DataTable with default features
| Contract Number | 410000755661 |
| Card Number | 371 862 723 |
| MultiRoom Number | |
| First Name | MR CARLOS |
| Last Name | BENSON |
| Address | 23 WHITETHORN CRESCENT |
| Address | |
| Address | ARTANE |
| Town / City | DUBLIN 5 |
| Postcode | ROI |
| Telephone | 01860 2327 |
| Maiden Name | Keane |
| Sky Password | Sky (carl) |
| Date of Birth | 1981-12-15 00:00:00 |
| carlos.benson@post.alderney.ws | |
| Sky Card Number | 371 862 723 |
| Prev Sky Card Number | 371 211 202 |
| Host Fee Paid | 2011-06-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-15 14:09:45 |
| Modification Date | 2012-06-12 14:26:29 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | anchor8 |
| MySky Password | panini3 |
| Contract Status | Viewing Abroad |
| 2012-06-12 14:26:08 host fee due date was 01-08-2012 |
| 2012-05-29 16:08:11 mysky details created below |
| 2012-05-29 16:06:20 You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 08/08/11: removed 1 Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Payment received for your last bill, thank you. Amount owing from last bill ?0.00 Sky TV Show details?21.52 CR Billing Period Charges Discounts Credit for Cancellation of 1 Pack 09/08/11 - 06/09/11 ?21.52 CR Sky TV total: ?21.52 CR Payment due on 07/09/11 ?21.52 CR this cust may enquire about another irish card |
| 2012-05-29 15:54:33 mickbyrne2006@hotmail.com |
| 2011-06-02 14:56:28 Host fee taken rec 2651 (089051) |
| 2011-06-02 14:06:16 left message on answer machine to call us |
| 2011-06-02 13:56:01 added gmail note to contact end users for cc details for host fee |
| 2011-05-19 09:57:31 resent signals and paired again to standard box 9F0C01 0146976690 1.3.58 |
| 2011-05-12 10:41:51 Card sent out to end user M.BYRNE |
| 2010-11-16 16:29:45 SIF have no record of having this card |
| 2010-11-10 10:07:40 card is with end user |
| 2010-11-07 20:07:14 Jamie, I am a bit confused re this one !! SIF were meant to send an Irish card to an end user Mich Byre , and i dont think it was ever sent , card number 371 211 202 , ( 18/08/2010 ), where did this card go ? , new card 371 862 723 was sent to SIF 29/09/2010 , was this for the same customer because his host fee was refunded ? I do remember that we ended up having to send a card to Spain for Mich and he was to return the card to us that SIF eventually sent to Ireland. Confusing!! Carol |
| 2010-09-29 11:17:39 FedEx. Your tracking number: 796290991097 |
| 2010-09-29 11:13:32 new 371 862 723 |
| 2010-09-22 09:45:20 reordered card as never received from sif |
| 2010-08-18 11:25:38 SIF say they have posted this viewing card to the client 17.08.2010 |
| 2010-08-13 15:11:34 HOST / POSTAGE TAKEN REC 0489 (089051) |
| 2010-08-13 14:41:24 Mike Byrne Slade 2 Tassagard Greens Saggart Co Dublin 00353 862427470 SIF sending it by ups |
| 2010-08-13 11:31:19 End user Mick Burn 00353 862 427 470 on looking for his replacement card |
| 2010-08-03 14:06:52 card sent to sif all fees due FedEx. Your tracking number: 793785204738 |
| 2010-07-21 11:15:05 new 371 211 202 Previous Card 203 774 260 |
| 2010-07-15 09:34:31 card reordered emailed Tom |
| 2010-06-29 13:50:32 REORDER CARD 15/07/2010 , MESSAGE TO CALANDER |
| 2010-06-08 11:37:12 left message with end user to call us |
| 2010-06-08 11:29:44 downgraded from family to music only as host due 31 days notice given |
| 2010-06-08 09:12:17 HOST DUE NO C/C DETAILS EMAILED EDDIE |
| 2010-04-21 14:16:37 SIGNALS RESENT - NO PAYMENT PROBLEM - BOX BEEN OFF FOR OVER A MONTH |
| 2009-11-06 14:02:18 THIS CARD WAS GIVEN TO EDDIE AS ONE OF HIS FREE CARDS *** ANNUAL HOST DUE AUG 2010 ***** |
| 2009-08-06 14:33:04 END USER MICK 0034 664 658 957 |
| 2009-08-06 14:10:44 REPAIRED P4 VC WITH FORCED SIGNAL, UPGRADED TO 6 MIX & ADDED C/C 089051 |
| 2009-07-23 12:48:46 card sent to steve can be sold |
| 2009-07-15 12:26:56 P4 card arrived 367 526 324 |
| 2007-01-06 09:30:57 Downgraded to kids and variety. |
| 2006-06-30 14:51:53 Added cust CC to ACC. |
| 2006-06-30 13:44:33 Paired, Cant downgrade till 27/7/06. Cant add cust CC to ACC as exp date is missing. |