DataTable with default features
| Contract Number | 240006875688 |
| Card Number | 525 005 641 |
| MultiRoom Number | |
| First Name | MR David |
| Last Name | COPLESTONE |
| Address | 2224 upper park road |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | SS12 9EN |
| Telephone | 01759 692259 |
| Maiden Name | MOFFAT |
| Sky Password | Sky |
| Date of Birth | 1965-04-17 00:00:00 |
| Sky Card Number | 525 005 641 |
| Prev Sky Card Number | 493 027 239 |
| Host Fee Paid | 2010-02-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-26 17:50:04 |
| Modification Date | 2012-04-20 13:00:16 |
| 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 | |
| MySky Password | |
| Contract Status | Outstanding Balance |
| 2012-10-12 13:07:05 address addded to addresses to use to order cards folder |
| 2012-08-28 11:33:11 CREDITED INVOICE Invoice 28 Aug 2012 Invoice Number: 2204 To: 525 005 641 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 -1.00 created to credit invoice 1148 100.00 -100.00 Total £-100.00 |
| 2012-03-02 12:32:06 OSB still on account, has been for over a year. can't cancel or reorder |
| 2012-02-17 16:42:46 Hello, we sent you Invoice Number: 1148 on 02 Feb 2012regardingthe annual host fee for this card. This has not been paid yet so please getyour client to pay this asap if they still require sky to prevent your cardbeing disabled by our automated system. Thankyou, Charlotte |
| 2012-02-02 15:32:43 Invoice 02 Feb 2012 Invoice Number: 1148 To: 525 005 641 fridaymorn@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 525 005 641 100.00 100.00 Delete Edit Total £100.00 |
| 2012-01-27 15:13:20 THIS ACCOUNT HAS NOT HAD AN OFFER, HAD OSB £35 SINCE BEFORE FEB 2011 |
| 2011-12-29 12:39:14 security question: first street you lived in? main street |
| 2011-02-01 08:53:49 Host fee taken rec 1615 (794018) |
| 2011-01-31 16:47:50 MY SKY Username DAVIDCOPESTONE Reset password moffat12 Date of birth 17/04/1965 Email davidcoplestone@post.alderney.ws Security question Mother's maiden name?Answer to security question moffat Active on entertasinment pack, cc details on acc (4018) Pdd 27th of every month |
| 2010-10-20 15:05:16 ADDED NEW C.C 79 4018 |
| 2010-07-15 13:34:16 added new c.c 91 4015 |
| 2010-05-02 11:55:45 £50.00 added onto d and c april 2010 account , annual host due april 2011 |
| 2010-04-27 14:46:15 added sky+ facility as not added by previous agent |
| 2010-04-26 14:46:58 REPAIRED VC, ADDED SKY+ SUBS, ADDED C/C 161856 & REDUCED PACK TO 6 MIXES. AS THE ACCOUNT WAS REINSTATED UNDER A MONTH THE PREVIOUS PACKAGE WAS STILL ON THE ACCOUNT - SKY WORLD - HAD TO PAY £79.10. ON 27/5/10 THERE WILL BE A CREDIT APPLIED OF £25.50. |
| 2010-04-26 10:29:17 card given to D&C from Steve |
| 2010-04-23 12:25:23 CARD ARRIVED IN SPAIN |
| 2010-04-14 15:28:10 P4 CARD IN 525 005 641 Card Number 255 207 409 |
| 2010-04-07 14:58:55 old address: 99 HOLYWELL ROAD STUDHAM DUNSTABLE BEDFORDSHIRE LU6 2PD reordered card at upperpark rd dd s/c: 600820 |
| 2010-03-09 11:11:51 cancelled account 31 days notice last payment £22.40 on 27.03.10 |
| 2009-09-11 12:44:24 NEW VC NOT RECEIVED - HAD OLD VC REACTIVATED AND MESSAGE REMOVED |
| 2008-12-22 12:56:52 PAID OB £98 WITH 301741 & ADDED SAME FOR D/D. TOO LATE FOR DECEMBER PAYMENT £94 DUE 27/1/09. REPAIRED CARD |
| 2008-12-17 12:28:29 OB £98 - C/C 301741 DECLINED |
| 2007-11-22 14:00:56 Added custs c/c to acc (3030). |
| 2007-11-22 14:00:31 Changed address from 23 Comely Quad, YO42 2QW to 99 Holywell Rd, LU6 2PD. |
| 2007-03-01 10:16:46 OB of £91 paid cust CC (7499) added different card for monthly payments (3022) Actived viewing. |
| 2007-02-28 09:53:03 OB of £91 cust CC declined (3014) |
| 2007-02-27 09:52:16 £91 arrears on acc - c/c declined (ending 3022). |
| 2007-02-26 10:54:14 £43.50 arrears on acc - c/c declined (ending 3030). |
| 2007-01-03 15:43:44 OB of £91 paid cust CC (3030) Added cust CC to ACC (3030) |
| 2006-12-30 10:07:41 £91 arrears on acc - c/c declined (ending 3022). |
| 2006-12-19 15:56:49 O/BALANCE OF £91 ON ACCOUNT - LETTER DATED 13/12/2006. |
| 2006-12-19 12:41:23 OSB £43.50 on account letter dated 08/12/2006 |
| 2006-11-02 11:33:03 OB of £91 paid Cust CC (3022) Added cust CC to ACC. Activated viewing. |
| 2006-11-01 16:09:32 osb of £91.00 |
| 2006-09-08 13:33:02 Repaired card to box. |
| 2006-09-05 14:35:43 All is ok, resent signals. |
| 2006-06-19 09:35:05 Customer pin: 7409 |
| 2006-06-14 09:52:39 Paired, added cust CC to ACC. Card is on 1A. |
| 2006-06-12 14:16:13 CARD OUT - AWAIT PAYMENT |