DataTable with default features
| Contract Number | 240006861878 |
| Card Number | 491 661 211 |
| MultiRoom Number | |
| First Name | MRS Debbie |
| Last Name | BLAKE |
| Address | 313 C FANTON AVENUE |
| Address | |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268527887 |
| Maiden Name | MILLER |
| Sky Password | PINK100 |
| Date of Birth | 1979-02-21 00:00:00 |
| DEBBIE_BLAKE@post.alderny.ws | |
| Sky Card Number | 491 661 211 |
| Prev Sky Card Number | 258 040 864 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-06-05 15:13:17 |
| Modification Date | 2013-06-25 16:59:48 |
| 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 | DEBBIE_BLAKE |
| MySky Password | miller11 |
| Contract Status | Card out to Future Sat |
| 2013-03-01 13:51:25 CADR ACTIVE |
| 2013-03-01 13:51:09 CARD ACTIVE |
| 2012-09-24 16:31:19 Your new address 313 C FANTON AVENUE , ESSEX , SS12 9LF CHANGED ADDRESS AT SKY |
| 2012-09-24 16:26:18 Billing Period Charges Discounts Sky+ Subscription 07/10/12 - 06/11/12 FREE Entertainment 07/10/12 - 06/11/12 £21.50 Sky TV total: £21.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 07/10/12 - 07/10/12 £0.50 Additional Charges total: £0.50 Payment due on 07/10/12 £22.00 DUMMY CC ON THIS ACCOUNT WILL SEND THIS CARD TO TOM DEMPSEY WILL NEED SOLD ASAP TO PREVENT A BALANCE |
| 2012-09-21 11:21:56 on minimal pack, added dummy Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015 |
| 2012-09-07 12:45:43 TVONE WANT THIS CARD CANCELLED I HAVE EMAILED ASKING IF CB CAN COLLECT THIS CARD |
| 2012-07-04 11:18:03 downgraded to min pack as requested by client |
| 2012-07-03 16:05:12 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 35.00 GBP from . Receipt ID: 5112-6616-5090-9362 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £35.00 GBP Currency: British Pounds Transaction ID 95B68548TN088702F Quantity: 1 Invoice ID: 1938 |
| 2012-07-03 15:59:07 Invoice 03 Jul 2012 Invoice Number: 1938 To: 491 661 211 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2012-07-03 14:59:48 Active acc on Entertainment Extra with Sports and Movies Pdd 7th of every month. Payment method: Credit Card Card type: MASTERCARD Card number: ************3725 Expiry date: 03/2012 |
| 2009-12-15 16:45:05 sky have repaired card again and resent signals |
| 2009-12-11 15:56:34 REPAIRED CARD AGAIN AS RECORDING WAS NOT WORKING ON NEW CARD |
| 2009-11-19 13:33:44 sent out new card |
| 2009-11-19 13:08:31 revert signal sent to old card and new card ordered |
| 2009-10-21 12:52:14 resent signals |
| 2009-10-20 16:26:02 pin no - 0864 |
| 2009-10-20 16:23:43 reordered card and resent signals |
| 2009-04-29 15:25:49 no osb resent signals |
| 2009-02-25 13:42:14 paid off osb £44.81 added cust c/c details to account (493725) reactivated viewing |
| 2009-02-23 13:19:54 OSB £44.81 CUST C/C DECLINED |
| 2008-10-06 11:40:53 added customers new c/c details to account (480012) |
| 2008-10-06 11:37:34 Full Name: Mrs debbie blake Username: DEBBIE_BLAKE Date of Birth: 21/02/1979 Place of Birth: surry Security Question: Mother's maiden name? Answer to Security Question: miller Contact Email Address: DEBBIE_BLAKE@post.alderny.ws Third Party Marketing: No password miller11 |
| 2008-10-04 13:40:49 changed address from 2 burn way the chase ss12 9ex repaired to Sky+ and activated recording |
| 2006-08-14 12:45:04 CUST C/C DETAILS SENT TO SKY |
| 2006-08-11 11:35:04 card piared recording activated and is on full pack |
| 2006-06-15 18:06:01 CARD OUT - AWAITING PAYMENT |
| 2006-06-05 15:13:47 CARD NOT SOLD / IN OFFICE |