DataTable with default features
| Contract Number | 240007404090 |
| Card Number | 569 400 625 |
| MultiRoom Number | |
| First Name | MR STEVEN |
| Last Name | RIDSDALE |
| Address | 600 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01795 435542 |
| Maiden Name | WEBSTER |
| Sky Password | DR WHO |
| Date of Birth | 1962-10-15 00:00:00 |
| Sky Card Number | 569 400 625 |
| Prev Sky Card Number | 482 375 748 |
| Host Fee Paid | 2011-05-12 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-08-12 19:51:26 |
| Modification Date | 2013-05-12 21:42:35 |
| 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 | 3588209 |
| MySky Username | stevie991 |
| MySky Password | mulberry |
| Contract Status | Card out to Future Sat |
| 2012-08-28 11:53:39 credited invoice Invoice 28 Aug 2012 Invoice Number: 2210 To: 569 400 625 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 1571 100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-05-29 16:26:12 Downgraded to entertainment pack. |
| 2012-05-29 16:15:00 Full pack with HD CC details at sky - Payment method: Credit Card Card type: MASTERCARD Card number: ************7560 Expiry date: 10/2014 |
| 2012-05-29 16:12:59 cb asked tom to sell this card asap so he is not cancelling this account. |
| 2012-05-24 09:28:26 board to cancel this acc needs a mr to do it |
| 2012-05-23 14:09:46 CARD OUT TO TOM DEMPSEY AT FUTURE SAT |
| 2012-05-21 17:23:11 BOARD TO CANCEL THIS CARD WHILE IT IS IN STOCK AND REINSTATE WHEN WE SELL IT |
| 2012-05-18 11:27:02 ON FULL PACK WITH HD |
| 2012-05-17 10:43:36 new card 569 400 625 arrived at terrys |
| 2012-05-15 15:34:29 reordered card |
| 2012-05-15 15:04:53 Address detailsYour current address 10 FlakefieldGLASGOWG741PFYour new address 600 The ChaseEssexSS12 9EX |
| 2012-05-01 11:06:07 Invoice 01 May 2012 Invoice Number: 1571 To: 482 375 748 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 482 375 748 100.00 100.00 Delete Edit Total £100.00 |
| 2011-12-30 10:46:34 username: stevie991 pass: mulberry |
| 2011-05-12 13:05:30 HOST PAID REC 2412 C/C 6613 |
| 2010-09-02 13:22:39 HOST TAKEN AGAIN IN ERROR TO-DAY WILL NEED TO REFUND REC 0585 |
| 2010-07-06 12:31:27 host taken rec 0041 (656613) |
| 2010-07-06 09:06:36 signals sent to remove old card message from screen |
| 2009-11-10 10:48:10 new p4 card 482 375 748 |
| 2009-11-07 12:40:45 resent signals |
| 2009-11-07 12:32:32 CHANGED ADDRESS OLD: bobbing place, bobbing, sittingbourne, kent ME9 8NY reordered card |
| 2009-11-07 11:27:53 pin no - 3582 |
| 2009-11-06 17:20:59 OSB PAID £61.16 |
| 2008-12-29 13:08:48 SETANTA - PAID OB £12.99 WITH 656613 & ADDED SAME FOR D/D |
| 2008-12-29 13:03:10 SIGNALS RESENT (NO OB) |
| 2008-01-15 13:11:09 BOOKED SETANTA ON LINE BY C.C.C (6613) REF +9PR5LGO-HA-8Y72AX0F |
| 2008-01-04 15:38:36 CHANGED ADDRESS FROM 9A AVON LANE SS12 9EX. UPGRADED TO SKY WORLD. ADDED C.C/C (6613) ADDED HD FACILITY . PAIRED CARD |
| 2007-12-12 16:46:33 Downgraded to Variety mix - account is active. |
| 2007-08-27 13:00:41 paid bal of £92.30 with cust c/c (ends in 2048) switched on, added cust c/c to acc for d/d (ends in 2048) |
| 2006-09-19 17:55:56 Switched on, added custs c/c to acc (ending 2048), upgraded from 2 mix + movies, repaired. |
| 2006-09-01 09:40:27 KNOW NES AND 6 MONTH FREE MOVIES FROM ACTIVATION DATE CARD OUT TO CV SPAIN - AWAIT PAYMENT |