DataTable with default features
| Contract Number | 240007426069 |
| Card Number | 510 841 323 |
| MultiRoom Number | |
| First Name | MR TREVOR |
| Last Name | GRANVILLE |
| Address | 6C |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 934 386 |
| Maiden Name | TORRANCE |
| Sky Password | TREVOR |
| Date of Birth | 1960-01-27 00:00:00 |
| trevor.granville@post.alderney.w | |
| Sky Card Number | 510 841 323 |
| Prev Sky Card Number | 265 428 268 |
| Host Fee Paid | 2011-10-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-10 16:18:16 |
| Modification Date | 2015-11-11 14:47:55 |
| 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 | TREVOR.GRANVILLE |
| MySky Password | torrance12 |
| Contract Status | New card ordered |
| 2015-11-11 14:42:51 NEW ACCOUNT CREATED with old equipment. New card being sent on original bundle added dummy d/d 9728. |
| 2012-09-24 11:17:00 dnt think this account is active. You have a payment due on the 27 Sep for a total of £35.25. This account on invoice method |
| 2012-04-25 10:38:44 added dummy cc details |
| 2012-04-25 10:38:11 Customer is moving back to UK and wanted to cancel but I have told him just to send us the card back when he goes |
| 2012-04-25 10:20:51 Added anytime+ Your order reference number is 0425 DTRP 271 1861. |
| 2012-04-25 09:49:16 this customer called in 9 days ago to cancel but now wondering why sky have taken a full payment. he is calling back in 10mins forwarding this issue to carol |
| 2012-04-16 13:46:59 customer wants to cancel account. |
| 2012-02-25 11:31:23 £31.36 outstanding for last two offers |
| 2012-02-10 11:18:13 OCT AND NOV OFFERS OUTSTANDING - WHEN MYSKY IS WORKING CHECK AMOUNTS |
| 2011-11-01 16:44:47 downgraded channels to ent extra pack (no movies). No offers on so had to go ahead with downgrade. Channels won't be off until after 31 day notice period |
| 2011-11-01 12:45:23 Oct offer declined rec 2139 (437016) |
| 2011-11-01 12:33:24 Customer called wants to cancel movies. said if a good offer is given when dg then take offer. just cant afford full price. |
| 2011-10-31 12:29:56 OCT OFFER DECLINED REC 2104 |
| 2011-10-05 11:28:18 HOST TAKEN REC NUM 1418 |
| 2011-09-29 12:09:34 SEP OFFER TAKEN rec. 1263 c/c 7016 |
| 2011-09-06 17:15:32 email is stonered2@telefonica.net |
| 2011-09-05 11:21:00 AUG OFFER TKN REC 650 C/C 7016 |
| 2011-09-05 09:51:46 ky+ Subscription 27/08/11 - 26/09/11 £0.00 Sky+HD Pack 27/08/11 - 26/09/11 £10.25 Entertainment Pack with Movies Pack 27/08/11 - 26/09/11 £40.50 Viewing Subscription Discounted 27/08/11 - 26/09/11 £20.25 CR Sky TV total: £30.50 Additional Charges £0.50 Payment due on 27/08/11 £31.00 Payment Received 24/08/11 £31.00 CR |
| 2011-09-05 09:48:47 Entertainment Pack with Movies Pack 27/05/11 - 26/06/11 £40.50 Viewing Subscription Discounted 27/05/11 - 26/06/11 £20.25 CR Sky+HD Pack 27/05/11 - 26/06/11 £10.25 Sky+ Subscription 27/05/11 - 26/06/11 £0.00 Entertainment Pack with Movies Pack 13/05/11 - 26/05/11 £18.90 Viewing Subscription Discounted 13/05/11 - 26/05/11 £9.45 CR Credit for Cancellation of Entertainment Pack with Movies Pack 13/05/11 - 26/05/11 £18.90 CR Sky TV total: £21.05 Additional Charges £0.50 Payment due on 27/05/11 £21.55 |
| 2011-08-04 23:59:04 £21.05 Billing Period Charges Discounts Entertainment Pack with Movies Pack 27/05/11 - 26/06/11 £40.50 Viewing Subscription Discounted 27/05/11 - 26/06/11 £20.25 CR Sky+ Subscription 27/05/11 - 26/06/11 £0.00 Sky+HD Pack 27/05/11 - 26/06/11 £10.25 Credit for Cancellation of Entertainment Pack with Movies Pack 13/05/11 - 26/05/11 £18.90 CR Entertainment Pack with Movies Pack 13/05/11 - 26/05/11 £18.90 Viewing Subscription Discounted 13/05/11 - 26/05/11 £9.45 CR Sky TV total: £21.05 Sky TV £30.50 Billing Period Charges Discounts Entertainment Pack with Movies Pack 27/06/11 - 26/07/11 £40.50 Viewing Subscription Discounted 27/06/11 - 26/07/11 £20.25 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky+HD Pack 27/06/11 - 26/07/11 £10.25 Sky TV total: £30.50 Entertainment Pack with Movies Pack 27/07/11 - 26/08/11 £40.50 Viewing Subscription Discounted 27/07/11 - 26/08/11 £20.25 CR Sky+ Subscription 27/07/11 - 26/08/11 £0.00 Sky+HD Pack 27/07/11 - 26/08/11 £10.25 Sky TV total: £30.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/07/11 - 27/07/11 £0.50 Additional Charges total: £0.50 Payment due on 27/07/11 £31.00 |
| 2011-07-24 19:57:46 2ND OFFER TAKEN £20.25 REC 4061 C/C 7016 |
| 2011-06-28 15:59:08 Offer taken rec 3278 / 3279 (437016) |
| 2010-11-01 12:17:29 email address is stonered2@gmail.com |
| 2010-10-01 12:19:18 Host paid £100 0854 |
| 2010-09-29 11:11:39 MY SKY Username TREVOR.GRANVILLE Password torrance12 Email trevor.granville@post.alderney.ws Date of birth 27/01/1960 Security question MMN Answer to security question torrance CC(7016) on acc, payment due date 27th each month, Movies world pack |
| 2010-08-03 10:44:26 david andrews new email is stonered2gmail.com |
| 2010-04-07 13:09:57 Had customer on the fone talked him throgh turning he box off and on and we got the right region |
| 2010-04-07 12:50:39 changed address old - 10, Flakefield G74 1PF |
| 2009-12-11 10:56:20 CARD SENT TNT |
| 2009-12-11 10:32:23 new p4 card 510 841 323 |
| 2009-12-07 11:54:15 CHANGED ADDRESS FROM 6C THE CHASE SS12 9EX NEW CARD WILL FOLLOW CANT REVERT 3-5 DAYS |
| 2009-12-07 11:47:55 HOST FEE PAID £95 7270 |
| 2009-11-02 16:06:54 sky sending signal to remove onscreen message and card will follow |
| 2008-12-02 12:07:11 * * HOST FEE BEEN PAID 01.12.08 RECEIPT 3240 * * |
| 2008-12-01 14:27:13 REPAIRED CARD TO HD REPLACEMENT |
| 2008-12-01 14:01:03 Card out to David Andrews, Urb Luga De Castiello, Porto 8 1B, 22710 Castiello De Jaca, Huesca 0034 974350058 00346099888 stonered@telefonica.net |
| 2007-04-03 11:41:47 ADDED CUST NEW C/C DETAILS TO ACC ENDING 7016 |
| 2006-11-27 10:15:13 Cust payment date on 27th of every month. |
| 2006-10-11 10:39:36 HD on, recording on, repaired, upgraded from 2 mix, added custs c/c to acc (ending 7016). |
| 2006-10-06 13:28:42 out to cv spain |