DataTable with default features
| Contract Number | 240007419221 |
| Card Number | 507 942 845 |
| MultiRoom Number | |
| First Name | MR GEORGE |
| Last Name | HAMMILL |
| Address | 72a THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 934622 |
| Maiden Name | SANDS |
| Sky Password | SKY |
| Date of Birth | 1959-04-11 00:00:00 |
| Sky Card Number | 507 942 845 |
| Prev Sky Card Number | 264 538 729 |
| Host Fee Paid | 2011-02-18 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-16 14:37:01 |
| Modification Date | 2012-01-27 09:29:56 |
| 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 |
| 2012-01-25 09:21:50 osb on account for £63.75 |
| 2012-01-24 14:39:17 emailed bored to check if we have recieved this replacement . If not then chase it up. |
| 2011-12-15 11:20:26 reorder this card |
| 2011-12-15 10:22:09 tried to call end user for email details, wrong number on account |
| 2011-12-06 11:44:23 HOST FEE TAKEN REC 2946 CC 8029 |
| 2011-11-22 13:25:46 nov offer taken rec 2688 cc 8029 offer complete |
| 2011-10-20 16:43:27 oct offer taken rec 1889 cc 8029 |
| 2011-09-22 16:04:20 SEP OFFER TAKEN rec. 1123 c/c 8029 |
| 2011-08-19 15:33:14 august offfer taken. rec 0242. c/c 8029 |
| 2011-07-18 12:24:53 2nd offer taken £26.00 rec 3866 c/c 8029 |
| 2011-06-18 16:29:08 taken offer £58.94 |
| 2011-06-18 16:24:08 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8029 Expiry Date: 02/14 Payment Due Date: 21st of each month Update Payment Details |
| 2011-06-18 16:23:47 Sky 3D 21/06/11 - 20/07/11 £0.00 Sky+ Subscription 21/06/11 - 20/07/11 £0.00 Sky World 21/06/11 - 20/07/11 £52.00 Viewing Subscription Discounted 21/06/11 - 20/07/11 £26.00 CR Sky+HD Pack 21/06/11 - 20/07/11 £10.25 Subtotal: £36.25 |
| 2011-06-18 16:23:17 Sky World (New) 21/05/11 - 20/06/11 £52.00 Viewing Subscription Discounted (New) 21/05/11 - 20/06/11 £26.00 CR Sky+ Subscription 21/05/11 - 20/06/11 £0.00 Sky+HD Pack 21/05/11 - 20/06/11 £10.25 Sky World 21/05/11 - 20/06/11 £52.00 Credit for Cancellation of Sky World (New) 21/05/11 - 20/06/11 £52.00 CR Sky 3D 21/05/11 - 20/06/11 £0.00 Sky World (New) 13/05/11 - 20/05/11 £13.87 Viewing Subscription Discounted (New) 13/05/11 - 20/05/11 £6.94 CR Sky 3D 27/04/11 - 20/05/11 £0.00 Sky+ Subscription 27/04/11 - 20/05/11 £0.00 Credit for Cancellation of 1 Pack with Sports Pack 27/04/11 - 20/05/11 £31.80 CR Sky+HD Pack 27/04/11 - 20/05/11 £8.20 Sky World 27/04/11 - 20/05/11 £41.60 Credit for Cancellation of Sky World (New) 13/05/11 - 20/05/11 £13.87 CR Subtotal: £47.31 |
| 2011-04-27 17:12:52 UPGRADED TO SKY WORLD & 3D |
| 2011-04-27 16:37:55 REPAIRED TO HD & ADDED SUBS |
| 2011-04-07 08:51:45 paid osb £40.25 by c.c 328029 added same |
| 2011-02-18 09:35:27 End user. Gregorio 0034 691 126 69 |
| 2011-02-18 09:34:48 PAIRED CARD ON STANDARD BOX ADDED 32 8029 |
| 2011-02-18 09:15:03 Host fee taken rec 1732 (328029) |
| 2010-12-31 10:34:58 cancelled at sky 31 days notice moving in with partner as no info from lnb |
| 2010-12-30 17:53:16 MESSAGE TO CALANDER TO CANCEL ACCOUNT 03/01/2011 IF NO REPLY FROM LNB |
| 2010-12-30 17:52:29 Hi Carol, Shall we shut these cards down and see if customers get back to you ? Annual host fee is due. Rehards, Carol |
| 2010-12-03 10:45:59 Emailed LNB for cc details as annul host fee is due |
| 2010-11-24 14:54:26 Active acc on a 1 mix pack with Sports, DD details on acc (48) Payment due date 21st of each month. |
| 2010-02-19 12:08:20 booked racing uk by 30-90-72 0100 0148 £20 per month ref 74259 0844 855 2977 |
| 2010-02-19 11:58:35 PAID EXISTING OB £26.41 WITH CLIENTS C/C 058028, ADD BANK D/D, REPAIRED, CHANGED PACK TO SPORT/NEWS, FORCED SIGNAL SENT |
| 2010-02-19 10:45:04 * * host taken £175 (058028) rec 7948 * * Amount as per email for Host £100 racing uk £25 dealers commision £50 |
| 2009-12-11 09:47:25 There is an overdue debt on your billing account, please pay off the following amount immediately £26.41 |
| 2009-11-16 16:33:31 mysky un : hammill_g pw : sands12 email : ghammill@post.alderney.ws Billing Status Most Recent Bill (07 November 2009)£26.41 Current Balance: £26.41 Payment will be collected by invoice on, or soon after, your payment due date 21/11/2009 |
| 2009-10-26 12:01:32 Customer called regarding there p4 card. they want a few days to think about the cost, if not heard back from they cancel account in the next few days. |
| 2009-10-20 11:53:04 P4 CARD 507 942 845 |
| 2006-10-13 13:22:23 REPAIRED, ON FAMILY PACK, ADDED CUSTOMERS D/D DETAILS TO ACCOUNT FOR D/D. |
| 2006-09-27 09:44:42 CARD OUT TO LNB. AWAIT PAYMENT. 3MONTH HALF PRICE 6 MIX |