DataTable with default features
| Contract Number | 240012594794 |
| Card Number | 569 279 524 |
| MultiRoom Number | |
| First Name | MRS SUE |
| Last Name | GARRISON |
| Address | 179D |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 944083 |
| Maiden Name | FORBES |
| Sky Password | SKY |
| Date of Birth | 1972-03-24 00:00:00 |
| Sky Card Number | 569 279 524 |
| Prev Sky Card Number | 510 012 362 |
| Host Fee Paid | 2011-06-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-30 19:30:21 |
| Modification Date | 2013-08-02 01:20:08 |
| 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 | Card out to Future Sat |
| 2013-03-01 14:31:29 CARD ACTIVE |
| 2012-05-24 09:23:02 this acc has been cancelled down so no balance will occur before activation |
| 2012-05-23 14:21:07 CARD OUT TO TOM DEMPSEY AT FUTURE SAT |
| 2012-05-22 11:11:53 cancelled account |
| 2012-05-22 11:07:40 sky advisor said dob wasn't correct, will update this at sky |
| 2012-05-21 17:22:36 BOARD TO CANCEL THIS CARD WHILE IT IS IN STOCK AND REINSTATE WHEN WE SELL IT |
| 2012-05-18 11:30:48 ENT EXTRA NON HD |
| 2012-05-17 10:55:15 569 279 524 ARRIVED AS STOCK |
| 2012-05-16 11:18:30 CARD 569 279 524 ARRIVED AT TERRYS |
| 2012-05-11 15:04:32 REINSTATED ACC AND REORDERED CARD |
| 2012-05-11 15:04:15 PAID OFF OSB WITH CUSTOMERS CC (7000) |
| 2012-05-08 16:01:21 ACC IS INACTIVE OSB £20.00 |
| 2012-05-08 14:32:20 note on board to call end user |
| 2012-02-17 09:49:14 offer was only on in may so £20.36 is due for offers |
| 2012-02-17 09:42:29 where was your mother born? glasgow |
| 2011-08-04 22:19:30 Sky TV £2.64 Billing Period Charges Discounts 1 Pack 13/06/11 - 07/07/11 £16.25 Entertainment Pack with Movies Pack 08/06/11 - 12/06/11 £6.75 Viewing Subscription Discounted 08/06/11 - 12/06/11 £3.38 CR Sky+ Subscription 08/06/11 - 07/07/11 £0.00 Credit for Cancellation of Entertainment Pack with Movies Pack 13/05/11 - 07/06/11 £33.97 CR Entertainment Pack with Movies Pack 13/05/11 - 07/06/11 £33.97 Viewing Subscription Discounted 13/05/11 - 07/06/11 £16.98 CR Sky TV total: £2.64 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/06/11 - 08/06/11 £0.50 Additional Charges total: £0.50 Payment due on 08/06/11 £3.14 £19.50 Billing Period Charges Discounts 1 Pack 08/07/11 - 07/08/11 £19.50 Sky+ Subscription 08/07/11 - 07/08/11 £0.00 Sky TV total: £19.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/07/11 - 08/07/11 £0.50 Additional Charges total: £0.50 Payment due on 08/07/11 £20.00 Payment Received 05/07/11 £20.00 TV £19.50 Billing Period Charges Discounts Sky+ Subscription 08/08/11 - 07/09/11 £0.00 1 Pack 08/08/11 - 07/09/11 £19.50 Sky TV total: £19.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/08/11 - 08/08/11 £0.50 Additional Charges total: £0.50 Payment due on 08/08/11 £20.00 |
| 2011-06-10 11:47:23 Host fee taken rec 2813 (337000) |
| 2011-06-10 09:31:58 left message and emailed client |
| 2011-06-09 17:31:59 When client gets in touch with cc there is an offer on this account so take payment for that also |
| 2011-05-13 13:39:04 DG'D TO VARIETY |
| 2011-05-09 13:26:05 Emailed to DG as no cc details for host fee |
| 2011-05-09 13:20:34 Active acc on Movies world pack with sky+, CC details on acc (6237) PDD 8th of every month |
| 2011-05-06 11:36:41 active on entertainment+movies pack pdd: 8th cc(6237) |
| 2010-05-24 17:11:11 HOST PAID 8833 |
| 2009-11-27 12:02:23 CARD SENT TNT |
| 2009-11-27 12:02:03 CARD SENT TNT |
| 2009-11-27 11:23:53 P4 card arrived 510 012 362 |
| 2009-10-26 11:30:52 new card being disptached and signals sent to 268 544 574 |
| 2009-09-18 14:05:08 suegarrison@post.alderney.ws SUSIE77 jamjar1 |
| 2009-09-18 13:57:35 PAID OB £114.50 SET UP CC DETAILS (496237) PIN NO - 4574 |
| 2009-07-28 15:43:26 OLD ADDRESS Flat 1 49 Watlington St Reading RG1 1RF 01189 372114 Added customers c/c details to acc 496211 and resent signals OSB £38 being added to next months bill |
| 2009-07-28 10:32:32 ADDRESS DETAILS INCORRECT ON ACCOUNT. CANT GET INTO THE ACC |
| 2009-07-23 13:10:29 Host fee paid 5502 £115 |
| 2009-07-23 13:02:22 Card out to Edward Azobo, Calle Esparanza, 31, 1A, 08017, Barcelona 0034 607268541 edward@freeven.com |
| 2006-12-20 11:33:22 CARD PAIRED, RECORDING FACILITIES ACTIVATED, UPGRADED TO 1B & CUST C/C SET UP ON ACCOUNT (5021). |
| 2006-12-08 09:55:06 CANCELLED AT BANK |