DataTable with default features
| Contract Number | 240013597465 |
| Card Number | 575 960 612 |
| MultiRoom Number | |
| First Name | MRS ANNE |
| Last Name | KNIBB |
| Address | 313c fanton avenue |
| Address | wickford |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01759 13 5807 |
| Maiden Name | KEATING |
| Sky Password | SKY |
| Date of Birth | 1980-01-03 00:00:00 |
| Sky Card Number | 575 960 612 |
| Prev Sky Card Number | 526 614 854 |
| Host Fee Paid | 2011-06-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-08-02 01:28:40 |
| 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 13:49:39 CARD ACTIVE |
| 2012-09-26 18:41:05 CONTRACT DETAILS AND MYSKY DETAILS SENT TO TOM |
| 2012-09-25 13:56:30 OLD OLD CARD 508 140 563 |
| 2012-09-25 13:56:03 NEW CARD ARRIVED 575 960 612 SENT TO TOM DEMPSEY |
| 2012-09-24 16:08:22 THIS CARD WILL BE A STOCK CARD WILL NEED SOLD AND CC ADDED BEFORE 22/10/2012 INFO PUT IN STOCK FOLDER |
| 2012-09-24 16:03:14 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2686 Expiry date: 12/2015 DUMMY CC |
| 2012-09-24 15:47:13 NEXT PAYMENT AT SKY DUE 22/10/2012 DUMMY CC ADDED TODAY |
| 2012-09-24 15:45:35 CURRENT PAYMENT DETAILS ON ACCOUNT Payment method: Direct Debit Account name: mrs a knibb Sort code: **-**-00 Account number: ******68 |
| 2012-09-24 15:44:21 REINSTATED ON 20/09/12: added Entertainment |
| 2012-09-24 15:40:58 NEW CARD ARRRIVED AT TERRYS NEW CARD NUMBER 575 960 612 |
| 2012-09-20 11:15:41 reinstated acc changed address and reordered card |
| 2012-09-20 11:05:20 change address to 313 C FANTON AVENUE , , ESSEX , SS12 9LF , PHONE NUMBER 01268 025822 |
| 2012-09-18 13:10:14 HOLLY HAS USED THIS ADDRESS TO REORDER ANOTHER CARD AHHHHH IF SIF CUSTOMER DOES NOT REQUIRE THIS CARD WILL WILL NEED TO REINSTATE , CHANGE ADDRESS AND REORDER CARD |
| 2012-09-18 13:08:13 Hi Terry, Does your customer require this card ? we can reinstate it if host is paid , however if they no longer require our card we can reorder. Please advise, Regards, Carol |
| 2012-09-04 11:07:00 Hi, This client has not had direct debit taken for month of august and only 12.90GBP taken for July can you check why this is please ? Kind regards Karen TOLD SIF WE CANCELLED ACC AS HOST FEE IS SO OVERDUE |
| 2012-08-14 14:35:33 USED THIS ADDRESS FOR CARD 382 470 649 |
| 2012-07-10 14:43:20 CANCELLED ACC AS THERE HAS BEEN NO RESPONSE TO DOWNGRADE |
| 2012-06-11 16:02:14 Invoice 11 Jun 2012 Invoice Number: 1823 To: 526 614 854 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 Annual Sky Card Host Fee 526 614 854 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-10 21:47:25 CHARLOTTE TO DO INVOICE FOR HOST |
| 2012-06-10 21:46:48 C/C FROM LAST YEARS HOST HAS EXPIRED You have successfully changed your TV PIN for viewing card 526614854 CHANGED TO 2020 |
| 2012-06-05 16:10:05 downgraded to minimum pack to prompt response for host |
| 2012-03-10 13:54:54 Sheet for offers was not marked correctly and I have paid ob for 540 807 377 of £52.50 by mistake. So this client has overpaid. If they query it we will have to pay their account with another cc with offers due |
| 2012-03-04 22:51:19 C/C DETAILS USED TO PAY A £52.00 BALANCE ON NEW CARD 565 126 042 OFFER WILL THEN BE LOOKED AT AS COMPLETE |
| 2012-03-04 22:29:26 Your current payment details Your current payment details are as follows: Payment Method: Direct Debit Account Name: mrs a knibb Sort Code: **-**-00 Account Number: ******68 Payment Due Date: 22nd of each month |
| 2012-02-29 17:02:16 OFFERS £67.20 due for all offers first month:£9.38+£11.19 all other months:£11.19 final month: £1.87 c/c details added to hollys offers and slip written |
| 2011-10-23 22:19:16 Sky TV £33.56 Billing Period Charges Discounts Entertainment Pack with Sports Pack 22/10/11 - 21/11/11 £44.75 Viewing Subscription Discounted 22/10/11 - 21/11/11 £11.19 CR Sky TV total: £33.56 Payment due on 22/10/11 £33.56 Payment Received 22/10/11 £33.56CR no offer payments jun-oct gmaild carol |
| 2011-06-02 12:46:09 Host fee taken rec 2629 (837271) |
| 2011-06-01 12:11:42 MY SKY Username ANNEKNIBB Password keating12 Email anneknibb@post.alderney.ws Date of birth 03/01/1980 Security question what hosp born in? Answer to security question glasgow Sports world pack, DD details on acc (68) Pdd 22nd of each month |
| 2010-08-31 18:47:30 Hi Jamie Have phoned client. New card is working. |
| 2010-08-25 11:01:15 HOST PAID REC 0530 , C/C 7271 |
| 2010-05-31 16:33:03 CB took card to France |
| 2010-05-26 13:25:52 recieved the replacement card from Jay 526 614 854 |
| 2010-05-25 15:15:53 CUSTOMER CALLED SKY IN FRANCE ABOUT HER HOST FEE. SHE WANT TO TALK TO HER HUSBAND ABOUT THIS |
| 2010-05-25 10:55:26 Previous Card 269 299 707 New card has arrived today Jay sending card up 526 614 854 |
| 2010-05-21 16:07:48 reordered card as no response to emails from sif account still active at sky |
| 2009-10-15 11:55:06 P4 CARD ARRIVED 508 140 563 |
| 2009-01-28 10:42:34 D/GRADED FROM SKY WORLD TO VARIETY MIX ONLY |
| 2009-01-28 10:39:46 OLD ADDRESS 254b LOCKWOOD COURT, MARKET PLACE YO42 2QW |
| 2006-12-07 10:01:33 CUST D/D DETAILS SET UP ON ACCOUNT. |
| 2006-12-06 16:43:56 Repaired, on full pack awaiting payment details |