DataTable with default features
| Contract Number | 240012618981 |
| Card Number | 517 077 640 |
| MultiRoom Number | |
| First Name | MRS Ann |
| Last Name | PIPER |
| Address | 16 Stanborough Close |
| Address | Borehamwood |
| Address | |
| Town / City | Hertfordshire |
| Postcode | WD6 5LU |
| Telephone | 01759 13 2134 |
| Maiden Name | MACADAM |
| Sky Password | sky |
| Date of Birth | 1980-05-16 00:00:00 |
| Sky Card Number | 517 077 640 |
| Prev Sky Card Number | 512 564 097 |
| Host Fee Paid | 2009-11-17 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2015-12-11 13:44:32 |
| 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 | Active |
| 2013-10-30 15:57:00 paired card to VERSION: 4E3004 SERIAL: 0147 861777 |
| 2013-10-30 14:29:17 Your transaction was successful. Transaction information Transaction ID 43G17556TN912430F Date and time 30-Oct-2013 14:47:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9011 Total £35.00 GBP |
| 2013-10-30 14:26:46 Invoice 30 Oct 2013 Invoice Number: 4504 To: 517 077 640 tv one skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2013-10-21 15:13:31 gave tvone customers info |
| 2012-12-20 08:24:39 Payment due on 03/12/12 £54.50 Payment Received 03/12/12 £54.50 CR |
| 2012-09-12 15:47:58 recording not working, suggested planner rebuild |
| 2011-07-25 19:20:39 MYSKY USER annpiper2 PW macadam EMAIL annpiper@post.alderney.ws SEC where mother born / glasgow |
| 2011-07-25 19:19:51 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs A Piper Sort Code: **-**-60 Account Number: ******77 Payment Due Date: 3rd of each month |
| 2011-07-25 19:19:33 Sky TVCloseSky World 03/08/11 - 02/09/11 £52.00 Viewing Subscrption Discounted 03/08/11 - 02/09/11 £26.00 CR Sky+ Subscription 03/08/11 - 02/09/11 £0.00 Credit for Cancellation of Sky World 03/07/11 - 02/08/11 £52.00 CR Sky World 03/07/11 - 02/08/11 £52.00 Viewing Subscrption Discounted 03/07/11 - 02/08/11 £26.00 CR Sky World 01/07/11 - 02/07/11 £3.47 Viewing Subscrption Discounted 01/07/11 - 02/07/11 £1.74 CR Credit for Cancellation of Sky World 01/07/11 - 02/07/11 £3.47 CR Subtotal: £1.74 CR |
| 2010-03-19 14:23:48 changed address from 10 FLAKEFIELD G74 1PF |
| 2010-01-18 09:59:23 P4 card arrived 517 077 640 |
| 2010-01-18 09:57:11 Old card No 274 344 225 |
| 2010-01-14 16:51:58 new card not sent will send out we can get viewing credit tv one |
| 2010-01-05 16:56:51 sky card being sent out 2day cant resend signals |
| 2009-12-22 13:46:30 multi chaining signal sent |
| 2009-12-18 13:03:12 forced action signal sent again |
| 2009-12-17 13:52:20 repaired card again, resent signals |
| 2009-12-14 11:29:05 CARD COLLECTED BY CRAIG D&C |
| 2009-12-09 12:28:05 card sent tnt to steve |
| 2009-12-09 10:52:15 new p4 card 512 564 097 |
| 2009-11-17 14:28:27 Changed address to flakefield old address:306D LOCKWOOD COURT, MARKET PLACE YORK YO422QW ordered new card and removed on screen message |
| 2009-11-17 14:08:14 host fee paid £85 6997 |
| 2006-12-19 14:06:54 card paired to new sky + box, recording activated. |
| 2006-12-15 16:01:16 CUST D/D DETAILS ADDED TO ACC (21). |
| 2006-12-14 16:13:43 PAIRED CARD TO NEW BOX,CHANGED PACKAGE TO FULL. AWAITING PAYMENT DETAILS. |