DataTable with default features
| Contract Number | 240015498266 |
| Card Number | 586 574 766 |
| MultiRoom Number | |
| First Name | MRS GILL |
| Last Name | FARRINGTON |
| Address | 292 D Fanton Avenue |
| Address | WICKFORD |
| Address | |
| Town / City | essex |
| Postcode | G53 7AB |
| Telephone | 01245 325878 |
| Maiden Name | GOOCH |
| Sky Password | SS12 9LF |
| Date of Birth | 1980-10-15 00:00:00 |
| gfarrington@post.alderney.ws | |
| Sky Card Number | 586 574 766 |
| Prev Sky Card Number | 508 583 150 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-10-16 16:23:43 |
| 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 | 275059525 |
| MySky Password | gillgirl |
| Contract Status | Viewing Abroad |
| 2013-10-21 11:19:27 this card was replaced with 588 653 865 |
| 2013-10-16 16:23:41 viewing abroad |
| 2013-07-22 10:11:12 Your transaction was successful. Transaction information Transaction ID 2VB219280K5149826 Date and time 22-Jul-2013 10:10:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4103 Total £53.00 GBP |
| 2013-07-22 10:08:19 Invoice 22 Jul 2013 Invoice Number: 3791 To: 586 574 766 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 7 1.00 june and july subs 53.00 53.00 Delete Edit Total £53.00 |
| 2013-07-22 10:05:58 liz emailed in with clients cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4103 Expiry date: 05/2015 |
| 2013-07-22 09:57:19 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************6822 Expiry date: 03/2014 |
| 2013-07-21 21:58:18 BOARD TO ADD DUMMY CC |
| 2013-07-21 21:58:02 I WILL EMAIL LIZ AS THIS CARD IS STILL BEING PAID FOR BY OFFER CC CUSTOMER HAS NOT YET GIVEN CUSTOMER PAYMENT DETAILS WHEN WE GET THEM TAKE TWO MONTHS @£26.50 |
| 2013-07-21 21:55:21 Entertainment Extra NO OB |
| 2013-07-21 21:54:46 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9562 Expiry date: 06/2014 |
| 2013-05-30 13:28:27 LIZ SOLD THIS CARD |
| 2013-05-21 11:22:04 Card being sent to Spain |
| 2013-05-09 13:01:58 changed address back to old address our current address 8 Levern Bridge RoadGLASGOWG537AB Your new address 292 D Fanton AvenueWICKFORDEssexSS12 9LF |
| 2013-05-06 22:12:25 BOARD FOR HOLLY TO CHANGE ADDRESS BACK TO ORIGINAL ADDRESS |
| 2013-05-06 22:09:32 BOX ARRIVED 4F315D0363476476B BOX TO BE SENT TO TIM STAMP CARD NEEDS TO BE SOLD AS AN HD CARD |
| 2013-04-30 11:26:41 2 TB BOX ORDERED WITH CBS CARD 5378 |
| 2013-04-30 11:24:58 ORDERED 2 TB BOX AT £49 AND ADDED ENT EXTRA PLUS - ESTIMATED TO ARRIVE 5TH MAY |
| 2013-04-29 14:00:56 586 574 766 order 2 TB box on Tue 30 Apr 2013 at 09:00 |
| 2013-04-29 13:56:42 paired card to sky plus box 9f2225 03311421317 so that we can order a sky plus box to this account |
| 2013-04-23 10:23:16 tried to order a 2tb box but unable to receive a self install box because there is only a digibox on the account |
| 2013-04-23 10:20:46 paid off osb with cc 4929 |
| 2013-04-21 00:01:41 Payment due on 14 Apr £20.50 BOARD TO PAY BALANCE AND ORDER 2 TB BOX |
| 2013-04-15 09:46:52 We are currently unable to change your payment method as outstanding payments are due on your account. Please clear your outstanding account balance by making a payment before attempting to change your payment method. |
| 2013-04-10 17:33:26 changed address Your current address 292 D Fanton Essex England SS129LF Your new address 8 Levern Bridge Road GLASGOW G53 7AB |
| 2013-04-09 22:40:50 Your current Sky equipment Standard Sky box |
| 2013-04-09 22:39:55 586 574 766 do a home move to a scottish address, when updated on sky system order a 2TB BOX , this stock card will then need to be sold as an HD card , do not sell card until we get the box |
| 2013-04-09 22:38:31 Amount owing from last bill £20.50 Payment due on 14/04/13 £20.50 Please ensure full payment reaches us by 14/04/13. |
| 2013-04-09 22:38:30 Amount owing from last bill £20.50 Payment due on 14/04/13 £20.50 Please ensure full payment reaches us by 14/04/13. |
| 2013-04-05 16:29:40 CARD ARRIVED AT TERRYS CHANGED CARD NO. 586 574 766 |
| 2013-04-01 13:52:44 REORDERED CARD will be here within 3-5 working days. Never said there was an OSB when i asked. I added cc details to acc (689562) 06/14. |
| 2013-03-27 10:45:30 OB ON THIS ACCOUNT FOR OVER A YEAR BOARD TO TRY AND PAY BALANCE , REINSTATE ACCOUNT AND REORDER CARD |
| 2012-04-29 22:08:45 £38.23 still due for offers |
| 2012-01-30 12:23:38 HOST WAS DUE ON THIS CARD OCT 2010 !! IF CUSTOMER CONTACTS TO GET VIEWING ON HOST AND OFFERS DUE |
| 2012-01-30 11:29:42 My Sky is on invoice method as there is an OSB £20.50 on acc |
| 2012-01-30 08:55:50 Hi Carol OSB on account of £20.50 Also, offers on account, £5.30 per month May - £2.97 should be £20.50 due £17.53 Jun - £15.37 shoudl be £20.50 due £5.13 Jul - £15.37 should be £20.50 due £5.13 Aug - £15.37 should be £20.50 due £5.13 Sep - £15.37 should be £20.50 due £5.13 Oct - £20.32 should be £20.50 due £0.18 Total due is £38.23 *********************MYSKY DETAILS WRONG IN NOTES. CORRECT DETAILS AT BOTTOM OF SCREEN**************8 |
| 2012-01-28 15:06:14 UNABLE TO ACCESS MYSKY ASKING FOR C/C VERIFICATION AND THEN NOT ALLOWING ACCESS BOARD TO CALL AND SEE IF ACCOUNT ACTIVE AND IF SO REORDER CARD |
| 2012-01-15 16:04:48 security question: first street you lived in? main street |
| 2012-01-15 16:02:32 MySky details: username: farrington12 password: strawberry12 email: farrington@post.alderney.ws |
| 2010-11-02 14:08:44 Hi Margaret, Annual host due on this card, can you please provide c/c details. Thanks, Regards, Carol |
| 2010-01-13 14:36:26 Actvated on 2 mix pack variety/knowledge added customers c/c details to account (566384) |
| 2009-12-18 16:58:11 card given to clifford sat |
| 2009-12-17 11:33:58 acc cancelled downgraded to 1 mix - news |
| 2009-12-09 09:34:59 forced signal sent - charlene card active |
| 2007-08-17 09:40:59 NEW CUSTOMER Paired card, upgraded to skyworld, paid osb £34 with cust CC, added cust CC details(5100) £10 Admin Taken |
| 2007-08-17 09:28:10 chnaged address from 434a lockwood court |
| 2007-08-14 09:39:16 This card has been authorised by Ross Shearer |
| 2007-06-11 14:05:05 my sky code1 |
| 2007-03-17 10:37:08 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 18/01/2007. |
| 2007-01-16 09:29:24 CANCELLED AT BANK - POSSIBLE MIX UP |
| 2007-01-09 11:55:46 DO NOT USE CARD - POSSIBLE MIX UP |