DataTable with default features
| Contract Number | 240017351059 |
| Card Number | 387 925 365 |
| MultiRoom Number | |
| First Name | MR IAN |
| Last Name | FAIRBROTHER |
| Address | 10 FLAKEFIELD |
| Address | |
| Address | |
| Town / City | EAST KILBRIDE |
| Postcode | G74 1PF |
| Telephone | 01759 16 5562 |
| Maiden Name | TANNER |
| Sky Password | IAN |
| Date of Birth | 1965-05-06 00:00:00 |
| email: ianfairbrother@post.alder | |
| Sky Card Number | 387 925 365 |
| Prev Sky Card Number | 275 503 738 |
| Host Fee Paid | 2011-05-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2012-05-08 11:24:51 |
| 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 | fairbrother789 |
| MySky Password | lemon1234 |
| Contract Status | Outstanding Balance |
| 2012-05-08 11:24:33 Vinay: I see you have an outstanding balance of £59. Vinay: Please clear the outstanding and reset direct debit in order to resume your services. |
| 2012-05-07 16:02:06 UNABLE TO ACCESS MYSKY BOARD TO CALL SKY TO SEE STATUS OF ACCOUNT |
| 2012-05-07 15:57:12 Invoice 07 May 2012 Invoice Number: 1660 To: 387 925 365 D AND C CUSTOMER 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 created to cancel out invoice 1572 as customer no longer requires sky -100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-05-07 15:51:35 Hi, the client says this went off ages ago and he no longer requires Sky. Thanks Grace |
| 2012-05-01 11:11:52 Invoice 01 May 2012 Invoice Number: 1572 To: 387 925 365 fridaymorn@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 387 925 365 100.00 100.00 Delete Edit Total £100.00 |
| 2011-09-30 19:30:28 MySky username: fairbrother789 password:lemon1234 email: ianfairbrother@post.alderney.ws security question:first steet you lived in? answer:main street |
| 2011-05-01 17:10:11 Host fee £100 paid 2193 |
| 2011-04-29 15:46:05 Cant get into my sky. looked up last years cc details host was taken from. |
| 2010-05-10 22:17:12 HOST PAID TODAY FOR CARD NUM 387 925 365 REC 8677 |
| 2010-02-25 09:33:29 The end user that had this card 275 503 738 was given 506 842 111 as a replacement card as there replacement was sold in error |
| 2010-02-23 20:14:16 I think this was sold to someone else by D+C in error. So the host is due 06/07/10 |
| 2010-01-20 20:11:53 EMAILED GRACE FOR FURTHER EXPLAINATION AS ACCORDING TO HER 275 503 738 WAS REPLACED BY 506 842 111 ( HOST PAID 04/04/2009 REC 4308 ), 387 925 365 IS ON ACCOUNT FOR £75.00 JULY 2009 NOT SURE WHICH CARD THIS REPLACED |
| 2009-09-01 13:25:36 **** ANNUAL HOST FEE DUE 06.07.10 **** |
| 2009-07-08 14:49:27 forced action done |
| 2009-07-08 10:02:12 HOST FEE INC PAIRED CARD ON SKYWORLD INC HD ADDED C.C 210734 PIN3738 |
| 2009-07-07 09:22:18 no osb HD box |
| 2009-06-24 15:15:27 NEW P4 CARD 387 925 365 HD CARD |
| 2009-04-14 14:27:47 ACCOUNT OK - SIGNALS RESENT |
| 2009-04-08 16:09:33 PAID OB £58.61 WITH C/C 250579 & ADDED SAME FOR D/D & CHANGED ADDRESS TO 10 Flakefield East KIlbride Glasgow G74 1PF |
| 2007-02-02 11:15:12 payment made for credit of £30. Re-sent signals. Changed credit card details. |
| 2007-02-01 14:43:04 All is ok, resent signals. |
| 2007-01-30 10:21:28 ADDED NEW C/C DETAILS TO ACCOUNT ENDING 3448. |
| 2007-01-23 16:33:52 ACTIVATED HD ACCOUNT, UPGRADED TO FULL PACK AND CUST C/C 5922 |