DataTable with default features
| Contract Number | 240015114020 |
| Card Number | 724 998 190 |
| MultiRoom Number | |
| First Name | MR GARY |
| Last Name | MACDONALD |
| Address | 951 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01355 656 579 |
| Maiden Name | MEDLOCK |
| Sky Password | DUMBO |
| Date of Birth | 1979-07-28 00:00:00 |
| GaryMacDonald@post.alderney.ws | |
| Sky Card Number | 724 998 190 |
| Prev Sky Card Number | 712 075 761 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2016-09-21 16:27:04 |
| 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 | MACDONALD_GARY |
| MySky Password | macdonald1 |
| Contract Status | Card out to Future Sat |
| 2016-09-21 16:27:03 Sending card to Tom Dempsey today. |
| 2016-06-06 14:14:21 Card in office. |
| 2016-06-02 14:39:32 New card arrived at Terry's 712 075 761 - 724 998 190 |
| 2016-05-31 14:00:07 Card reordered - previous host 01-08-2016 |
| 2016-05-16 14:12:41 Added Dummy DD 09 01 28 08806038 |
| 2016-04-27 11:44:59 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114020, MANDATE NO 0381 £23.40 |
| 2016-04-14 11:39:28 Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family |
| 2016-04-04 14:01:04 Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription Family Pack £36.00 |
| 2016-03-31 11:09:12 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114020, MANDATE NO 0381 £23.40 |
| 2016-02-29 11:11:30 29/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114020, MANDATE NO 0381 £23.40 |
| 2016-02-26 16:01:39 Invoice Number:0464 PAID May 2016 Subscription family pack £36.00 |
| 2016-02-25 10:09:45 Invoice Number:0464 AWAITING PAYMENT May 2016 Subscription family pack £36.00 |
| 2016-02-04 10:43:24 Invoice Number: 0445 PAID April 2016 Subscription family pack £36.00 |
| 2016-01-27 10:00:28 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114020, MANDATE NO 0381 £11.21 |
| 2016-01-20 13:01:48 Invoice Number: 0445 AWAITING PAYMENT April 2016 Subscription family pack £36.00 |
| 2016-01-06 09:43:37 Invoice number:0424 PAID March 2016 Subscription family pack £36.00 |
| 2016-01-05 11:19:36 31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114020, MANDATE NO 0381 £36.00 |
| 2015-12-28 12:38:48 Offer- 35% off for 12 months |
| 2015-12-21 13:07:19 Invoice number: 0389 PAID February 2016 Subscription family pack £36.00 |
| 2015-12-09 15:26:13 Invoice number: 0388 PAID January 2016 Subscription family pack for card £36.00 |
| 2015-11-27 10:15:51 27/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114020, MANDATE NO 0381 £62.71 |
| 2015-11-20 09:52:00 Invoice Number:0311 PAID December 2015 Subscription family pack £36.00 |
| 2015-11-19 10:11:59 Invoice number:0389 AWAITING PAYMENT February 2016 Subscription family pack £36.00 |
| 2015-11-19 10:11:48 Invoice number: 0388 AWAITING PAYMENT January 2016 Subscription family pack £36.00 |
| 2015-11-19 10:11:35 Invoice number 0310 PAID November 2015 Subscription family pack £36.00 |
| 2015-11-13 10:18:50 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit http://www.paypal.com/uk to log in to your PayPal account. See your invoice Nov 2015 payment paid £36.00 invoice number 0310 |
| 2015-11-09 10:52:59 CARD NUMBER 712 075 761 07/11/2015 CARD PAYMENT TO SKY DIGITAL INTERN,41.29 GBP ON 04-11-2015 £41.29 |
| 2015-11-06 16:38:11 Set pin to 2015 |
| 2015-11-04 13:43:05 Paid OSB of £41.29 with Santander and added as future payment method. Paired box and upgraded to Family. 4F310C 03751662999 |
| 2015-10-09 10:35:12 Invoice number 0311 Awaiting payment December 2015 Subscription family pack £36.00 |
| 2015-10-09 10:34:58 Invoice number 0310 Awaiting payment November 2015 Subscription family pack £36.00 |
| 2015-10-08 10:10:25 Invoice number 0309 Paid October 2015 Subscription family pack for £36.00 |
| 2015-10-08 10:10:10 Invoice number 0308 Paid September 2015 Subscription family pack for £36.00 |
| 2015-09-16 12:12:25 Invoice Number: 0308 September 2015 Subscription family pack for 13 cards £36.00 Awaiting payment |
| 2015-09-07 16:11:54 called sky and paired card, asked why there is an osb when the balance was meant to be waived, he said to ignore it because the account is at 0 balance on his screen |
| 2015-09-05 11:24:46 THIS CARD HAS AN OSB £97.33 CANT REPAIR BOX ONLINE UNTIL PAID OFF 4F310C 03751662999 R010.070.58.13P F3B091ED2 |
| 2015-09-02 00:54:46 SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS. CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE FAMILY CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER TO BE ADDED HAS TO BE UPGRADED TO FAMILY |
| 2015-08-31 15:13:01 Amount owing from previous bill £129.33 Total due 27 Aug £129.33 Credit Adjustment - £32.00 25 Aug What you still owe £97.33 NEED TO CALL THIS ONE AND TRY AND WAVE THE BALANCE, UPGRADE AND ADD SANTANDER DD |
| 2015-08-27 10:13:05 Card arrived at Terry's 702 196 148 > 712 075 761 |
| 2015-08-25 16:15:06 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2015-08-25 15:25:35 I have this card in office as stock it has a small OB can you try and reinstate without paying balance |
| 2015-02-03 11:39:40 Your Sky TV is suspended £32 |
| 2014-12-08 15:49:26 702 196 148 Card arrived in office. |
| 2014-11-28 11:04:31 Card arrived at Terry's 464 197 474 > 702 196 148 Upgraded to Family with 50% off and got HD box on self install. |
| 2014-11-26 16:37:24 Reinstated on Original with 50% off and reordered card. Added dummy DD : 08 71 99, 34429728. Changed address to 951 The Chase, Wickford, Essex, SS12 9EX |
| 2010-08-11 14:26:10 ADMIN TAKEN REC 0458 (305070) |
| 2010-08-11 14:15:19 cancelled 31 days notice last viewing 11.09.10 last bill £4.67 on 05.09.10 |
| 2009-06-04 11:24:11 CHANGED ADDRESS FROM 71F1 MELGUND TERRACE EDINBURGH EH7 4BU TO 55 BRUCE DRIVE CARNOUSTIE ANGUS DD7 7DF ORDERED REPLACEMENT CARD NEW WHITE CARD RETURNED FROM OLD ADDRESS LOSS OF VIEWING WILL BE APPLIED ON ACTIVATION |
| 2008-07-22 11:58:57 PAID OSB £17 BY C.C 305070 |
| 2008-07-22 11:55:46 ADDED C.C 305070 RESENT SIGNAL |
| 2008-06-20 15:32:35 Password : sky4668 |
| 2008-06-20 15:32:12 Full Name: Mr Gary MacDonald Postcode: EH7 4BU House name/number: Last 6 Digits of Payment: 305070 Username: MACDONALD_GARY Date of Birth: 28/07/1979 Place of Birth: Glasgow Security Question: Mother's maiden name? Answer to Security Question: Medlock Contact Email Address: GaryMacDonald@post.alderney.ws Third Party Marketing: No |
| 2008-06-20 15:06:35 paid osb £41.51 by c.c 305070 added d.d 568023 |
| 2008-04-23 12:12:45 activated acc added d.d 568023 |
| 2008-02-29 13:07:40 cancelled 30 days notice customer clawed back admin |
| 2008-01-09 15:59:10 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF. PAIRED CARD ADDED SKY+ FACILITY |
| 2007-02-23 10:32:43 account ok, signals re-sent. |
| 2007-02-22 11:39:03 Added cust DD to ACC (8023) |
| 2007-02-19 15:05:20 Repaired, on correct packsge - AWAITING PAYMENT DETAILS. |