DataTable with default features
| Contract Number | 240019697988 |
| Card Number | 582 743 472 |
| MultiRoom Number | |
| First Name | MRS Olive |
| Last Name | MCNELLIS |
| Address | 709 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS129EX |
| Telephone | 01759 22 5928 |
| Maiden Name | ELTON |
| Sky Password | YELLOW |
| Date of Birth | 1980-05-16 00:00:00 |
| olive.mcnellis12@post.alderney.w | |
| Sky Card Number | 582 743 472 |
| Prev Sky Card Number | 279 441 539 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2018-09-27 14:51:29 |
| 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 | olive.mcnellis12 |
| MySky Password | strawberry |
| Contract Status | Outstanding Balance |
| 2018-09-27 14:51:18 OB £41.15 |
| 2015-01-26 13:04:22 REINSTATED account sky paid off the OSB £37.75 NO OFFER Ordered replacement new card 3-5 days |
| 2014-11-18 17:01:14 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £37.75 Tom Dempsey |
| 2013-02-28 21:21:54 reinstated account |
| 2013-02-12 13:46:47 box already active in on another acc. sky wont activing this acc? i have advised Tom |
| 2013-02-12 13:36:10 Repaired Crad and box on entertainment extra with HD. Added cust CC details to acc (038507) 05/14 Version number: 4F310C Serial number: 0375 173 122 C Receiver ID: 82B8D6DC7 |
| 2013-01-30 17:40:57 contract details sent to tom |
| 2013-01-28 13:57:19 LY529270285GB |
| 2013-01-28 13:20:03 Card sent to Tom Dempsey |
| 2013-01-25 13:54:19 NEW CARD NUMBER ARRIVED AT TERRYS ALREADY REPLACED AT TOP TO STOP CONFUSION AS OLD CARD NO. WAS WRONG IN EMAIL |
| 2013-01-23 13:17:21 added dummy cc so that next bill does not get taken from old customers cc |
| 2013-01-23 13:16:23 my sky details below |
| 2013-01-23 12:53:25 OLD ADDRESS 5 CHURCH SQ HIGH WYCOMBE ENGLAND HP11 2BN NEW ADDRESS 709 THE CHASE WICFORD ESSEX SS129EX REINSTATED ACCOUNT AND REORDERED CARD TO NEW ADDRESS FIRST PAYMENT WILL BE HIGH AS CUSTOMER PREVIOUSLY HAD SKY WORLD, DOWNGRADED TO ENTERTAINENT BUT 31 DAYS NOTICE |
| 2013-01-04 14:27:34 cancelled acc at clients request, last bill 9th jan £47.97 |
| 2013-01-04 13:38:23 Your transaction was successful. Transaction information Transaction ID 4X3867632U291961X . Date and time 04-Jan-2013 14:38:11 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3946 . Total £35.00 GBP |
| 2013-01-04 13:36:56 Invoice 04 Jan 2013 Invoice Number: 2696 To: 279 441 539 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 |
| 2008-06-30 10:08:00 CHANGED ADDRESS FROM 1148E LOCKWOOD COURT YO42 2QW ADDED NEW C/C DETAILS TO ACC (329067) |
| 2007-12-27 12:57:40 Repaired to new Sky+ box, recording already active. |
| 2007-07-03 12:59:49 NEW ACTIVATION SKY + Paired card to box, upgraded to skyworld, added cust CC details (6916) paid OSB £15 with CC (6916) contract received |
| 2007-07-03 11:47:22 OSB £15 |
| 2007-03-09 09:48:48 CANCELLED AT BANK |