DataTable with default features
| Contract Number | 240018198822 |
| Card Number | 508 583 259 |
| MultiRoom Number | |
| First Name | MRS DEBBIE |
| Last Name | MORRISON |
| Address | 581 C |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 997999 |
| Maiden Name | FEARS |
| Sky Password | sky |
| Date of Birth | 1985-11-11 00:00:00 |
| Sky Card Number | 508 583 259 |
| Prev Sky Card Number | 276 762 101 |
| Host Fee Paid | 2010-09-20 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:40:15 |
| Modification Date | 2011-09-23 15:05:22 |
| 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 | Viewing Abroad |
| 2011-09-01 15:06:28 host fee declined rec 582 cc 5833 |
| 2011-01-12 13:46:49 unable to use card is under investigation |
| 2011-01-11 14:22:31 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION |
| 2010-12-16 10:52:18 ignore note below card sent is 536 959 000 |
| 2010-12-15 16:32:16 sent 540 647 344 as replacement |
| 2010-12-15 15:23:14 added dummy c.c on mysky client cancelling d.d need to send new card |
| 2010-12-10 15:14:54 it seems the account is under investigation may be v/a |
| 2010-12-08 13:56:32 CALLED SKY AGAIN ASKED TO CALL BACK FRIDAY |
| 2010-12-07 16:53:34 still having trouble adding hd facility to call back tomorrow |
| 2010-12-02 13:31:29 problem adding hd sent email to I.T dept may take up to 7 days |
| 2010-12-01 16:18:27 PAIRED CARD TO NEW HD BOX ADDED HD FACILITY TOOK OFF KIDS AND MUSIC 31 DAYS NOTICE |
| 2010-09-20 16:34:40 Host fee taken rec 0781 (506952) |
| 2010-09-17 16:47:07 mrs house tel 664076613 called and left message on machine |
| 2010-09-16 14:24:38 emailed client about host mhouse40@yahoo.co.uk |
| 2010-09-16 09:30:26 508 583 259 d/g if no email reply from angela re hostTue, 21 September, 08:00 ? 09:00 |
| 2010-09-16 09:28:23 Hi Angela, I hope you can help me out with this one , the above card was given to you last Nov 09 to replace 259 530 087 which went off for viewing abroad, the annual host on the old card was paid in May 09 so was due again in May 10. We do not have any customer details. Can you contact the customer for c/c details of ask them to contact us to arrange payment of £100.00 for the fee. Kind Regards, Carol -- |
| 2010-09-16 09:22:31 THIS CARD WAS USED TO REPLACE 259 530 087 WHICH WAS VA , HOST WAS PAID ON THIS CARD MAY 09 AND WAS DUE AGAIN MAT 2010 , NO C/C DETAILS , WILL EMAIL ANGELA, IF NO ERESPONSE WILL D/G IN 1 WEEK , NOTE SENT TO G'CALANDER |
| 2010-09-16 09:20:20 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV OpenSky World 22/09/10 - 21/10/10 £51.00 Subtotal: £51.00 Packages: £51.00 Amount due £51.00 Payment will be collected by direct debit on 22/09/10 |
| 2010-06-28 11:43:01 Manufacturer - Grundig Model no - 286_534 version - 4E0405 Serial no - 0034761682 |
| 2009-11-30 15:17:45 PAIRED CARD ver - 4e0902 ser - 0147759516 on skyworld added dd (233269) pin no - 3259 |
| 2009-11-30 14:47:16 As requested by Chris I have replaced 259 530 087 off for v/a, with the above card. The card was collected by Angela Holland on Friday. |
| 2009-11-24 16:05:53 IGNORE LAST NOTE |
| 2009-11-24 16:04:32 CARD SOLD TO JD&C FOR 100 EUROS |
| 2009-11-17 14:15:31 Forced action sent- Card active |
| 2009-11-07 18:56:36 mysky un : 276762101 pw : fears12 email : coaessex@gmail.com Billing Status Most Recent Bill (08 October 2009)£48.00 19/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 22/10/2009 |
| 2009-10-16 11:46:58 NEW P4 CARD 508 583 259 - IGNORE LAST NOTE! |
| 2009-10-16 11:46:15 NEW P4 CARD 508 583 283 |
| 2007-08-14 12:45:48 NEW CUTOMER Paired card, upgraded to skyworld, paid osb £45 with cust CC, added cust CC details (4539) £10 Admin Taken |
| 2007-07-10 14:03:46 OSB of £45 (letter dated 27/05/2007) |
| 2007-05-08 09:35:07 CUST C/C SET UP ON ACCOUNT (5846). |