DataTable with default features
| Contract Number | 240018196396 |
| Card Number | 559 255 260 |
| MultiRoom Number | |
| First Name | MRS Edwina |
| Last Name | GWEEDY |
| Address | 300 tree river |
| Address | st annes house |
| Address | victoria st |
| Town / City | alderney |
| Postcode | GY9 3UF |
| Telephone | 01268 995895 |
| Maiden Name | THORNHURST |
| Sky Password | PINK |
| Date of Birth | 1969-04-16 00:00:00 |
| Sky Card Number | 559 255 260 |
| Prev Sky Card Number | 506 621 705 |
| Host Fee Paid | 2010-08-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:40:21 |
| Modification Date | 2013-05-26 13:34:32 |
| 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 | Card out to Future Sat |
| 2011-12-01 17:10:30 Card sent to Tom Dempsey |
| 2011-11-17 13:55:26 Previous Card 492 516 257 new card arrived today 559 255 260 |
| 2011-10-11 20:18:11 reordered vc |
| 2011-10-11 15:19:32 No response to changing box details , reorder this card , female , Treeriver address. Carol |
| 2011-09-29 12:07:55 paired to HD Version: 4F3103 Seriel: 03529524565 because host declined twice |
| 2011-09-27 13:32:44 Password needs reset.... called to pair dummy box and the password is NOT "PINK". |
| 2011-08-01 15:18:06 host declined rec 4359 c/c7152 |
| 2011-08-01 15:15:58 host taken rec 4359 c/c7152 |
| 2011-07-26 14:27:28 Sky TV £61.00 Billing Period Charges Discounts Sky World 26/07/11 - 25/08/11 £52.00 ESPN 26/07/11 - 25/08/11 £9.00 Sky TV total: £61.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/07/11 - 26/07/11 £0.50 Additional Charges total: £0.50 Payment due on 26/07/11 £61.50 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********197152 Expiry Date: 02/2014 Payment Due Date: 26th of each month |
| 2010-11-10 16:02:25 Paid off OSB £121.50 with customers cc and added for monthly payments (197152) Payment due date 26th |
| 2010-09-13 11:10:36 paid osb £58 by c.c 19 7152 added same |
| 2010-08-12 13:36:38 ANNUAL HOST PAID 04/08/10 0389 |
| 2010-08-06 13:16:09 THIS CLIENT IS A CUSTOMER OF PROSKY, ( MRS SILVIA MCIVOR ), SHE HAS HAD 3 SKY CARDS AND ON THE FIRST ONE PROSKY PAID STEVE 100 EUROS CASH. HERE ARE HER CARD NUMBERS, 506 230 655 VA , REPLACED WITH 505 164 376 , VA . REPLACED WITH 506 621 705, WHICH IS HER ACTIVE CARD AT NO TIME DID SHE HAVE CARD 492 516 257 ANNUAL HOST IS DUE OCT 2010 |
| 2010-03-16 10:37:01 Paid off OSB £83.40 and added cc to acc (197152) acc reinstated. |
| 2010-03-15 13:06:54 There is an overdue debt on your billing account, please pay off the following amount immediately £83.40 |
| 2010-02-22 15:57:53 Added customers new c/c details to acc (197152) |
| 2010-01-19 12:05:21 Sky have vc 506 621 705 not sure were 492 516 257 came from. Added ESPN. |
| 2009-11-10 15:38:20 new p4 card 492 516 257 |
| 2009-11-10 15:32:52 Paid off osb £27 with customers c/c and added details to the account (795700) signals sent |
| 2009-11-10 15:25:33 MY SKY Username GWE4694 Password thornhurst Email 276754694@mailtube.tv Date of birth 16/04/1969 Security question Mother's maiden name? Answer to security question thornhurst |
| 2009-10-20 14:49:56 changed address old - 40 broadshaw, jersey new: 400 tree river, st annes house, victoria st, alderney GY9 3UF |
| 2009-10-20 14:28:25 card was reactivated on the 8th oct on sports and movies (not by us) added our cc details (5274 4210 0537 8753, 12/10, 397) changed password to - pink address on sky system is 40 boarshaw, jersey, JE5 OBZ (not the chase!) |
| 2009-10-07 14:00:44 cancelled account 31 days notice |
| 2009-10-06 11:53:50 acc active - 0 balance changed address old: 588e the chase, wickford, essex, SS12 9EX new: 1037e the chase, wickford, essex SS12 9EX downgraded to 1 mix - news |
| 2009-10-04 16:00:29 erin-g-1 brookedavis |
| 2009-10-03 16:48:07 P4 card arrived 506 621 705 |
| 2007-08-01 15:55:50 £15 ADMIN TAKEN PAID OSB £146.10 WITH CUST CC, ADDED CUST CC (4846) |
| 2007-07-30 11:34:30 Cust c/c declined for the admin fee (2841) |
| 2007-05-18 11:02:03 NEW ACTIVATION. O/BALANCE OF £15 PAID WITH CUST C/C (2841), VIEWING SWITCHED BACK ON, CARD PAIRED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT. |
| 2007-04-26 12:02:20 CANCELLED AT BANK |