DataTable with default features
| Contract Number | 240017610322 |
| Card Number | 570 347 625 |
| MultiRoom Number | |
| First Name | MRS Diane |
| Last Name | GRIBBLE |
| Address | 631 C |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 553531 |
| Maiden Name | GILLARD |
| Sky Password | 1314 |
| Date of Birth | 1985-11-11 00:00:00 |
| Sky Card Number | 570 347 625 |
| Prev Sky Card Number | 524 789 757 |
| Host Fee Paid | 2011-04-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:19 |
| Modification Date | 2015-02-23 14:19:54 |
| 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 | GRIBBLE12 |
| MySky Password | raspberry |
| Contract Status | Card out to Future Sat |
| 2015-02-23 14:19:53 Tried to reactivate this account but as way over 12 months Sky said could only do it as a new account. pay £5 ect. |
| 2013-03-01 14:34:12 CARD ACTIVE |
| 2012-06-19 15:57:07 THIS CARD WILL BE SENT TO TOM DEMPSEY |
| 2012-06-18 11:08:42 CANCELLED ACC |
| 2012-06-18 11:08:40 CANCELLED ACC |
| 2012-06-18 09:47:38 BOARD TO CANCEL THIS CARD DOWN TO WE RESELL |
| 2012-06-15 12:45:14 NON HD Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £20.00 Billing Period Charges Discounts Sky+ Subscription 28/06/12 - 27/07/12 FREE Entertainment 28/06/12 - 27/07/12 £20.00 Sky TV total: £20.00 Payment due on 28/06/12 £20.00 |
| 2012-06-15 12:44:30 Your current payment details Payment method: Direct Debit Account name: Mr D Gribble Sort code: **-**-13 Account number: ******47 |
| 2012-06-15 12:41:09 Previous Card 524 789 757 Previous Card 480 065 796 |
| 2012-06-15 12:40:29 NEW CARD 570 347 625 |
| 2012-06-14 14:32:56 host fee was 21-05-2012 |
| 2012-06-12 10:45:13 Invoice 12 Jun 2012 Invoice Number: 1833 To: 524 789 757 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 created to credit invoice Invoice Number: 1511 100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-06-12 10:43:22 reordered card |
| 2012-06-12 10:39:21 Charlotte,reorder this card and credit invoice so D and C don't keep getting reminders. Carol |
| 2012-05-16 16:15:40 Hello, please can you supply an alternative credit card to take this host fee please? Thank you Charlotte |
| 2012-05-04 09:13:49 downgraded to minumum package as host hasn't been paid |
| 2012-04-19 10:35:44 Invoice 19 Apr 2012 Invoice Number: 1511 To: 524 789 757 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 524 789 757 100.00 100.00 Delete Edit Total £100.00 |
| 2012-04-03 15:43:37 Invoice 03 Apr 2012 Invoice Number: 1421 To: 524 789 757 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 100.00 100.00 Total £100.00 |
| 2012-02-27 21:47:33 524 789 757 customer owes £117.42 in offers , i reset pin 27/02/2012 if no response add dummy c/c details to prompt call Thu, 8 March, 08:30 ? 09:30 |
| 2012-02-27 21:43:49 I HAVE RESET THE PIN TO 1262 FOR NON PAYMENT OF OFFERS , TOTAL OWED £117.42 You have successfully changed your TV PIN for viewing card 524789757. It will take a few minutes to update your Sky TV box. |
| 2012-02-27 21:41:45 THIS CUSTOMER PAYS SKY BY D/D Your current payment details Your current payment details are as follows: Payment Method: Direct Debit Account Name: Mr D Gribble Sort Code: **-**-13 Account Number: ******47 Payment Due Date: 28th of each month |
| 2012-02-27 21:40:59 ***** RESET MYSKY PASSWORD SEE BELOW **** |
| 2012-02-27 21:40:34 Amount owing from last bill £0.00 Sky TV £52.00 Billing Period Charges Discounts Sky+ Subscription 28/02/12 - 27/03/12 £0.00 Entertainment Extra with Sports and Movies 28/02/12 - 27/03/12 £52.00 Sky TV total: £52.00 Payment due on 28/02/12 £52.00 Payment Received 28/02/12 £52.00 CR Account balance £0.00 |
| 2012-02-27 21:32:38 TRIED TO USE THESE C/C DETAILS FOR A BALANCE AND THE C/C FAILED |
| 2012-02-25 11:43:28 put it on board that these offers need taken |
| 2012-02-25 11:37:18 last five offers outstanding £117.42 |
| 2011-12-03 13:06:54 swap the above from a faulty sky + to a replacement sky + 9F2204 0146395580 mod 6.3.18 |
| 2011-06-10 17:04:56 offer taken rec 2840 (509460) |
| 2011-04-14 11:42:55 Host fee taken rec 2105 (509460) Upgraded back to Sky world pack. My Sky email dgribble@post.alderney.ws |
| 2011-03-30 11:34:38 Hi, Any update on the cc details from this acc? Regards, Leanne |
| 2011-03-10 12:29:23 downgraded to variety mix |
| 2011-03-09 11:56:27 Please DOWNGRADED this card for CC details. lb |
| 2011-03-02 15:22:50 Emailed D&C for cc details for host fee |
| 2011-03-02 15:20:07 Active acc on sky world with sky+, DD (47) Pdd 28th |
| 2010-05-21 14:08:52 REPAIRED VC & ADDED SKY+ SUBS, UPGRADED TO SKY WORLD (OFFER - 1st 2 MONTHS @£35.75) & ADDED BANK D/D 499447 PIN IS 9757 |
| 2010-05-19 09:59:14 GIVEN TO D&C (NO MONEY) |
| 2010-05-12 10:02:28 sent to steve fedex |
| 2010-05-12 09:44:34 new p4 card 524 789 757 Previous Card 276 906 492 |
| 2010-05-06 12:26:04 reordered card 3 - 5 days |
| 2010-05-06 11:57:40 my sky password is - gillard12 |
| 2010-03-23 18:07:14 reinstated acc ordered new vc added dd s/c:600314 |
| 2010-02-19 16:49:15 CANCELLED ACCOUNT WILL SHUT DOWN IN 31DAYS LAST BILL 28FEB £49. |
| 2009-09-17 11:27:45 CARD SENT TO SIF 09.09.09 |
| 2009-09-09 11:28:01 new p4 card arrived 480 065 796 |
| 2009-07-28 12:14:11 Added c/c details to acc. tried to pay off the OSB £17 but the computer keeps saying the payments went through and sky say they are not. upgraded to Sky world pack. payment due date is the 28th of every month. pin for the movies is 6492 |
| 2009-07-28 11:48:00 MY SKY Username GRIBBLE12 Password - gillard Date of birth 11/11/1985 . Security question - Mother's maiden name? Answer to security question - gillard |
| 2009-07-28 09:20:36 HOST FEE PAID 5538 |
| 2009-01-21 12:03:33 downgraded to variety mix |
| 2008-03-27 10:33:23 paid £94 osb by c.c 3401 added same |
| 2007-11-27 10:09:40 Added custs c/c to acc (5474). |
| 2007-05-12 10:42:23 CARD PAIRED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT (4376). |
| 2007-04-30 12:03:12 CANCELLED AT BANK - 2ND PAYMENT |