DataTable with default features
| Contract Number | 240017620701 |
| Card Number | 531 399 533 |
| MultiRoom Number | |
| First Name | MRS Diane |
| Last Name | LOVE |
| Address | 7C 130 GLENFINNAN ROAD |
| Address | MARYHILL |
| Address | |
| Town / City | GLASGOW |
| Postcode | G20 8JJ |
| Telephone | 01268 552777 |
| Maiden Name | GOODRICH |
| Sky Password | |
| Date of Birth | 1985-11-11 00:00:00 |
| Sky Card Number | 531 399 533 |
| Prev Sky Card Number | 507 521 938 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:56:11 |
| Modification Date | 2015-12-15 13:44:19 |
| 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 | Outstanding Balance |
| 2012-11-30 15:10:57 Important information about your account 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 £73.32 Payment due on 26/11/12 £73.32 |
| 2011-07-09 11:01:19 OSB £101.50 ON THIS ACC |
| 2010-11-17 19:05:15 Hi Carl, This card is on the following package, copied from previous email, Hi guys Can you please pair the following: Sky card (531 399 533) Card has self paired to box. Please downgrage to packages: Sports ESPN Childrens Variety News and events From what i can see the client has never had movies or music. Regards, Carol |
| 2010-11-17 19:04:51 Hi guys What package is this card on? I only ask as my client client is reporting that he has no movies or music! Regards, Carl. |
| 2010-08-19 16:31:35 Changed address , Added new dd details to account (307463) Payment due date 26th of every month. Added ESPN £9 a month.Downgraded to Sports pack with 3 mix kids, variety, news and events with ESPN, Old address - 2088 FANTON AVENUE ESSEX SS12 9LF New address - 7C 130 Glenfinnan road, Maryhill Glasgow, G20-8JJ. |
| 2010-08-09 12:15:19 CARD SENT TO D&C |
| 2010-08-06 11:35:42 NEW 531 399 533 Previous Card 276 925 641 |
| 2010-08-03 13:33:16 reordered card old address 681 D the chase ss12 9ex |
| 2010-07-31 20:54:01 Where is this card, returned to satclick from D and C Dec 09 and given to Angelasat , was Angela not only given FTV cards, no email about this card, not on payment folder and mysky shows it is in credit on full package ! Carol EMAIL SENT TO GMAIL |
| 2010-07-31 20:50:19 Statement date: 12/07/10, Payment due date: 26/07/10 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Sky World 26/07/10 - 25/08/10 £48.50 Subtotal: £48.50 Packages: £48.50 Amount due £48.50 Payment will be collected by direct debit on 26/07/10 Payment Received 26/07/10 £48.50 CR Account balance THIS CARD IS ACTIVE AND ON FULL PACKAGE , WHERE IS THIS CARD? |
| 2009-12-22 20:42:48 Card out to Angelsat |
| 2009-12-21 15:45:07 Forced signal sent - card active |
| 2009-12-21 10:27:09 dlove12 goodrich |
| 2009-12-21 10:26:40 Billing Status Most Recent Bill (12 December 2009) £48.30 Description Payment Status Amount -------------------------------------------------------------------------------- Current Balance: £48.30 Payment will be collected by Direct Debit on, or soon after, your payment due date 26/12/2009 |
| 2009-12-17 15:19:47 CARD RETURNED TO US BY D AND C REMOVED FROM OCT 2009 ACCOUNTS |
| 2009-10-09 14:51:53 P4 CARD SENT TO D AND C £75.00 ADDED ONTO OCT 2009 ACCOUNT AS NO HOST FEE HAS BEEN PAID |
| 2009-10-03 17:14:47 p4 card received 507 521 938 |
| 2007-04-24 15:44:02 Resent signals |
| 2007-04-23 09:33:39 SKY HAD NOT UPGRADED TO SKY WORLD. HAS BEEN DONE NOW |
| 2007-04-20 14:38:59 U/GRADED PACK TO SKY WORLD, PAIRED CARD TO STANDARD BOX AND ADDED CUST DD DETAILS TO ACC (4769) |
| 2007-04-20 14:35:41 U/GRADED PACK TO SKY WORLD, PAIRED CARD TO STANDARD BOX AND ADDED CUST DD DETAILS TO ACC (4769) |
| 2007-03-30 13:01:32 WRONG CARD ORDER DATE SHOULD HAVE BEEN 23/3/2007 |