DataTable with default features
| Contract Number | 621116774384 |
| Card Number | 480 068 733 |
| MultiRoom Number | |
| First Name | MISS CAROL |
| Last Name | BURTON |
| Address | 429 HONILEY AVE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01268 100 530 |
| Maiden Name | PHILLIPS |
| Sky Password | SONY |
| Date of Birth | 1983-10-19 00:00:00 |
| Sky Card Number | 480 068 733 |
| Prev Sky Card Number | 312 682 263 |
| Host Fee Paid | 2011-03-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-16 13:34:43 |
| Modification Date | 2012-05-21 19:52:14 |
| 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 |
| 2012-05-11 19:34:59 INVOICE 1330 DELETED AS CUSTOMER HAS NOT HAD SKY FOR NEARKY 1 YEAR |
| 2012-05-03 14:02:48 osb £52.50 |
| 2012-04-19 12:25:26 Hello on 15 Mar 2012 we sent you Invoice Number: 1330 regarding the annual host fee. This has still not been paid therefore will be cancelled by our automated system within the next few days if no payment is received. If you still require sky pay this invoice as soon as possible. Thankyou, Charlotte |
| 2012-03-15 11:02:34 Invoice 15 Mar 2012 Invoice Number: 1330 To: amanda amanda@E3s.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 480 068 733 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-15 10:49:27 amanda@E3s.com |
| 2012-03-08 12:09:52 Hello, As we have a new payment system we require customer details inorder to send an invoice directly to the customer. A host fee is due on this card. If you would prefer to transfer the invoice tothe customer yourselves we can send the invoice to you. This is a more secure method of payment. Please get back to us when you can, Thankyou, Charlotte |
| 2011-12-21 15:26:05 security question: first street you lived in? main street |
| 2011-02-28 22:07:14 HOST PAID REC 1799 C/C 3600 |
| 2010-11-17 15:45:30 Active acc full pack, CC details (3600) on acc, Payment due date 1st of every month |
| 2010-06-24 11:54:13 reset sky pin 1234 |
| 2010-06-24 11:38:53 MY SKY CAROLBURTON3 Password phillips12 Email carol.burton@post.alderney.ws Date of birth 19/10/1983 Security question Mother's maiden name? Answer to security question phillips |
| 2010-06-08 13:16:38 added new c.c 64 3600 repaired card |
| 2010-06-08 09:41:31 ** Host fee taken £100 rec 8952 (643600) ** |
| 2010-06-07 12:42:50 NOTE BELOW C/C ENDING IS WRONG , IT SHOULD READ 088736 |
| 2010-06-07 11:22:06 Host fee declined rec 8965 (083736) |
| 2010-04-14 17:16:14 osb £16.50 acc terminated |
| 2010-03-28 11:31:16 EMAILED SIF FOR NEW C/C DETAILS |
| 2010-03-22 18:21:50 ANNUAL HOST DECLINED TODAY REC NUM 8249 |
| 2010-03-01 11:18:11 annual host due MAY 2010 AS HOST WAS PAID MAY 2009 REC NUM 4633 |
| 2009-09-24 15:48:20 downgraded to 1 mix - news |
| 2009-09-17 12:32:05 CARD SENT TO SIF 08.09.09 |
| 2009-09-08 09:43:42 NEW P4 CARD ARRIVED 480 068 733 |
| 2009-09-02 17:02:06 resent signals |
| 2009-05-08 14:52:13 host taken again in error receipt 4633. 2day £100 |
| 2009-02-26 14:03:04 *** HOST WAS TAKEN 01.05.08 REC NUM 1606 EMAILED RICHARD RE THIS *** |
| 2009-02-25 14:22:06 no payment details found, host due emailed Richard re this |
| 2008-11-20 12:19:23 downgraded from skyworld to variety mix added cust c.c details (088736) |
| 2008-05-01 09:23:23 ADDED C.C 451332 UPGRADED TO SKY WORLD PAIRED CARD £75 HOST FEE PAID |