DataTable with default features
| Contract Number | 621211732164 |
| Card Number | 586 668 139 |
| MultiRoom Number | |
| First Name | Miss Debbie/Tom |
| Last Name | richards |
| Address | 851B THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01208 667 467 |
| Maiden Name | gallagher |
| Sky Password | john |
| Date of Birth | 1986-09-14 00:00:00 |
| d.richards@post.alderney,ws | |
| Sky Card Number | 586 668 139 |
| Prev Sky Card Number | 581 400 843 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2009-02-05 14:48:05 |
| Modification Date | 2013-06-07 09:37:17 |
| 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 | DEPS592 |
| MySky Password | sparkle |
| Contract Status | Viewing Abroad |
| 2013-06-07 09:34:54 called up and sky said they were unable to reinstate my services as the acc is under investigation |
| 2013-06-06 20:46:03 EMAIL FROM SKY Hi Miss Richards, We've noticed that you're late in paying your most recent invoice; you must keep up with payments on your Sky account to keep using your Sky services. There is now £14.37 overdue on your Sky account. THIS ACCOUNT CANNOT BE VA MESSAGE TO BOARD TO REINSTATE AND REORDER CARD |
| 2013-05-07 10:46:26 EMAIL FROM TOM THIS CARD IS VA |
| 2013-04-19 13:39:24 CARD SENT TO TOM DEMPSEY - CONTRACT DETAILS SENT |
| 2013-04-08 13:41:00 Card is here |
| 2013-04-05 13:33:53 586 668 139 arrived at terrys |
| 2013-04-04 09:55:10 went to downgrade but acc is on 75% off full pack for 12 months |
| 2013-04-03 11:29:10 reordered card as it was on board to reorder because luke hasnt paid for it |
| 2013-03-11 16:39:14 Repaired to box 4F310D 03757434507 UPDATED the postcode as well as sky had SS1 9EX |
| 2013-03-07 17:42:26 TRIED TO PAIR CARD TO BOX ONLINE NOT SUCCESSFUL OB NOT CLEARED YET ONLINE WILL TRY IN AN HOUR |
| 2013-03-07 17:37:51 Credit Card Declined 03/03/13 £14.37 Payment Received 02/03/13 £14.37 CR OB PAID WITH OFFER CARD |
| 2013-02-27 23:03:15 CB TO CONTACT EDDIE FOR CUSTOMERS PAYMENT DETAILS |
| 2013-02-27 23:00:57 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 05/03/13 - 04/04/13 £55.50 Viewing Subscription Discounted 05/03/13 - 04/04/13 £41.63 CR Sky TV total: £13.87 Additional Charges Show details £0.50 Payment due on 05/03/13 £14.37 company cc still on this account Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0353 Expiry date: 01/2014 DUMMY CC ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5057 Expiry date: 01/2016 5118 4420 4468 5057 NEXT PAYMENT DUE 05/03/2013 |
| 2013-02-27 22:54:42 CONTRACT NUMBER IS WRONG IT SHOULD BE 621211731263 |
| 2013-02-27 22:53:51 CHARLOTTE HAD SAVED AN INCORRECT USERNAME IT IS DEPS592 |
| 2013-02-27 22:31:30 USERNAME IS INCORRECT IN MYSKY CANNOT ACCESS ACCOUNT |
| 2013-01-30 16:50:10 CARD GIVEN TO EDDIE |
| 2013-01-21 15:05:44 CARD TAKEN TO SPAIN TO SELL FULL PK HALF PRICE OFFER ON |
| 2013-01-08 10:07:25 Unable to get into mysky to verify that offer has been applied please call sky and find out what problem is. Carol |
| 2013-01-08 10:00:22 WE NOW HAVE CARD IN OFFICE |
| 2012-12-31 10:54:44 581 400 843 arrived at terrys |
| 2012-12-20 14:00:07 changed address, reinstated account with dummy cc (0353) and reordered card GOT OFFER ON ACCOUNT FOR FULL PACK 75% OFF SO £13.87 PER MOTH |
| 2012-12-20 13:48:44 £21.81 CR |
| 2012-12-20 13:46:16 mysky created details below |
| 2009-06-08 11:59:48 TASK DONE 05 06 09 ADDED D.D 071641 ON SKYWORLD PAIRED CARD |
| 2009-02-12 14:58:14 CARD SENT OUT TO ORBIT 2DAY |
| 2009-02-05 14:50:47 ordered card on variety mix prime card (940066) charged £16.50 |
| 2009-02-05 14:50:04 ordered card on the variety mix |