DataTable with default features
| Contract Number | 621218185547 |
| Card Number | 571 771 195 |
| MultiRoom Number | |
| First Name | Miss Gillian |
| Last Name | Kerr |
| Address | 99e |
| Address | the chase |
| Address | wickford |
| Town / City | essex |
| Postcode | ss12 9ex |
| Telephone | 01268 366 942 |
| Maiden Name | Robertson |
| Sky Password | strawberry |
| Date of Birth | 1983-02-11 00:00:00 |
| gillkerr@post.alderney.ws | |
| Sky Card Number | 571 771 195 |
| Prev Sky Card Number | 570 507 137 |
| Host Fee Paid | 2012-06-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2009-02-26 13:45:35 |
| Modification Date | 2013-08-02 01:27:58 |
| 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 | GILLKERR |
| MySky Password | robertson12 |
| Contract Status | Card out to Future Sat |
| 2015-02-23 13:17:38 osb and account been off for over a year |
| 2015-02-23 13:16:54 We currently have no payment details stored for you Payment due on 01 Mar £107.0 |
| 2012-09-12 17:40:19 HOST FEE DUE DATE WAS 01-07-2013 |
| 2012-07-18 15:25:34 BEING SENT TO TOM DEMPSEY |
| 2012-07-13 14:30:01 THE CARD THAT ARRIVED TODAY 570 507 137 WAS THE CARD THAT DID NOT ARRIVE THE FIRST TIME THE CARD WAS REORDERED, THE CHASE UP CARD ALSO ARRIVED TODAY AND IS THE NEWEST CARD 571 771 195. SO CARD 570 507 137 WILL NOT BE ABLE TO BE USED BUT PUT IN STOCK ANYWAY. NEW CARD: 571 771 195 PREVIOUS: 570 507 137 PREVIOUS: 441 394 913 |
| 2012-07-13 13:43:57 Your Sky TV service is suspended Please pay £55.47 and then update your payment method Understanding your bill Hide details Any changes you have made to your account will be reflected in this bill You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 31/07/12: removed Entertainment Extra with Sports We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details£55.47 Billing Period Charges Discounts Entertainment Extra with Sports 01/07/12 - 31/07/12 £44.75 Credit for Cancellation of Entertainment 18/06/12 - 30/06/12 £8.67 CR Entertainment Extra with Sports 18/06/12 - 30/06/12 £19.39 Sky TV total: £55.47 Payment due on 01/07/12 £55.47 |
| 2012-07-13 12:17:43 NEW CARD ARRIVED 570 507 137 PREVIOUS CARD 441 394 913 PREVIOUS CARD 329 476 915 |
| 2012-07-06 14:40:24 new card being sent out to replace the card we did no get last time: Sagar: Thank you for your time. Sagar: I have sent a new viewing card to you. Sagar: It will take 3 to 5 working days for you to receive it. You: Thank you |
| 2012-07-02 11:15:45 Outstanding Balance of £55.47 |
| 2012-07-02 11:00:20 This transaction has been refunded. For further details please see transaction 69163901UL350460Y |
| 2012-07-02 10:58:44 Have today refunded the customer. Message is that the customer may have clawed back the payment already ? |
| 2012-07-02 10:35:14 Customer NEEDS to be rufunded been promised for a month now!! Mr Danter 0034 680 198 246 Call and confirm refund |
| 2012-06-29 11:14:00 HOLLY TO CHASE UP |
| 2012-06-14 10:21:26 need to refund last host fee, client was extremely annoyed |
| 2012-06-14 10:20:13 REORDERED CARD REQUESTED BY CB |
| 2012-06-14 10:04:24 changed addrress from 17 Tree River Olderny GY93UF to 99e the chase wickford essex ss12 9ex |
| 2012-06-05 14:57:24 upgraded to ent extra with sports |
| 2012-06-05 13:39:18 HOLLY UPGRADE TO INCLUDE SPORTS AS HOST PAID |
| 2012-06-05 13:37:44 INVOICE FOR HOST PAID 1556 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 6VC24446R2665721U . Date and time 05-Jun-2012 13:36:52 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0202 . Total £100.00 GBP |
| 2012-05-18 15:27:22 downgraded to prompt response for host |
| 2012-05-16 14:35:18 Hello, on the 01 May 2012 we sent you Invoice Number: 1556 regarding the annual host fee for your sky card. Please pay this asap to avoid your card being disabled by our automated system. Thank you Charlotte |
| 2012-05-01 09:38:16 Invoice 01 May 2012 Invoice Number: 1556 To: Pauline Danter dantergc@hotmail.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 441 394 913 100.00 100.00 Delete Edit Total £100.00 |
| 2011-05-12 10:15:56 HOST FEE PAID REC 2400 C/C 0202 |
| 2011-04-22 10:34:17 No cc details got contact number and email to contact customer |
| 2011-03-10 16:20:35 Repaired again |
| 2011-03-08 15:53:01 Repaired to new box details model no 1 0 53 version no9f0a04 serial no0146049817 |
| 2011-03-08 12:01:43 MY SKY Username GILLKERR Reset password robertson12 Email gillkerr@post.alderney.ws Date of birth 11/02/1983 Security question Mother's maiden name? Answer to security question robertson Active acc on Sports world, DD details on acc (57) Payment due date 1st of every month. |
| 2010-06-01 12:53:04 called sky to cancel magazine being sent no password on account but stopped |
| 2010-06-01 12:52:30 called sky to cancel magazine being sent no password on account but stopped |
| 2010-05-09 20:14:48 HOST PAID TODAY REC NUM 8637 |
| 2009-08-28 10:51:23 sent card tnt |
| 2009-08-28 10:39:47 NEW P4 CARD 441 394 913 |
| 2009-07-03 09:42:50 Added customers d/d details to account Payment Method Changed Payment Method: Direct Debit Name of Account Holder: miss g kerr Account Number: 424157 Sort Code: **-**-95 |
| 2009-07-01 14:23:45 Repaired to V- 9F0A04 S- 0146319550 M- 1.0.53 on Sports pack need to confirm d/d details with customer as account number is too long. * * HOST FEE HAS BEEN PAID 2DAY £122 RECEIPT 5097 * * |
| 2009-07-01 13:11:49 Address is Timanfaya 55 |
| 2009-07-01 12:07:01 Card out to Roy+ Pauline Danter, Panorama Apts 406, Calle Timmansaya 55, 35130 Puero Rico, Mogan Las Palmas, Gran Canaria 0034 928725618 0034 680198246 dantergc@hotmail.com |
| 2009-06-25 12:15:06 CARD SENT TO MARY HENDRYS FRIEND CHARGE £100 FOR CARD £17 FOR CREDIT AND £2.50 POSTAGE HOST FEE INC IN PRICE NO ADMIN TO PAIR CARD |
| 2009-06-10 16:24:39 CARD RECEIVED |
| 2009-02-26 13:48:23 ordered card on kids mix charged £16.50 prime card (401697) |