DataTable with default features
| Contract Number | 621399445116 |
| Card Number | 522 962 497 |
| MultiRoom Number | |
| First Name | Mr David |
| Last Name | White |
| Address | 37 Tree River House |
| Address | 8 English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01481 877866 |
| Maiden Name | Wise |
| Sky Password | Pencil |
| Date of Birth | 1968-05-16 00:00:00 |
| Sky Card Number | 522 962 497 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-05-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-05-19 11:41:08 |
| Modification Date | 2013-01-13 17:00:09 |
| 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 | DAVIDWHITE40 |
| MySky Password | wise123 |
| Contract Status | Viewing Abroad |
| 2012-12-15 10:54:42 THIS ACCOUNT WAS VA FEB 2012 15/02/12: removed Entertainment Extra |
| 2012-09-19 16:18:17 Can't be reordered as account was cancelled in February, sky advisor did not mention VA |
| 2012-09-19 09:59:09 I THINK THIS CARD MIGHT HAVE BEEN VA 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): 15/02/12: removed Entertainment Extra |
| 2012-06-26 13:42:13 THIS CARD IS BEING REPLACED BY CARD 569 882 665 |
| 2012-06-26 09:33:07 Account not active £4.24CR on acc |
| 2012-05-15 20:54:04 Invoice 1469 was paid yesterday |
| 2012-05-07 16:34:38 osb at sky |
| 2012-05-07 16:32:23 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): 15/02/12: removed Entertainment Extra 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. Amount owing from last bill £25.00 |
| 2012-04-07 10:50:17 Invoice 07 Apr 2012 Invoice Number: 1469 To: Dragon davefrevert@earthlink.net 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 522 962 497 100.00 100.00 Delete Edit Total £100.00 |
| 2011-04-30 22:56:38 HOST FEE PAID REC 2175 C/C 6370 |
| 2011-03-23 11:55:03 MY SKY Username DAVIDWHITE40 Password wise123 Email davidwhite40@post.alderney.ws Date of birth 16/05/1968 Security question Mother's maiden name?Answer to security question wise Active acc on family pack, CC details on acc (6370) PDD 22nd of each month |
| 2010-06-24 11:52:45 resent all signals |
| 2010-06-22 14:02:24 ACTIVATED AND PAIRED CARD ON FAMILY PACK ADDED C.C 00 6370 |
| 2010-06-22 10:22:57 ** Host fee £118.50 taken rec 9113 (006370) ** |
| 2010-06-07 07:49:40 I delivered to the boat MY Dragon but their system wasn't working so waiting for them to get back to us. |
| 2010-05-31 16:28:39 CB took card to France |
| 2010-05-26 13:00:11 Card 522 962 497 arrived today from JAY |
| 2010-05-19 11:42:22 NEW CARD ORDERED ON VARIETY MIX. PAID £18 ON C/C 955308 & ADDED DUMMY 133689 FOR D/D |