DataTable with default features
| Contract Number | 621399472946 |
| Card Number | 522 999 143 |
| MultiRoom Number | |
| First Name | Mr David |
| Last Name | White |
| Address | 38 Tree River House |
| Address | 8 English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01481 823478 |
| Maiden Name | Parker |
| Sky Password | Ballpoint |
| Date of Birth | 1980-06-27 00:00:00 |
| Sky Card Number | 522 999 143 |
| 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 12:26:12 |
| Modification Date | 2013-01-07 12:42:08 |
| 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 | Viewing Abroad |
| 2013-01-07 12:41:51 HOST WAS DUE ON THIS CARD 22/06/2013 |
| 2012-12-07 14:05:55 sif asked to confirm no money is being taken for this account and mysky says it hasnt, will email back to confirm |
| 2012-06-26 13:44:26 THIS CARD IS BEING REPLACED BY CARD 570 628 842 |
| 2012-05-15 09:53:07 i phoned up sky and this card is under investigation as it is VA |
| 2012-05-15 09:41:11 live chat would not tell me what is wrong with card so will phone up |
| 2012-05-15 09:29:08 £11.30 CR |
| 2012-05-15 09:08:45 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 ESPN 15/02/12: removed Entertainment Extra with Sports and Movies 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. |
| 2012-05-14 14:02:53 You received a payment of £100.00 GBP from (davefrevert@earthlink.net). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Dave Frevert davefrevert@earthlink.net Instructions from buyer None provided Description Unit price Qty Amount 1468 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 3945-7759-0879-4117 |
| 2012-05-07 16:22:38 Hello, on 07 Apr 2012 we sent you Invoice Number: 1468 and 1469 regarding the annual host fee for these 2 cards but this hasn't been paid. Please pay this asap to avoid your cards being disabled by our automated system. Thank you Charlotte |
| 2012-04-07 10:46:27 Invoice 07 Apr 2012 Invoice Number: 1468 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 522 999 143 100.00 100.00 Delete Edit Total £100.00 |
| 2011-04-30 22:49:30 host fee paid rec 2174 , c/c 6370 |
| 2011-02-17 11:51:41 SECONDERY MY SKY USER Username: STEVEBARRINGTON100 Password barrington Name: Mr steven barrington Date of Birth: 01 February 1980 Contact Email Address : stevenbarrington@post.alderney.ws security question mmn answer williams |
| 2011-02-17 11:50:15 MY SKY Username DAVIDWHITE35 Password parker12 Email davidwhite@post.alderney.ws Date of birth 27/06/1980 Security question Mother's maiden name?Answer to security question parker Active full pack with Espn, CC (6370) Pdd 22nd of every month. |
| 2010-09-10 16:56:54 called sky again they are trying to rectify |
| 2010-09-10 10:55:57 THIS HAS PASSED TO IT TEAM CANNOT ADD STANDARD BOX TO PORTFOLIO THIS HAS A 1 YEAR CONTRACT RE HD BOX ALTHOUGH NO HD FACILITY ADDED AND CANNOT ADD STANDARD BOX DETAILS OF STANDARD PASSED TO SKY Model # 1.3.53 Version # 9FOCO4 Serial # 0289722230 THIS HAS TAKEN NEARLY 1 HOUR AND STILL NOT SORTED |
| 2010-06-24 11:42:14 resent all signals |
| 2010-06-22 13:53:46 ACTIVATED AND PAIRED CARD TO HD BOX NO HD FACILITY BUT ADDED SKY+ ON FULL PACK + ESPN 6 MONTHS 25% OFF ADDED C.C 00 6370 |
| 2010-06-22 13:43:19 ** HOST FEE & 1ST MONTH £118.50 TAKEN REC 9122 (006370) ** |
| 2010-06-07 07:51:39 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 16:29:01 CB took card to France |
| 2010-05-26 13:01:25 Card arrived 522 999 143 from Jay |
| 2010-05-19 12:27:33 NEW CARD ORDERED ON VARIETY MIX. PAID £18 ON C/C 955308 & ADDED DUMMY 133690 FOR D/D |