DataTable with default features
| Contract Number | 630188140325 |
| Card Number | 610 912 008 |
| MultiRoom Number | |
| First Name | Mr Taylor |
| Last Name | Hardy |
| Address | 30 School Rd , |
| Address | TORRANCE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G64 4DA |
| Telephone | 0141 334 0051 |
| Maiden Name | FRENCH |
| Sky Password | STRAWBERRY |
| Date of Birth | 1970-08-23 00:00:00 |
| t.hardy@post.alderney.ws | |
| Sky Card Number | 610 912 008 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-06-20 11:43:21 |
| Modification Date | 2014-08-22 09:51:02 |
| 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 | hardyboi89 |
| MySky Password | iloveyou7 |
| Contract Status | Viewing Abroad |
| 2015-07-06 10:06:19 ALL CHARLES LINARES CARDS WE SEND HIM AN INVOICE AND HE PAYS THE HOST HIMSELF PLEASE PUT THIS NOT AT THE TOP OF ALL CHARLES CARDS |
| 2015-06-10 12:34:51 Called up and tried to get them to stop the debt letters again but all they do is send an email off to some team who never do anything about the account so it looks like this might be a lost cause. |
| 2015-03-25 16:38:01 Called up for Ann and explained that this person has never been at this property and I'd like to stop receiving threatening letters. They said they put it forward to remove this from the debt collectors and stop further correspondence. |
| 2014-10-27 17:37:21 Credit carried forward from last bill - £11.54 Additional Products and Services Show£164.39 Payment due on 12 Oct ANN GETTING DEBT LETTERS RE THIS ACCOUNT |
| 2014-08-22 13:23:27 REPLACED BY 611 831 363 |
| 2014-08-22 09:52:11 charles emailed in as HD channels werent working - mysky looked VA, called sky and it is, carol to advise |
| 2014-08-22 09:51:23 host fee due date was: 24-06-2015 |
| 2014-08-22 09:49:36 CARD IS OFF FOR VIEWING ABROAD |
| 2014-07-31 14:28:35 BOARD TO ORDER A MULTIROOM CARD |
| 2014-07-03 11:20:26 half price offer on family pack £16 per month |
| 2014-07-02 11:44:19 Your transaction was successful. Transaction information Transaction ID 45F57740HD050264N Date and time 02-Jul-2014 11:36:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4812 Total £32.00 GBP |
| 2014-07-02 11:39:25 Invoice 02 Jul 2014 Invoice Number: 6115 To: 610 912 008 Charles Linares skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky Card Deposit 32.00 32.00 Delete Edit Total £32.00 |
| 2014-06-24 15:10:11 charles linares has paid invoice 5833 for this card |
| 2014-06-24 14:30:48 paired card to box , set up with sky family hd package RECEIVER : 4F31A803658111022 CARD : 610 912 008 set up direct debit: Bank : Natwest Bank Account Name : BFA Management Clients RE - MSML Sort Code : 60-60-60 Account No: 48092134 |