DataTable with default features
| Contract Number | 210171106011 |
| Card Number | 551 318 157 |
| MultiRoom Number | |
| First Name | MISS LINDA |
| Last Name | BURT |
| Address | 2243 UPPERPARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 0141 639 9448 |
| Maiden Name | MCADAM |
| Sky Password | DUMBO |
| Date of Birth | 1983-06-05 00:00:00 |
| lindaburt1234@post.alderney.ws | |
| Sky Card Number | 551 318 157 |
| Prev Sky Card Number | 526 390 158 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2012-06-06 12:00:39 |
| 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 | lindaburt1234 |
| MySky Password | burtgirl |
| Contract Status | Outstanding Balance |
| 2012-06-06 12:00:11 host fee due date was 20-07-2012 |
| 2012-05-18 14:32:11 OSB £62.75 |
| 2012-05-02 15:09:42 Invoice 02 May 2012 Invoice Number: 1618 To: Richard Postrel rpostrel@signaturesystemsllc.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 12.00 Annual Sky Card Host Fee 550 379 796/547 317 503/ 547 432 286/547 672 568/547 317 388/547 315 994/550 351 415/551 899 552/547 070 060/547 950 584/551 319 890/551 318 157 100.00 1200.00 Delete Edit Total £1200.00 |
| 2012-05-02 11:27:59 Hello, the 12 cards sent to Postrel are now due a host. Could you please supply an email address to invoice the customer directly or shall we send each invoice to you? Thanks, Charlotte |
| 2011-07-29 13:55:14 PAIRED CARD ON SKYWORLD WITH HD ADDD C.C 530097 PIN 8157 |
| 2011-07-29 12:20:58 ON 20/07/2011 £100 CARD FEE PAID REC 3955 C/C 0097 |
| 2011-07-12 13:57:29 added new c.c by mysky Payment Method: Credit Card Card Type: VISA Card Holder's Name l burt Card Number: ************0097 Expiry Date: 02/12 Payment Due Date: 20th of each month Date and Time: 12 July 2011, 13:51 |
| 2011-07-12 13:49:37 card sent to sif 17.06.2011 |
| 2011-06-13 08:59:56 NEW 551 318 157 Previous Card226 241 784 |
| 2011-06-08 11:50:35 card reordered |
| 2011-06-07 10:38:45 HOST FEE DECLINED AGAIN 2716 C/C 0327 , BOARD TO REORDER |
| 2011-05-09 07:42:26 Host fee is due on this card. Please advise before card is cut off. |
| 2011-03-31 13:55:24 downgraded to variety |
| 2011-03-29 23:39:25 JNI TO D/G |
| 2011-03-29 12:20:49 Host fee declined rec 1993 (150327) |
| 2010-06-11 20:42:02 CARD SOLD TO D AND C FOR £50.00 ON ACCOUNT , AND THEN SOLD TO PROSKY, HOST FEE DUE 1 YEAR FROM ACTIVATION |
| 2010-06-11 17:03:49 had to pay £59 by c.c |
| 2010-06-11 17:03:26 paired card on sky world added hd facility added c.c 15 0327 pin 1784 |
| 2010-05-21 10:04:43 new p4 card 526 390 158 |
| 2010-05-18 13:28:50 REORDERED CARD AS HOST DUE CHANGED ADDRESS FROM 11 GLANDERSTON AVE G77 6SS |
| 2010-05-14 16:59:31 emailed SIF to see if there customer is still using this card |
| 2009-07-16 09:55:48 Taken host fee £75 5338 |
| 2008-04-22 10:11:08 paid osb £55 by c.c 115392 added same |
| 2008-02-27 15:50:57 paired card ADDED HD SUB ON SKY WORLD ADDED C.C/C 5384 |
| 2008-02-12 09:40:49 PAID OSB £91. ACC TO BE ACTIVATED |
| 2008-01-04 10:12:44 OSB £91 BLOCKED ON 23.07.07 |
| 2006-02-28 15:36:34 DO NOT CANCEL THIS CARD UNLESS ADVISED BY CB |
| 2005-09-28 15:10:33 PRE PAID 1YR LEANNE'S CARD - 10/01/05 |
| 2005-09-27 14:02:41 PRE PAID 1YR LEANNE'S CARD - 10/01/05 |