DataTable with default features
| Contract Number | 210173909354 |
| Card Number | 492 464 490 |
| MultiRoom Number | |
| First Name | MISS NICOLA |
| Last Name | MCCAIG |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 672356 |
| Maiden Name | |
| Sky Password | JORDAN |
| Date of Birth | 1982-09-05 00:00:00 |
| Sky Card Number | 492 464 490 |
| Prev Sky Card Number | 235 582 293 |
| Host Fee Paid | 2010-07-24 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2011-10-03 10:34:47 |
| 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 | Outstanding Balance |
| 2011-10-03 10:34:18 Sky TV £44.75 Billing Period Charges Discounts Sky Sports World with Family Pack 03/04/11 - 02/05/11 £44.75 Sky TV total: £44.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/04/11 - 03/04/11 £0.50 Additional Charges total: £0.50 Payment due on 03/04/11 £45.25 Credit Card Declined 01/04/11 £45.25 CR Payment Received 31/03/11 £45.25 CR Account balance £45.25 O/B ON THIS ACCOUNT |
| 2011-09-22 14:51:04 host declined retain card rec num 1114 cc 9713 |
| 2010-07-24 15:28:38 Host paid £100 0224 |
| 2009-10-21 10:41:12 P4 CARD ARRIVED 492 464 490 Emailed end user - davies_hugh@hotmail.com to inform him his card is in. |
| 2009-10-06 16:20:14 Paid off OSB £38.97 with customers c/c and added details to acc (329713) |
| 2009-10-06 16:12:45 MY SKY Username NICMCCAIG Password jordan12 Date of birth 05/09/1982 Security question Mother's maiden name? Answer to security question jordan |
| 2009-10-06 15:58:12 HOST FEE PAID £100 6391 |
| 2009-04-01 09:54:46 OSB £39.50 letter date 3.01.09 |
| 2006-07-31 14:40:19 CARD PAIRED TO NEW BOX. |
| 2006-07-19 11:43:34 RE-SENT SIGNALS. |
| 2006-02-14 11:27:40 Cust's c/c details added to acc - 6/1/06. |
| 2006-01-06 13:00:37 Error: 2 notes below are made by Tia |
| 2006-01-06 11:29:22 O/b of £76 paid with cust's c/c. Viewing switched back on. |
| 2005-12-23 15:21:33 O/b of £76. Letter dated - 20/12/05 |
| 2005-09-28 15:10:56 Cust c/c details sent direct /REPAIRED TO 4E0503 0060039899 AND UPGRADED TO SPORTS PACK ON 15/06/05 BY FAX |
| 2005-09-27 14:02:54 Cust c/c details sent direct /REPAIRED TO 4E0503 0060039899 AND UPGRADED TO SPORTS PACK ON 15/06/05 BY FAX |