DataTable with default features
| Contract Number | 210174763818 |
| Card Number | 499 664 431 |
| MultiRoom Number | |
| First Name | MR Nicholas |
| Last Name | STEPHENS |
| Address | 16 Victoria Road |
| Address | Ballyhalbert |
| Address | Newtownards |
| Town / City | Co. Down N. IRELAND |
| Postcode | BT22 1DG |
| Telephone | 0208 4836160 |
| Maiden Name | BURNETT |
| Sky Password | SKY123 |
| Date of Birth | 1974-03-12 00:00:00 |
| nstephens@post.alderney.ws | |
| Sky Card Number | 499 664 431 |
| Prev Sky Card Number | 230 967 622 |
| Host Fee Paid | 2010-02-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2015-12-15 13:52:30 |
| 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 | 230967622 |
| MySky Password | hotmail1 |
| Contract Status | Outstanding Balance |
| 2013-11-29 13:55:35 osb £45.25 checked mysky |
| 2011-12-08 15:05:38 client owes £134.22 as first payment will be 46.24, the next 3 payments will be 22.38 and the last payment will be 20.94. but we have no cc details so added dummy cc |
| 2011-10-18 18:45:36 message to gmail offers not taken |
| 2011-10-18 18:44:48 direct debit Account Name: MCMULLAN Sort Code: **-**-60 Account Number: ******93 Payment Due Date: 4th of each month |
| 2011-10-18 18:43:40 Billing Period Charges Discounts Entertainment Pack with Sports Pack 04/08/11 - 03/09/11 £44.75 Viewing Subscription Discounted 04/08/11 - 03/09/11 £22.38 CR Credit for Cancellation of Entertainment Pack with Sports Pack 04/07/11 - 03/08/11 £44.75 CR Entertainment Pack with Sports Pack 04/07/11 - 03/08/11 £44.75 Viewing Subscription Discounted 04/07/11 - 03/08/11 £22.37 CR Credit for Cancellation of Entertainment Pack with Sports Pack 02/07/11 - 03/07/11 £2.98 CR Entertainment Pack with Sports Pack 02/07/11 - 03/07/11 £2.98 Viewing Subscription Discounted 02/07/11 - 03/07/11 £1.49 CR Sky TV total: £1.49CR |
| 2010-04-19 10:20:01 Customer has been refunded £100 rec 8468 as he was charged a second host but had changed his address. |
| 2010-04-06 17:03:05 End user Jim Mcmullen called. He has been charged another host fee in Feb and is going off his head need to reund this £100 asap. 30/04/2009 £115 rec4542 28/02/2010 £100 rec 8050 Customers address has already been changed to there own addres? |
| 2010-03-19 09:29:15 CHANGED ADDRESS FROM 2014 FANTON AVENUE SS12 9LF |
| 2010-03-09 12:46:19 ANNUAL HOST PAID 28/02/2010 REC NUM 8050 |
| 2009-10-09 11:50:02 END USER IS JIM MC MULLAN CARD SENT TNT |
| 2009-10-09 11:35:32 P4 card arrived 499 664 431 |
| 2009-10-09 09:22:03 call John when card comes in 0034 965 2212 89 |
| 2009-05-01 15:32:27 SEND P4 CARD WHEN IT COMES IN End User Calla Apatita 43 Rio Park Mutxamel 03110 Alicante Spain * * HOST FEE BEEN TAKEN 30.04.09 £115 RECEIPT 4542 * * |
| 2007-11-23 14:36:10 Downgraded from full pack to 6 mix +movies. |
| 2007-11-23 14:35:22 Changed address from 20q Delta Hse, IG8 8ND. |
| 2007-06-06 16:46:42 My Sky Username: 230967622 P-Word:hotmail1 E-mail:coaessex@gmail.com |
| 2005-12-15 14:25:13 switched on, repaired, upgraded to full |
| 2005-12-15 13:52:40 CUST D/D DETAILS REC'D AND SENT TO SKY. |