DataTable with default features
| Contract Number | 210161988311 |
| Card Number | 382 470 862 |
| MultiRoom Number | |
| First Name | MISS GILL |
| Last Name | NORMAN |
| Address | 10 FLAKEFIELD |
| Address | |
| Address | EAST KILBRIDE |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 0207 2795468 |
| Maiden Name | Martin |
| Sky Password | Sky |
| Date of Birth | 1980-05-13 00:00:00 |
| Sky Card Number | 382 470 862 |
| Prev Sky Card Number | 315 834 895 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2010-11-23 14:07:52 |
| 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 | Inactive |
| 2011-02-02 14:45:00 HOST FEE DECLINED REC 1660 , C/C 0365 |
| 2010-11-23 14:07:30 OSB £56.25 ON THIS ACC |
| 2010-02-02 11:28:52 Host fee paid ££100 7803 |
| 2010-02-01 15:08:22 EMAIL SENT TO BOJTOS GYULA ASKING IF THEY HAVE CARD AS ANNUAL HOST FEE IS DUE |
| 2009-04-06 15:12:38 new card recieved from sky card number 382 470 862 |
| 2009-03-20 15:05:24 repaired + resent signals |
| 2009-03-16 16:00:56 * * HOST FEE WAS TAKEN 2DAY RECEIPT 4086 * * |
| 2009-03-16 15:52:50 Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name miss g norman Card Number: ************8228 Expiry Date: 01/11 Payment Due Date: 20th of each month Date and Time: 16 March 2009, 15:51 added cust c.c details too account (598228) |
| 2009-03-16 15:51:10 Your payment has been made, thank you. We'll send you a confirmation email shortly. Based on your current balance, your next subscription based payment to Sky will be £111.50 Following this, your basic cost is estimated at £55.75 . To avoid further problems with your account we suggest that you change to a continuous payment by credit card or Direct Debit. Your billing account has been reinstated. Please print this receipt if you require a record of this transaction Payment Amount: £53.74 Card Type: MasterCard Card Holder's Name: miss g norman Card Number: ************8228 Expiry Date: 01/2011 Date and Time: 16 March 2009, 15:50 paid osb £53.74 using c/c (598228) |
| 2009-03-16 15:39:55 Name: Miss gill norman Postcode: G741PF Email Address: gnorman@hotmail.co.uk Mobile Number: Username: GILLNORMAN1 Password: ********* Date of Birth: 13 May 1980 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: MARTIN Viewing Card Number: 315834895 Parental Control Number: Third Party Marketing: no martin12 |
| 2009-03-11 16:37:34 OSB £53.74 |
| 2009-03-10 15:17:39 EMAILED SIF ADVISING THAT WE HAVE NO RECORD OF HOST |
| 2009-03-10 15:08:18 *** PREVIOUS NOTES RE HOST WRITTEN IN ERROR HOST AND REC FOR ANOTHER CARD *** |
| 2008-09-08 16:00:54 PIN 1122 |
| 2008-09-05 09:40:34 Repaired activated HD on full sky world pack paid off OSB £37 with cust c/c and added details to acc (598228) |
| 2008-09-04 11:41:29 * * HOST AND TASK FEE TAKEN 07/08/08 RECEIPT 2257 * * |
| 2008-07-28 10:04:34 OSB £38 |
| 2008-06-27 12:36:57 CARD OUT TO SIF NO HOST FEE PAID REF CHRIS FOR HUNGARY |
| 2008-06-27 10:09:07 CARD RECEIVED |
| 2008-06-25 15:00:09 Ordered new viewing card. |
| 2008-06-25 14:59:46 Previous address: FLAT 2/1, 4 FLASK COTTAGES, FLASK WALK HAMPSTEAD LONDON NW3 1EU |
| 2005-09-28 15:09:40 IN DIARY TO DOWNGRADE TO 01 20/05/04. VIEWING SWITCHED BACK ON 07/05/04. DOWNGRADED TO 1C 24/6/05-£6.71 CREDIT. |
| 2005-09-27 14:02:16 IN DIARY TO DOWNGRADE TO 01 20/05/04. VIEWING SWITCHED BACK ON 07/05/04. DOWNGRADED TO 1C 24/6/05-£6.71 CREDIT. |