DataTable with default features
| Contract Number | 210162095215 |
| Card Number | 482 979 119 |
| MultiRoom Number | |
| First Name | Miss Maria |
| Last Name | LONGLEY |
| Address | FLAT 5J, 97S RADNOR PARK RD |
| Address | FOLKESTONE |
| Address | |
| Town / City | KENT |
| Postcode | CT19 5BU |
| Telephone | 01303 614935 |
| Maiden Name | marshall |
| Sky Password | SNOW |
| Date of Birth | 1981-04-02 00:00:00 |
| marialongley@post.alderney.ws | |
| Sky Card Number | 482 979 119 |
| Prev Sky Card Number | 211 424 874 |
| Host Fee Paid | 2011-11-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2012-10-19 11:44:37 |
| 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 |
| 2012-10-25 12:05:10 sky wont take the 2 credit card numbers given |
| 2012-10-25 12:04:57 sky wont take the 2 credit card numbers given |
| 2012-10-25 12:04:50 sky wont take the 2 credit card numbers given |
| 2012-10-19 11:44:12 host fee due date was 01-01-2013 |
| 2012-10-19 11:43:45 osb £25.00 |
| 2011-11-01 14:52:59 HOST PAID REC 2142 C/C 9106 HOST DECLINED WITH OLD C/C REC 2141 C/C 9098 |
| 2011-11-01 14:42:26 Statement date: 01/10/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £24.50 Billing Period Charges Discounts Entertainment Pack 15/10/11 - 14/11/11 £24.50 Sky TV total: £24.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 15/10/11 - 15/10/11 £0.50 Additional Charges total: £0.50 Payment due on 15/10/11 £25.00 Payment Received 12/10/11 £25.00 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********819106 Expiry Date: 09/2016 Payment Due Date: 15th of each month |
| 2011-03-15 19:41:49 Paid Ob with Cust cc 8481 9106 £49.63 |
| 2011-03-15 15:42:08 cc declined for osb £49.63 8481 9106 |
| 2011-03-15 15:40:12 Added new cc details to acc (819106) account been reinstated |
| 2011-01-07 16:25:22 mysky pass sky8888 |
| 2011-01-07 13:16:09 PAID OSB £48.50 BY C.C 81 9098 ADDED SAME |
| 2011-01-07 12:02:09 osb £48.50 |
| 2010-11-09 11:07:58 resent signals |
| 2010-11-08 10:58:25 paid osb £24.50 by c.c 81 9098 added same |
| 2010-11-08 10:57:33 HOST FEE TAKEN REC 1186 (819098) |
| 2010-10-29 14:27:11 MY SKY Username MARIALONGLEY Password marshal Email marialongley@post.alderney.ws Date of birth 02/04/1981 Security question mmn Answer to security question marshal OSB £24.50 ON ACC |
| 2010-05-13 13:47:30 PAID OB £70 WITH C/C 332099 & ADDED SAME FOR D/D |
| 2010-03-11 11:12:22 VIEWING REINSTATED - ADDED C/C AGAIN 2 PAYMENTS TO COME OUT NEXT MONTH |
| 2010-02-09 13:24:06 ** host fee taken 22/01/2010 £100 rec 7692 ** |
| 2010-01-22 11:48:59 Repaired to new standard box on family pack. Added customer c/c details to the account (819064) |
| 2009-12-24 10:00:02 FORCED AGAIN |
| 2009-12-23 14:31:46 forced signal sent - charlene changed address old: radnor house, rln, essex IG8 8ND |
| 2005-09-28 15:09:44 £254.50 PRE-PAID 1 YR 15/6/04 ONTO CLEARVIEW C/C MACHINE WITH CUSTOMERS CARD WITH CUSTOMERS CARD & CB'S DETAILS SENT TO SKY 06/7/04 Downgraded to 01 -16/09/04 via fax. CUST C/C ADDED TO ACCOUNT 15/9/05 VIA FAX. |
| 2005-09-27 14:02:17 £254.50 PRE-PAID 1 YR 15/6/04 ONTO CLEARVIEW C/C MACHINE WITH CUSTOMERS CARD WITH CUSTOMERS CARD & CB'S DETAILS SENT TO SKY 06/7/04 Downgraded to 01 -16/09/04 via fax |