DataTable with default features
| Contract Number | 210161977199 |
| Card Number | 506 315 555 |
| MultiRoom Number | |
| First Name | MRS Anne |
| Last Name | BROWN |
| Address | 483 lowerpark rd |
| Address | wickfor |
| Address | |
| Town / City | essex |
| Postcode | SS12 9EJ |
| Telephone | 0208 590 6731 |
| Maiden Name | long |
| Sky Password | SKY (STEVE) |
| Date of Birth | 1982-06-23 00:00:00 |
| Sky Card Number | 506 315 555 |
| Prev Sky Card Number | 313 004 434 |
| Host Fee Paid | 2010-04-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2010-10-04 09:14:51 |
| 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 |
| 2010-10-04 09:13:02 Acc blocked OSB £61.50 |
| 2010-09-29 15:11:12 £35.00 ADMIN TAKEN TO CANCEL CARD AND ORDER CARD AT CUSTOMERS OWN UN ADDRESS , REC 0800 |
| 2010-09-28 15:44:49 client wants to cancel card as we are ordering 1 at there own address |
| 2010-04-08 09:26:28 UPGRAGDED BACK TO SKY WORLD |
| 2010-04-07 20:02:56 ***HOST TAKEN £100 07/04/2010 REC NUM:8370 |
| 2010-04-07 19:34:01 Upgraded online. Order summary Sky TV £48.50 Monthly Entertainment Packs Variety Pack, Children's Pack, Style & Culture Pack, Music Pack, News & Events Pack Premium Packs Sports 1 Pack, Sports 2 Pack, Movies 1 Pack, Movies 2 Pack Payment summary Total Costs Total Costs Total monthly cost £58.50 Your payment details Monthly payment Paying by VI ************001 |
| 2010-04-07 19:33:34 customers card number invalid |
| 2010-04-07 12:35:03 Customer emailing bk cc details for host |
| 2010-04-05 17:44:25 downgraded from sky world to knowledge mix |
| 2009-11-03 15:13:14 FORCED SIGNAL SENT! |
| 2009-11-03 15:03:05 REPAIRED P4 VC - SAID FORCED SIGNAL SENT...BUT I DOUBT IT |
| 2009-10-22 15:07:17 CARD POSTED TO F. PEREZ AT SPANISH ADDRESS BELOW |
| 2009-10-08 15:00:59 NEW P4 CARD ARRIVED 506 315 555 |
| 2009-10-05 15:38:51 Addded customers c/c details to account for method of payment (610011) |
| 2009-10-05 15:35:45 MY SKY Username ANNEBROWN5 Password buttercup Date of birth 23/06/1982 Security question Mother's maiden name? Answer to security question long |
| 2009-10-03 17:36:27 F. Perez Calle La Breña, 23 41110 Bollullos de la Mitacion Sevilla SPAIN |
| 2009-05-11 13:36:57 *** ANNUAL HOST FEE PAID 04,05.09 REC NUM 4582 *** |
| 2009-05-05 13:15:37 51 BURLEIGH ROADHILLINGDON UXBRIDGE GREATER LONDON UB10 9BE new address 483 lowerpark rd wickford essex SS12 9EJ resent signals for viewing email address is annebrown@btconnect.com |
| 2008-04-02 12:16:49 New box details paired and HD activated |
| 2008-03-07 15:31:42 CHANGED ADDRESS FROM 307A MINFFORDD GALCE GY9 3TN ADDED HD SUB ADDED C.C/C 4165 PAIRED CARD UPGRADED TO FULL PACK |
| 2008-02-21 10:24:18 CARD RECEIVED CHANGE ADDRESS WHEN SOLD |
| 2008-02-14 12:40:47 account activated.address changed from flat 10 Bridge View,Roding Lane North,Woodford Bridge,Essex,IG8 8ND.New veiwing card ordered |
| 2006-06-06 11:49:46 ACCOUNT CANCELLED WILL CUT OFF 6TH JULY !!! |
| 2005-09-28 15:09:46 Viewing switched back on 03/06/04 / In diary to downgrade to 01. VIEWING SWITCHED BACK ON 17/6/04. MANDATE SENT TO SKY WITH CUSTOMERS NEW DETAILS 18/6/04. £41 outstanding 20/10/04. emailed 5/11/04. paid £86 on 8/11/04 with customers c/c. sent chris' bank details to sky 8/11/04. customer now paying through new payment form. 22/01/05: Downgraded to 01 (as per payment to us)Cust c/c details added to acc via fax 05/05/05 O/b of £43.87 paid- 23/8/05 Cust's c/c details addd to acct - 23/8/05 |
| 2005-09-27 14:02:19 Viewing switched back on 03/06/04 / In diary to downgrade to 01. VIEWING SWITCHED BACK ON 17/6/04. MANDATE SENT TO SKY WITH CUSTOMERS NEW DETAILS 18/6/04. £41 outstanding 20/10/04. emailed 5/11/04. paid £86 on 8/11/04 with customers c/c. sent chris' bank details to sky 8/11/04. customer now paying through new payment form. 22/01/05: Downgraded to 01 (as per payment to us)Cust c/c details added to acc via fax 05/05/05 O/b of £43.87 paid- 23/8/05 Cust's c/c details addd to acct - 23/8/05 |