DataTable with default features
| Contract Number | 210164542149 |
| Card Number | 382 458 081 |
| MultiRoom Number | |
| First Name | MR BRIAN |
| Last Name | TURNER |
| Address | 10 FLAKE-FIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 624743 |
| Maiden Name | murdoch |
| Sky Password | SKY |
| Date of Birth | 1980-04-12 00:00:00 |
| Sky Card Number | 382 458 081 |
| Prev Sky Card Number | 212 989 222 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2014-10-17 14:06:31 |
| 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 |
| 2010-03-01 13:05:14 osb since 17.07.09 £50.50 |
| 2010-03-01 12:49:14 ANNUAL HOST FEE DUE SPOKE TO EDDIE AND NO CUSTOMER DETAILS PLEASE DOWNGRADE |
| 2009-05-01 12:32:35 Stephen - repaired to sky+ box V- 9F2107 S- 0103014478 M- 6.001 on movies world pack added cust c/c details to account 413016 |
| 2009-04-30 22:11:30 **** ANNUAL HOST FEE PAID 28.04.09 REC NUM 4511***** |
| 2009-04-16 22:13:52 Total Balance: £15.50 13/04/2009 Payment Received £15.50 CR Current Balance: £0.00 Payment Due By: 16/04/2009 |
| 2009-04-16 22:13:02 # Name: Mr BRIAN TURNER # Postcode: G741PF # Email Address: brianturner@post.alderney.ws # Mobile Number: # Username: TURNERB7 # Password:shambles # Date of Birth: 12 October 1976 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: MURDOCH # Viewing Card Number: 212989222 |
| 2009-02-16 10:38:06 DOWNGRADED FROM MOVIES WORLD TO KIDS/KNOW (COULDN'T SET UP MY SKY) |
| 2007-03-05 16:20:16 Paired card to new box. |
| 2005-09-28 15:09:48 08/10/04,Downgraded to 1B.Credit of £6.29 applied to November. 14/10/04; Repaired to 9F21080103092090, recording activated. 17/12/04; O/b of £111.71,advised Emma. Paid £111.71 on 17/12/04 with customers c/c. faxed arthur 15/2/05. paid £78 on 15/2/05 ……. …..customers c/c. added same details to account for d/d. 17/3/05:Added c/c to a/c. repaired to 9f2122-0103560394, activated recording 20/7/05. |
| 2005-09-27 14:02:21 08/10/04,Downgraded to 1B.Credit of £6.29 applied to November. 14/10/04; Repaired to 9F21080103092090, recording activated. 17/12/04; O/b of £111.71,advised Emma. Paid £111.71 on 17/12/04 with customers c/c. faxed arthur 15/2/05. paid £78 on 15/2/05 ……. …..customers c/c. added same details to account for d/d. 17/3/05:Added c/c to a/c. repaired to 9f2122-0103560394, activated recording 20/7/05. |