DataTable with default features
| Contract Number | 210142118442 |
| Card Number | 164 899 908 |
| MultiRoom Number | |
| First Name | MR JOHN |
| Last Name | SIMPSON |
| Address | 10 FLAKEFIELD |
| Address | EAST Kilbride |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 0141 637 3559 |
| Maiden Name | JONES |
| Sky Password | GREEN |
| Date of Birth | 1986-05-19 00:00:00 |
| Sky Card Number | 164 899 908 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2015-02-05 12:07:35 |
| 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 |
| 2009-05-28 13:20:33 searched payments and we have never received any payment for this card, host is due as this is our address , card will be switched off due to o/b |
| 2009-05-27 11:10:51 BARRIE GAVE US THIS CARD NUMBER IN ERROR AND IS AWARE OF O/B |
| 2009-05-21 15:21:46 21.05.09 Emailed Barrie to advise outstanding balance and no replacement will be sent until OB is paid. |
| 2009-05-21 14:46:31 OB £43.50 ACCOUNT BLOCKED |
| 2009-05-21 14:19:23 Call to SKY as not yet received. This card is a Flakefield address and we have never received card. Payment to be taken on receipt of card from above CC. On receipt card to be sent to: Miguel Monserrat, Magatzem Pirotecnic, c/Valencia 31, Poligono son bugadellas, 07810 Santa Ponsa, Palma de Mallorca, Baleares, Spain |
| 2007-07-20 11:26:36 CANCELLED AT BANK DUE TO CHANGES AT SKY. |
| 2007-06-28 17:03:53 OSB £91 PAID WITH CB C/C, CB D/D SET UP, SWITCHED BACK ON. |
| 2007-06-28 17:00:08 mysky code1 |
| 2006-08-03 11:52:35 PRE PAID ANOTHER YEAR, FULL PACK, 31-8-06 |
| 2006-07-20 10:34:08 HAVE CONTACTED BARRIE CAUSTEN TO FIND OUT IF HE WANTS TO CARRY CARD ON - AWAITING REPLY |
| 2006-04-20 11:22:11 pre-paid / full pack. |
| 2005-10-13 15:06:05 O/b of £135.89. Debt collector's letter ref. 493857570 |
| 2005-10-10 13:38:30 BARRIE CAUSTEN IS PRE-PAYING FOR ANOTHER YEAR UNTIL AUGUST 2006 |
| 2005-10-06 10:53:56 paid o/b £135.89 with cb's c/c and added cb's d/d to account |
| 2005-10-05 11:14:55 O/b of £135.89 paid with CB'S c/c - 4/10/05 |
| 2005-09-28 15:07:28 switched on 17/6/05, don’t cancel card untill ag 05. O/b of £89.97- 7/7/05. O/b of £135.89 - 22/8/05 |
| 2005-09-27 14:01:54 switched on 17/6/05, don’t cancel card untill ag 05. O/b of £89.97- 7/7/05. O/b of £135.89 - 22/8/05 |