DataTable with default features
| Contract Number | 240001070707 |
| Card Number | 507 522 068 |
| MultiRoom Number | |
| First Name | MR Peter |
| Last Name | COSGROVE |
| Address | 2133 Upper Park Road |
| Address | Wickford |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01759 622332 |
| Maiden Name | HARRIS |
| Sky Password | PETER |
| Date of Birth | 1972-04-11 00:00:00 |
| Sky Card Number | 507 522 068 |
| Prev Sky Card Number | 244 742 664 |
| Host Fee Paid | 2011-09-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-06 23:26:47 |
| Modification Date | 2012-09-10 16:32:23 |
| 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 |
| 2012-10-12 13:19:02 added address addresses to use to order cards |
| 2012-09-10 16:31:52 OSB £52.50 cant downgrade or reorder |
| 2012-09-03 16:08:45 this card has never been cancelled. add dummy cc details, downgrade and reorder. |
| 2012-03-13 11:50:12 AVS-CON Subscription Change Dear Leanne, Please cancel this account |
| 2011-12-29 13:35:33 No other offers due. OFFER COMPLETE. |
| 2011-11-30 09:47:43 mysky account was not recognised therefore november offer still due. |
| 2011-10-31 14:16:50 OCT OFFER TKN REC 2121 C/C 1432 |
| 2011-09-28 21:05:46 SEPT OFFER PAID REC 1236 |
| 2011-09-06 22:44:46 AUG DISCOUNT PAID REC 660 C/C 1432 |
| 2011-09-02 11:19:40 HOST FEE TAKEN REC 0593 CC 1432 |
| 2011-07-24 12:31:31 JULY OFFER £26.00 PAID REC 4051 C/C 1432 |
| 2011-06-28 14:58:50 Offer taken rec 3274 (081432) exp 09/12 |
| 2011-06-21 06:57:57 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1432 Expiry Date: 09/10 Payment Due Date: 27th of each month |
| 2011-06-21 06:57:20 Sky TVCloseSky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £26.00 CR Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR Subtotal: £0.00 |
| 2011-06-16 12:25:25 MY SKY PETER.COSGROVE12 PASSWORD STRAWBERRY Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £26.00 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR Subtotal: £0.00 Packages: £0.00 Payment due on 27/06/11 £0.00 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1432 Expiry Date: 09/10 Payment Due Date: 27th of each month |
| 2011-06-16 11:34:59 JENI TO DO MYSKY |
| 2010-09-10 11:53:00 HOST PAID REC 0718 , C/C 1432 |
| 2009-12-08 11:21:01 host fee paid £100 7201 01.12.09 |
| 2009-10-23 13:19:44 card out to AVS on 8/10/09 |
| 2009-10-05 11:53:24 upgraded to skyworld |
| 2009-10-03 10:27:51 P4 card arrived 507 522 068 |
| 2009-09-23 14:33:29 PIN NO - 2664 |
| 2009-09-23 14:33:03 downgraded to 1 mix - news |
| 2009-08-20 15:25:39 OLD ADDRESS 6 LOCKWOOD COURT MARKETPLACE YORK Y042 2QW |
| 2009-01-21 11:55:01 ADDED NEW C/C ENDING 081432 & CHANGED ADDRESS TO 2133 Upper Park Road Wickford, Essex, SS12 9EN |
| 2008-12-02 14:59:01 HOST FEE PAID **** 11.11.08 RECEIPT 3085 |
| 2008-11-11 11:02:04 UPGRADED TO SKY WORLD |
| 2008-10-01 16:34:28 DOWNGRADED FROM A1 TO VAR/MUSIC |
| 2007-04-09 13:01:58 PAID OSB £43.50 WITH CUST C/C ADDED CUST C/C TO ACC ENDING ( 1922 ) |
| 2006-12-30 12:00:02 Paid £91 with custs c/c & added to acc (ending 8298). |
| 2006-12-19 16:15:35 O/BALANCE OF £91 ON ACCOUNT - LETTER DATED 13/12/2006. |
| 2006-06-12 14:13:00 Paid £49 with custs c/c & added to acc, repaired, recording on, upgraded. |
| 2006-05-27 17:55:12 19/5/06 URGENT! outstanding balance of £49.00 |
| 2006-04-26 15:57:30 CARD OUT - AWAITING PAYMENT. |
| 2006-01-25 11:25:24 O/B of £49, letter dated 13/01/06 |
| 2006-01-11 15:16:30 CARD NOT SOLD - IN OFFICE |