DataTable with default features
| Contract Number | 240001072281 |
| Card Number | 507 340 081 |
| MultiRoom Number | |
| First Name | MISS D |
| Last Name | FIELDER |
| Address | 130D Fanton Ave |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9LF |
| Telephone | 01245 321196 |
| Maiden Name | CLYDE |
| Sky Password | NOLAN |
| Date of Birth | 1975-11-11 00:00:00 |
| debbie.fielder@post.alderney.ws | |
| Sky Card Number | 507 340 081 |
| Prev Sky Card Number | 244 909 354 |
| Host Fee Paid | 2011-12-21 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-11 23:21:35 |
| Modification Date | 2012-10-25 16:44:07 |
| 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 | Viewing Abroad |
| 2012-10-25 16:43:52 HOST FEE DUE DATE WAS 07-01-2013 |
| 2012-03-05 10:52:41 Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Understanding your bill Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product change(s): 16/02/12: removed Entertainment Extra with Sports 16/02/12: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £40.75 Billing Period Charges Discounts Sky+ Subscription 26/02/12 - 25/03/12 £0.00 Entertainment Extra with Sports 26/02/12 - 25/03/12 £40.75 Sky TV total: £40.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/02/12 - 26/02/12 £0.50 Additional Charges total: £0.50 Payment due on 26/02/12 NOT SURE IF THIS ONE WAS VA AS I WAS ABLE TO PROCCEED TO MAKE PAYMENT AS THERE IS AN O/B |
| 2012-03-02 14:14:31 card off for VA, replaced with card 563 012 541 on ent extra and sports |
| 2012-02-06 10:27:57 SIF paying for this card (1865) |
| 2012-01-15 16:24:52 Offers: £122.45 due for all offers. £5.43 for first month, £20.38 due for other months and £15.12 due for final offer. |
| 2012-01-15 16:24:52 Offers: £122.45 due for all offers. £5.43 for first month, £20.38 due for other months and £15.12 due for final offer. |
| 2012-01-15 16:21:47 Security question: first street you lived in? main street |
| 2011-12-21 16:38:53 £50 HOST PAID FROM RICHARDS CC REC 3130 CC 1865 |
| 2011-06-27 15:21:49 added new c.c 92 1865 |
| 2011-01-07 15:39:15 SIF HAVE RESOLD THIS CARD AND FEE SHOULD HAVE BEEN £100.00 , EXTRA £50.00 TAKEN REC 1526 WILL SEND INVOICE TO SIF FOR 1 PAYMENT OF £100.00 |
| 2011-01-07 15:08:29 new client paired card to hd box but no hd facility added sky+ facility added c.c 92 1865 put on sports news + music had to downgrade as it also had var+ know 31 days notice |
| 2011-01-07 15:02:45 £50.00 host fee paid rec1525 , c/c 1865 |
| 2010-04-29 16:53:53 MY SKY Username DEBBIEFIELDER1 Password clyde12 Email debbie.fielder@post.alderney.ws Date of birth 11/11/1975 Security question Mother's maiden name? Answer to security question clyde 4 MIX PACK WITH SPORTS, paid with cc (921907) payment due date 26th each month £40 |
| 2010-04-11 07:56:35 Richard Westbrook paying Sky for this one. |
| 2009-10-26 17:34:16 CARD OUT TO SIF ON 6/10/09 |
| 2009-10-06 10:37:37 new p4 card 507 340 081 |
| 2007-08-15 11:05:49 £15 Admin Taken Booked setanta (debbie) with cust CC (1907) |
| 2007-08-15 10:54:30 changed address from 6 Lockwood Court |
| 2007-05-25 15:23:05 UPGRADED TO VARIETY / KNOWLEDGE / MUSIC / NEWS MIX PLUS SPORTS. |
| 2007-04-28 15:15:54 UPGRADED TO MUSIC / NEWS WITH SPORTS. |
| 2007-04-27 14:03:35 DOWNGRADED TO MUSIC / NEWS MIX. |
| 2007-04-05 13:38:16 cant downgraade untill 28/4/07 |
| 2007-03-28 15:25:57 OSB £37.00 LETTER DATED 25/02/07 |
| 2007-03-28 14:34:23 O/BALANCE OF £78 PAID WITH CUST C/C (1907), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT. |
| 2007-03-07 09:56:26 PREM PLUS SEASON TICKET BOOKED WITH ALANS C/C - £30. |
| 2006-12-12 15:24:17 Repaired |
| 2006-10-14 12:32:06 SIGNALS RE-SENT FOR VIEWING. |
| 2006-09-07 11:23:17 MAN U v SPURS GAME BOOKED ON CUST ACCOUNT - £9. |
| 2006-05-18 16:51:02 UPGRADED TO 1C, CARD PAIRED & CUST C/C SET UP ON ACCOUNT. |
| 2006-03-21 09:19:15 CARD OUT - AWAIT PAYMENT |
| 2006-01-26 11:42:57 O/B of £46.50, letter dated 12/01/06 |
| 2006-01-12 09:54:57 CARD NOT SOLD - IN OFFICE |