DataTable with default features
| Contract Number | 240005275294 |
| Card Number | 572 538 882 |
| MultiRoom Number | |
| First Name | MRS SARAH |
| Last Name | GLENCROSS |
| Address | PLOT 117 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355623201 |
| Maiden Name | CLARKE |
| Sky Password | TOM |
| Date of Birth | 1984-04-28 00:00:00 |
| Sky Card Number | 572 538 882 |
| Prev Sky Card Number | 382 473 023 |
| Host Fee Paid | 2011-11-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-02-07 15:39:48 |
| Modification Date | 2013-05-27 09:32:24 |
| 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 | Card out to Future Sat |
| 2012-10-26 16:35:46 old host fee due date was 18-01-2013 |
| 2012-08-07 15:53:05 CARD SENT TO TOM DEMPSEY |
| 2012-08-03 14:08:18 cancelled account down |
| 2012-08-01 13:38:11 card arrived 572 538 882 from the chase, replaces 382 473 023 |
| 2012-07-25 13:08:14 CARD REORDERED |
| 2012-07-25 13:08:01 Mehboob: I've replaced the viewing card for you and you will receive the new viewing card within next 4 to 5 working days. You: thanks |
| 2012-07-25 12:29:05 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £62.25 Billing Period Charges Discounts Sky+ Subscription 15/07/12 - 14/08/12 FREE Entertainment Extra with Sports and Movies HD 15/07/12 - 14/08/12 £62.25 Sky TV total: £62.25 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 15/07/12 - 15/07/12 £0.50 Additional Charges total: £0.50 Payment due on 15/07/12 £62.75 Payment method: Credit Card Card type: VISA Card number: ************2992 Expiry date: 04/2013 |
| 2012-07-25 07:46:10 Reorder card as orbit card. Thanks, Carol |
| 2011-11-16 17:44:50 nov offer taken. rec 2577. c/c 2992. OFFER COMPLETE |
| 2011-11-03 16:44:39 host fee paid rec 2283 cc 2992 |
| 2011-10-17 12:25:02 OCT OFFER TAKEN REC 1779 |
| 2011-09-17 13:31:19 sedpt offer taken rec 995 cc 2992 |
| 2011-08-16 11:31:23 august offer taken. rec 128. c/c 2992 |
| 2011-07-29 21:43:24 £26.00 TAKEN FOR JULY OFFER REC 4258 C/C 2992 |
| 2011-07-14 13:07:26 Sky TVClose Sky World 15/07/11 - 14/08/11 £52.00 Viewing Subscription Discounted 15/07/11 - 14/08/11 £26.00 CR Sky+ Subscription 15/07/11 - 14/08/11 £0.00 Sky+HD Pack 15/07/11 - 14/08/11 £10.25 Subtotal: £36.25 Packages: £36.25 |
| 2011-07-14 13:07:00 Sky TVClose Sky+ Subscription 15/06/11 - 14/07/11 £0.00 Sky+HD Pack 15/06/11 - 14/07/11 £10.25 Sky World 15/06/11 - 14/07/11 £52.00 Viewing Subscription Discounted 15/06/11 - 14/07/11 £26.00 CR Sky World 15/05/11 - 14/06/11 £52.00 Viewing Subscription Discounted 15/05/11 - 14/06/11 £26.00 CR Credit for Cancellation of Sky World 15/05/11 - 14/06/11 £52.00 CR Credit for Cancellation of Sky World 13/05/11 - 14/05/11 £3.47 CR Sky World 13/05/11 - 14/05/11 £3.47 Viewing Subscription Discounted 13/05/11 - 14/05/11 £1.74 CR Subtotal: £8.51 |
| 2011-06-13 13:21:44 taken discount offer £53.74 2878 |
| 2010-11-25 14:35:51 CHANGED ADDRESS FROM 54P 10 FLAKEFIELD G74 1PF |
| 2010-11-03 10:16:19 PAIRED CARD TO NEW HD BOX ADDED HD FACILITY |
| 2010-11-02 13:37:52 HOST FEE TAKEN REC 1145 (382992) |
| 2010-11-02 13:29:36 Acount active, on sky world pack, cc details on acc (2992) payment due date 15th of every month |
| 2010-10-26 12:28:41 emailed a copy of the online bill for client to see |
| 2010-10-25 13:38:08 PAIRED TO NEW SKY+ BOX nds 9F2107 0103012336 model 6.2.14 |
| 2010-10-20 14:21:58 ADDED NEW C.C 38 2992 |
| 2010-01-20 16:38:44 Forced signal sent- card active |
| 2010-01-20 11:09:09 Sky have sent more signals if this dosent work they will have to send a new card out. |
| 2010-01-19 14:34:42 forced action done |
| 2010-01-18 13:41:54 Repaired activated sky+ on full sky world pack and added customers c/c details to account (658040) |
| 2009-11-24 10:59:52 mysky is as below Billing Status Most Recent Bill (01 November 2009)£18.00 12/11/2009 Payment Received £18.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 15/11/2009 |
| 2009-08-27 13:44:38 my sky: username:S-GLENCROSS p/word:username sglencross2k9@post.alderney.ws |
| 2009-07-27 14:27:36 account all active on 1 mix pack |
| 2009-04-09 14:49:30 card sent to chris in spain 7/4/09 |
| 2009-04-09 09:28:14 new card arrived 382 473 023 |
| 2009-03-23 11:41:55 card out to orbit |
| 2009-03-23 11:22:05 replacement card recieved card number 334 756 467 |
| 2009-03-19 13:29:52 downgraded to variety mix and reordered card |
| 2009-03-19 10:16:09 Name: Mrs sarah glencross Email Address: sglencross@post.aldenery.ws Mobile Number: Username: SARAHGLENCROSS1 Password: ********* Date of Birth: 28 April 1984 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: CLARKE Viewing Card Number: 253551147 Parental Control Number: Third Party Marketing: no clarke11 |
| 2006-11-18 09:21:45 Paid off OSB £91 viewing back on |
| 2006-11-06 12:06:39 O/BALANCE OF £91 ON ACCOUNT - LETTER DATED 01/11/2006. |
| 2006-10-18 10:19:48 O/BALANCE OF £43.50 ON ACCOUNT LETTER DATED 14/10/2006. |
| 2006-04-19 15:20:26 paired card to new box details. |
| 2006-04-19 09:48:51 UP GRADED FULL PACK REPAIRED MASTER CHARGE CUS CC 5167 |
| 2006-02-20 16:33:30 Card Out - Await payment |
| 2006-02-14 15:27:14 CARD NOT SOLD - IN OFFICE |