DataTable with default features
| Contract Number | 240005312840 |
| Card Number | 524 351 152 |
| MultiRoom Number | |
| First Name | MRS MARGARET |
| Last Name | ERNST |
| Address | 2230 UPPER PARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EN |
| Telephone | 01355 633477 |
| Maiden Name | REID |
| Sky Password | SKY |
| Date of Birth | 1966-11-01 00:00:00 |
| Sky Card Number | 524 351 152 |
| Prev Sky Card Number | 507 265 304 |
| Host Fee Paid | 2000-01-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-02-08 15:17:28 |
| Modification Date | 2010-06-11 13:46:27 |
| 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 |
| 2010-06-22 10:43:48 replaced with 527 884 043 |
| 2010-06-11 13:43:27 VIEWING ABROAD |
| 2010-06-11 12:30:15 There is an overdue debt on your billing account, please pay off the following amount immediately £102.09 |
| 2010-05-05 15:47:58 PAIRED CARD ON SPORTS WORLD ADDED C.C 98 8015 |
| 2010-04-27 10:15:26 CARD GIVEN TO ORBIT ON ACCOUNT |
| 2010-04-22 15:58:20 CARD SENT TO STEVE FEDEX 23.04.10 |
| 2010-04-22 11:40:47 new p4 card 524 351 152 Previous Card 382 465 102 |
| 2010-04-19 11:50:24 changed address from SANDY TOWER,FLAKEFIELD EAST KILBRIDE G74 1PF New address - 2230 UPPER PARK ROAD, WICKFORD ESSEX SS12 9EN Reordered card |
| 2010-04-01 12:55:06 Downgraded from the sport world pack to a 1 mix pack. As need cc details from the customer. |
| 2010-03-30 18:52:48 * Payment Method: Credit Card * Card Type: VISA * Card Holder's Name m earnst * Card Number: ************5018 * Expiry Date: 04/11 * Payment Due Date: 20th of each month |
| 2010-03-30 18:51:42 This account somehow got Helen Amani's credit card details on it and she has been paying for this account. I can see no evidence of who did this or when it was done. So I am going to restore the correct cc details to the account. |
| 2010-01-07 12:42:28 There is an overdue debt on your billing account, please pay off the following amount immediately £44.72 Billing Status Most Recent Bill (06 January 2010) £44.72 Description Payment Status Amount -------------------------------------------------------------------------------- Current Balance: £44.72 Payment will be collected by credit card on, or soon |
| 2010-01-07 12:39:04 ignore note below |
| 2010-01-07 12:27:46 added new cc (147804) |
| 2009-10-02 09:41:53 Repaired on Sports with 6 mix. Paid off OSB £18 with customers c/c and added details to acc (465018) |
| 2009-09-25 10:47:02 CARD SENT TO LNB FREE OF CHARGE |
| 2009-09-25 10:00:04 new p4 card 507 265 304 can be sold |
| 2009-09-23 12:22:36 new card ordered |
| 2009-09-23 11:04:48 OB £18.00 |
| 2009-04-27 10:33:44 card sent today to satfocus |
| 2009-04-16 12:36:50 No OSB and on a 1 mix pack |
| 2009-04-16 12:35:04 Name: Mrs maggy ernst Postcode: G741PF Email Address: m.ernst@post.alderney.ws Mobile Number: Username: MAGGY.ERNST Password: ********* Date of Birth: 01 November 1966 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: REID Viewing Card Number: 382465102 password reid123 |
| 2007-03-17 11:50:23 O/BALANCE OF £34 ON ACCOUNT - LETTER DATED 06/03/2007. |
| 2007-02-21 11:28:25 cancelled at bank - free card ends 20/02/07 |
| 2006-10-03 11:29:39 NO OSB ON ACCOUNT |
| 2006-04-06 13:57:58 FREE CARD OUT. |
| 2006-02-22 14:12:35 CARD NOT SOLD - CARD IN OFFICE |