DataTable with default features
| Contract Number | 240005285186 |
| Card Number | 382 466 035 |
| MultiRoom Number | |
| First Name | MR GARY |
| Last Name | DEVINE |
| Address | SANDY TOWER |
| Address | FLAKEFIELD |
| Address | |
| Town / City | EAST KILBRIDE |
| Postcode | G74 1PF |
| Telephone | 01355 633026 |
| Maiden Name | LETTERMAN |
| Sky Password | sky (1st NAME GARY) |
| Date of Birth | 1968-04-07 00:00:00 |
| Sky Card Number | 382 466 035 |
| Prev Sky Card Number | 255 546 335 |
| Host Fee Paid | 2010-03-23 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-02-28 10:30:42 |
| Modification Date | 2014-10-16 14:56:01 |
| 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 |
| 2014-10-16 14:55:12 1st St Glasgow Road |
| 2011-01-02 21:58:09 Understanding your bill View bill details Close Notice of Increase in your Subscription Charges From 4th January 2011, the government is increasing VAT from 17.5% to 20%, meaning there will be an increase in your subscription charges. This will be reflected in your first bill on or after this date, which we'll issue 14 days in advance of payment as usual. To keep things simple, we have generally rounded prices up or down to the nearest 25p. For more information, please visit the Help Centre. Bill details Amount owing from last bill £145.40 Amount due £60.84 Your bill is overdue. Please make a payment as soon as possible. M |
| 2010-03-25 23:01:59 host paid 24/03/10 rec num 8274 |
| 2009-08-28 14:12:51 This card never came on and was replaced with 382 457 059 |
| 2009-08-27 14:04:12 CARD ACTIVATED 05/05/09 , ANNUAL HOST FEE DUE MAY 2010 , PAYMENT FOR THIS CARD / HOST ON ACCOUNT MAY 2009 STATEMENT |
| 2009-05-09 18:31:14 Sky say this card must be faulty so they are sending a replacement and they are going to credit the account . |
| 2009-05-01 10:06:51 Your monthly payment method has been changed. Added a prime card to this account. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name mr g deline Card Number: **********807522 Expiry Date: 12/10 Payment Due Date: 1st of each month Date and Time: 01 May 2009, 10:05 |
| 2009-04-17 10:33:23 spoke to technical had card re repaired again |
| 2009-04-16 16:26:57 HAD VC RE-REPAIRED & SIGNALS RESENT |
| 2009-04-14 17:43:20 card given to D+C |
| 2009-04-14 15:25:59 PAID OB £40 WITH VC 010081 & ADDED SAME FOR D/D, REPAIRED P4 VC & ADDED HD SUBS & UPGRADED PACK TO SKY WORLD. (BECAUSE OF TECH ISSUE BEWEEN SKY+/HD ON NEW P4 CARD CHANNELS MAY TAKE 48hrs TO COME ON) |
| 2009-04-14 14:57:20 Host address included in price of card. |
| 2009-04-09 14:16:15 card sent to chris in spain 7/4/09 |
| 2009-04-08 16:18:12 # Name: Mr George Devine # Postcode: G741PF # Email Address: gdevine@post.alderney.ws # Mobile Number: # Username: GEORGEDEVINE34 # Password: sexyeyes1 # Date of Birth: 07 April 1968 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: LETTERMAN # Viewing Card Number: 382466035 |
| 2009-04-08 14:37:24 New card arrived 382 466 035 |
| 2009-04-01 14:26:35 DOWNGRADED FROM SPORTS WORLD TO STYLE/KNOW |
| 2006-08-24 16:39:02 Paid £80.11 with custs c/c & added to acc (ending 1016). |
| 2006-08-22 13:48:26 Tried to make payment - c/c declined. |
| 2006-08-16 16:59:54 £80.11 arrears on acc - c/c declined. |
| 2006-08-16 10:22:03 OB of £80.11, viewing is blocked. |
| 2006-08-15 15:07:08 Osb of £880.11 - letter dated 31/07 /06 |
| 2006-07-13 13:30:33 Added custs c/c to acc (ending 9436). |
| 2006-07-12 13:33:21 Paired, Activated recording. Previous operator hadnt changed the portfolio history despite me asking him to. |
| 2006-07-11 09:21:30 Paired, activated recording. Up to 1C. |
| 2006-06-22 13:25:11 card out / await paymetn |
| 2006-03-01 11:01:05 CARD NOT SOLD - IN OFFICE |