DataTable with default features
| Contract Number | 240006275061 |
| Card Number | 506 750 611 |
| MultiRoom Number | |
| First Name | MR ALAN |
| Last Name | FROSTICK |
| Address | SANDY TOWER |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 013556 43176 |
| Maiden Name | MAJOR |
| Sky Password | frostick189 |
| Date of Birth | 1984-08-30 00:00:00 |
| Sky Card Number | 506 750 611 |
| Prev Sky Card Number | 382 468 189 |
| Host Fee Paid | 2010-07-31 00:00:00 |
| Host Fee Due | 2000-10-01 00:00:00 |
| Create Date | 2006-03-22 15:40:03 |
| Modification Date | 2012-01-11 12:16:08 |
| 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 |
| 2012-01-11 12:16:06 reordered card not received. osb on account for £6.50 |
| 2011-10-03 14:56:34 card reordered prime card 5118 4420 7283 3280 01.16 539 |
| 2010-12-21 13:09:03 replaced with 537 502 470 |
| 2010-11-15 10:12:41 THIS ACCOUNT INFO WAS SENT TO WILSON POW TO CANCEL THIS CARD AND NEW CARD HAS TO BE ORDERED FOR CUSTOMER 29/11/2010, INFO SENT TO G,CALANDER |
| 2010-07-31 17:44:21 HOST FEE PAID REC NUM 0296, C/C 4726 |
| 2009-12-14 12:22:47 ORIGINAL CARD 256 981 762 WAS OUT TO SACHA, HOWEVER WHEN REP CARD 382 468 189 WAS RECEIVED IT WAS SENT TO D AND C , THEY SOLD IT AS NEW TO PROSKY AND HAD PROBLEMS ACTIVATING IT ,IT WAS EVENTUALLY REPLACED BY 506 750 611 , IT WAS PUT ON D AND C ACCOUNT AS REPLAC BUT IT SHOULD HAVE BEEN ON AS A NEW CARD AS ALL FEES WERE DUE , ADDED ONTO OCT 09 STATEMENT AS £75.00 |
| 2009-10-29 14:36:13 steve patmore was sent card- Prosky on D&C stat sep 09 Host paid Jan |
| 2009-10-20 09:10:06 added cc details (984726) pin no - 8189 |
| 2009-10-07 13:00:14 NEW P4 CARD NUMBER 506 750 611 PLEASE IGNORE NOTE BELOW .PAYMENT FOR OLD CARD IS £13.00 WHICH IS ON SEP 09 ACC £ 0.00 PAYMENT FOR NEW P4 CARD **** ANNUAL HOST DUE JAN 2010 **** |
| 2009-10-01 09:34:23 P4 card arrived 382 468 189 |
| 2009-10-01 09:32:18 previous card 256 981 762 |
| 2009-09-29 09:18:56 sky sending out a new card viewing credit will be applied |
| 2009-09-15 13:47:08 sky sending out replacement card SEND TO PROSKY |
| 2009-09-12 13:27:12 Sky are saying the previous operator has made a mistake and screwed this one up. They are not sure how to fix it but they are going to try. If not on within 24 hours call back |
| 2009-09-11 09:20:27 forced signal sent again |
| 2009-09-10 13:18:07 forced signal sent pin no - 8189 |
| 2009-09-09 13:47:21 PAID OB £16.58 WITH CLIENTS C/C 155687 & ADDED SAME FOR D/D. REACTIVATED AND REPAIRED, ADDED SKY+ SUBS, UPGRADED TO MOVIES WORLD |
| 2009-08-24 11:46:56 CARD SENT TO D&C |
| 2009-05-04 15:12:37 Name: Mr Arnold Frostick Email Address: arnoldfrostick@post.alderney.ws Mobile Number: Username: ARNOLDFROSTICK Password: frostick189 Date of Birth: 30 August 1984 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: MAJOR Viewing Card Number: 256981762 Parental Control Number: Third Party Marketing: no |
| 2009-04-22 10:35:29 NEW P4 VC NO 382 468 189 |
| 2009-01-14 13:02:27 **** HOST FEE TAKEN ALONG WITH ADMIN £100.00 22.12.08 **** |
| 2008-12-22 11:21:41 ADDED NEW C/C DETAILS ENDING 031900 & CHANGED PACK BACK TO VAR/KNOW |
| 2008-10-01 10:17:30 CHANGED MIX FROM VAR/KNOW TO KIDS/MUSIC |
| 2007-04-25 09:40:51 Paid OSB £34.00 with cust c/c and viewing switched back on |
| 2007-03-28 10:38:32 OSB - £15.00 letter dated 10/03/2007 |
| 2007-03-17 11:11:23 O/BALANCE OF £34 ON ACCOUNT - LETTER DATED 13/03/2007. |
| 2006-11-03 14:41:26 Paid £15 with custs c/c & added to acc (ending 1900), repaired. |
| 2006-09-20 13:11:26 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 15/09/2006. |
| 2006-07-27 10:22:55 CANCELLED AT BANK |
| 2006-05-19 16:35:36 CARD OUT AWAIT PAYMENT !!! |
| 2006-03-31 16:11:46 CARD NOT SOLD - IN OFFICE |