DataTable with default features
| Contract Number | 240006865317 |
| Card Number | 499 664 670 |
| MultiRoom Number | |
| First Name | MRS TINA |
| Last Name | MATHEWS |
| Address | PLOT 146 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 535406 |
| Maiden Name | ROSS |
| Sky Password | sky |
| Date of Birth | 1966-06-21 00:00:00 |
| Sky Card Number | 499 664 670 |
| Prev Sky Card Number | 255 093 668 |
| Host Fee Paid | 2011-02-22 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-18 10:37:23 |
| Modification Date | 2012-01-24 12:17:03 |
| 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 |
| 2012-01-24 12:16:20 CUSTOMER NO LONGER WANTED THIS CARD. SHE ADVISED BK IN SEPTEMBER. |
| 2012-01-24 12:12:54 13/05/11 - 17/05/11 £4.34 CR 18/05/11 - 17/06/11 £26.00 CR 18/06/11 - 17/07/11 £26.00 CR 18/07/11 - 17/08/11 £26.00 CR 18/08/11 - 17/09/11 £26.00 CR 18/09/11 - 17/10/11 £26.00 CR 18/10/11 - 12/11/11 £21.81 CR TOTAL OFFERS £156.15 TAKEN £134.34 OVERDUE £21.81 |
| 2012-01-24 12:08:00 OSB AT SKY Amount owing from last bill £40.94 Additional Products and Services £61.29 Payment due on 18/01/12 £102.23 |
| 2011-10-19 15:00:02 oct offer declined rec 1845 cc: 32 6604 |
| 2011-09-20 17:45:00 september offer taken. rec 1059. c/c 6604 |
| 2011-08-17 20:38:14 AUG OFFER PAID REC 196 C/C 6604 |
| 2011-08-08 22:38:41 18/08/11 - 17/09/11 £10.25 Sky+ Subscription 18/08/11 - 17/09/11 £0.00 Sky World 18/08/11 - 17/09/11 £52.00 Viewing Subscription Discounted 18/08/11 - 17/09/11 £26.00 CR Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 18/08/11 - 18/08/11 £0.50 Additional Charges total: £0.50 Payment due on 18/08/11 £36.75 |
| 2011-07-29 17:13:31 £26.00 JULY OFFER TAKEN REC 4257 C/C 6604 |
| 2011-06-15 10:34:12 JUNE OFFER PAID REC 2927 C/C 6604 |
| 2011-06-15 10:27:07 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky+ Subscription 18/06/11 - 17/07/11 £0.00 Sky+HD Pack 18/06/11 - 17/07/11 £10.25 Sky World 18/06/11 - 17/07/11 £52.00 Viewing Subscription Discounted 18/06/11 - 17/07/11 £26.00 CR Subtotal: £36.25 Packages: £36.25 Additional chargesOpenCredit Card Admin Charge 18/06/11 - 18/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 18/06/11 |
| 2011-06-07 15:18:01 offer taken rec 2729 (326604) |
| 2011-02-26 10:17:45 Paid off OSB £42.25 with customers cc and details to acc (326604) Added HD to this acc. |
| 2011-02-24 00:11:01 tHIS CARD WAS GIVEN TO EDDIE ON ACCOUNT |
| 2011-02-22 14:04:43 Eddie collected cash for this card |
| 2011-02-22 13:57:48 Pin number 4670 |
| 2011-02-22 13:22:01 Repaired to new box NO HD on full pack, cc details added to acc (326604) |
| 2011-02-14 09:18:11 CHANGED ADDRESS FROM 7 THE STABLES OL12 8BL ADDED DUMMY C.C 381284 |
| 2011-01-26 13:40:27 RECEIVED CARD FROM CARL AND SENT TO STEVE FOR EDDIE WE MUST CHANGE ADDRESS AND PAYMENT DETAILS WHEN SOLD |
| 2011-01-11 09:18:28 Carl is sending card back to sell please change address and payment details asap when we receive it |
| 2009-10-30 16:40:01 Carol paid steve cash 100 euros |
| 2009-10-30 16:27:01 PAIRED CARD VER - 9F0104 SER - 0003208848 ON SPORTS, VARIETY, STYLE, CULTURE AND KNOWLEDGE MIX ADDED CC (946436) changed address old: 1 mosscourt, paskmead the chase, SS12 9EX new: 7 the stables, whitworth, rochdale, lancashire OL12 8BL PIN NO - 4670 |
| 2009-10-22 15:38:40 Total Balance: £41.00 15/10/2009 Payment Received £41.00 CR Current Balance: £0.00 Payment Due By: 18/10/2009 |
| 2009-10-22 15:35:52 tinamathews@post.alderney.ws TINA_MATHEWS nightmare |
| 2009-10-09 12:43:25 P4 CARD ARRIVED 499 664 670 |
| 2007-09-18 10:50:13 £10 Admin Taken Paid osb £93.33 with cust CC, added cust CC details (9535) |
| 2006-09-11 10:32:14 Booked NASN with cust c/c (3153) |
| 2006-09-04 10:17:17 re-sent signals. |
| 2006-07-11 09:29:57 PAIRED CARD TO NEW BOX,CHANGED PACKAGE TO FULL AND ADDED CUSTOMERS C/C DETAILS TO ACC. |
| 2006-05-23 16:51:02 CARD OUT - AWAITING PAYMENT |