DataTable with default features
| Contract Number | 240006857090 |
| Card Number | 508 394 723 |
| MultiRoom Number | |
| First Name | MR K |
| Last Name | MULRINE |
| Address | 4 |
| Address | YORK WAY |
| Address | PARKSMEAD , WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 536848 |
| Maiden Name | JOHNSON |
| Sky Password | SKY |
| Date of Birth | 1970-12-01 00:00:00 |
| Sky Card Number | 508 394 723 |
| Prev Sky Card Number | 255 109 654 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-05-19 11:01:24 |
| Modification Date | 2010-05-12 10:42:05 |
| 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 |
| 2009-12-07 09:04:41 REPLACED WITH 506 308 154 |
| 2009-12-03 15:31:57 viewing abroad |
| 2009-11-20 15:07:52 paired card on var&know added c.c 978120 |
| 2009-10-21 17:28:58 mysky kmulrine johnson |
| 2009-10-21 17:28:32 Bill Dated: 04 October 2009 Select Historic Bills -Select Bill Date- 04 October 2009 04 September 2009 04 August 2009 04 July 2009 04 June 2009 04 May 2009 04 April 2009 04 March 2009 04 February 2009 04 January 2009 04 December 2008 04 November 2008 Amount owing from last month £0.00 Sky Subscriptions £22.50 Hide Bill Details Transaction Duration Description Value 18/10/2009 - 17/11/2009 Entertainment Pack £22.50 Subtotal £22.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 18/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £23.00 15/10/2009 Payment Received £23.00 CR Current Balance: £0 |
| 2009-10-14 10:06:36 NEW P4 CARD ARRIVED 508 394 723 |
| 2006-11-20 15:55:47 paid osb of £57.27 with cust c/c, added cust c/c details to acc, viewing activated. |
| 2006-11-03 13:30:57 O/BALANCE OF £32.25 ON ACCOUNT - LETTER DATED 29/10/2006. |
| 2006-10-04 11:39:48 Downgraded to family package. |
| 2006-10-04 11:24:33 **ERROR** Ignore last note - asked to go onto 6 mix on 3/10/06 & is on full pack. |
| 2006-10-04 11:13:27 Upgraded from 6 mix. |
| 2006-10-04 10:14:26 Repaired again, added custs c/c to acc (ending 6624) - this is not prepaid. |
| 2006-10-03 17:07:11 Repaired, paid arrears with cb's c/c & added cb's d/d to acc - prepaid. |
| 2006-09-12 11:52:37 O/BALANCE OF £43.04 ON ACCOUNT - LETTER DATED 22/08/2006. |
| 2006-08-18 10:56:42 CANCELLED AT BANK |
| 2006-06-01 12:04:49 CARD OUT - AWAITING PAYMENT. |
| 2006-05-30 14:51:34 CARD NOT SOLD / IN OFFICE |