DataTable with default features
| Contract Number | 240006857470 |
| Card Number | 499 664 647 |
| MultiRoom Number | |
| First Name | MRS Ruth |
| Last Name | HEENAN |
| Address | 2 |
| Address | DUNSCORE WAY |
| Address | PARKSMEAD , WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 534546 |
| Maiden Name | STRONG |
| Sky Password | sky |
| Date of Birth | 1976-11-25 00:00:00 |
| Sky Card Number | 499 664 647 |
| Prev Sky Card Number | 257 336 719 |
| Host Fee Paid | 2010-11-24 00:00:00 |
| Host Fee Due | 2000-01-04 00:00:00 |
| Create Date | 2006-05-19 11:29:51 |
| Modification Date | 2012-01-26 15:13:42 |
| 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 |
| 2012-01-09 19:49:29 IF CUSTOMER CALLS HOST AND OFFERS DUE |
| 2011-12-21 12:18:43 osb £52,50 |
| 2011-11-01 22:23:57 WHEN CUSTOMER CALLS RE VIEWING OFF HOST AND OFFERS DUE SEE PREVIOUS NOTES |
| 2011-11-01 22:23:15 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MRS R HEENAN Card Number: ************2236 Expiry Date: 03/2014 Date and Time: 01 November 2011, 22:23 |
| 2011-11-01 22:21:05 OFFER INFO NO OFFER BEEN PAID ON THIS ACCOUNT ON 18/06/2011 £26.00 SHORT £13.00 / MONTH SHORT JULY TO OCTOBER TOTAL DUE JUNE TO OCT £78.00 AND THEN NEXT OFFER DUE NOV 18TH FOR £13.00 NO C/C FOR HOST OR OFFER DUMMY C/C ADDED VIA MYSKY |
| 2011-11-01 18:12:59 Statement date: 04/06/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £26.00 Billing Period Charges Discounts Sky World 18/06/11 - 17/07/11 £52.00 Viewing Subscription Discounted 18/06/11 - 17/07/11 £13.00 CR Credit for Cancellation of Sky World 18/05/11 - 17/06/11 £52.00 CR Sky World 18/05/11 - 17/06/11 £52.00 Viewing Subscription Discounted 18/05/11 - 17/06/11 £13.00 CR Sky TV total: £26.00 Payment due on 18/06/11 £26.00 Payment Received 18/06/11 £26.00 CR Account balance £0.00 PAYMENT DETAILS AT SKY Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: mr steve heenan Sort Code: **-**-26 Account Number: ******06 Payment Due Date: 18th of each month |
| 2011-10-22 12:17:59 Sky TV £39.00 Billing Period Charges Discounts Sky World 18/10/11 - 17/11/11 £52.00 Viewing Subscription Discounted 18/10/11 - 17/11/11 £13.00 CR Sky TV total: £39.00 Payment due on 18/10/11 £39.00 Payment Received 18/10/11 £39.00CR Billing Period Charges Discounts Sky World 18/09/11 - 17/10/11 £52.00 Viewing Subscription Discounted 18/09/11 - 17/10/11 £13.00 CR Sky TV total: £39.00 Payment due on 18/09/11 £39.00 Payment Received 28/09/11 £39.00CR Direct Debit Reversal 20/09/11 £39.00CR Payment Received 18/09/11 £39.00CR no payments from jun-oct |
| 2010-11-24 17:11:35 HOST PAID REC 1261 |
| 2010-11-24 16:18:47 PUT ON SKY WORLD AS HOST PAID |
| 2010-11-24 09:35:37 DOWNGRADED FROM SKY WORLD TO FAMILY AS NO HOST 31 DAYS NOTICE |
| 2010-11-24 09:31:22 CLIENT ALSO HAS 506 843 499 |
| 2010-11-17 14:13:40 CLIENT TO CONTACT OFFICE 19/11/2010 TO PAY HOST |
| 2010-11-08 11:36:11 called client to chase up fees |
| 2010-11-02 11:12:01 CALLED CLIENT AND THEY WILL PASS ON DETAILS |
| 2010-11-01 17:27:37 Need to email for cc details |
| 2010-11-01 13:20:50 MY SKY Username RUTHHEENAN Password strong12 Email ruthheenan@post.alderney.ws Date of birth 25/11/1976 Security question mmn Answer to security question strong Active acc, on full pack,DD on acc (06) payment due date 18th every month |
| 2010-01-04 14:45:30 REPAIRED & ADDED D/D 069006 |
| 2010-01-04 14:16:11 CARD SOLD TO CLIENT ROSS CRAWFORD FOR 120 EUROS, CASH TO STEVE. 0034 95 256 9159 |
| 2009-12-30 12:34:48 forced signal sent |
| 2009-10-22 16:48:40 card out to STL on 9/10/09 |
| 2009-10-09 11:26:24 P4 card arrived 499 664 647 |
| 2007-02-28 13:29:38 Paid off OSB £43.50 with cust c/c details and added details to acc (5078) |
| 2006-09-12 13:25:50 paired card to new box. |
| 2006-08-17 16:14:46 paired card to new box and added customers c/c details to acc for monthy payments |
| 2006-08-03 16:23:03 O/BALANCE OF £73.94 ON ACCOUNT - LETTER DATED 21/07/06. |
| 2006-06-06 10:42:13 CARD NOT SOLD / IN OFFICE |