DataTable with default features
| Contract Number | 240006867313 |
| Card Number | 506 314 525 |
| MultiRoom Number | |
| First Name | MRS SARA |
| Last Name | LINTON |
| Address | 1 MOSS STREET |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268 530 336 |
| Maiden Name | IRONS |
| Sky Password | BLACKBERRY |
| Date of Birth | 1980-05-07 00:00:00 |
| Sky Card Number | 506 314 525 |
| Prev Sky Card Number | 257 349 092 |
| Host Fee Paid | 2011-09-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-23 08:33:46 |
| Modification Date | 2012-09-10 16:26:02 |
| 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 |
| 2012-10-11 10:57:06 tried to pay off ob to reorder card but cc expired |
| 2012-09-10 16:25:24 Host fee due 17/11/2012 if cust contacts |
| 2011-10-11 15:49:28 Payment on your account is overdue Amount owing from last bill £40.95 Payment due on 25/09/11 £40.95 |
| 2011-09-02 12:41:24 HOST FEE PAID REC NUM 0623 CC 3279 |
| 2011-08-01 17:17:18 Credit for Cancellation of Entertainment Pack with Movies Pack 13/05/11 - 24/05/11 £16.20 CR Entertainment Pack with Movies Pack 13/05/11 - 24/05/11 £16.20 Viewing Subscription Discounted 13/05/11 - 24/05/11 £4.05 CR Sky TV total: £4.05 CR Additional Charges £4.00 Billing Period Charges Discounts Invoice Admin Charge 25/06/11 - 25/06/11 £4.00 Additional Charges total: £4.00 Payment due on 25/06/11 £40.95 |
| 2010-12-13 14:17:22 paid osb £40.50 by c.c 20 3279 added same |
| 2010-12-13 12:18:57 EMAIL SENT TO SATFOCUS RE O/B |
| 2010-12-13 12:14:28 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenEntertainment Pack with Movies Pack 25/11/10 - 24/12/10 £40.00 Subtotal: £40.00 Packages: £40.00 Additional charges OpenCredit Card Admin Charge 25/11/10 - 24/12/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £40.50 Credit Card Declined 23/11/10 £40.50 Payment Received 22/11/10 £40.50 CR Account balance £40.50 |
| 2010-12-13 11:04:41 OSB £40.50 ON THIS ACC |
| 2010-11-03 20:57:36 £100.00 host fee paid via bank t/f |
| 2010-10-06 19:41:38 INVOICE SENT FOR HOST FEE 23/09/2010 |
| 2010-09-15 16:06:23 ACCOUNT IN CREDIT , WILL EMAIL SATFOCUS RE HOST FEE |
| 2010-09-15 16:05:43 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV OpenEntertainment Pack with Movies Pack 25/09/10 - 24/10/10 £40.00 Subtotal: £40.00 Packages: £40.00 Additional charges OpenCredit Card Admin Charge 25/09/10 - 24/10/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £40.50 |
| 2010-01-26 11:20:17 D/G TO MOVIESWORLD RE EMAIL |
| 2010-01-25 14:26:27 Paid off OSB £97.78 WITH CUST C/C AND ADDED DETAILS TO ACCOUNT (912271) |
| 2010-01-25 13:50:36 There is an overdue charge on your billing account, please pay the following amount immediately £97.78 |
| 2009-11-17 11:53:52 Forced action sent- card active |
| 2009-11-10 14:56:59 mysky un : s-linton-sky pw : irons79 email : linton_s@post.alderney.ws\ Billing Status Most Recent Bill (11 October 2009)£48.00 22/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 25/10/2009 |
| 2009-10-08 15:35:03 P4 CARD 506 314 525 |
| 2006-09-07 11:23:10 paired card to new box,package is on full and added customers c/c detail to acc ending 4602 |
| 2006-05-30 14:45:23 CARD OUT - AWAITING PAYMENT. |