DataTable with default features
| Contract Number | 240006897344 |
| Card Number | 507 340 180 |
| MultiRoom Number | |
| First Name | MRS C |
| Last Name | HOSKINS |
| Address | 896C FANTON AVE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 116249 |
| Maiden Name | JOSEPH |
| Sky Password | DAVID |
| Date of Birth | 1974-08-22 00:00:00 |
| Sky Card Number | 507 340 180 |
| Prev Sky Card Number | 257 782 151 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-05-26 11:31:38 |
| Modification Date | 2010-03-22 16:10:32 |
| 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 |
| 2009-12-04 13:24:52 There is an overdue debt on your billing account, please pay off the following amount immediately £91.00 Billing Status Most Recent Bill (13 November 2009) £91.00 Description Payment Status Amount -------------------------------------------------------------------------------- Current Balance: £91.00 Payment will be collected by invoice on, or soon after, your payment due date 27/11/2009 |
| 2009-12-04 13:23:18 carol-hoskins83@post.alderney.ws CAROL-HOSKINS83 pword:transformers |
| 2009-10-06 11:27:51 NEW P4 CARD ARRIVED 507 340 180 |
| 2007-07-20 12:15:11 Viewing abroad. |
| 2007-07-20 11:40:21 I WAS ADVISED TO CHANGE HIS CARD VIA EMAIL .. HAVE REPLACED THIS CARD WITH CARD Nº 277266391 |
| 2007-07-19 16:29:51 ADDRESS CHANGED FROM 4 MOSSPARK BUELEVARD MARKET PLACE YORK TO 896C FANTON AVE ESSEX SS12 9LF 01268 116249 £91 OB COVERS 2MONTHS SUBSCRIPTION OF £43.50 FROM 27/5 - 27/7 + £4 INVOICE |
| 2007-07-17 17:03:09 OSB OF £91.00 ON ACC OUTSTANDIN. |
| 2007-06-29 10:28:56 Account Cancelled 29/06/2007, account cut off 30 days from now |
| 2007-06-27 08:33:19 SKY ADVISED THIS CAN NOT BE CANCELLED |
| 2007-01-23 09:29:32 card repaired to box, and recording reactivated. |
| 2007-01-22 14:41:01 DIFFERENCE FOR FULL PACK FOR 6 MONTHS PAID ON SS 407. |
| 2007-01-16 10:22:26 CARD PAIRED TO NEW SKY + BOX AND RECORDING ACTIVATED. |
| 2007-01-04 10:50:46 INSTALVIA HAVE PAID DIFFERENCE TO UPGRADED TO FULL FOR LAST 6 MONTHS OF SUBSC, UPGRADED TO FULL AND CARD PAIRED TO NEW BOX. |
| 2006-10-28 10:14:38 Resent signals |
| 2006-10-16 13:12:04 OSB OF £145.16 PAID WITH CB'S C/C, CB'S D/D DETAILS ADDED TO ACCOUNT. WAS ON FULL PACKAGE BUT CHANGED TO FAMILY. SYSTEM FAULT MIGHT TAKE MORE THAN 24HOURS TO GET VIEWING BACK. |
| 2006-08-16 13:28:41 OSB OF £54.19 PAID WITH CB'S C/C AND CB'S D/D DETAILS ADDED TO ACC. VIEWING RE-INSTATED |
| 2006-07-27 10:06:21 cancelled at bank |
| 2006-07-24 17:30:44 PRE PAID 1 YR, FAMILY PACK, 24-7-06 |
| 2006-07-24 16:29:09 KATIE: repaired the card and acc should be downgraded to Family pack on aug 30th 2006 because £10 offer runs out. |
| 2006-06-12 09:20:46 CARD OUT - AWAIT PAYMENT |