DataTable with default features
| Contract Number | 240006858478 |
| Card Number | 559 270 111 |
| MultiRoom Number | |
| First Name | MRS Tricia |
| Last Name | NIXON |
| Address | 2 DUNSCORE GRANGE |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268521795 |
| Maiden Name | RAYMOND |
| Sky Password | sky |
| Date of Birth | 1983-10-22 00:00:00 |
| Sky Card Number | 559 270 111 |
| Prev Sky Card Number | 507 340 214 |
| Host Fee Paid | 2011-10-26 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-30 11:50:07 |
| Modification Date | 2012-08-22 15:00:15 |
| 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 |
| 2012-08-22 14:59:22 HOST FEE DUE DATE WAS 09-10-2012 |
| 2012-07-31 16:11:21 osb £62.25 |
| 2012-07-31 16:10:59 osb £62.25 |
| 2012-07-31 16:10:58 osb £62.25 |
| 2011-11-04 11:51:10 Payment Method: Credit Card Card Type: MasterCard Card Holder's Name t nixon Card Number: ************7310 Expiry Date: 01/2016 Date and Time: 04 November 2011, 11:50 balance of £62.50 on account, prime card used for dd |
| 2011-10-26 17:01:26 HOST FEE PAID REC 1962 AND 1963 ( MADE A MISTAKE AND TOOK A PAYMENT FOR £1.00 !!, C/C 2002 |
| 2011-10-26 16:24:49 Host fee due on this card DD details have been added to acc (937703) Payment Due Date: 8th of each month |
| 2011-10-19 15:56:07 sent to chris |
| 2011-10-19 13:01:51 history on this account transferred to card to number 558 788 402 |
| 2011-10-19 10:34:41 Previous Card 255 238 727 |
| 2011-10-17 16:26:45 Banny called about card going off. Asked Chris to call him to give a different card. Client will pay host once card in hand. |
| 2011-10-15 13:56:44 reordered card |
| 2011-10-11 15:35:24 THIS ACCOUNT PUT INTO OFFERS 4 FOLDER TO TRY AND PUT DISCOUNT ON ACCOUNT |
| 2011-10-11 15:30:24 Sky TV £62.25 Billing Period Charges Discounts Sky World HD 08/10/11 - 07/11/11 £62.25 Sky+ Subscription 08/10/11 - 07/11/11 £0.00 Sky TV total: £62.25 Payment due on 08/10/11 £62.25 Payment Received 08/10/11 £62.25 CR Account balance £0.00 NO DISCOUNT ON THIS ACCOUNT |
| 2011-10-11 15:27:27 TRIED C/C FROM LAST YEARS HOST 5004 . THIS DECLINED REC 1660 |
| 2011-10-11 15:21:54 Hi Banny/Grace, Host is due on this card , do you have c/c details? Regards, Carol |
| 2011-08-03 12:37:00 host declined rec 4535 cc 5004 |
| 2011-07-26 16:04:57 Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 08/08/11 - 07/09/11 £0.00 Sky+HD Pack 08/08/11 - 07/09/11 £10.25 Sky World 08/08/11 - 07/09/11 £52.00 Sky TV total: £62.25 Payment due on 08/08/11 £62.25 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Name: mrs tricia nixon Sort Code: **-**-21 Account Number: ******03 Payment Due Date: 8th of each month |
| 2010-11-09 17:12:15 paired Amstrad HD 4F31A2 0333771862 mod sysf 26.28.10 |
| 2010-10-16 17:00:54 added cust new dd 37703 |
| 2010-10-16 12:39:55 paired HD 4E3007 0170871982 pkg same full 1A but added HD channels |
| 2010-10-15 16:46:30 09-10-10 at 17:45 £100 host fee paid 0955 Banny gave client this card as replacement for 506 315 167, |
| 2010-09-28 13:54:15 DO NOT DOWNGRADE CLIENT WILL PAY BANNY IN CASH |
| 2010-09-24 11:42:56 Banny emailed has client tel number will call back |
| 2010-09-22 09:22:41 507 340 214 please reorder this card if no response from email re hostWed, 29 September |
| 2010-09-22 09:04:13 MYSKY LOG IN DETAILS EMAIL theresa@postalderney.ws USERNAME theresanixon1983 PASSWORD raymondnixon1083 SEC QUESTION MMN RAYMOND |
| 2010-09-22 09:01:19 Current bill Print Statement date: 25/08/10, Payment due date: 08/09/10 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV OpenSky World 08/09/10 - 07/10/10 £51.00 Subtotal: £51.00 Packages: £51.00 Amount due £51.00 |
| 2010-01-22 15:23:04 NEW ACTIVATION 60 POUNDS PUT ONTO D AND C ACCOUNT, ANNUAL HOST DUE OCT 2010 |
| 2009-10-06 10:23:27 P4 card arrived 507 340 214 |
| 2006-09-05 11:17:15 CUST D/D SET UP ON ACCOUNT. |
| 2006-06-15 19:47:19 CARD OUT - AWAITING PAYMENT |
| 2006-06-05 11:20:54 CARD OT SOLD - IN OFFICE |