DataTable with default features
| Contract Number | 240006861795 |
| Card Number | 499 665 016 |
| MultiRoom Number | |
| First Name | MRS Paula |
| Last Name | PETERS |
| Address | 4 ARDEN WAY |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268523665 |
| Maiden Name | MCINTYRE |
| Sky Password | JORDAN |
| Date of Birth | 1982-04-12 00:00:00 |
| Sky Card Number | 499 665 016 |
| Prev Sky Card Number | 258 039 783 |
| Host Fee Paid | 2010-09-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-31 14:06:59 |
| Modification Date | 2010-10-26 11:29:27 |
| 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 |
| 2010-09-30 10:06:10 REPLACED WITH 532 829 355 |
| 2010-09-30 09:49:07 viewing abroad |
| 2010-09-30 09:47:32 HOST PAID REC 0818 |
| 2010-09-30 09:18:03 CHRISTINE BRAID 0034966462741 |
| 2010-09-03 17:39:09 C/C FOR HOST INVALID |
| 2010-09-03 16:50:45 downgraded to variety |
| 2010-05-10 14:39:24 PAIRED CARD TO NEW SKY+ BOX |
| 2010-01-13 17:02:13 Paid off OSVB with customers c/c and added details to the accout (528005) |
| 2010-01-12 16:53:04 OSB £19.29 on account customers c/c declined (933805) |
| 2009-11-10 15:57:39 paired card to box 4e2004 0115206236 on sky+ variety 4mixpackage no kids or music added cust cc 933805 |
| 2009-10-30 15:16:20 card out to lnb |
| 2009-10-22 15:02:24 mysky ppeters3 mackinnon |
| 2009-10-22 15:01:37 Bill Dated: 23 September 2009 Select Historic Bills -Select Bill Date- 23 September 2009 24 August 2009 24 July 2009 23 June 2009 24 May 2009 23 April 2009 24 March 2009 21 February 2009 24 January 2009 24 December 2008 23 November 2008 24 October 2008 Amount owing from last month £0.00 Sky Subscriptions £22.50 Hide Bill Details Transaction Duration Description Value 07/10/2009 - 06/11/2009 Entertainment Pack £22.50 Subtotal £22.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 07/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £23.00 04/10/2009 Payment Received £23.00 CR Current Balance: |
| 2009-10-09 12:13:33 P4 CARD 499 665 016 |
| 2007-04-30 11:00:47 paid osb of £52.02. added cust cc details for monthly payments |
| 2006-11-17 13:21:23 O/BALANCE OF £52.02 ON ACCOUNT - LETTER DATED 07/11/2006. |
| 2006-10-10 16:28:13 osb of £27.02 on acc, letter dated 18/9/06 |
| 2006-09-05 12:13:55 PAIRED CARD TO NEW BOX.DOWNGRADED PACKAGE TO FAMILY OFFER ENDS 2MORO.ADDED CUSTPMERS C/C DETAILS TO ACC ENDING (4883) |
| 2006-06-15 17:01:08 CARD OUT - AWAITING PAYMENT |
| 2006-06-05 15:51:26 CARD NOT SOLD / IN OFFICE |