DataTable with default features
| Contract Number | 240006868006 |
| Card Number | 577 398 415 |
| MultiRoom Number | |
| First Name | MR Mark |
| Last Name | WITHERSPOON |
| Address | 1 STONE RIDGE |
| Address | PARKSMEAD |
| Address | THE CHASE, WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 525 417 |
| Maiden Name | Mclaren |
| Sky Password | Sky |
| Date of Birth | 1980-12-11 00:00:00 |
| Sky Card Number | 577 398 415 |
| Prev Sky Card Number | 503 299 307 |
| Host Fee Paid | 2011-10-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-05 16:07:32 |
| Modification Date | 2013-08-02 02:01:58 |
| 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 | m-witherspoon23 |
| MySky Password | orange34 |
| Contract Status | Card out to Future Sat |
| 2013-03-01 13:47:19 CARD ACTIVE |
| 2012-11-05 10:45:05 added dummy cc below |
| 2012-11-05 10:37:37 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9415 Expiry date: 01/2016 |
| 2012-10-19 15:43:49 card out to tom demsey |
| 2012-10-18 12:35:37 cancelled account 31 days notice given moving in with parents. |
| 2012-10-18 12:33:02 gmail calendar reminder to add dummy c/c after next sky payment 07/11/12 |
| 2012-10-18 12:20:26 board to cancel down |
| 2012-10-18 12:14:37 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £47.25 Billing Period Charges Discounts Entertainment Extra with Sports 06/10/12 - 05/11/12 £47.25 Sky TV total: £47.25 Additional Charges Hide details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/10/12 - 06/10/12 £0.50 Additional Charges total: £0.50 Payment due on 06/10/12 £47.75 Payment Received 03/10/12 £47.75 CR Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5018 Expiry date: 01/2015 |
| 2012-10-18 12:05:04 new card arrived at Terrys 577 398 415 |
| 2012-10-16 14:27:09 REORDERED CARD NEED TO CANCEL WHEN WE RECEIVE IT |
| 2012-10-16 10:11:42 SATFOCUS WHATS THIS ACCOUNT CANCELLED |
| 2012-10-14 00:14:55 The host on these cards are overdue, please provide cc details or state whether client would like to continue with sky or not. Regards Charlotte |
| 2012-09-28 10:35:33 emailed invoice again to satfocus |
| 2012-08-24 16:33:33 sent invoice to sat focus |
| 2012-08-24 13:57:01 Invoice 24 Aug 2012 Invoice Number: 2185 To: 503 299 307 SATFOCUS skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 503 299 307 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-24 13:53:42 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5018 Expiry date: 01/2015 |
| 2011-11-29 16:18:38 nov offer taken. rec 2826. c/c 5018. OFFER COMPLETE |
| 2011-10-27 17:38:39 oct offer taken. rec 2044. c/c 5018 |
| 2011-10-07 15:54:44 SEPT OFFER TAKEN REC 1560 |
| 2011-10-07 15:52:42 HOST FEE PAID REC NUM 1559 |
| 2011-07-27 13:21:23 JUNE PAYMENT OVER BY £29.23 SO DONT TAKE PAYMENT FOR JULY OR AUG! |
| 2011-06-26 13:42:48 Offer taken made up auth code 1122 rec 3220 (505018) |
| 2011-06-18 15:11:23 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5018 Expiry Date: 01/15 Payment Due Date: 6th of each month |
| 2011-06-18 15:10:52 Entertainment Pack with Sports Pack (New) 06/06/11 - 05/07/11 £44.75 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £11.19 CR Entertainment Pack with Sports Pack 06/06/11 - 05/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 06/06/11 - 05/07/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/05/11 - 05/06/11 £14.44 CR Entertainment Pack with Sports Pack (New) 27/05/11 - 05/06/11 £14.44 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £3.61 CR Subtotal: £29.95 Packages: £29.95 Additional chargesOpenCredit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £30.45 Payment Received 03/06/11 £30.45 CR |
| 2011-06-18 15:09:13 This bill is affected by changes to your account £30.45 will be collected from your account on or around 06/06/11, because of changes made to your account on 27/05/11. To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. |
| 2011-01-13 12:04:11 Added new cc details to acc (505018) |
| 2010-11-03 11:40:07 £100.00 BANK T/F FOR ANNUAL HOST |
| 2010-10-22 16:30:45 Invoice was sent to Axel 23/09/2010 |
| 2010-09-09 17:21:00 ANNUAL HOST DUE EMAIL TO JANE FOR INVOICE TO FORWARD TO SATFOCUS FOR HOST PAYMENT |
| 2010-09-02 14:17:19 ANNUAL HOST DUE EMAIL SENT TO DEALER AS NO C/C ON FILE |
| 2009-11-03 14:58:53 paired card on sportsworld added c.c 505018 took off movies |
| 2009-10-16 10:29:01 CARD SENT TO SAT FOCUS |
| 2009-10-15 18:17:45 Forced signal sent - card active |
| 2009-10-15 15:48:05 0 balance |
| 2009-10-15 15:46:42 m-witherspoon23@post.alderney.ws M-WITHERSPOON23 password:ss129ex |
| 2009-10-09 10:12:50 NEW P4 CARD ARRIVED 503 299 307 |
| 2006-08-09 09:35:42 Paired, card is on 1A offer till 6/9/06. Added cust CC to ACC. |
| 2006-06-13 13:31:41 CARD OUT - AWAIT PAYMENT ! |
| 2006-06-05 16:09:01 CARD NOT SOLD - IN OFFICE |