DataTable with default features
| Contract Number | 240007566534 |
| Card Number | 259 511 020 |
| MultiRoom Number | |
| First Name | MR Peter |
| Last Name | FINCH |
| Address | 4 DUN GROVE |
| Address | MARKET PLACE |
| Address | |
| Town / City | YORK |
| Postcode | Y042 2QW |
| Telephone | 01759 713722 |
| Maiden Name | MAGUIRE |
| Sky Password | SKY |
| Date of Birth | 1962-08-17 00:00:00 |
| Sky Card Number | 259 511 020 |
| Prev Sky Card Number | |
| Host Fee Paid | 2009-09-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-20 12:02:44 |
| Modification Date | 2010-06-28 21:56:11 |
| 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 |
| 2009-09-04 12:10:56 * * HOST FEE WAS TAKEN £100 01/09/09 RECEIPT 5954 * * |
| 2009-01-22 13:16:39 THIS CARD HAS BEEN REPLACED WITH CARD 326 289 840 (6212 0647 4705) SENT OUT 2DAY TO END USER MICHAEL ADABANYA SKY IN FRANCE CUSTOMER. |
| 2009-01-15 16:46:44 ACCOUNT HAS BEEN TERMINATED FOR VIEWING ABROAD !! |
| 2009-01-15 13:33:19 *** 31.10.08 host fee taken *** |
| 2009-01-14 12:27:01 DOWNGRADED FROM A1 TO KIDS/MUSIC |
| 2008-12-01 15:15:08 Full Name: Mr peter finch Postcode: YO422QW Viewing Card Number: 259511020 Username: FINCHPETER1 Date of Birth: 17/08/1962 Place of Birth: york Security Question: Mother's maiden name? Answer to Security Question: marguire Contact Email Address: p.finch@post.alderney password maguire12 |
| 2008-10-31 14:53:10 NEW C/C ENDING 514456 |
| 2008-05-23 11:23:05 resent signal |
| 2008-05-16 10:54:02 PAID OSB £94 BY C.C 951372 ADDED SAME |
| 2007-03-31 10:04:43 OB of £71.14 paid using cust C/C and added D/D (card ending 1372) signal resent. |
| 2007-03-30 15:58:08 osb of £71.14 on acc. |
| 2007-02-02 12:58:33 REFUNDED £53 TO CUST C/C (1372). |
| 2007-02-02 12:43:45 Got billing breakdown for dealer. |
| 2007-01-25 17:05:53 Paid £70.07 with custs c/c & added to acc (ending 1372). |
| 2006-11-30 15:46:26 PAID BAL OF £53 WITH CUSTOMERS C/C ( ENDS IN 1372) SWITCHED ON, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D, REPAIRED TO NEW BOX |
| 2006-08-30 10:55:31 CANCELLED AT BANK |
| 2006-07-11 16:30:18 CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT |
| 2006-06-29 11:02:05 CARD NOT SOLD - IN OFFICE |