DataTable with default features
| Contract Number | 240007421425 |
| Card Number | 569 356 421 |
| MultiRoom Number | |
| First Name | MRS ANGELA |
| Last Name | DANIELS |
| Address | 193D THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 723970 |
| Maiden Name | mcintyre |
| Sky Password | jordan |
| Date of Birth | 1980-04-12 00:00:00 |
| wee-ang@post.alderney.ws | |
| Sky Card Number | 569 356 421 |
| Prev Sky Card Number | 499 002 939 |
| Host Fee Paid | 2011-07-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-29 20:40:03 |
| Modification Date | 2013-08-01 13:14:06 |
| 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 | WEE-ANG28 |
| MySky Password | paperclip |
| Contract Status | Card out to Future Sat |
| 2013-03-01 14:15:17 CARD ACTIVE |
| 2012-07-10 09:57:02 Payment method: Credit Card Card type: MASTERCARD Card number: ************5142 Expiry date: 09/2012 |
| 2012-05-24 10:13:37 CARD OUT TO TOM DEMPSEY AT FUTURE SAT |
| 2012-05-24 10:12:14 CANCELLED ACC DOWN TILL CARD IS RESOLD |
| 2012-05-24 10:08:38 angela.daniels@post.alderney.ws |
| 2012-05-23 12:27:18 ENT EXTRA NON HD |
| 2012-05-23 12:26:31 NEW CARD ARRIVED AS STOCK |
| 2012-05-22 12:20:09 PRIMECARD IS ON THIS ACCOUNT WILL GO INTO A BALANCE ON 03/06/2012 |
| 2012-05-22 12:18:54 Sky TV £24.50 Billing Period Charges Discounts Sky+ Subscription 03/06/12 - 02/07/12 £0.00 Entertainment Extra 03/06/12 - 02/07/12 £24.50 Sky TV total: £24.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/06/12 - 03/06/12 £0.50 Additional Charges total: £0.50 Payment due on 03/06/12 £25.00 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************8113 Expiry Date: 01/2015 Payment Due Date: 3rd of each month |
| 2012-05-22 10:22:12 569 356 421 arrived at terrys today |
| 2012-05-14 13:53:57 REORDERED CARD Banu: I had a check with my manager, I will go ahead and send the card for you it will take 3 to 5 working days. Added prim card details to acc 5118 4420 1072 8113 01/15 747 |
| 2012-05-14 13:10:07 changed address - old - 10 FLAKEFIELD EAST KILBRIDE G74 1PF NEW - 193D THE CHASE WICKFORD ESSEX SS12 9EX |
| 2012-01-20 11:54:50 OFFER COMPLETE |
| 2011-11-03 16:48:29 nov offer taken rec 2284 cc 6676 |
| 2011-10-06 10:18:35 OCT OFFER TAKEN rec 1484 cc 6676 |
| 2011-09-10 12:36:15 sept offer taken rec 783 cc 6676 |
| 2011-08-01 15:06:16 august offer taken. rec 4351. c/c 6676 |
| 2011-07-18 17:50:24 2ND OFFER TAKEN FOR 3RD JULY DUE AGAIN 3RD AUG £12.25 REC 3891 C/C 6676 |
| 2011-07-01 15:33:02 HOST FEE TAKEN REC 3361 (896676) |
| 2011-07-01 10:58:19 OFFER TAKEN REC 3327 (896676) |
| 2011-06-29 12:23:06 First name angela Surname daniels Email wee-ang@post.alderney.ws Username WEE-ANG28 Password paperclip DOB 12/04/1980 Mothers Maiden Name MCINTYRE |
| 2011-06-29 12:19:29 Your Current Payment Details are as follows: Payment Method:Credit CardCard Type:MasterCardCard Number:************6676Expiry Date:11/11Payment Due Date:3rd of each month Update Payment Details |
| 2011-06-29 12:19:02 Sky TV Close Entertainment Pack 03/07/11 - 02/08/11 £24.50 Viewing Subscription Discounted 03/07/11 - 02/08/11 £12.25CR Sky+ Subscription 03/07/11 - 02/08/11 £0.00 Credit for Cancellation of Entertainment Pack 17/06/11 - 02/07/11 £13.07CR Entertainment Pack 17/06/11 - 02/07/11 £13.07 Viewing Subscription Discounted 17/06/11 - 02/07/11 £6.54CR Subtotal: £5.71 Additional charges Open Admin charges: £0.50 |
| 2011-04-05 17:31:02 reactivated acc on family pack added cust cc 0389 6676 |
| 2010-11-29 16:14:09 cancelled acc |
| 2010-11-17 12:57:58 paid osb £51.50 by c.c 300794 added same downgraded from sky world to family pack 31 days notice. |
| 2010-11-17 12:49:01 Anthony Baeza 0033 493 078 352 osb £51.50 c.c declined |
| 2010-07-07 14:17:19 Host fee taken rec 0063 (896676) |
| 2010-07-07 12:35:34 Jamie emailed sascha for host info. Put into gmail to downgrade if not heard bk in a week. |
| 2010-07-07 01:49:36 EMAIL SENT TO OFFICE AS HOST DUE |
| 2009-09-08 15:26:16 card sent to sascha as a replacement for 232 400 135 ALL FEES PAID £120 6075 |
| 2009-09-03 11:52:40 mysky: email:wee-ang@post.alderney.ws username:WEE-ANG28 p/word: paperclip |
| 2009-08-27 10:19:26 P4 CARD ADDED 499 002 939 |
| 2009-08-25 16:28:21 PAID OB OF £94.00 CARD BEING SENT TO 10 FLAKEFIELD, EK, GLASGOW G74 1PF OLD ADDRESS 1438 LOCKWOOD CRT, MARKET PL, YORK YO42 2QW |
| 2007-04-11 11:41:10 re-sent signals. |
| 2007-01-08 10:11:03 Osb of £95 paid with cust c/c(7008) cust c/c details added to account(7008) |
| 2006-10-30 11:51:25 Paid off osb £1.04.77 with cust c/c (7008) and added details to acc also booled setanta £15 a month name on setanta acc is Angela |
| 2006-10-30 10:28:21 osb £104 |
| 2006-10-17 11:14:07 paired card to new box,package is on full and added customers c/c details to acc ending (7008) |
| 2006-07-11 14:06:43 CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT |
| 2006-06-30 14:42:21 CARD IN OFFICE - NOT SOLD |