DataTable with default features
| Contract Number | 240007413802 |
| Card Number | 582 483 442 |
| MultiRoom Number | |
| First Name | MRS ZARA |
| Last Name | SEETON |
| Address | 4B NESS DALE |
| Address | PARKSMEAD THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 615 245 |
| Maiden Name | TEMPLETON |
| Sky Password | SKY |
| Date of Birth | 1980-06-05 00:00:00 |
| Sky Card Number | 582 483 442 |
| Prev Sky Card Number | 507 942 720 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-07-31 21:14:47 |
| Modification Date | 2013-08-02 01:56:41 |
| 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 | Card out to Future Sat |
| 2013-03-01 13:34:42 CARD ACTIVE |
| 2013-01-22 14:44:25 CARD ARRIVED IN OFFICE AND SENT TO TOM DEMPSEY |
| 2013-01-21 18:53:12 NEW CARD ARRIVED AT TERRYS 582 483 442 OLD OLD CARD 260 105 499 |
| 2013-01-17 12:08:19 REINSTATED ACC ON ENT ONLY, ADDED DUMMY CC 4606 AND REORDERED CARD |
| 2013-01-15 22:24:34 Payment due on 09/01/13 £0.00 ZERO BALANCE BOARD TO TRY AND REINSTATE AND ADD DUMMY CC |
| 2010-11-05 12:37:20 tried to reinstate but need to pay first month upfront before sky will do anything |
| 2010-11-02 10:18:46 account inactive needs to be reinstated |
| 2010-11-02 10:05:20 HOST FEE DECLINED REC 1125 (988700) CHECK STATUS OF CARD |
| 2010-11-02 10:02:41 MY SKY Username ZARASEETON Password templeton12 Email zara.seeton@post.alderney.ws Date of birth 05/06/1980 Security question mmn Answer to security question templeton |
| 2010-04-28 12:58:48 PAID OB £39.50 WITH C/C 988700 & ADDED SAME FOR D/D |
| 2010-04-26 11:15:15 osb £39.50 |
| 2010-01-14 14:09:22 PAIRED CARD ON STANDARD BOX WAS SKY+ |
| 2010-01-13 17:09:39 Upgraded to movie world pack and added customers c/c details to account (988700) |
| 2010-01-11 13:36:37 IGNORE PREVIOUS NOTE |
| 2010-01-11 13:06:15 GIVEN TO STL ON ACCOUNT |
| 2009-12-23 10:17:15 FORCED SIGNAL SENT |
| 2009-11-09 11:28:10 john is the name given...acting on behalf of my partner who is living with her mother for a while and channels not getting watched d'graded from full mix w/sports +movies to knowledge payment due today for full amount but money will be credited back next payment 09/12 nothing to pay.... january credit 12.37 february onwards 18.00 |
| 2009-10-20 11:27:24 P4 CARD ARRIVED 507 942 720 |
| 2006-12-11 14:48:54 PAID OSB OF £47.50 WITH CUSTOMERS C/C DETAILS ENDING (4293). 2 PAYMENTS HAVE BEEN MADE THIS MONTH BECAUSE THE CUSTOMER WAS BEHIND IN PAYMENTS. |
| 2006-12-09 11:15:53 O/BALANCE OF £43.50 PAID WITH CUST C/C (4293), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT. |
| 2006-11-17 13:32:24 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 08/11/2006. |
| 2006-10-20 10:11:14 Repaired and on full pack |
| 2006-10-13 10:54:40 PAID OSB OF £85.91 WITH CUST C/C DETIALS (4293) ADDED SAME C/C DETAILS TO ACCOUNT. |
| 2006-10-10 11:03:57 CUST C/C DECLINED AGAIN (8203). |
| 2006-10-09 15:30:01 got a brakedown on the customers bill |
| 2006-10-09 14:46:06 Cust c/c declined again |
| 2006-10-09 09:30:47 OSB £85.91 cust c/c declined (8203) |
| 2006-09-22 15:42:28 Upgraded to the full pack. |
| 2006-09-12 14:13:19 customers c.c details ending (8203) |
| 2006-09-12 14:11:59 added customers c/c details to acc, |
| 2006-09-12 11:29:45 paired card. |
| 2006-09-08 13:36:30 CUST C/C DETAILS ADDED TO ACC (8203) |
| 2006-08-11 13:30:47 CARD WAS ACTIVATED IN E.K - CARD NOT OUT TO CV SPAIN - AWAIT PAYMENT |
| 2006-08-03 16:14:06 CARD OUT TO CV SPAIN - AWAITING ACTIVATION AND PAYMENT - KATIE |