DataTable with default features
| Contract Number | 240007405451 |
| Card Number | 499 665 313 |
| MultiRoom Number | |
| First Name | Mrs D |
| Last Name | Farrell |
| Address | 7B Lite Court |
| Address | Parksmead The Chase |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01268613591 |
| Maiden Name | Simpson |
| Sky Password | sky |
| Date of Birth | 1975-02-22 00:00:00 |
| Sky Card Number | 499 665 313 |
| Prev Sky Card Number | 261 627 368 |
| Host Fee Paid | 2010-02-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-08-07 13:44:10 |
| Modification Date | 2011-05-16 09:41:52 |
| 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 | Outstanding Balance |
| 2011-01-04 14:45:36 ignore note below osb £44.50 |
| 2011-01-04 14:44:19 downgraded to variety mix |
| 2011-01-04 12:19:16 Please D/G , Message to Gmail and reorder 07/02/2011 |
| 2011-01-04 12:17:33 HOST FEE DECLINED REC 1508 , C/C 0516 |
| 2010-12-02 16:44:38 host fee declined again rec 1336 (490516) Hi, This card is due annul host fee. Please advise. Regards, Leanne |
| 2010-12-01 10:27:59 HOST FEE DECLINED REC 1283 (490516) |
| 2010-11-19 16:40:14 Active on sports world pack, CC details on acc (0516) payment due date 22nd of every month |
| 2010-06-04 15:52:22 added new c.c 49 0516 |
| 2010-03-19 16:17:04 added new c.c 36 2710 |
| 2010-02-09 15:28:57 Activated account repaired on sports world getting 6 months 25% off. added customes c/c details to acc (223224) |
| 2010-02-09 12:20:23 ** host fee been taken £150 as per email (223224) rec 7879 ** |
| 2010-01-11 10:47:29 CARD SENT TO LNB TNT ON ACCOUNT |
| 2009-12-16 12:24:44 acc cancelled downgraded to 1 mix - news |
| 2009-12-08 14:44:54 forced signal sent - charlene card active |
| 2009-10-26 16:35:22 Bill Dated: 08 October 2009 Select Historic Bills -Select Bill Date- 08 October 2009 08 September 2009 08 August 2009 08 July 2009 08 June 2009 08 May 2009 08 April 2009 08 March 2009 08 February 2009 08 January 2009 08 December 2008 08 November 2008 Amount owing from last month £0.00 Sky Subscriptions £38.50 View Bill Details Transaction Duration Description Value 22/10/2009 - 21/11/2009 Entertainment Pack with Movies Pack £38.50 Subtotal £38.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 22/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £39.00 19/10/2009 Payment Received £39.00 CR Current Balance: £0.00 Payment Due By: 22/10/2009 |
| 2009-10-26 16:30:43 farrelld@postalderny.ws FARRELLD3 ilovedogs |
| 2009-10-09 12:16:58 P4 CARD 499 665 313 |
| 2007-07-31 14:07:48 £10 Admin Taken paid osb £107.59 with cust CC, added cust CC details (1836) |
| 2007-06-18 11:51:38 Duplicate contract sent |
| 2007-06-15 16:25:21 DUPLICATE CONTRACT TO BE SENT 14 DAY EXTENSION GIVEN PACK ON 6MIX+MOVIES, PAIRED CARD TO BOX AND ADDED CUST CC DETAILS (4754) |
| 2006-08-10 13:42:58 CARD OUT TO CV SPAIN TO BE ACTIVATED |