DataTable with default features
| Contract Number | 240007405154 |
| Card Number | 564 317 170 |
| MultiRoom Number | |
| First Name | MR Kevin |
| Last Name | GOWER |
| Address | 2A CARA COURT |
| Address | PARKSMEAD THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 614369 |
| Maiden Name | BLAIN |
| Sky Password | Sky ( Christian name - KEVIN) |
| Date of Birth | 1972-04-16 00:00:00 |
| Sky Card Number | 564 317 170 |
| Prev Sky Card Number | 508 139 862 |
| Host Fee Paid | 2011-01-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-08-09 16:08:19 |
| Modification Date | 2013-08-02 01:23:40 |
| 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 14:33:26 CARD ACTIVE |
| 2012-02-13 20:37:45 CARD WILL BE POSTED TO TOM DEMPSEY TOMORROW |
| 2012-02-07 09:19:56 NEW CARD 564 317 170 recieved today old Number 508 139 862 Previous Card 261 626 790 |
| 2012-01-31 15:05:48 card reorderd today |
| 2012-01-31 14:32:52 BOARD TO CANCEL CARD AS HOST DUE NEXT WEEL , I HAVE CHANGED PIN , WE MAY NOT GET A RESPONSE FROM THAT |
| 2012-01-31 14:31:20 PIN CHANGED TO 2121 |
| 2012-01-31 14:30:08 Sky TV £52.00 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 24/01/12 - 23/02/12 £52.00 Sky TV total: £52.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 24/01/12 - 24/01/12 £0.50 Additional Charges total: £0.50 Payment due on 24/01/12 £52.50 Payment Received 21/01/12 £52.50 CR Account balance |
| 2012-01-30 18:23:26 Waiting on end user information from Jose |
| 2011-11-23 15:23:32 OFFER COMPLETE |
| 2011-11-16 17:04:14 Hi, Host is due soon, please provide cc as previous cc has expired. Regards, Jeni |
| 2011-10-27 09:52:06 oct offer taken rec 1980 cc 7077 |
| 2011-08-27 14:16:30 offer taken twice in error rec 388 cc 7077 |
| 2011-08-25 17:07:28 august offer taken rec 0324. c/c 7077 |
| 2011-08-04 23:31:37 Billing Period Charges Discounts Sky World 24/07/11 - 23/08/11 £52.00 Viewing Subscription Discounted 24/07/11 - 23/08/11 £13.00 CR Sky TV total: £39.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 24/07/11 - 24/07/11 £0.50 Additional Charges total: £0.50 Payment due on 24/07/11 £39.50 |
| 2011-07-21 16:13:15 offer taken £13 rec 3981 (017077) |
| 2011-06-21 11:08:50 May and June offer taken rec 3049 (017077) |
| 2011-06-21 11:05:12 Sky TV - MAY Sky World (New) 24/05/11 - 23/06/11 £52.00 Viewing Subscription Discounted (New) 24/05/11 - 23/06/11 £13.00 CR Sky World 24/05/11 - 23/06/11 £52.00 Credit for Cancellation of Sky World (New) 24/05/11 - 23/06/11 £52.00 CR Credit for Cancellation of Sky World (New) 13/05/11 - 23/05/11 £19.07 CR Sky World (New) 13/05/11 - 23/05/11 £19.07 Viewing Subscription Discounted (New) 13/05/11 - 23/05/11 £4.77 CR Subtotal: £34.23 Sky TV - JUNE Sky World 24/06/11 - 23/07/11 £52.00 Viewing Subscription Discounted 24/06/11 - 23/07/11 £13.00 CR Subtotal: £39.00 May 17.77 June 13.00 TOTAL DUE 30.77 |
| 2011-04-28 13:29:42 All active at sky's end ? Resent signals from sports and movies. |
| 2011-02-25 14:17:19 Repaired box again. no problem at skys end. |
| 2011-01-31 22:53:17 ON 28/01/2011 HOST FEE PAID REC 1608 , C/C 7077 |
| 2010-02-08 11:45:50 REPAIRED, UPGRADED TO SKY WORLD & ADDED C/C 017077. PIN 9862 |
| 2010-02-08 11:07:04 * * host fee been taken £100 (017077) rec 7864 * * |
| 2009-12-18 11:55:21 CARD SENT TO STEVE AS FREESAT |
| 2009-12-08 15:18:18 mysky un : kgow-72 pw : blain72 email : kgow@post.alderney.ws Billing Status Most Recent Bill (10 November 2009)£18.50 24/11/2009 Payment Received £18.50 CR Current Balance: £0.00 Payment will be collected by Direct Debit on, or soon after, your payment due date 24/11/2009 |
| 2009-11-27 14:13:34 Mix 1 - Kids |
| 2009-11-27 14:11:33 forced signal sent - card active |
| 2009-10-15 10:03:52 P4 CARD ARIVED 508 139 862 |
| 2009-02-12 13:37:24 DOWNGRADED FROM MOVIES/MUSIC/VAR TO - KIDS/KNOW |
| 2006-10-23 13:41:51 ADDED CUSTOMERS BANK DETAILS TO ACCOUNT FOR D/D (ENDS IN 9080), SWITCHED ACCOUNT BACK ON |
| 2006-10-23 11:09:44 repaired again |
| 2006-10-20 16:22:29 Repaired, upgraded from 2 mix + movies, added custs d/d to acc (ending 9030). |
| 2006-09-01 09:48:59 VAR MUSIC AND 6 MONTH FREE MOVIES FROM ACTIVATION DATE CARD OUT TO CV SPAIN - AWAIT PAYMENT |
| 2006-08-09 16:22:27 PACKAGE IS ON VAR MUSIC AND 6 MONTH FREE MOVIES FROM ACTIVATION DATE |