DataTable with default features
| Contract Number | 240007538319 |
| Card Number | 480 064 914 |
| MultiRoom Number | |
| First Name | MRS SAMANTHA |
| Last Name | MUNCE |
| Address | 31A THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 935406 |
| Maiden Name | SIMPSON |
| Sky Password | tiger |
| Date of Birth | 1963-04-25 00:00:00 |
| Sky Card Number | 480 064 914 |
| Prev Sky Card Number | 264 934 225 |
| Host Fee Paid | 2011-07-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-07 17:55:26 |
| Modification Date | 2012-08-03 00:50:45 |
| 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 | sammy139 |
| MySky Password | cotter1 |
| Contract Status | Outstanding Balance |
| 2012-08-03 00:50:21 If customer contacts host fee due 22/09/2012 |
| 2012-07-26 21:27:23 OSB £25 on acc |
| 2011-11-10 11:53:27 NOV OFFER TAKEN REC 2466 CC 3200 OFFER COMPLETE |
| 2011-10-12 16:41:44 OCT OFFER TAKEN. REC 1689. C/C 3200 |
| 2011-09-15 13:10:27 offer taken rec 921 cc 3200 |
| 2011-08-10 12:26:35 offer taken rec num 0043 |
| 2011-07-20 17:55:23 offer of £14.81 for june and july taken rec 3966 c/c 3200 |
| 2011-07-05 09:14:12 HOST FEE TAKEN REC 3431 (833200) |
| 2011-07-03 02:42:34 Information for taking discount is in alisons spreadsheet in g documents |
| 2011-07-03 02:16:46 27 May 2011 Print CSV PDF This bill replaced the bill dated 26 May 2011 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseEntertainment Pack (New) 09/06/11 - 08/07/11 £24.50 Viewing Subscription Discounted (New) 09/06/11 - 08/07/11 £6.12 CR Entertainment Pack 09/06/11 - 08/07/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 09/06/11 - 08/07/11 £24.50 CR Entertainment Pack (New) 27/05/11 - 08/06/11 £10.27 Viewing Subscription Discounted (New) 27/05/11 - 08/06/11 £2.57 CR Credit for Cancellation of Entertainment Pack (New) 27/05/11 - 08/06/11 £10.27 CR Subtotal: £15.81 Packages: £15.81 Additional chargesOpenCredit Card Admin Charge 09/06/11 - 09/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £16.31 Payment Received 06/06/11 £16.31 CR |
| 2011-06-28 10:59:05 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************3200 Expiry Date: 05/12 Payment Due Date: 9th of each month Update Payment Details |
| 2011-06-28 10:58:42 Entertainment Pack 09/07/11 - 08/08/11 £24.50 Viewing Subscription Discounted 09/07/11 - 08/08/11 £6.13 CR Subtotal: £18.37 Packages: £18.37 Additional chargesOpenCredit Card Admin Charge 09/07/11 - 09/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 09/07/11 £18.87 |
| 2010-07-09 08:52:28 host taken rec 0093 (833200) |
| 2009-09-25 13:27:39 FORCED SIGNAL SENT |
| 2009-09-23 10:19:25 ****HOST FEE PAID (6235)**** |
| 2009-09-23 10:17:25 PAID OB £37.76 ACTIVATED ACC ADDED CC DETAILS (833200) ON 6 MIX PIN NO - 4225 |
| 2009-09-18 09:29:40 card out to gemsat all fees to be paid on activations |
| 2009-09-17 10:40:31 CARD TAKEN TO SPAIN BY CB 14.09.09 |
| 2009-09-09 15:31:22 sammunce@post.alderney.ws SAMMY139 cotter1 |
| 2009-09-09 12:34:05 NEW P4 CARD ARRIVED 480 064 914 |
| 2006-09-20 09:28:13 NOW UP TO MOVIESWORLD AT REQUEST OF INSTALVIA. |
| 2006-09-19 16:30:40 MOVIES HAVE BEEN ADDED TO ACC AT REQUEST OF INSTALVIA |
| 2006-09-18 16:05:50 PAIRED CARD TO NEW BOX AND ADDED CUSTOMERS D/D DETIALS TO ACC FOR MONTHLT PAYMENTS. |
| 2006-09-13 09:31:07 CARD OUT TO CV SPAIN - AWAIT PAYMENT |