DataTable with default features
| Contract Number | 240007538467 |
| Card Number | 499 665 628 |
| MultiRoom Number | |
| First Name | MRS Diane |
| Last Name | THORNTON |
| Address | 46A THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 939043 |
| Maiden Name | BEST |
| Sky Password | david |
| Date of Birth | 1974-12-09 00:00:00 |
| Sky Card Number | 499 665 628 |
| Prev Sky Card Number | 264 934 720 |
| Host Fee Paid | 2010-08-27 00:00:00 |
| Host Fee Due | 2000-11-05 00:00:00 |
| Create Date | 2006-09-07 18:14:58 |
| Modification Date | 2014-12-04 16:36:18 |
| 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 |
| 2010-12-31 23:03:15 THIS HOST FEE HAS BEEN CLAWED BACK |
| 2010-12-15 10:28:33 ACC BLOCKED OSB £33.21 |
| 2010-11-23 12:19:04 Amount owing from last bill £24.50 |
| 2010-09-13 10:14:19 client not happy re host fee being taken without his consent will email |
| 2010-09-13 10:06:42 Mr Swinburn tel 0034 966 897 158 |
| 2010-09-01 11:29:11 HOST PAID ON 27/08/2010 , REC 0543 , C/C 2619 |
| 2010-05-27 17:01:47 sky said all ok at there end. they are resending signals. If that doesnt work then the customer will have to try rebooting the box. |
| 2010-05-07 09:56:48 £78 .16 taken yesterday resent signals c.c on account 74 2619 |
| 2010-03-29 11:44:41 There is an overdue debt on your billing account, please pay off the following amount immediately £23.50. Added cust cc details to acc OSB will be added to next months bill ( 742619) Your billing account has been reinstated. |
| 2009-11-05 16:01:00 cancelled sports |
| 2009-11-05 15:16:22 paired card ver - 4f2111 ser - 0275152864 on variety mix added cc (382404) pin no - 5628 |
| 2009-11-05 14:48:56 Host fee on LNB'S account £100 dates today |
| 2009-10-30 15:15:51 card out to lnb |
| 2009-10-22 15:12:50 mysky dthornton5 best123 |
| 2009-10-22 15:12:08 Bill Dated: 25 September 2009 Select Historic Bills -Select Bill Date- 25 September 2009 26 August 2009 26 July 2009 25 June 2009 26 May 2009 25 April 2009 26 March 2009 23 February 2009 26 January 2009 26 December 2008 25 November 2008 26 October 2008 Amount owing from last month £0.00 Sky Subscriptions £40.50 Hide Bill Details Transaction Duration Description Value 09/10/2009 - 08/11/2009 Entertainment Pack with Sports Pack £40.50 Subtotal £40.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 09/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £41.00 06/10/2009 Payment Received £41.00 CR Current Balance: |
| 2009-10-09 11:56:52 p4 card arrived 499 665 628 |
| 2006-10-02 10:04:41 UPGRADED TO SPORTS AS REQUIRED + SIGNALS RE-SENT FOR PREM+. |
| 2006-09-27 10:43:32 paired card to new bo,changed package to sports and added customers c/c details ending (8954) booked prem plus. |
| 2006-09-13 09:29:54 CARD OUT TO CV SPAIN - AWAIT PAYMENT |