DataTable with default features
| Contract Number | 240007539309 |
| Card Number | 529 660 219 |
| MultiRoom Number | |
| First Name | MRS R |
| Last Name | NEWCOMBE |
| Address | 2270 |
| Address | Upperpark Road |
| Address | Wickford |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 937114 |
| Maiden Name | MACKIN |
| Sky Password | LEWIS |
| Date of Birth | 1982-12-28 00:00:00 |
| Sky Card Number | 529 660 219 |
| Prev Sky Card Number | 508 776 614 |
| Host Fee Paid | 2011-12-15 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-10 11:52:58 |
| Modification Date | 2012-09-26 14:13:03 |
| 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 |
| 2012-10-01 13:40:47 Good afternoon, just been informed by this Customer that they don't want sky anymore, so please cancel it, also they have cancelled their direct debit |
| 2012-09-26 14:12:49 HOST FEE DUE DATE WAS 12-12-2012 |
| 2012-09-26 14:11:57 OSB £20.50 |
| 2011-12-15 14:42:24 Host fee taken rec 3072 (200478) Offers taken rec 3073 (200478) |
| 2011-12-15 14:33:59 27/05/11 - 12/06/11 £2.81 CR 13/06/11 - 12/07/11 £5.13 CR 13/07/11 - 12/08/11 £5.13 CR 13/08/11 - 12/09/11 £5.13 CR 13/09/11 - 12/10/11 £5.13 CR 13/10/11 - 12/11/11 £5.13 CR 13/11/11 - 26/11/11 £2.39 CR Total offers due £30.85 |
| 2011-12-15 11:52:57 Emailed again for CC detail. If no word by the end of today reorder. |
| 2011-10-28 13:38:49 Emailed D&C for CC details for Host and offer |
| 2011-06-28 13:01:00 Added My Sky User name: newcom5e P/Word: ne5com5e Mother born: Partick |
| 2011-06-28 13:00:18 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr L Newcombe Sort Code: **-**-60 Account Number: ******77 Payment Due Date: 13th of each month |
| 2011-06-28 12:59:53 2 Pack 13/06/11 - 12/07/11 £20.50 Viewing Subscription Discounted 13/06/11 - 12/07/11 £5.13 CR 2 Pack 27/05/11 - 12/06/11 £11.24 Viewing Subscription Discounted 27/05/11 - 12/06/11 £2.81 CR Credit for Cancellation of 2 Pack 27/05/11 - 12/06/11 £11.24 CR Subtotal: £12.56 Packages: £12.56 Payment due on 13/06/11 £12.56 Payment Received 13/06/11 £12.56 CR |
| 2010-10-07 15:39:32 HOST PAID REC 0941 |
| 2010-10-06 17:26:50 529 660 219 Please D/G if no email reply from Banny re host Mon, 11 October |
| 2010-10-06 17:25:14 Banny, Another card due annual host, can you supply c/c details? Regards, Carol |
| 2010-08-06 22:47:47 CARD HISTORY ORIGINAL CARD 512 564 139 , HOST PAID ON ACC 12/12/09 AND DUE 12/12/10, VA 19/06/10, REPLACED BY 525 848 628 BUT THIS HAD HD WHICH CUSTOMER DID NOT REQUIRE, THIS WAS THEN SOLD TO A NEW CUSTOMER AND 525 848 628 WAS REPLACED WITH 529 660 219 |
| 2010-07-16 09:38:19 paired card and added d.d Nat West a/c 01904477, s/c 606060 on var and know |
| 2010-07-14 14:24:48 ignore note below |
| 2010-07-14 14:20:31 Host fee taken rec 0147 (613038) 13.07.2010 |
| 2010-07-12 11:50:57 ignore note below |
| 2010-07-12 11:50:30 replaces 506 315 043 v/v sent to D&C for Steve |
| 2010-07-12 11:44:27 sent to D&C to replace 525 848 628 as it has hd on it |
| 2010-07-12 11:34:28 new 529 660 219 Previous Card 264 808 346 |
| 2010-07-07 15:08:32 chased card had not been sent advised 3-5 days |
| 2010-06-18 11:37:37 Address changed from 30 B The chase Wickford essex SS12 9EX .New card ordered-Raymond |
| 2009-10-15 09:40:43 P4 CARD ARIVED 508 776 614 |
| 2007-06-06 17:04:11 DOWNGRADED TO 2MIX VAR AND KNOWLEDGE |
| 2006-09-21 16:35:08 CARD PAIRED UPGRADED TO FULL AND CUSTOMERS D.D DETAILS ADDED TO ACC ENDING 9967 |
| 2006-09-18 15:25:45 CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT |