DataTable with default features
| Contract Number | 240007549589 |
| Card Number | 503 299 935 |
| MultiRoom Number | |
| First Name | MR G |
| Last Name | PLUNKETT |
| Address | 8E THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 937929 |
| Maiden Name | SAUNDERS |
| Sky Password | SKY |
| Date of Birth | 1965-05-26 00:00:00 |
| Sky Card Number | 503 299 935 |
| Prev Sky Card Number | 265 405 043 |
| Host Fee Paid | 2010-03-18 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-14 15:36:06 |
| Modification Date | 2011-02-09 10:26:39 |
| 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 | Viewing Abroad |
| 2010-09-10 11:54:36 CSEM |
| 2010-07-02 13:10:33 replaced with 526 444 567 |
| 2010-07-02 09:45:46 sky now saying viewing abroad |
| 2010-06-22 13:36:43 under investigation |
| 2010-03-18 16:06:10 ** HOST FEE TAKEN £100 REC 8198 (143331) ** |
| 2010-03-11 14:20:03 EMAILED BARRIE CAUSTON ASKING HIM TO CONTACT CLIENT AS ANNUAL HOST IS DUE THIS IS ONE OF FIVE CARDS WITH SAME CUSTOMER CARD NUMBERS IN EMAIL TO BARRIE |
| 2010-03-10 21:31:02 PLEASE IGNORE NOTES TO REORDER ANNUAL HOST DUE MAY 2010 ACCOUNT ACTIVE |
| 2010-03-10 21:22:42 !We have suspended billing on your account while we investigate an error. You do not need to contact us regarding this; we are working to address the error as quickly as possible. Billing Status Most Recent Bill (28 February 2010) £18.50 Description Payment Status Amount -------------------------------------------------------------------------------- Current Balance: £18.50 Payment will be collected by credit card on, or soon after, your payment due date 14/03/2010 |
| 2010-03-10 21:21:52 phone sky and find out status of account and reorder if possible |
| 2009-12-01 16:53:41 * HOST FEE PAID 21.05.09 RECEIPT 4756 * |
| 2009-11-20 10:28:30 CARD SENT TO REPLACE FAULTY CARD 382 466 365 TO BARRIE CAUSTON CLIENT IN MAJORCA |
| 2009-11-19 16:38:58 d'graded to 1mix-music...leaving country (no more detail given) viewing ends 20/12/09 last payment : 14/12/09 for 13.54 |
| 2009-11-19 15:47:20 Forced signal sent - card active |
| 2009-10-29 12:06:42 name given : gerald cc...last 4 numbers are actually 0203 system problems at sky wouldn´t let him perform the d-grade and cancel....will call back tomorrow and try again |
| 2009-10-27 14:39:38 my sky u:plunk3000 p:gplun1965 Billing Status Most Recent Bill (30 September 2009)£23.00 11/10/2009 Payment Received £23.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 14/10/2009 |
| 2009-10-09 11:27:08 P4 CARD 503 299 935 |
| 2006-12-12 13:44:12 Booked Prem+ at £30 Cust CC (0112) |
| 2006-11-29 14:42:07 Paid £21.75 with custs c/c & added to acc (ending 0112). |
| 2006-11-23 12:36:15 O/BALANCE OF £21.75 ON ACCOUNT - LETTER DATED 13/11/2006. |
| 2006-10-17 09:59:50 Repaired, on full pack offer (advised Teleview), added custs c/c to acc (ending 0112). |
| 2006-09-18 14:56:56 FULL PACK 3 MONTH HALF PRICE |
| 2006-09-18 14:56:45 CARD OUT TO T.V - AWAIT PAYMENT |