DataTable with default features
| Contract Number | 240013308574 |
| Card Number | 525 838 926 |
| MultiRoom Number | |
| First Name | MR Chris |
| Last Name | DRAKEFOOT |
| Address | 14, Mowbray Close |
| Address | Lower Earley |
| Address | |
| Town / City | Reading |
| Postcode | RG6 3BZ |
| Telephone | 01268933255 |
| Maiden Name | MARSHALL |
| Sky Password | sky123 |
| Date of Birth | 1960-10-07 00:00:00 |
| Sky Card Number | 525 838 926 |
| Prev Sky Card Number | 508 776 630 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-25 17:56:36 |
| Modification Date | 2015-12-11 13:18:57 |
| 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 | Active |
| 2011-11-24 11:31:45 nov offer taken rec 2773 cc 7671 |
| 2011-10-27 13:23:42 oct offer taken rec 2003 cc 7671 |
| 2011-09-26 13:18:40 september offer taken. rec 1174. c/c 7671 |
| 2011-08-25 18:03:19 august offer taken rec 0412. c/c 7671 |
| 2011-07-20 02:01:52 JULY OFFER PAID £21.00 REC 3942 C/C 7671 |
| 2011-07-17 14:41:59 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7671 Expiry Date: 07/12 Payment Due Date: 27th of each month |
| 2011-07-17 14:41:33 Sky TVCloseSky+ Subscription 27/07/11 - 26/08/11 £0.00 4 Pack 27/07/11 - 26/08/11 £22.50 Viewing Subscrption Discounted 27/07/11 - 26/08/11 £11.25 CR Credit for Cancellation of 4 Pack 01/07/11 - 26/07/11 £19.50 CR 4 Pack 01/07/11 - 26/07/11 £19.50 Viewing Subscrption Discounted 01/07/11 - 26/07/11 £9.75 CR Subtotal: £1.50 |
| 2010-05-26 16:56:09 REPAIRED VC, REMOVED HD SUBS, ADDED C/C 287671 & ADDED SAME FOR D/D. REDUCED PACK TO VAR/KNOW/NEWS/STYLE & CHANGED ADDRESS FROM 57E THE CHASE, WICKFORD, ESSEX SS12 9EX |
| 2010-05-20 12:39:46 sent to steve |
| 2010-05-17 14:25:03 card for sale active |
| 2010-05-16 19:49:26 NEW P4 CARD 525 838 926 Previous Card 264 472 820 |
| 2010-05-12 15:06:44 reordered card as d&c client still paying for it |
| 2010-05-12 14:45:36 EMAILED EDDIE REGARDING WHO HAS THIS CARD. THE PREVIOUS CLIENT IS STILL PAYING FOR IT. |
| 2009-12-21 17:53:26 Card out to STL |
| 2009-12-21 13:21:15 Forced signal sent- card active |
| 2009-12-21 10:37:15 Billing Status Most Recent Bill (13 December 2009) £58.80 Description Payment Status Amount -------------------------------------------------------------------------------- Current Balance: £58.80 Payment will be collected by credit card on, or soon after, your payment due date 27/12/2009 |
| 2009-12-21 10:33:45 cdrakefoot marshall |
| 2009-12-17 15:24:08 CARD RETURNED TO US BY D AND C |
| 2009-10-15 11:00:16 p4 card arrived 508 776 630 |
| 2007-04-11 16:32:52 paid osb of £53.50 with cust c/c (5004), added cust c/c details to acc (5004), viewing activated. |
| 2007-04-11 13:28:50 £53.50 arrears on acc - advised dealer. |
| 2006-11-23 15:19:45 paid bal of £32.99 with customers c/c ( ends in 5004) switched on, added customers c/c to account. |
| 2006-10-31 12:08:39 O/BALANCE OF £14.25 ON ACCOUNT - LETTER DATED 26/10/2006. |
| 2006-10-23 16:24:53 Paired to HD, Activated HD and Recording. Upgraded to 1A, was given three months 1/2 price offer. Added cust CC to ACC (5004) Activated viewing. |
| 2006-10-06 13:45:55 out to cv spain |
| 2006-10-06 13:45:53 out to cv spain |