DataTable with default features
| Contract Number | 240013317690 |
| Card Number | 529 657 710 |
| MultiRoom Number | |
| First Name | MR David |
| Last Name | RODGERS |
| Address | 119A THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268938432 |
| Maiden Name | FORREST |
| Sky Password | sky |
| Date of Birth | 1975-05-26 00:00:00 |
| Sky Card Number | 529 657 710 |
| Prev Sky Card Number | 503 300 022 |
| Host Fee Paid | 2011-05-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-04 21:17:34 |
| Modification Date | 2012-06-06 14:38:20 |
| 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 |
| 2012-06-06 14:38:01 host fee due date was 15-07-2012 |
| 2011-09-19 11:16:17 Understanding your bill This bill is affected by changes to your account You have removed Sky TV We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Help understanding my bill To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £44.75 Billing Period Charges Discounts Entertainment Pack with Sports Pack 07/01/11 - 06/02/11 £44.75 Sky TV total: £44.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 07/01/11 - 07/01/11 £0.50 Additional Charges total: £0.50 Payment due on 07/01/11 £45.25 Credit Card Declined 05/01/11 £45.25 CR Payment Received 04/01/11 £45.25 CR Account balance £45.25 O/B ON THIS ACCOUNT SINCE JAN 2011 |
| 2011-05-06 07:03:38 Host fee taken rec 2294 (596167) |
| 2010-07-15 11:54:15 HOST FEE TAKEN REC 0161 (596167) |
| 2010-07-15 10:28:35 new client paired card on sports world added c.c 59 6167 standard box |
| 2010-07-12 12:50:34 card sent to Steve to be paid for on activation |
| 2010-07-12 11:27:58 new card 529 657 710 Previous Card 266 758 226 |
| 2010-07-07 09:43:06 reordered card |
| 2010-06-08 09:17:55 NOTE IN G'CALANDER TO REORDER CARD 07/07/2010 IF NO HOST PAID |
| 2010-06-03 11:36:39 downgraded to variety mix, channels will come off july 4th |
| 2010-05-10 20:59:27 EMAIL SENT TO ben@dejonge.es ADVISING THAT ANNUAL HOST FEE IS DUE ON THIS CARD |
| 2010-05-09 22:59:27 HOST DECLINED REC 8645 |
| 2010-04-23 14:26:52 ** HOST FEE £100WAS PAID 02/07/2009 REC 5102 ** |
| 2009-12-01 15:27:15 account acitvated. 6 mix + sports added, £41p/m, 25% discount for 6 months at £30.75. |
| 2009-10-20 14:14:39 CARD SENT TO BEN DE JONGE |
| 2009-10-20 10:44:08 Downgraded and cancelled Last payment 7/11/09 £8 no balance. |
| 2009-10-19 12:33:29 acc active - 0 balance |
| 2009-10-16 09:00:48 set u my sky drodgers@post.alderney.ws username: drodgers4 password: forrest (mmn) |
| 2009-10-09 12:15:49 P4 card arrived 503 300 022 |
| 2007-04-20 10:25:19 All ok, resent signals. |
| 2006-12-14 14:52:55 Paid OB of £43.50 Cust CC (2001) Added cust CC to ACC (2001) Paired card to box, Downgraded to Var&Know. |
| 2006-12-01 10:12:49 £43.50 arrears on acc. |
| 2006-11-08 11:30:33 CANCELLED AT BANK |
| 2006-10-14 10:27:26 3 MONTHS HALF PRICE FULL PACK CARD OUT TO TELEVIEW - AWAIT PAYMENT |
| 2006-10-14 10:27:25 3 MONTHS HALF PRICE FULL PACK CARD OUT TO TELEVIEW - AWAIT PAYMENT |