DataTable with default features
| Contract Number | 240013319910 |
| Card Number | 519 682 819 |
| MultiRoom Number | |
| First Name | MRS ANGELA |
| Last Name | SPENCER |
| Address | 141 |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 939189 |
| Maiden Name | PROVAN |
| Sky Password | JOHN |
| Date of Birth | 1969-12-29 00:00:00 |
| a-spencer@post.alderney.ws | |
| Sky Card Number | 519 682 819 |
| Prev Sky Card Number | 264 899 352 |
| Host Fee Paid | 2010-03-22 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-06 19:33:39 |
| Modification Date | 2014-12-06 11:27:39 |
| 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 | A-SPENCER10 |
| MySky Password | provan12 |
| Contract Status | Outstanding Balance |
| 2014-12-06 11:27:21 We currently have no payment details stored for you Payment due on 11 Dec £17.76 |
| 2011-01-02 20:40:13 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open 1 Pack 11/09/10 - 10/10/10 £19.00 Viewing Subscription Discounted 11/09/10 - 21/09/10 £1.74 CR Subtotal: £17.26 Packages: £17.26 Additional charges Open Credit Card Admin Charge 11/09/10 - 10/10/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £17.76 Credit Card Declined 09/09/10 £17.76 Payment Received 08/09/10 £17.76 CR Account balance £17.76 * My Account |
| 2010-03-22 16:28:12 REPAIRED VC, ADDED C/C 730142 & CHANGED PACK TO KIDS MIX (25% DISCOUNT FOR 6 MONTHS) |
| 2010-02-26 16:22:10 CARD SENT TO ORBIT FEDEX |
| 2010-02-23 15:21:44 MY SKY Username A-SPENCER10 Password provan12 Date of birth 29/12/1969 Security question Mother's maiden name? Answer to security question provan 1 MIX PACK, NO OSB, PAYEMNT DUE DATE 11TH. DD ON ACC |
| 2010-02-18 15:07:37 V/C REORDERED AT SAME ADD.DUMMY D/D ADDE 6 MONTHS 25% DISOUNT |
| 2009-07-14 14:31:30 ACCOUNT CANCELLED will shut down 31 days from 2day. last bill will be for £4.84 |
| 2008-01-10 11:58:52 PAID OSB BY C.C/C (9131) ADDED C.C/C (9131) FOR FUTURE PAYMENTS. RESENT SIGNAL |
| 2007-09-20 13:10:17 Paid off OSB £82 with cust c/c and added details to acc (9131) on Movies pack |
| 2007-05-22 14:31:06 PAID £37 WITH PRIME (4338) - COVERS TIL 10/06/07 |
| 2007-05-11 09:49:12 CANCELLED AT BANK AT CB'S REQUEST |
| 2007-04-19 14:01:29 PRE-PAID FURTHER 3 MONTHS ON 1B FROM 27/03/2007. |
| 2006-12-20 12:55:41 3 MONTHS PRE-PAID ON 1B FROM 27/12/2006 VIA CUST C/C. |
| 2006-11-17 15:05:36 PRE-PAID 3MONTHS ON 1B FROM 27/09/2006. REPLACEMENT CARD FOR 229 608 039. |
| 2006-11-17 15:04:39 O/BALANCE OF £43.50 PAID WITH CB'S C/C, VIEWING SWITCHED BACK ON & CB'S D/D SET UP ON ACCOUNT. |
| 2006-11-17 14:06:55 O/BALANCE OF £43.50 ON ACCOUNT. |
| 2006-11-03 13:55:43 REPLACEMENT CARD FOR 229 608 039. |
| 2006-11-03 13:50:40 CARD PAIRED. |
| 2006-10-27 13:59:05 CANCELLED AT BANK |
| 2006-10-16 10:46:47 CARD OUT TO INSTALVIA - AWAIT PAYMENT 3 MONTH HALF PRICE FULL |