DataTable with default features
| Contract Number | 240012589489 |
| Card Number | 507 943 173 |
| MultiRoom Number | |
| First Name | MRS NIcola |
| Last Name | ELTON |
| Address | 3 WELBECK CLOSE |
| Address | NEW MALDEN |
| Address | |
| Town / City | SURREY |
| Postcode | KT3 6DT |
| Telephone | 01268 943442 |
| Maiden Name | JONES |
| Sky Password | MARK |
| Date of Birth | 1980-04-12 00:00:00 |
| Sky Card Number | 507 943 173 |
| Prev Sky Card Number | 268 094 364 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-04-01 09:44:51 |
| 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 |
| 2019-08-30 10:58:07 SIF EMAILED CUSTOMER HAS CALL TO UPGRADE MESSAGE THIS IS COA AND MYSKY DETAILS ARE INCORRECT MAYBE CUSTOMER CHANGED THEM TO THEIR OWN |
| 2013-04-01 10:16:06 ADMIN FEE TAKEN R005.053.70.15P 4F3154 0363259766 F |
| 2013-04-01 09:21:48 sif came back and asked us to do task because password and mmn incorrect, emailed back and said we will need cc for admin then |
| 2012-11-22 14:24:41 ACC ACTIVE |
| 2011-11-16 16:19:17 nov offer taken. rec 2561. c/c 0622. |
| 2011-10-13 11:10:11 oct offer taken cc 0622 rec 1736 |
| 2011-09-17 12:47:03 sept offer taken rec 977 cc 0622 |
| 2011-08-10 16:22:29 offer taken rec num 0083 |
| 2011-07-23 21:11:19 JULY OFFER £36.40 PAID REC 4027 C/C 0622 NEXT PAYMENT £26.00 DUE 13TH AUG |
| 2011-07-19 11:00:56 Added My Sky: User name: Elt123oN P/word welbeck25 Hospital born: Royal Chelsea |
| 2011-07-19 10:59:11 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mary McNally Sort Code: **-**-06 Account Number: ******31 Payment Due Date: 13th of each month Update Payment Details |
| 2011-07-19 10:58:16 This bill is affected by changes to your account £15.60 will be collected from your account on or around 13/07/11, because of changes made to your account on 01/07/11. 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. Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World (New) 13/07/11 - 12/08/11 £52.00 Viewing Subscrption Discounted (New) 13/07/11 - 12/08/11 £26.00 CR Sky World 13/07/11 - 12/08/11 £52.00 Credit for Cancellation of Sky World (New) 13/07/11 - 12/08/11 £52.00 CR Sky+ Subscription 13/07/11 - 12/08/11 £0.00 Credit for Cancellation of Sky World (New) 01/07/11 - 12/07/11 £20.80 CR Sky World (New) 01/07/11 - 12/07/11 £20.80 Viewing Subscrption Discounted (New) 01/07/11 - 12/07/11 £10.40 CR Subtotal: £15.60 Packages: £15.60 Payment due £15.60 Payment Received 13/07/11 £15.60 CR |
| 2010-05-04 09:31:14 PAID OB £49 WITH C/C 060622 & ADDED SAME FOR D/D |
| 2010-05-03 14:14:51 Taken £35 admin fee 8582 |
| 2009-12-03 10:45:41 added movies |
| 2009-12-02 16:57:50 new card activated downgraded to 6 mix + sports was on skyworld pin no - 4364 |
| 2009-11-20 14:50:48 Forced signal sent - card active |
| 2009-11-20 14:48:58 forced action done card sent to sif all fees due on activation |
| 2009-10-20 11:35:22 P4 CARD ARRIVED 507 943 173 |
| 2007-07-30 10:27:33 All ok, re-sent signals. |
| 2007-07-30 10:17:38 £10 admin fee received |
| 2007-07-19 10:06:09 signals resent added cust CC details (3059) to acc |
| 2006-11-16 17:10:59 SKY+ ADDED, CARD PAIRED. |
| 2006-11-16 17:03:17 CUST C/C ADDED (5206), UPGRADED TO FULL. |
| 2006-11-14 15:51:29 Card out to clearview spain. |