DataTable with default features
| Contract Number | 240012617355 |
| Card Number | 507 855 609 |
| MultiRoom Number | |
| First Name | MRS C |
| Last Name | CHURCHWARD |
| Address | 235d The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 941967 |
| Maiden Name | CONNOLLY |
| Sky Password | SKY |
| Date of Birth | 1981-02-09 00:00:00 |
| Sky Card Number | 507 855 609 |
| Prev Sky Card Number | 268 046 653 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-01-30 18:29:20 |
| 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 |
| 2013-01-30 18:29:00 OSB ON THIS ACC DUE TO LACK OF PAYMENT DETAILS mportant information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £51.57 Payment due on 06/02/13 |
| 2013-01-29 08:13:57 Check if active and if so do the usual reorder , reinstate ect , if not active change status of card. Carol |
| 2009-10-24 12:03:37 Paired to 9F2204 / 0146366571 |
| 2009-10-21 17:57:38 mysky cchurchward1 connolly |
| 2009-10-21 17:56:49 Bill Dated: 22 September 2009 Select Historic Bills -Select Bill Date- 22 September 2009 23 August 2009 23 July 2009 22 June 2009 23 May 2009 22 April 2009 23 March 2009 20 February 2009 23 January 2009 23 December 2008 22 November 2008 23 October 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 06/10/2009 - 05/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 06/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 03/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment Due By: 06/10/2009 |
| 2009-10-13 10:57:10 NEW P4 CARD ARRIVED 507 855 609 |
| 2006-12-08 09:51:30 VIEWING SWITCHED BACK ON. |
| 2006-11-22 15:50:20 NO PROBLEM WITH ACC - SIGNALS RE-SENT |
| 2006-11-10 15:01:49 CUST C/C ADDED, CARD PAIRED, UPGRADED TO FULL. |