DataTable with default features
| Contract Number | 240013595188 |
| Card Number | 508 395 068 |
| MultiRoom Number | |
| First Name | MR Greg |
| Last Name | SELLARS |
| Address | 268 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 942259 |
| Maiden Name | GREENHALL |
| Sky Password | GALAXY |
| Date of Birth | 1978-01-26 00:00:00 |
| Sky Card Number | 508 395 068 |
| Prev Sky Card Number | 268 789 856 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2014-10-21 15:48:23 |
| 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 |
| 2014-10-21 15:46:59 Statement date: 29 September 2014 Print PDF Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £48.50 |
| 2014-03-17 15:16:44 USED ADDRESS |
| 2013-05-11 18:14:19 You're trying to view details for account no. 240013595188 , but this isn't an active account. If you think you're seeing this message in error please contact us and we'll do our best to fix the problem. |
| 2009-12-16 15:14:04 CARD SOLD AS FREESAT ONLY TO PKSAT |
| 2009-12-09 15:15:54 FORCED ACTION SENT CARD ACTIVE |
| 2009-10-14 10:48:02 NEW P4 CARD ARRIVED 508 395 068 |
| 2007-06-07 10:37:26 Payment of £109.68 taken from Cust CC (5577) by CC machine. This was owed to us as we made payments on the account. |
| 2007-06-07 10:00:58 My Sky: Username:268789856 P-Word:hotmail1 Email:coaesses@gmail.com |
| 2007-06-07 10:00:11 Paid OSB £37.00 with Cust CC and upgraded from 1C to 1A |
| 2007-05-16 13:05:51 Added cust DD to ACC (0260) |
| 2007-05-16 09:57:46 MIX-UP, THIS CARD HAS NOT BEEN PRE PAID, CUST OWES CLEARVIEW £109.68 AS WE HAVE MADE PAYMENTS ON THE ACCOUNT ALREADY. |
| 2007-05-14 11:45:22 Informed Dealer of £125 owed to Clearview for year up front payment. |
| 2007-02-14 09:26:23 PREPAID 1YR SPORTSWORLD 14/2/07. |
| 2007-02-14 09:25:17 Paid arrears with cb's c/c & added cb's d/d to acc, repaired, upgraded from 2 mix - prepaid. |
| 2007-02-05 16:10:29 osb of £19.00 on acc. letter dated 03/01/2007 |
| 2007-01-16 11:06:21 O/BALANCE OF £7.50 ON ACCOUNT - LETTER DATED 15/12/2006. |
| 2006-12-13 09:45:27 cancelled at bank - 1st payment taken 29/11 |
| 2006-11-15 10:35:25 CARD OUT TO FRED ORCHARD. AWAIT PAYMENT. |