DataTable with default features
| Contract Number | 410001510032 |
| Card Number | 363 892 373 |
| MultiRoom Number | |
| First Name | MR ROBERT COLIN |
| Last Name | COWIE |
| Address | RIO BRAVO |
| Address | WHITETHORN CRESCENT |
| Address | ARTANE |
| Town / City | DUBLIN 5 |
| Postcode | ROI |
| Telephone | 018603787 |
| Maiden Name | smith |
| Sky Password | SIMPSON |
| Date of Birth | 1985-01-01 00:00:00 |
| Sky Card Number | 363 892 373 |
| Prev Sky Card Number | 205 368 400 |
| Host Fee Paid | 2009-10-31 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-11-28 15:54:28 |
| Modification Date | 2013-05-06 05:34:54 |
| 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 | 4209767 |
| MySky Username | |
| MySky Password | |
| Contract Status | Outstanding Balance |
| 2010-08-12 11:02:15 osb 78.50euros |
| 2010-08-10 11:01:52 Card num 363 892 373 which replaced card 205 368 400. C/C WE HAVE ON FILE FOR THIS CARD 5131 0181 2567 2454 06/11 NO CVC END USER ANDREW O'REGAN DEALER SIF Host fee has declined can you supply new c/c details? Cheers, Carol |
| 2010-08-10 10:52:07 Card num 363 892 373 This card is due a host and c/c has declined, do you have customer details to contact them for new c/c ? Thanks, Carol |
| 2010-08-06 10:44:48 HOST FEE DECLINED REC 0415 (672454) |
| 2009-10-31 12:32:12 Taken host fee £100 6725 |
| 2009-07-21 12:38:21 End user Andrew O'Regan |
| 2009-07-21 12:33:14 NEW P4 CARD 363 892 373 |
| 2009-02-06 10:26:53 SIGNALS RESENT FOR SETANTA |
| 2009-01-13 14:19:19 16.12.08 £100.00 TAKEN SKY AND HOST |
| 2009-01-05 11:14:52 ADDED C/C DETAILS ENDING 672454 & ADDED SAME FOR D/D - SETANTA |
| 2008-12-31 15:18:12 added Setanta |
| 2008-12-22 10:35:58 SKY SAID HD SUBSCRIPTION WAS CANCELLED IN NOVEMBER! RE- ADDED SKY+ & HD SUBS & SIGNALS REENT |
| 2008-12-19 14:15:58 SIGNALS RESENT |
| 2008-12-18 12:22:16 REQUEST TO RESEND SIGNALS FOR SETANTA, BUT THEY SAY THE ACCOUNT WAS CANCELLED IN JULY 2007 |
| 2008-12-18 11:05:22 PAID OB 157.08 EUROS WITH C/C 672454 & ADDED SAME FOR D/D |
| 2008-12-16 14:41:45 OB ON ACCOUNT 157.08euros - C/C DECLINED ENDING 253257 |
| 2008-08-21 15:45:31 PAID OB E152.92. ADDED C/C ENDING 3257 |
| 2008-03-25 14:51:36 paid osb 151.08 by c.c3257 added same |
| 2008-02-01 10:28:40 OB of 151.08 Euros paid cust CC (3257) Added cust CC to ACC (3257) Activated viewing. |
| 2007-09-06 13:19:41 All ok, re-sent signals. |
| 2007-08-21 11:33:33 Paid 146.08 euros with custs c/c & added to acc (ending 3257). |
| 2007-07-21 09:41:21 OB of euro: 146.08, last payment sky received was May. Awaiting updated C/C details from customer. |
| 2007-05-11 11:44:32 Added cust CC to ACC (1428) |
| 2007-04-04 14:41:07 added cust c/c details to acc (4965) |
| 2006-12-20 13:00:21 Booked Setanta with custs c/c (ending 4965). |
| 2006-12-20 12:45:45 Booked prem+ with custs c/c to acc (ending 4965). |
| 2006-12-20 12:41:21 HD on, recording on, upgraded from 2 mix + sports, added custs c/c to acc (ending 4965). |