DataTable with default features
| Contract Number | 240015463542 |
| Card Number | 569 524 010 |
| MultiRoom Number | |
| First Name | MR SIMON |
| Last Name | GRAVES |
| Address | 404a The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 884396 |
| Maiden Name | LOHAN |
| Sky Password | CHELSEA |
| Date of Birth | 1978-11-28 00:00:00 |
| s.graves@post.alderney.ws | |
| Sky Card Number | 569 524 010 |
| Prev Sky Card Number | 499 666 543 |
| Host Fee Paid | 2011-03-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-05-26 11:17:29 |
| 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 | graves12 |
| MySky Password | lohan12 |
| Contract Status | Card out to Future Sat |
| 2012-05-30 11:51:15 CARD OUT TO TOM AS A SWAP FOR AN IRISH CARD NO HOST DUE CONTRACT DETAILS TO BE SENT TO TOM |
| 2012-05-29 14:23:49 Account cancelled |
| 2012-05-28 09:57:16 CC details on this acc. Payment due date 5th of every month. cancel this acc asap so end user is only paying one bill. |
| 2012-05-25 16:51:42 BOARD TO CANCEL ACCOUNT ON MONDAY , SO WE CAN SELL WITH NO BALANCE |
| 2012-05-23 12:15:55 OLD OLD CARD 274 567 973 |
| 2012-05-23 12:15:44 old ols card 274 567 973 |
| 2012-05-23 12:14:02 new card arrived as stock 569 524 010 |
| 2012-05-22 12:24:09 ACCOUNT HAS BEEN REINSTATED AND DUMMY C/C DETAILS NOW ADDED Understanding your bill Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product change(s): 18/05/12: added Entertainment 18/05/12: added Sky+ Subscription 18/05/12: added Sky+HD Pack This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £13.26 Payment due on 05/05/12 £13.26 Payment Received 18/05/12 £13.26 CR Account balance £0.00 |
| 2012-05-22 10:25:49 CHANGED TO DUMMY CC Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name Mr Simon Graves Card Number: ************2431 Expiry Date: 11/2014 Payment Due Date: 5th of each month Date and Time: 22 May 2012, 10:25 |
| 2012-05-22 10:22:55 569 524 010 arrived at terrys |
| 2012-05-18 14:14:24 WHEN NEW CARD COMES IN TAKE OFF THE PAYMENT DETALS!! |
| 2012-05-18 13:09:13 reordered card, need to take cc details off account |
| 2012-05-18 12:48:00 paid off £13.26 balance from card 382 455 6681 .. will reorder card |
| 2012-05-18 11:04:06 Acc has been off since August 2011 for a balance but the balance is only £13.26. Pay balance and reorder card. CB |
| 2012-03-13 15:10:36 (MR) to cancel acc SIF cant get a hold of client and have no information |
| 2012-03-10 13:17:05 Hello, A host fee is due on this card. As we have a new secure payment system please would you supply end user information for this card so we can send them an invoice. If you would prefer us to send it directly to you and you can pass it onto the client please let us know. Thank you, Charlotte |
| 2011-02-28 23:09:35 HOST FEE PAID REC 1820 C/C 5254 |
| 2010-09-15 16:11:34 paid osb £84.73 by c.c 99 5254 added same downgraded to news mix only ref email 31 days notice applied |
| 2010-05-31 14:50:59 Repaired on HD forced card action done.Sky world pack and Pin number for movie 7973. |
| 2010-05-12 14:38:58 PAIRED CARD ON 6 MIX WAS ON SKY WORLD ADDED C.C 99 5244 |
| 2010-05-12 14:24:13 ** HOST FEE £100 REC 8708 (995254) ** |
| 2010-05-05 14:52:54 Billing Status Most Recent Bill (21 April 2010) £49.00 Description Payment Status Amount 03/05/2010 Payment Received £49.00 CR |
| 2010-05-05 14:52:07 mysky user graves12 p/w lohan12 s.graves@post.alderney.ws |
| 2009-10-09 11:34:13 p4 card arrived 499 666 543 |
| 2007-12-24 14:36:39 Paid £45 OB and switched on |
| 2007-04-10 08:16:53 LETTER RECEIVED FEBRUARY 9TH - £7.50 OUTSTANDING |
| 2007-03-26 11:37:35 OSB £26.50 - LETTER DATED 25/02/2007 |
| 2007-03-02 15:51:43 repaired card to box, up to full pack, added cust c/c details to acc (7001), viewing activated. |
| 2007-02-07 09:16:45 CANCELLED AT BANK |