DataTable with default features
| Contract Number | 240015498027 |
| Card Number | 508 777 349 |
| MultiRoom Number | |
| First Name | MR DAVID |
| Last Name | CARTLAND |
| Address | 605 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 14 6314 |
| Maiden Name | BRISCOE |
| Sky Password | SKY |
| Date of Birth | 1981-05-21 00:00:00 |
| Sky Card Number | 508 777 349 |
| Prev Sky Card Number | 275 053 643 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2010-09-07 16:37:10 |
| 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 | Viewing Abroad |
| 2010-06-01 22:14:02 THIS CARD WAS REPLACED BY 521 939 728 |
| 2010-03-31 14:45:49 VIEWING ABROAD - ACCOUNT TERMINATED |
| 2010-03-31 14:24:25 need male to phone up, wouldnt give me any info but said account holder has to phone because there is a problem on account, could be off for va |
| 2009-12-02 10:15:00 repaired card again on skyworld pin 3643 |
| 2009-11-19 10:48:51 Forced signal sent and upgraded to Sky world |
| 2009-11-19 10:48:20 our monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. * Payment Method: Credit Card * Card Type: VISA * Card Holder's Name d cartland * Card Number: ************4058 * Expiry Date: 04/12 * Payment Due Date: 12th of each month * Date and Time: 19 November 2009, 10:48 |
| 2009-10-21 17:15:43 mysky dcartland briscoe1 |
| 2009-10-21 17:15:06 Bill Dated: 28 September 2009 Select Historic Bills -Select Bill Date- 28 September 2009 29 August 2009 29 July 2009 28 June 2009 29 May 2009 28 April 2009 29 March 2009 26 February 2009 29 January 2009 29 December 2008 28 November 2008 29 October 2008 Amount owing from last month £0.00 Sky Subscriptions £20.50 Hide Bill Details Transaction Duration Description Value 12/10/2009 - 11/11/2009 4 Pack £20.50 Subtotal £20.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 12/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £21.00 09/10/2009 Payment Received |
| 2009-10-15 10:37:49 p4 card arrived 508 777 349 |
| 2007-04-23 09:56:30 Letter dated 24/02/07 Outstanding balance of £13.58 |
| 2007-03-30 09:21:24 changed package to 4 mix. |
| 2007-03-28 14:52:46 Paid £59.39 with custs c/c (Jan-Apr) & added to acc (ending 9202). |
| 2007-02-02 10:50:09 All ok, resent signals (costi). |
| 2007-01-16 10:45:08 ADDRESS CHANGED FROM 410A LOCKWOOD COURT. |
| 2007-01-15 17:03:40 changed address to 605 the chase, SS12 9EX, repaired card to box, up to 4 mix, added cust c/c details to acc, viewing activated. |
| 2007-01-12 11:58:47 CANCELLED AT BANK DUE TO POSSIBLE MIX UP |
| 2007-01-09 11:47:32 DO NOT USE CARD - POSSIBLE MIX UP |