DataTable with default features
| Contract Number | 240017961840 |
| Card Number | 488 508 300 |
| MultiRoom Number | |
| First Name | MRS CLAIR |
| Last Name | COLLINGWOOD |
| Address | 10 PORTFIELD PLACE |
| Address | CHURCH ROAD |
| Address | CHICHESTER |
| Town / City | WEST SUSSEX |
| Postcode | PO19 7JN |
| Telephone | 01759 20 4007 |
| Maiden Name | NIGHTINGALE |
| Sky Password | SKY |
| Date of Birth | 1968-10-31 00:00:00 |
| Sky Card Number | 488 508 300 |
| Prev Sky Card Number | 278 852 660 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-12-31 11:04:01 |
| 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 |
| 2013-12-31 11:01:44 ob on acc Billing Period Charges Entertainment Extra 27 Dec - 26 Jan £25.50 Yours at no extra cost Sky TV total: £25.50 Additional Charges Show£0.50 Payment due on 27 Dec £26.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 27 Dec - £26.00 Credit Card Declined 28 Dec £26.00 Account balance £26.00 |
| 2012-11-16 17:28:48 Sky+ Subscription 27/11/12 - 26/12/12 FREE Entertainment Extra 27/11/12 - 26/12/12 £24.00 Sky TV total: £24.00 Additional Charges Show details £0.50 Payment due on 27/11/12 £24.50 |
| 2011-11-29 17:26:53 nov offer taken. rec 2843. c/c 4893 |
| 2011-10-31 11:38:24 OCT OFFER TKN REC 2089 C/C 4893 |
| 2011-09-29 10:44:45 SEP OFFER TAKEN rec. 1251 c/c 4893 |
| 2011-08-29 19:10:31 aug offer paid rec 478 c/c 4893 |
| 2011-07-22 15:35:36 JULY OFFER TAKEN £21.00 REC 4893 REC 4016 |
| 2011-07-22 13:43:23 left message on answer machine |
| 2011-07-20 16:55:16 NO C/C DETAILS PUT INTO OFFERS FOLDER IN LOOK INTO ACCOUNT |
| 2011-07-14 17:32:20 MYSKY user: ccollingwood P/W: NIGHTINGALE Email: ccollingwood@post.alderney.ws Sec: glasgow |
| 2011-07-14 17:31:38 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4893 Expiry Date: 11/13 Payment Due Date: 27th of each month |
| 2011-07-14 17:31:08 Sky TVCloseSky+ Subscription 27/07/11 - 26/08/11 £0.00 4 Pack 27/07/11 - 26/08/11 £22.50 Viewing Subscrption Discounted 27/07/11 - 26/08/11 £11.25 CR Credit for Cancellation of 4 Pack 01/07/11 - 26/07/11 £19.50 CR 4 Pack 01/07/11 - 26/07/11 £19.50 Viewing Subscrption Discounted 01/07/11 - 26/07/11 £9.75 CR Subtotal: £1.50 |
| 2009-12-02 16:28:41 Paid off OSB £23 with customers c/c and asdded details to the account (374893) end user - Elke Baetstrom 0034 676 446 460 |
| 2007-12-19 14:19:42 Resent signals for channels and recording |
| 2007-12-17 11:53:20 CHANGED ADDRESS FROM 984C LOCKWOOD COURT YO42 2QW. PAIRED CARD TO SKY+ |
| 2007-04-27 13:47:10 SKY ADVISED ME O/BALANCE OF £48 WAS PAID ON THE 24th OF APRIL WITH CUST C/C (2891), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT. |
| 2007-04-24 10:07:28 OB OF £48.00 ON ACC |
| 2007-04-18 13:14:45 added customers c/c details to acc ending (2891) |
| 2007-04-18 13:12:49 CUST NEW C/C SET UP ON ACCOUNT (2891). |
| 2007-03-28 15:59:50 osb £15.00 letter dated 26/2/07 |
| 2007-03-19 10:25:57 made pay with cust's cc details(9021) activated viewing and added cc details for dd(9021) |
| 2007-03-14 12:54:27 CUSTOMERS C/C DETAILS FAILED TO TAKE PAYMENT FOR £15.66. CARD ENDING IN (9021) |
| 2007-02-21 10:53:09 CARD PAIRED, UPGRADED TO 01 & CUST C/C SET UP ON ACCOUNT (9021). |