DataTable with default features
| Contract Number | 240019683350 |
| Card Number | 508 777 448 |
| MultiRoom Number | |
| First Name | MRS HELEN |
| Last Name | MAINE |
| Address | 177D FANTON AVE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01759 22 3689 |
| Maiden Name | PEACOCK |
| Sky Password | sunshine (ALAN) |
| Date of Birth | 1971-07-25 00:00:00 |
| Sky Card Number | 508 777 448 |
| Prev Sky Card Number | 279 718 993 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-05-16 07:48:07 |
| 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 |
| 2013-05-16 07:47:06 You're trying to view details for account no. 240019683350 , 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. |
| 2010-04-30 09:54:28 CARD RETURNED - OK FOR FTV - SOLD TO GEMSAT 15/1/10 FOR 50 EUROS |
| 2009-11-03 10:14:03 TEMPORARY CARD IN PLACE OF 247 293 343 - PAIRED TO CLIENTS SKY+ |
| 2009-11-02 11:49:00 IGNORE NOTE BELOW |
| 2009-11-02 11:47:16 CARD SOLD TO CLIENT 120 EUROS PAID TO REPLACE OLD FREEVIEW VC 269 087 003 |
| 2009-10-22 17:37:30 mysky hmaine1 peacock |
| 2009-10-22 17:37:02 Bill Dated: 25 September 2009 Select Historic Bills -Select Bill Date- 25 September 2009 26 August 2009 26 July 2009 25 June 2009 26 May 2009 25 April 2009 26 March 2009 23 February 2009 26 January 2009 26 December 2008 25 November 2008 26 October 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 09/10/2009 - 08/11/2009 Sky+ Subscription £0.00 09/10/2009 - 08/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 09/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 06/10/2009 Payment Received £48.00 CR Current Balance: |
| 2009-10-15 11:20:13 P4 CARD ARRIVED 508 777 448 |
| 2007-10-15 11:10:57 OSB £94 paid off with cust c/c and card details added to the acc (1160) |
| 2007-08-24 15:01:02 booked setanta with cust c/c (1160) |
| 2007-08-23 13:26:51 £15 Admin Taken resent signals |
| 2007-08-23 13:23:18 changed address from 1185e lockwood court |
| 2007-04-26 10:48:09 there is an osb of £52.63 on acc. I have added the balance onto next bill and re-instated acc. |
| 2007-03-26 12:02:28 O/BALANCE OF £15 PAID WITH CUST C/C (2662), VIEWING SWITCHED BACK ON, CARD PAIRED, RECORDING FACILITIES ACTIVATED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT. |
| 2007-03-09 10:36:59 CANCELLED AT BANK |