DataTable with default features
| Contract Number | 240018195307 |
| Card Number | 517 617 478 |
| MultiRoom Number | |
| First Name | MRS Louise |
| Last Name | O'DONNEL |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01759 25 1461 |
| Maiden Name | HALLIWELL |
| Sky Password | WILSON |
| Date of Birth | 1980-04-29 00:00:00 |
| Sky Card Number | 517 617 478 |
| Prev Sky Card Number | 276 352 069 |
| Host Fee Paid | 2011-10-26 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-02-16 10:25:19 |
| Modification Date | 2012-09-27 09:42:51 |
| 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 |
| 2012-09-27 09:40:03 host fee due date was 16-12-2012 |
| 2011-12-30 17:21:25 osb on account since 14/12/11 40.67 but last two offers are still outstanding |
| 2011-11-17 13:41:04 NOV OFFER DECLINED REC 2605 CC 9262 |
| 2011-10-26 21:14:39 HOST PAID REC 1971 C/C 9262 |
| 2011-10-20 09:12:35 oct offer taken rec 1816 cc 9262 |
| 2011-09-20 16:32:14 add to note below : c/c 9626 |
| 2011-09-20 16:31:51 september offer taken. rec 1044 |
| 2011-08-17 20:49:26 AUG OFFER PAID REC 188 C/C 9296 |
| 2011-07-08 11:38:07 offer taken £19.91 rec 3588 c.c 9262 |
| 2011-07-07 06:16:43 OFFER INFO SENT TO OFFICE |
| 2011-07-04 20:28:47 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9262 Expiry Date: 06/13 Payment Due Date: 16th of each month |
| 2011-07-04 20:28:05 Sky TVCloseEntertainment Pack with Movies Pack 16/07/11 - 15/08/11 £40.50 Viewing Subscription Discounted 16/07/11 - 15/08/11 £10.12 CR Entertainment Pack with Movies Pack 17/06/11 - 15/07/11 £39.15 Viewing Subscription Discounted 17/06/11 - 15/07/11 £9.79 CR Credit for Cancellation of Entertainment Pack with Movies Pack 17/06/11 - 15/07/11 £39.15 CR Subtotal: £20.59 |
| 2010-10-04 11:11:36 HOST FEE TAKEN REC 0885 (319262) |
| 2010-09-29 21:42:55 Active on movies world pack, cc (9262) payment due date 16th of every month |
| 2010-07-02 10:46:32 There is an overdue debt on your billing account, please pay off the following amount immediately £39.50. Have added customers cc details to acc (319262) OSB has been added to next months bill. Payment due date 02nd of every month. acc has been reinstated. |
| 2010-07-02 10:41:09 Username LOUSIE.ODONNEL Password halliwell12 Email lousie.odonnel@post.alderney.ws Date of birth 29/04/1980 Security question mmn Answer to security question halliwell |
| 2010-01-25 08:59:46 NEW P4 CARD 517 617 478 SENT TO AXEL |
| 2010-01-21 10:35:55 reordered card sky said they have posted them out so not sure if there is a problem |
| 2010-01-11 10:21:51 resent signals, reordered card |
| 2009-12-16 10:05:20 HOST FEE PAID £120 7374 SEND NEW CARD TO AXEL |
| 2009-12-16 10:03:51 changed address old: 1430a lockwood crt, market pl, york yo42 2qw reordered card resent signals |
| 2007-04-21 09:56:44 VIEWING SWITCHED BACK ON, CARD PARIED, UPGRADED TO 1B & CUST C/C SET UP ON ACCOUNT (2934). |