DataTable with default features
| Contract Number | 240018210528 |
| Card Number | 506 843 648 |
| MultiRoom Number | |
| First Name | MR F |
| Last Name | BOX |
| Address | 551 B |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 993849 |
| Maiden Name | ALEXANDER |
| Sky Password | |
| Date of Birth | 1981-05-21 00:00:00 |
| Sky Card Number | 506 843 648 |
| Prev Sky Card Number | 276 743 796 |
| Host Fee Paid | 2010-09-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:40:09 |
| Modification Date | 2014-10-20 12:57:26 |
| 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 |
| 2014-10-20 12:55:37 Statement date: 12 October 2014 Print PDF Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £121.50 |
| 2012-04-21 12:45:14 used this address for 527 875 868 |
| 2011-11-29 16:19:54 account has been terminated at sky |
| 2011-10-14 14:19:08 Hi, Annual host fee of £100.00 is now due on this account. Please advise how you would like to pay for this, we can take payment from credit card, by bank transfer or cheque. Kind Regards, Jeni |
| 2010-09-06 12:48:38 HOST PAID REC 0664 |
| 2009-11-24 09:35:08 CARD SENT TNT |
| 2009-11-23 18:06:33 THIS CARD REPLACES 252 330 063 VIEWING ABROAD HOST FEE PAID £120 7071 END USER BET RUIZ SANT JOSEPH 30 PLANTA 2 SABADELL BARCELONA 08202 TEL 0034 937 271 231 rambet@telefonica.net |
| 2009-11-19 14:53:06 forced signal sent - card active |
| 2009-10-27 16:37:56 mysky u:fbox1 p:boxer27 Billing Status Most Recent Bill (12 October 2009)£23.00 23/10/2009 Payment Received £23.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 26/10/2009 |
| 2009-10-09 11:16:48 P4 CARD 506 843 648 |
| 2007-06-25 09:36:16 NEW ACTIVATION - CONTRACT RECIEVED Paid OB of £15 with cust CC (0272) Added cust CC to ACC (0272) Paired Upgraded to Family |
| 2007-04-26 11:29:04 CANCELLED AT BANK |