DataTable with default features
| Contract Number | 240018198830 |
| Card Number | 564 319 358 |
| MultiRoom Number | |
| First Name | MRS FIONA |
| Last Name | MORRY |
| Address | 582 C |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 992323 |
| Maiden Name | PRESCOTT |
| Sky Password | PATRICK (Fiona) |
| Date of Birth | 1978-03-06 00:00:00 |
| Sky Card Number | 564 319 358 |
| Prev Sky Card Number | 506 315 308 |
| Host Fee Paid | 2012-11-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:40:15 |
| Modification Date | 2013-08-02 01:35:44 |
| 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 | Card out to Future Sat |
| 2013-03-01 14:48:15 CARD ACTIVE |
| 2012-04-24 18:03:15 No offer on account |
| 2012-03-16 19:54:59 CARD SENT TO TOM DEMPSEY |
| 2012-02-08 16:43:05 NEW CARD ARRIVED 564 319 358 |
| 2012-02-08 16:32:23 Card Number 506 315 308 Previous Card 276 761 970 |
| 2012-02-01 09:36:49 Card reordered |
| 2011-12-06 12:58:33 2nd payment taken £25 rec 2956 (164013) |
| 2011-11-03 15:09:57 £75 refunded as client wants to pay £25/month for host, put in google calender to take £25 on the 3rd of every month for next 3 months rec 2267 cc 3709 |
| 2011-11-02 15:42:12 Host fee t aken rec 2214 (164013) |
| 2011-08-02 10:06:26 resent signals and left account on sports + var only 31 days notice given to remove all others as previous downgrade was not done |
| 2011-05-06 06:49:39 changed pdd to 3rd |
| 2011-05-06 06:45:49 Paid off OSB £62.75 paid with cust cc and added details to acc (164013) |
| 2011-05-03 17:11:16 took off movies, music and documentaries |
| 2011-04-05 14:45:00 paid osb £69.34 by c.c 16 4013 added same |
| 2011-04-03 13:42:45 resent signals for recording.and repaired box to card again |
| 2011-03-04 10:23:12 Gareth 679854819 |
| 2011-03-03 10:54:24 activated hd and sky+ facilities |
| 2011-03-01 16:55:54 On sky world pack, Added customers cc details to acc (164013) box details incorect |
| 2011-03-01 16:37:14 hi guys new card in HD receciver 4F31A4 0334188731 506 315 308 SYSF26.09 FULL PACKAGE PLEASE HD 5402 0515 9116 4013 12/14 452 GARETH RHYS HILTON |
| 2011-03-01 16:36:49 THIS CARD HAS BEEN RESOLD TO GEMSAT AND GWYN HAS PAID CB CASH |
| 2011-02-16 15:39:09 Canclelled acc, will shut don in 31 days from today |
| 2011-02-16 12:37:07 need to cancel free client giving card to carl prosky |
| 2011-01-04 11:27:53 * ayment Method: Credit Card * Card Type: VISA * Card Holder's Name f morry * Card Number: ************3018 * Expiry Date: 09/14 * Payment Due Date: 21st of each month * Date and Time: 04 January 2011, 11:27 |
| 2010-09-09 15:11:47 client thinking of changing to Irish card quoted £50 to change will let us know |
| 2010-09-09 14:22:56 £100 host paid 0708 |
| 2010-09-09 13:54:31 aamhesp@yahoo.com |
| 2010-09-09 12:25:39 HOST DECLINED SENT TO JENI TO D/G |
| 2010-03-22 13:59:58 REPAIRED VC |
| 2010-01-19 10:31:19 Paid off £48 with cust c/c details and added details to acc (297024) |
| 2009-12-14 16:30:16 added cc (297024) pin no - 1970 |
| 2009-11-27 16:19:52 EVENTUALLY GOT SKY+ SUBS CANCELLED REPAIRED OK |
| 2009-11-27 14:57:52 sky are having problems pairing this card up, its coming up as an error message on their system so they cannot pair it! |
| 2009-11-26 11:53:37 0034 952053198 aamhes@yahoo.com |
| 2009-11-26 11:52:41 Client Angela Henderson is going to wait until next month before adding her payment details because the last card was off for viewing abroad and she had just made a pyment. |
| 2009-11-25 14:28:28 CARD SOLD TO STL ON ACCOUNT |
| 2009-11-07 18:25:57 mysky un : f.morry_78 pw : patrick email : morry78@post.alderney.ws Billing Status Most Recent Bill (07 October 2009)£48.00 18/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 21/10/2009 |
| 2009-10-08 15:04:11 NEW P4 CARD 506 315 308 |
| 2007-04-27 13:15:35 CARD PAIRED, RECORDING FACILITIES ACTIVATED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT (4800). |