DataTable with default features
| Contract Number | 240017610249 |
| Card Number | 499 667 129 |
| MultiRoom Number | |
| First Name | MR NORMAN |
| Last Name | QUINN |
| Address | 623 C |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 557914 |
| Maiden Name | DARLINGTON |
| Sky Password | SKY |
| Date of Birth | 1975-06-19 00:00:00 |
| Sky Card Number | 499 667 129 |
| Prev Sky Card Number | 277 456 059 |
| Host Fee Paid | 2011-11-21 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:19 |
| Modification Date | 2012-09-02 17:51:20 |
| 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 | Viewing Abroad |
| 2012-09-02 17:50:58 HOST FEE DUE DATE WAS 26-11-2012 |
| 2012-03-05 11:13:21 THIS CARD WAS REPLACED BY CARD SEND 564 545 424 |
| 2012-02-23 11:17:15 Channels removed by Sky on 16th Feb. Added account detaild to VA folder in documents |
| 2011-11-21 12:14:25 £50.00 HOST FEE PAID REC 2647 C/C 1865 |
| 2011-07-19 12:17:24 details given to carol from nicole |
| 2011-07-18 23:44:14 THIS IS A SIF CARD , DISCOUNT INFO PUT INTO SIF FOLDER IN OFFERS 4 |
| 2011-06-27 13:23:46 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1865 Expiry Date: 05/14 Payment Due Date: 21st of each month |
| 2011-06-27 13:20:07 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose2 Pack with Sports Pack 21/06/11 - 20/07/11 £40.75 Viewing Subscription Discounted 21/06/11 - 20/07/11 £10.19 CR 2 Pack with Sports Pack 07/06/11 - 20/06/11 £18.40 Viewing Subscription Discounted 07/06/11 - 20/06/11 £4.60 CR Credit for Cancellation of 2 Pack with Sports Pack 28/05/11 - 20/06/11 £31.55 CR 2 Pack with Sports Pack 28/05/11 - 03/06/11 £9.20 Viewing Subscription Discounted 28/05/11 - 03/06/11 £2.30 CR Subtotal: £19.71 Packages: £19.71 Additional chargesOpenCredit Card Admin Charge 21/06/11 - 21/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 21/06/11 £20.21 Payment Received 18/06/11 £20.21 CR |
| 2011-06-27 13:19:38 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose2 Pack with Sports Pack 21/05/11 - 20/06/11 £40.75 Subtotal: £40.75 Packages: £40.75 Additional chargesOpenCredit Card Admin Charge 21/05/11 - 21/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 21/05/11 £41.25 |
| 2011-06-27 13:17:35 User name: Normanquinn1 Password: Strawberry Email: norman.quinn23@post.alderney.ws DOB: 19/06/1975 Mothers Maiden Name: darlington Where was your mother born: essex |
| 2011-06-07 09:01:08 paid osb £41.25 by c.c 921865 added same |
| 2010-12-13 09:28:57 Sent invoice to SIF |
| 2010-12-10 14:51:32 HOST FEE TAKEN REC 1374 (921865) |
| 2010-12-10 14:51:06 HOST FEE DECLINED REC 1372 (885833) |
| 2010-12-09 11:40:38 Emailed SIF regarding host fee is due |
| 2010-08-03 13:23:38 paid osb £37.50 with richard card 885833 added same |
| 2010-08-03 11:42:46 osb £37.50 viewing blocked |
| 2010-05-06 13:30:15 2pack with sports back £37.50/month pdd:21st cc:5833 0balance |
| 2010-05-06 13:29:21 NORMANQUINN1 strawberry |
| 2010-04-11 09:43:35 Richard Westbrook is paying Sky for this one. |
| 2010-01-08 13:17:24 PAID OSB £37.50 BY C.C 885833 ADDED SAME |
| 2009-11-26 12:12:30 PAID OSB £37 BY C.C 921865 ADDED SAME |
| 2009-11-26 12:03:35 HOST FEE PAID £100 7111 |
| 2009-10-09 12:19:27 P4 CARD 499 667 129 |
| 2009-10-09 12:18:59 Previous Card 277 456 056 |
| 2007-09-19 16:45:22 PAID OSB OF £72.00 WITH CUST C/C(3915) ADDED SAME C/C TO ACCOUNT VIEWING BACK ON |
| 2007-04-05 14:42:53 UPGRADED FROM 2 MIX TO 2 MIX + SPORTS. |
| 2007-04-05 09:27:12 resent signals. |
| 2007-04-04 16:49:47 REPAIRED CARD TO BOX, UNABLE TO UPGRADE PACKAGE ( ORIGINAL PACKAGE NOT HELD FOR 1 MONTH) ADDED CUST C/C TO ACC ( ENDING 8254 ) |