DataTable with default features
| Contract Number | 240018197014 |
| Card Number | 506 315 506 |
| MultiRoom Number | |
| First Name | MR SIMON |
| Last Name | HOPWOOD |
| Address | 151 A |
| Address | Upper Park Road |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 015029 |
| Maiden Name | POLLARD |
| Sky Password | sky |
| Date of Birth | 1983-03-18 00:00:00 |
| Sky Card Number | 506 315 506 |
| Prev Sky Card Number | 282 474 899 |
| Host Fee Paid | 2009-08-17 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:27:02 |
| Modification Date | 2014-10-16 15:36:47 |
| 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 |
| 2010-08-19 14:52:23 OSB £20.50 NEED TO PAY BALANCE AND 1 MONTH UP FRONT NO OFFERS |
| 2010-07-05 09:53:11 osb |
| 2010-07-05 09:49:52 called client she does not have sky anymore |
| 2010-07-05 01:17:32 NOTE TO GMAIL ASKING JAMIE TO CONTACT CUSTOMER AS HOST DUE |
| 2010-06-25 11:57:10 Bill Dated: 07 April 2010 Select Historic Bills Amount owing from last month £0.00 Sky Subscriptions £20.00 View Bill Details Transaction Duration Description Value 21/04/2010 - 20/05/2010 3 Pack £20.00 Subtotal £20.00 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 21/04/2010 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £20.50 Payment Due By: 21/04/2010 * Make a Payment |
| 2010-05-07 10:06:15 TEL HELEN 0034678111130 |
| 2010-05-07 09:42:05 made up my sky and checked all bills copied to email sent to Helen tel number does not exist emailed client |
| 2010-05-07 09:32:08 mysky user shopwood1 p/w rangers |
| 2010-05-05 15:15:36 phoned sky for customer, there is an osb of £20.50, emailed her back to let her know |
| 2010-03-12 16:41:00 client has had £127.22 taken from account on 17.02.10 sky have no knowledge of this payment |
| 2010-01-07 12:38:16 added new cc (147804) |
| 2009-10-22 16:54:15 p4 card sent to end user 9/10/09 |
| 2009-10-08 15:20:18 P4 CARD 506 315 506 |
| 2009-08-17 15:37:55 ALL FEES PAID £115 rec5804 send card to address below |
| 2009-08-17 15:35:58 send p4 card to Helen Agathangelou URB LAS LOMAS RIO REAL BLQ 1 ESC 4 PISO BAJO A MARBELLA, MALAGA, SPAIN 29603 |
| 2008-09-29 11:16:39 CHANGED C/C DETAILS TO 757706 |
| 2008-09-29 09:49:23 Card out to Helen Amani 0034 678119044 |
| 2008-09-03 16:22:01 £25 paid on the 22.07.2008 receipt 2170 changed c/c details |
| 2008-07-22 11:48:37 ADDED C.C 758506 |
| 2008-02-04 09:32:36 downgraded to var,kids music |
| 2008-01-04 09:51:36 PAID OSB £94 BY C.C/C (2417) ADDED C.C/C FOR MONTHLY PAYMENT. RESENT SIGNAL |
| 2007-07-21 10:33:26 OB of £122.98 paid cust CC (2409) Added cust CC to ACC (2409) Activated viewing. |
| 2007-06-19 16:49:08 DUPLICATE CONTRACT TO BE SENT given 14 day extension to for contract to be sent. viewing back on, added cust CC details to acc ( 2409 ) |
| 2007-06-04 16:18:05 14 day extension given *AWAITNG PAYMENT DETAILS* 282474899 hotmail1 |
| 2007-06-01 10:40:22 NEW ACTIVATION STANDARD repaired card to new set top box upgraded to sky world package awaiting payment details |