DataTable with default features
| Contract Number | 240017613300 |
| Card Number | 537 363 442 |
| MultiRoom Number | |
| First Name | MRS Rachel |
| Last Name | KEDDRELL |
| Address | 130 A |
| Address | Fanton Avenue |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 000 |
| Maiden Name | BRUNDELL |
| Sky Password | HOLIDAY |
| Date of Birth | 1980-04-29 00:00:00 |
| Sky Card Number | 537 363 442 |
| Prev Sky Card Number | 507 856 029 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:31:23 |
| Modification Date | 2011-11-09 14:21:52 |
| 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 |
| 2011-11-09 14:21:33 C/C DECLINED FOR HOST ACCOUNT INACTIVE |
| 2011-11-09 14:18:40 Sky TV £36.25 Billing Period Charges Discounts Sky World HD 01/07/11 - 31/07/11 £62.25 Viewing Subscription Discounted 01/07/11 - 31/07/11 £26.00 CR Sky+ Subscription 01/07/11 - 31/07/11 £0.00 Sky TV total: £36.25 Payment due on 01/07/11 £36.25 Credit Card Declined 29/06/11 £36.25 CR Payment Received 28/06/11 £36.25 CR Account balance £36.25 |
| 2011-10-23 21:51:00 Statement date: 18/10/11 Amount owing from last bill £36.25 Payment due on 01/11/11 £36.25 Please ensure full payment reaches us by 01/11/11. not sure if still active gmaild carol |
| 2011-09-01 11:48:51 host fee declined rec 534 cc 0614 |
| 2011-06-17 15:39:22 kIMBERLEY 0034 672 957 107 |
| 2011-06-17 15:38:35 paid osb £86.76 by c.c 790614 added same |
| 2011-06-17 08:23:14 Payment due on 01/05/11 £62.25 Failed Resubmission 12/05/11 £62.25 Payment Received 11/05/11 £62.25 CR Direct Debit Reversal 04/05/11 £62.25 Payment Received 01/05/11 £62.25 CR Account balance £62.25 |
| 2011-01-17 11:04:29 paid osb £61.50 by c.c 544556 added d.d 309340 17118768 |
| 2011-01-17 10:21:45 osb £61.50 advised client to pay osb and add d.d instead of c.c |
| 2010-12-16 11:44:58 KIMBERLEY JONES 0034 634 036 522 |
| 2010-12-16 11:43:18 PAID OSB £100.70 BY C.C 544556 ADDED SAME |
| 2010-12-16 09:27:50 OSB £100.70 CUSTOMER GOING TO CALL HIS WIFE AND CALL US BACK. |
| 2010-11-03 16:57:14 Repaired on full pack with HD, addded cust cc details to acc (544556) OSB £23 paid with cust cc details. |
| 2010-10-26 12:17:45 CARD SENT TO STL |
| 2010-10-19 09:26:52 new 537 363 442 Previous Card 278 359 120 |
| 2010-10-13 13:28:10 reordered card |
| 2010-10-07 16:32:25 NOTE TO G ' CALANDER TO REORDER CARD IF NO HOST ON 15/11/2010 |
| 2010-09-07 17:24:43 downgraded to music mix |
| 2010-09-07 17:15:09 THIS CARD IS DUE A HOST AND I HAVE NO INFORMATION ABOUT END USER SENT TO JENI TO D/G |
| 2010-09-07 17:14:18 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Sky+ Subscription 01/09/10 - 30/09/10 £0.00 Sky+HD Pack 01/09/10 - 30/09/10 £10.00 Sky World 01/09/10 - 30/09/10 £51.00 Subtotal: £61.00 Packages: £61.00 Amount due £61.00 Payment Received 01/09/10 £61.00 CR Account balance £0.00 |
| 2009-11-17 11:21:11 100 euros PAID TO STEVE BY CARL |
| 2009-10-26 13:44:09 P4 CARD SENT TO STEVE PATMORE ON 14/10/09 , NO HOST HAS EVER BEEN PAID ON THIS CARD |
| 2009-10-19 16:37:49 0 balance |
| 2009-10-19 16:37:20 rach-k-100@post.alderney.ws Username RACHEL219 pword:brundell mmn: brundell |
| 2009-10-13 11:30:46 P4 card arrived 507 856 029 |
| 2007-07-11 15:48:31 OSB OF £57.50 ON ACCOUNT. ADDED CUST DD DETAILS(8390) FOR MONTHLY PAYMENTS. |
| 2007-07-07 15:39:36 Paid £87.88 with custs c/c & added to acc (ending 3363). |
| 2007-06-01 15:55:45 NEW ACTIVATION REPAIRED TO HD BOX. ADDED CUST CC DETAILS(3363) UPGRADED TO SKYWORLD |
| 2007-06-01 15:44:09 SEND DUPLICATE CONTRACT |