DataTable with default features
| Contract Number | 240017612419 |
| Card Number | 507 522 951 |
| MultiRoom Number | |
| First Name | MRS A |
| Last Name | SLOCOMBE |
| Address | 191 A |
| Address | Fanton Avenue |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 009045 |
| Maiden Name | SPRINGER |
| Sky Password | sky |
| Date of Birth | 1979-07-05 00:00:00 |
| Sky Card Number | 507 522 951 |
| Prev Sky Card Number | 282 417 054 |
| Host Fee Paid | 2011-08-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:31:24 |
| Modification Date | 2012-08-07 09:19:48 |
| 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 |
| 2012-08-07 09:19:29 If customer contacts host was due 29/10/2012 |
| 2012-07-30 13:02:54 cc declined for osb, cant reorder 4659 5014 3058 4998 09/12 587 |
| 2012-07-30 09:08:08 osb £20.75 |
| 2012-07-29 21:32:21 Email to board to check if this account still has an OB , if so try and pay balance and reorder card |
| 2012-01-05 14:32:23 27/05/11 - 11/06/11 £10.45 CR 12/06/11 - 11/07/11 £20.25 CR 12/07/11 - 11/08/11 £20.25 CR 12/08/11 - 11/09/11 £20.25 CR 12/09/11 - 11/10/11 £20.25 CR Total offers £91.45 taken £71.20 outstanding 20.25 OSB at sky |
| 2011-08-03 00:36:53 OFFER PAID FOR JUNE/JULY/AUG REC 4514 C/C 4998 JUNE £30.70 JULY £10.45 AUG £10.45 TOTAL £51.60 REALISED THIS AMOUNT IS SHORT SHOULD BE; JUNE £30.70 JULY £20.25 AUG £20.25 , FURTHER £19.60 TAKEN REC 4515 C/C 4998 |
| 2011-08-03 00:28:31 HOST FEE DECLINED REC 4487 C/C 7114 HOST FEE PAID REC 4513 C/C 4998 |
| 2011-06-22 20:28:23 Payment Method: Credit Card Card Type: VISA Card Number: ************4998 Expiry Date: 09/12 Payment Due Date: 12th of each month Update Payment Details |
| 2011-06-22 20:27:02 Sky+ Subscription 12/06/11 - 11/07/11 £0.00 Entertainment Pack with Movies Pack 12/06/11 - 11/07/11 £40.50 Viewing Subscription Discounted 12/06/11 - 11/07/11 £20.25 CR Credit for Cancellation of Entertainment Pack with Movies Pack 27/05/11 - 11/06/11 £20.90 CR Entertainment Pack with Movies Pack 27/05/11 - 11/06/11 £20.90 Viewing Subscription Discounted 27/05/11 - 11/06/11 £10.45 CR Subtotal: £9.80 |
| 2010-08-03 13:08:30 HOST FEE TAKEN REC 0363 (584998) |
| 2010-07-26 00:37:27 HOST DECLINED REC 0237, C/C 7114 |
| 2009-10-30 15:57:48 Added customers c/c details to acc (584998) payment due date 12th every month |
| 2009-10-30 15:54:59 MY SKY Username SLO7054 Password springer12 Email 282417054@mailtube.tv Date of birth 05/07/1979 Place of Birth essex Security question question Mother's maiden name? Answer to security question s[ringer12 |
| 2009-10-30 14:39:12 FORCED SIGNAL SENT AGAIN |
| 2009-10-30 09:53:00 Repaired actavated recording and sky+ had forced action signals sent on movies world pack. End user Rebecca 0034 699 252 422, |
| 2009-10-27 09:44:11 FREE CARD TO STL |
| 2009-10-06 12:00:44 acc cancelled - ob £5.00 |
| 2009-10-04 15:40:22 anne-slocombe saturday |
| 2009-10-03 16:34:52 P4 card arrived 507 522 951 |
| 2007-05-17 09:15:34 paired card to box 9F0A04 |
| 2007-05-15 09:21:23 RESENT SIGNALS |
| 2007-05-14 19:10:48 NO PROBLEM WITH ACC, RE-SENT SIGNALS FOR FULL PACK |
| 2007-05-11 13:42:37 CUST C/C SET UP (6506) |
| 2007-05-11 12:31:20 PAIRED CARD TO BOX 9F0A04 UPGRADED PACKAGE TO SKY WORLD |
| 2007-04-27 10:36:27 POSTAL ORDER RECIEVED FOR £15 0N 25/4 BUT NOT RECIEVED CONTRACT AND DD DETAILS. |
| 2007-04-26 13:56:14 sky havent recieved contract or postal order. |
| 2007-04-25 10:35:26 CONTRACT SENT WITH £15 POSTAL ORDER ON 23/04/2007 |
| 2007-04-18 11:56:04 New Card...payment form must be returned. |