DataTable with default features
| Contract Number | 240017630437 |
| Card Number | 507 943 595 |
| MultiRoom Number | |
| First Name | MRS Gillian |
| Last Name | HICKLEY |
| Address | 143 b |
| Address | FANTON AVENUE |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 025878 |
| Maiden Name | DEXTER |
| Sky Password | paul |
| Date of Birth | 1982-09-06 00:00:00 |
| Sky Card Number | 507 943 595 |
| Prev Sky Card Number | 278 574 884 |
| Host Fee Paid | 2010-11-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-11 08:20:33 |
| Modification Date | 2012-11-08 10:55:56 |
| 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 |
| 2012-11-08 10:55:27 host fee due date was 18-01-2013 |
| 2012-07-25 13:39:19 osb £25.00 |
| 2012-04-30 10:40:28 Hi Axel, Card 507 943 595. New c/c details added and an out standing balance of £25.00 paid , viewing reactivated. next payment due will be for £25.00 on 04/05/2012. Regards, Carol |
| 2012-04-30 10:35:38 NEW C/C DETAILS ADDED TO ACCOUNT 4063 1531 3062 6966 03/15 CVC 944 O/B £25.00 PAID AND VIEWING REINSTATED |
| 2012-04-30 10:26:57 Sky TV £24.50 Billing Period Charges Discounts Entertainment Extra 08/04/12 - 07/05/12 £24.50 Sky TV total: £24.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/04/12 - 08/04/12 £0.50 Additional Charges total: £0.50 Payment due on 08/04/12 £25.00 Credit Card Declined 06/04/12 £25.00 CR Payment Received 05/04/12 £25.00 CR Account balance £25.00 |
| 2011-11-03 13:48:05 TAKEN ALL OFFERS MAY-NOV £31.03 REC 2256 |
| 2011-11-03 13:37:31 HOST TAKEN REC 2253 CC 6966 |
| 2011-11-03 13:31:02 Payment Method: Credit Card Card Type: VISA Card Number: **********626966 Expiry Date: 03/2012 Payment Due Date: 8th of each month |
| 2011-10-22 19:00:01 Billing Period Charges Discounts Entertainment Pack 08/10/11 - 07/11/11 £24.50 Viewing Subscription Discounted 08/10/11 - 07/11/11 £6.13 CR Sky TV total: £18.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/10/11 - 08/10/11 £0.50 Additional Charges total: £0.50 Payment due on 08/10/11 £18.87 Payment Received 05/10/11 £18.87CR Sky TV £14.22 Billing Period Charges Discounts Entertainment Pack 08/06/11 - 07/07/11 £24.50 Viewing Subscription Discounted 08/06/11 - 07/07/11 £6.13 CR Entertainment Pack 18/05/11 - 07/06/11 £16.60 Viewing Subscription Discounted 18/05/11 - 07/06/11 £4.15 CR Credit for Cancellation of Entertainment Pack 18/05/11 - 07/06/11 £16.60 CR Sky TV total: £14.22 no offer payments may-oct |
| 2010-11-02 11:07:34 HOST FEE TAKEN REC 1135 (626966) EXP 03/12 |
| 2010-01-28 16:47:56 Repaired on 6 mix and added cust c/c details (626966) |
| 2010-01-18 12:59:52 CARD SOLD TO AXEL HOST FEE PAID £100 7647 |
| 2009-12-09 13:54:17 forced signal sent - charlene card active |
| 2009-12-01 11:20:01 mysky username: ghickley password: dexter1 (mmn) ghickley@post.alderney.ws |
| 2009-12-01 11:18:46 Bill Dated: 24 November 2009 Select Historic Bills -Select Bill Date- 24 November 2009 25 October 2009 24 September 2009 25 August 2009 25 July 2009 24 June 2009 25 May 2009 24 April 2009 25 March 2009 22 February 2009 25 January 2009 25 December 2008 Amount owing from last month £0.00 Sky Subscriptions £17.61 View Bill Details Transaction Duration Description Value 08/12/2009 - 31/12/2009 1 Pack £13.55 01/01/2010 - 07/01/2010 1 Pack £4.06 Subtotal £17.61 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 08/12/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £18.11 Current Balance: £18.11 Payment Due By: 08/12/2009 |
| 2009-10-20 12:17:34 new p4 card 507 943 595 |
| 2009-05-15 11:59:20 downgraded to variety mix |
| 2009-04-26 15:59:28 *** ANNUAL HOST DUE MAY 2009 *** |
| 2009-01-21 15:11:35 resent signals |
| 2009-01-21 15:10:32 sky said everything seems ok on account no osb |
| 2009-01-14 14:43:54 paid osb £98 (2months dec - jan) added c/c details (643275) reactivated viewing |
| 2008-05-19 14:33:58 Added cust c/c details to acc (580691) |
| 2007-06-12 13:08:15 Duplicate Sent |
| 2007-06-11 11:08:38 DUPLICATE CONTRACT TO BE SENT Advised Liz via Skype. |
| 2007-06-11 10:39:01 RESENT SIGNALS TO BOX SHOULD RECIEVE FULL VIEWING |
| 2007-06-11 10:38:30 SEND DUPLICATE CONTRACT |
| 2007-05-25 12:06:00 NEW ACTIVATION Paired card to box, upgraded to skyworld |