DataTable with default features
| Contract Number | 240024202022 |
| Card Number | 282 662 725 |
| MultiRoom Number | |
| First Name | MRS Mary |
| Last Name | SLATTER |
| Address | 674C Upper Park Road |
| Address | |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EN |
| Telephone | 01268 059383 |
| Maiden Name | BLACK |
| Sky Password | SUNSHINE |
| Date of Birth | 1979-07-28 00:00:00 |
| Sky Card Number | 282 662 725 |
| Prev Sky Card Number | |
| Host Fee Paid | 2009-07-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-05-31 15:06:55 |
| Modification Date | 2010-05-10 12:42:40 |
| 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 | 2875249 |
| MySky Username | |
| MySky Password | |
| Contract Status | Inactive |
| 2010-05-10 12:42:01 There is an overdue debt on your billing account, please pay off the following amount immediately £39.44 Billing Status Most Recent Bill (21 April 2010) £39.44 Description Payment Status Amount -------------------------------------------------------------------------------- Current Balance: £39.44 Payment will be collected by invoice on, or soon after, your payment due date 05/05/2010 |
| 2009-07-09 10:01:13 * * HOST FEE PAID 2DAY £75 RECEIPT 5170 * * |
| 2009-06-10 09:38:40 OSB £39.44 Name: Mrs Mary Slatter Email Address: mary.slatter@post.alderney.ws Mobile Number: Username: MARY.SLATTER Password: ********* Date of Birth: 28 July 1979 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: BLACK Viewing Card Number: 282662725 Parental Control Number: Third Party Marketing: no keyboard |
| 2009-06-09 11:57:39 TASK GIVEN TO LEANNE TO CONTACT CUSTOMER BY TELEPHONE TO ADVISE RE ANNUAL HOST FEE AND IF UNABLE TO CONTACT HER THEN DOWNGRADE |
| 2009-06-08 19:53:17 ANNUAL HOST FEE DUE PLEASE D/G |
| 2009-05-21 15:17:39 receipt 2033 for host fee taken on 26.06.08 |
| 2009-01-08 15:00:42 Customer is Janet Walker 00351 966949187 |
| 2008-06-26 15:13:14 ADDED C.C 897586 FOR SETANTA |
| 2008-06-26 15:06:39 PAID OSB £80 BY C.C 499080 ADDED C.C 897586 £75 HOST FEE PAID |
| 2007-07-04 15:37:08 added cust CC details (3950) booked setanta using cust CC details (3950) |
| 2007-07-03 15:25:41 changed address from 116B Juniper Avenue, Greenhills, EK, G75 9JS, 01355 201241. |
| 2007-06-27 14:36:14 NEW ACTIVATION Paired card to box, upgraded package still to book setanta awaitng payment details contract received |