DataTable with default features
| Contract Number | 621111526979 |
| Card Number | 480 068 360 |
| MultiRoom Number | |
| First Name | MR PAUL |
| Last Name | SMITH |
| Address | 208 HONILEY AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01268 100 207 |
| Maiden Name | FLETCHER |
| Sky Password | GRANT |
| Date of Birth | 1985-10-19 00:00:00 |
| Sky Card Number | 480 068 360 |
| Prev Sky Card Number | 310 945 654 |
| Host Fee Paid | 2011-08-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-06 12:19:08 |
| Modification Date | 2012-08-06 09:18:19 |
| 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 | paulsmith1234 |
| MySky Password | smithboy |
| Contract Status | Outstanding Balance |
| 2012-08-06 09:18:03 15-09-2012 was host fee due date if cust wants to pay balance |
| 2012-07-26 22:23:25 Payment method invoice £51.50 due 01/08/2012 |
| 2012-01-05 17:23:18 no payment made to Sky since before January 2011 hence why cancelled. changed status to osb |
| 2012-01-05 17:05:17 Cant get into my sky. This account is on the offers list as cancelled. can a MR call up and check status? |
| 2011-08-16 18:35:43 HOST PAID REC 165 C/C 2519 |
| 2011-08-12 15:46:56 Hi Grace, Do you have c/c details for host ? 2519 has declined Regards, Carol |
| 2011-08-12 15:45:00 Important information about your account Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Amount owing from last bill £51.50 Payment due on 01/08/11 £51.50 Your bill is overdue. O/B ON THIS ACCOUNT |
| 2011-08-12 15:41:42 HOST FEE DECLINED REC 104 C/C 2519 |
| 2011-07-04 12:08:57 HOST FEE DECLINED REC 3398 (010604) |
| 2011-06-16 11:24:43 mysky paulsmith12@post.alderney.ws user paulsmith1234 p/w smithboy sec hospital |
| 2010-09-22 11:18:22 PAID OSB £51.50 BY C.C 01 2519 ADDED SAME |
| 2010-07-01 22:53:16 HOST PAID REC 9264 |
| 2010-04-07 15:18:44 PAID OB £49 WITH C/C 010604 & ADDED SAME FOR D/D (2 X PAYMENTS DUE NEXT MONTH) |
| 2009-09-17 14:37:29 CARD SENT TO D&C 9.9.09 |
| 2009-09-15 11:52:07 * *HOST FEE PAID WAS TAKEN 2DAY £85 WITH CUSTOMERS C/C (049035) RECEIPT 6151 * * |
| 2009-09-08 09:45:11 new p4 card 480 068 360 |
| 2008-04-07 07:39:42 The last 2 notes refer to 01/04/08 |
| 2008-04-07 07:39:11 Cust cc added to acc(049035) |
| 2008-04-07 07:38:25 D+C have taken the 16 pounds and 75 hosting fee |