DataTable with default features
| Contract Number | 621148592515 |
| Card Number | 519 868 731 |
| MultiRoom Number | |
| First Name | MR. DAVID JONES |
| Last Name | GREEN |
| Address | 503, LOWERPARK RD |
| Address | WICKFORD |
| Address | ESSEX |
| Town / City | ESSEX |
| Postcode | SS12 9EJ |
| Telephone | 01268 238 135 |
| Maiden Name | HAY |
| Sky Password | MOBILE |
| Date of Birth | 1968-04-19 00:00:00 |
| Sky Card Number | 519 868 731 |
| Prev Sky Card Number | 319 418 984 |
| Host Fee Paid | 2011-12-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-09-16 14:57:37 |
| Modification Date | 2012-11-29 13:51:08 |
| 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 |
| 2012-11-29 13:51:06 host fee due date was 28-02-2013 |
| 2012-11-29 13:50:06 osb £121.42 |
| 2011-12-01 09:24:30 host fee taken rec 2910 cc 2018 |
| 2011-08-09 15:46:59 £100 admin taken for adding nollywood and AIT rec num 4646 |
| 2011-08-09 15:42:09 £100 admin declined rec num 4645 |
| 2011-08-08 10:59:14 BOOKED AIT @ £59.90 BY C.C 352018 REF 105485 |
| 2011-08-08 10:48:13 BOOKKED NOLLYWOOD FOR 12 MONTHS £69.99 BY C.C 35 2018 |
| 2011-08-06 12:12:44 Paid ob of £52.50 with clients cc 2435 2018 and added bank details for dd a/c 10273101, s/c 40 52 04 |
| 2011-02-24 16:42:19 MY SKY Username DAVIDGREEN34 Hassword hay1234 Email davidgreen@post.alderney.ws Date of birth 19/04/1968 Security question Mother's maiden name?Answer to security question hay Paid off OSB £52.50 with cc and added details to acc. (034296) |
| 2010-12-07 11:30:43 HOST FEE TAKEN REC 1347 (102509) |
| 2010-07-09 10:11:15 refunded host was paid cash 0108 |
| 2010-07-09 10:06:31 host taken rec 0107 (102509) |
| 2010-07-09 10:04:31 host declined rec 0106 (486002) |
| 2010-06-11 12:24:36 paid osb £49 by c.c 10 2509 added same |
| 2010-05-30 16:32:37 27/05/2010 banny collected cash for this host, will put £100.00 on account, |
| 2010-05-25 15:37:08 D AND C GAVE THE CUSTOMER THE CARD THINKING THE HOST WAS PAID, CARD HAS NEVER BEEN PAID FOR , D AND C INFORMED CUSTOMER , NO MONEY HAS BEEN PAID AS YET , EMAIL TODAY SENT TO BANNY |
| 2010-03-08 15:19:16 NOTE ENTERED ON 07/12/09 IS INACCURATE CANT SEE ANY EVIDENCE OF HOST BEEN PAID EMAILED GRACE FOR FURTHER INFO |
| 2010-02-28 09:29:44 P4 card arrived 519 868 731 |
| 2010-02-23 09:55:26 REORDERED CARD |
| 2010-01-19 15:16:24 revert message sent new card will follow |
| 2009-12-07 12:27:42 *** annual host fee paid 25/09/2009 rec num 6208 **** |
| 2009-07-24 16:31:54 BOOKED NOLLYWOOD BY C.C486002 @ £5.99 PER MONTH |
| 2009-07-24 16:26:21 PAID OSB £47.75 AT SKY WAS £175 BY C.C 486002 ADDED SAME ON SKYWORLD |
| 2008-11-21 13:51:46 * * Host fee on D&C's account so its been paid 14.11.08 * * £17 been taken for ordering card receipt 3184 |
| 2008-11-14 17:07:48 REPAIRED CARD & ADDED C/C ENDING 773475 & UPGRADED TO SKY WORLD |
| 2008-11-10 16:36:59 CARD OUT TO D+C |
| 2008-11-07 12:02:58 card out to spain !!! |
| 2008-09-16 14:58:46 NEW CARD ORDERED ON VARIETY MIX |