DataTable with default features
| Contract Number | 440001453255 |
| Card Number | 362 310 864 |
| MultiRoom Number | |
| First Name | MR SHANE |
| Last Name | DONEGAN |
| Address | 25 BROCKVILLE PARK |
| Address | MALAHIDE ROAD |
| Address | |
| Town / City | DUBLIN |
| Postcode | DUBLIN 5 |
| Telephone | 0868805316 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1977-10-20 00:00:00 |
| shane.donegan@post.alderney,ws | |
| Sky Card Number | 362 310 864 |
| Prev Sky Card Number | |
| Host Fee Paid | 2011-07-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-04-22 12:50:16 |
| Modification Date | 2013-01-28 10:18:40 |
| 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 | |
| MySky Username | shaneward6 |
| MySky Password | purelife |
| Contract Status | Viewing Abroad |
| 2013-01-28 10:19:26 NOTES ON ACCOUNT WONT REINSTATE V/A ? |
| 2013-01-25 10:50:54 card has been off for more than a year, on board for male to try and reinstate |
| 2013-01-25 10:46:14 33 EURO CREDIT ON ACC |
| 2012-06-11 16:07:43 mysky details below |
| 2012-06-11 15:25:02 Any changes you have made to your account will be reflected in this bill You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 15/08/11: removed Entertainment Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. |
| 2011-07-15 08:52:54 sent Martin invoice for paid host fee |
| 2011-07-14 09:23:03 UPGRADED TO FAMILY PACK |
| 2011-07-13 15:54:54 HOST FEE TAKEN FROM MARTIN HULL'S CC AS REQUESTED REC 3761 (794441) |
| 2011-06-10 13:35:11 downgraded to variety |
| 2011-06-02 17:28:44 emailed Martin Hull for cc details for host fee |
| 2010-07-02 10:11:53 ** Host fee taken rec 9267 (794441) ** |
| 2010-06-21 13:46:03 HOST DUE EMAILED MARTIN @ FREESTYLE FOR C/C DETAILS |
| 2010-04-27 09:11:20 paired card to standard box cannot cancel hd facility for 12 months put on family pack added d.dAccount Holder : Eithne Brennan Account NO. 011 361 50 Sort : 93-20-78 Pace 1.3.54 9F0C03 0184517572 1.2S4FJ 3.7.6 |
| 2010-04-22 15:48:47 sent fedex 23.04.10 |
| 2010-04-22 15:35:07 REPLACES 366 304 483 V/A 27-08-09 at 10:15 host fee paid 5899 |
| 2010-04-22 12:51:34 NEW CARD IN FROM TOM |