DataTable with default features
| Contract Number | 630098172970 |
| Card Number | 380 645 697 |
| MultiRoom Number | |
| First Name | MR GEORGE |
| Last Name | PRITCHARD |
| Address | 15D GLEN STREET |
| Address | |
| Address | |
| Town / City | MOTHERWELL |
| Postcode | ML1 5DN |
| Telephone | 01698 734 224 |
| Maiden Name | JONES |
| Sky Password | SKY123 |
| Date of Birth | 1968-10-25 00:00:00 |
| Sky Card Number | 380 645 697 |
| Prev Sky Card Number | |
| Host Fee Paid | 2011-03-21 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-02-15 10:15:35 |
| Modification Date | 2012-03-09 14:33:13 |
| 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 | gg5678 |
| MySky Password | caprisun2 |
| Contract Status | Viewing Abroad |
| 2012-03-09 14:37:34 IGNORE LAST NOTE |
| 2012-03-09 14:36:58 SIF HAS THIS CARD |
| 2012-03-09 14:01:50 REPLACED BY 564 758 068 |
| 2012-03-09 10:26:39 looks like VA |
| 2012-03-09 10:26:17 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): 16/02/12: removed Entertainment with Sports 1 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. |
| 2012-03-09 10:26:04 mysky details set up below george.pritchard@post.alderney.ws |
| 2012-03-02 09:36:34 Invoice 02 Mar 2012 Invoice Number: 1277 To: Sky In Europe La Plane Lempaut Tarn France 81700 Skyineurope@aol.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 2 1.00 Annual Sky Card Host Fee 380 645 697 FOR SIF TO PAY 50.00 50.00 Delete Edit Total £50.00 |
| 2011-05-30 20:16:00 added cc (92 1865) |
| 2011-03-21 11:16:51 REPAIRED CARD ON HD ON SPORTS + VAR ADDED C.C 88 5833 |
| 2011-03-07 15:51:21 card and box paid for on account , no charge to be made on activation as SIF are paying for this card |
| 2011-02-18 13:58:37 CARD AND BOX SENT TO SIF |
| 2011-02-17 12:06:01 CARD AND BOX IN ACTIVATED BY PHONE LINE 4f31d203640469041 |
| 2011-02-15 10:18:29 This card was ordered by Wilson. Prime card used (562431) |