DataTable with default features
| Contract Number | 630097998888 |
| Card Number | 540 719 713 |
| MultiRoom Number | |
| First Name | MR DAVID |
| Last Name | STRONG |
| Address | FLAT 30/1 |
| Address | 30 CRAIGSIDE PLACE |
| Address | CUMBERNAULD |
| Town / City | GLASGOW |
| Postcode | G68 9ED |
| Telephone | 0141 231 4152 |
| Maiden Name | FLECK |
| Sky Password | SARA |
| Date of Birth | 1988-03-29 00:00:00 |
| dstrong@post.alderney.ws | |
| Sky Card Number | 540 719 713 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-02-15 11:50:37 |
| Modification Date | 2012-04-07 15:05:14 |
| 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 |
| 2012-03-19 18:28:19 IF CUSTOMER GETS BACK TO US HOST FEE WAS DUE 07-03-2012 |
| 2012-03-19 18:27:43 Your Sky TV service is suspended Please update your payment method Amount of last bill £25.00 Payment received for your last bill, thank you. £25.00 Amount owing from last bill £50.00 Payment due on 24/03/12 £50.00 THIS CARD HAS A BALANCE O/B WAS NOT PAID |
| 2012-03-13 22:20:54 NOTE ON 02/03/2012 FROM CHARLOTTE SAYS THIS paid £50 osb with customers cc 4659 4691 1159 9596. Exp 11 13 522 and REORDERED CARD charlotte duncan WILL NEED TO CALL SKY TO ASK WHY ON MYSKY IT IS SAYING THAT ACCOUNT STILL HAS A BALANCE |
| 2012-03-13 22:18:37 Your Sky TV service is suspended Please update your payment method Amount of last bill £25.00 Payment received for your last bill, thank you. £25.00 Amount owing from last bill £50.00 Payment due on 24/03/12 £50.00 |
| 2012-03-13 17:32:37 OB of £50.00 so can't change the address or reorder card |
| 2012-03-07 16:45:51 Customer wants to cancel , change address and reorder card, card needs reordered as we no longer have this address. Carol |
| 2012-03-02 14:47:06 paid £50 osb with customers cc 4659 4691 1159 9596. Exp 11 13 522 and REORDERED CARD |
| 2012-02-29 17:16:21 osb £25.00 cant chase up card |
| 2012-02-07 09:59:43 Dummy card added and card reordered Payment Method: Credit card Card Type: MasterCard Card Holder's Name: d strong Card Number: ************8116 Expiry Date: 06/2012 |
| 2012-01-11 12:40:45 added dummy cc as host and offers are both due |
| 2012-01-11 12:37:03 offer since feb Billing Period Charges Discounts Sky+ Subscription 24/02/11 - 23/03/11 £0.00 1 Pack 24/02/11 - 23/03/11 £19.50 Viewing Subscription Discounted 24/02/11 - 23/03/11 £15.00 CR Sky TV total: £4.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 24/02/11 - 24/02/11 £0.50 Additional Charges total: £0.50 Payment due on 10/03/11 £5.00 Payment Received 07/03/11 £5.00 CR |
| 2011-03-07 14:11:58 paired card to standard box on family pack added c.c 59 9596 |
| 2011-03-07 10:05:13 £5 due to be taken from sky on 10.03.11 from cc (061100) |
| 2011-03-01 16:29:13 THIS CARD AND BOX WAS SENT TO STEVE PATMORE IN ERROR STEVE HAS NOW GIVEN THIS CARD AND BOX TO EDDIE |
| 2011-02-26 10:51:32 MY SKY Username DAVIDSTRONG3 Password fleck12 Email davidstrong@post.alderney.ws Date of birth 29/03/1988 Security question Mother's maiden name?Answer to security question fleck |
| 2011-02-26 10:41:47 CARD NUMBER 540 719 713 SENT TO BARRY LAIDLAW WITH BOX 4f310603627370348 |
| 2011-02-15 11:52:18 Wilson ordered this card with prime card (061100) |