DataTable with default features
| Contract Number | 630212084770 |
| Card Number | 741 364 673 |
| MultiRoom Number | |
| First Name | MR COLE |
| Last Name | KEENAN |
| Address | 34D Denewood Avenue |
| Address | |
| Address | |
| Town / City | Paisley |
| Postcode | PA2 8DY |
| Telephone | 0141 496 0230 |
| Maiden Name | SMITH |
| Sky Password | sky123 |
| Date of Birth | 1987-08-25 00:00:00 |
| ckeenan@post.alderney.ws | |
| Sky Card Number | 741 364 673 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-11-28 14:59:15 |
| Modification Date | 2019-01-30 11:50:09 |
| 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 | ckeenan@post.alderney.ws |
| MySky Password | ceenan123 |
| Contract Status | We cancalled at Sky |
| 2019-02-04 12:10:23 04/02/2019 CARD PAYMENT TO SKY DIGITAL INTERN,40.00 GBP ON 30-01-2019 £40.00 |
| 2019-01-30 15:51:56 paid bill with santander cc because the customers channels were going to go off too soon. dummy dd has been left on account Thanks for your payment of £40.00 Payments could take a few days before they appear on your bill. |
| 2019-01-30 13:55:31 JENI ADVISED THAT THIS ACCOUNT WILL GO OFF TOO EARLY PAY FEB SUB VIA MYSKY AND LEAVE DUMMY ON |
| 2019-01-30 11:50:09 host fee due date was 11-03-2019 |
| 2019-01-30 11:49:31 satfocus do not want to renew this card and it is in contract at sky so i have added dummy dd at sky |
| 2019-01-03 20:03:05 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212084770, MANDATE NO 1097 £40.00 |
| 2018-12-18 07:19:41 EMAILED SATFOCUS TO ASK IF CUSTOMER WANTS TO RENEW FOR ANOTHER YEAR 607 932 464 703 004 895 703 005 363 703 327 965 703 414 714 703 336 784 758 652 556 741 364 673 |
| 2018-12-18 07:12:37 Banking info Paid a year upfront March 2018 - March 2019 Family + Sports HD £858.00 £71.50/month |
| 2018-12-04 09:12:12 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212084770, MANDATE NO 1097 £40.00 |
| 2018-11-02 13:44:49 02/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212084770, MANDATE NO 1097 £40.00 |
| 2018-10-02 08:34:34 02/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212084770, MANDATE NO 1097 £40.00 |
| 2018-09-04 09:44:04 04/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212084770, MANDATE NO 1097 £71.61 |
| 2018-08-15 19:31:10 15/08/18 CARD PAYMENT TO SKY SUBSCRIPTION,72.10 GBP ON 09-08-2018 741 364 673 £72.10 |
| 2018-08-13 16:14:14 called sky to have signals resent as customer not receiving channel 401 |
| 2018-08-13 11:34:43 paired card to box |
| 2018-08-09 10:22:54 Reinstate account with Offer - £40.00 for 18 months on Ent/Sport/HD (no kids or box sets). Paid OB £72.10 with Santander c/c ****3455 & added Santander d/d **28 **38. Calendar made. |
| 2018-08-09 08:28:39 NOTE FROM PREVIOUS ACCOUNT Banking info Paid a year upfront March 2018 - March 2019 Family + Sports HD £858.00 £71.50/month "Invoice 10 Jan 2018 Invoice Number: 9828 PAID 18/01/2018 18/01/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0128707 £7,664.00 |
| 2018-08-09 08:25:25 SATFOCUS IS USING THIS CARD TO REPLACE CARD 618 373 278 HOPEFULLY THIS ACCOUNT WILL GET REINSTATED SANTANDER TO BE ADDED AND USED TO PAY OB IF THIS CANNOT GET WAIVED PACKAGE Family Sports HD March BOX DETAILS 4F7003, 03638278428 CARD NOT YET IN BOX |
| 2018-07-28 10:28:20 SATFOCUS HAS 4 CARDS OFF VA 702 975 509 618 373 278 556 068 104 617 498 415 I AM SENDING THIS AS ONE OF THE REPLACEMENTS I AM NOT SURE IF WE WILL BE ABLE TO GET THIS ON I WILL SEND EXTRA JUST INCASE |
| 2016-12-03 08:11:31 BILLING INFO 2 Dec - 1 Jan A month in advance Box Sets - including discounts Box Sets £38.00 Viewing Subscription Discounted - £7.60 Total £30.40 Free items Total £30.40 Additional products and services £0.00 Additional charges £0.30 Total due 16 Dec £30.70 |
| 2016-12-03 08:09:17 REWARD CLAIMED Microsoft Xbox One S Success. We'll get your reward ready and sent to: 34D Denewood Avenue Paisley PA28DY Please expect your reward within 28 days. |
| 2016-12-02 13:08:20 Activated with 4F313604865187972 |
| 2016-11-29 15:43:59 Card arrived. 741 364 673 Requested box from Soltane. |