DataTable with default features
| Contract Number | 210169955247 |
| Card Number | 382 458 693 |
| MultiRoom Number | |
| First Name | MR MARK |
| Last Name | KENNEDY |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 622256 |
| Maiden Name | THOMSON |
| Sky Password | COUSIN |
| Date of Birth | 1967-07-04 00:00:00 |
| Sky Card Number | 382 458 693 |
| Prev Sky Card Number | 220 811 640 |
| Host Fee Paid | 2011-12-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2012-12-12 16:28:56 |
| 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 |
| 2012-12-12 16:28:26 host fee due date was 01-02-2013 |
| 2012-11-01 16:01:01 host fee due date was 01-02-2013 |
| 2012-11-01 15:58:52 osb £49.98 |
| 2012-11-01 15:58:39 £49.98 |
| 2011-12-07 14:02:17 host fee taken rec 2992 cc 2360 |
| 2011-11-16 10:29:11 Amount owing from last bill £49.98 |
| 2011-10-31 21:11:32 Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Amount owing from last bill £49.98 Payment due on 20/10/11 £49.98 |
| 2011-07-01 19:53:38 Important information about your accountPayment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Understanding your billView bill detailsCloseYour next bill will be affected by changes to your account You have removed Sky TV You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product change(s): 19/06/11: removed Sky World This bill was generated before you made these changes to your account, so you will see the effect of those changes on your next bill. |
| 2011-03-11 14:50:39 ADDED NEW C.C 85 2360 |
| 2010-12-01 10:20:11 HOST FEE TAKEN REC 1280 (336726) |
| 2010-11-19 11:35:08 Active acc on sky world pack, CC details on acc (6726) Payment due date 20th of every month |
| 2010-06-03 16:03:31 paid osb £49 by c.c 33 6726 added same |
| 2010-03-17 18:05:53 Resent signals End user Anne 0034 699 702 983 |
| 2010-03-08 11:14:15 paid osb £49 by c.c 12 8358 added same |
| 2010-02-04 17:27:26 **** ANNAUL HOST FEE PAID TODAY £100.00 REC NUM 7850 **** |
| 2010-02-04 16:57:39 PAID OSB £49 BY C.C 251389 ADDED SAME |
| 2010-02-03 13:56:23 ANNUAL HOST DUE AND C/C WILL NOT AUTHORISE EMAILED EDDIE TO GET NEW C/C DETAILS |
| 2009-11-16 15:52:23 paid ob of £48 with cust cc 375014 |
| 2009-11-16 15:51:47 * Payment Method: Credit Card * Card Type: VISA * Card Holder's Name m kennedy * Card Number: ************5014 * Expiry Date: 06/12 * Payment Due Date: 20th of each month * Date and Time: 16 November 2009, 15:51 |
| 2009-05-14 10:22:03 REQUEST TO COURIER NEW VC TO END USER. MIGUEL. CALLE DEL CIERVO, URB. LOS MONTEROS, MARBELLA 29600 |
| 2009-05-03 14:38:34 Name: Mr Mark Kennedy Email Address: markkennedy@post.alderney.ws Mobile Number: Username: MARKKENNEDY4 Password: mark693 Date of Birth: 04 July 1967 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: KENNEDY Third Party Marketing: no |
| 2009-04-18 07:51:29 New card arrived 382 458 693 |
| 2009-03-02 12:28:14 RE-UPGRADED TO SKY WORLD |
| 2009-03-02 12:01:07 * * HOST FEE BEEN TAKEN 2DAY RECIEPT 3956 * * |
| 2009-02-19 10:58:00 DOWNGRADED FROM A1 TO 2 MIX MUSIC/VAR |
| 2008-09-17 11:43:01 CHANGED C/C DETAILS 828038 |
| 2008-04-21 11:06:58 PAID OSB £94 BY C.C 702463 ADDED SAME |
| 2006-06-20 16:56:04 Paid £89 with custs c/c & added to acc (ending 6386). |
| 2006-06-14 12:22:59 O/BALANCE OF £89 ON ACCOUNT - LETTER DATED 06/06/06. |
| 2006-06-02 13:25:30 O/BALANCE OF £42.50 ON ACCOUNT - LETTER DATED 31/05/06. |
| 2005-09-28 15:10:15 22/11/04; Repaired to 9F0801/0070126982, Up to 1A. 11/3/05:Paid arrears £82 with c/c and added to a/c. |
| 2005-09-27 14:02:30 22/11/04; Repaired to 9F0801/0070126982, Up to 1A. 11/3/05:Paid arrears £82 with c/c and added to a/c. |