DataTable with default features
| Contract Number | 210171226264 |
| Card Number | 501 570 592 |
| MultiRoom Number | |
| First Name | MR STEVEN |
| Last Name | KENT |
| Address | 2 Vicarage Gardens |
| Address | Egloshayle |
| Address | Wadebridge |
| Town / City | Cornwall |
| Postcode | PL27 6AQ |
| Telephone | 01355 627967 |
| Maiden Name | MALONEY |
| Sky Password | SKY |
| Date of Birth | 1980-07-21 00:00:00 |
| Sky Card Number | 501 570 592 |
| Prev Sky Card Number | 221 242 811 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2013-12-24 10:51:53 |
| 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 | Active |
| 2013-05-30 10:44:39 paid off osb with cc 0026 and reinstated acc and downgraded to ent extra |
| 2013-05-30 10:30:13 Your transaction was successful. Transaction information Transaction ID 5X621327CS350624G Date and time 30-May-2013 10:15:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0026 Total £35.00 GBP |
| 2013-05-30 10:25:59 Invoice 30 May 2013 Invoice Number: 3230 To: 501 570 592 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2012-11-28 21:47:25 Payment Received 13/11/12 £65.25 CR Account balance £0.00 |
| 2011-06-06 09:54:55 PAIRED CARD TO NEW 1TB BOX |
| 2010-05-22 17:01:22 * Payment Method: Credit Card * Card Type: VISA * Card Holder's Name s kent * Card Number: ************2017 * Expiry Date: 12/12 * Payment Due Date: 16th of each month |
| 2010-05-22 13:48:52 kento1 ketchup stevenkent@post.alderney.ws |
| 2009-04-10 10:39:32 PAID OB £55,75 + NEXT MONTH = TOTAL PAID 'TIL 15.5.09 £115.41 |
| 2009-04-10 09:29:10 OB £55.75 C/C 603027 DECLINED. gOT VIEWING BACK ON BUT NEW C/C REQUIRED ASAP |
| 2009-04-10 09:21:20 OLD ADDRESS 10 FLAKEFIELD EAST KILBRIDE GLASGOW G74 1PF |
| 2009-03-30 12:27:38 THIS IS PATRIQUES OWN SKY CARD |
| 2009-02-10 13:17:15 CHANGED ADDRESS TO - 2 Vicarage Gardens Egloshayle Wadebridge Cornwall PL27 6AQ 01208 815 722 |
| 2007-12-24 11:10:26 REPAIRED TO NEW HD BOX AND ACTIVATED RECORDING. |
| 2007-07-03 11:22:24 ALL IS OK RESENT SIGNALS, |
| 2007-07-03 10:02:30 HD on, recording on, repaired. |
| 2007-07-03 09:56:12 Admin fee received |
| 2006-10-18 09:15:13 added customers new bank details to account for d/d |
| 2006-09-26 12:31:42 Paid £89 with custs c/c & added to acc (ending 1017). |
| 2006-06-13 13:49:27 O/BALANCE OF £89 ON ACCOUNT - LETTER DATED 02/06/06. |
| 2006-05-22 12:23:46 O/BALANCE OF £42.50 ON ACCOUNT - LETTER DATED 15/05/06. |
| 2005-09-28 15:10:18 UPGRADED TO 1A & RECORDING FACILITIES ACTIVATED 25/11/04 |
| 2005-09-27 14:02:32 UPGRADED TO 1A & RECORDING FACILITIES ACTIVATED 25/11/04 |