DataTable with default features
| Contract Number | 210169949703 |
| Card Number | 579 053 364 |
| MultiRoom Number | |
| First Name | MISS LEANNE |
| Last Name | BENNETT |
| Address | 881c fanton avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss12 9lf |
| Telephone | 01268 113 339 |
| Maiden Name | SMITH |
| Sky Password | DAVID |
| Date of Birth | 1980-08-05 00:00:00 |
| Sky Card Number | 579 053 364 |
| Prev Sky Card Number | 508 751 518 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2015-11-18 13:38:22 |
| 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 |
| 2012-11-21 16:36:30 CARD SENT TO TOM DEMPSEY |
| 2012-11-21 11:44:03 new card received 579 053 364 |
| 2012-11-21 11:43:25 old old card Previous Card 222 143 000 |
| 2012-11-15 11:42:34 REINSTATED ACC WITH DUMMY CC 4152 ON ENT ONLY, REODERED CARD TO NEW ADDRESS ... FIRST BILL 7TH JAN |
| 2011-09-14 19:32:48 Family Pack 27/08/11 - 26/09/11 £24.50 Viewing Subscription Discounted 27/08/11 - 26/09/11 £12.25 CR Sky TV total: £12.25 Family Pack 27/07/11 - 26/08/11 £24.50 Viewing Subscription Discounted 27/07/11 - 26/08/11 £12.25 CR Family Pack 01/07/11 - 26/07/11 £21.23 Viewing Subscription Discounted 01/07/11 - 26/07/11 £10.62 CR Credit for Cancellation of Family Pack 01/07/11 - 26/07/11 £21.23 CR Sky TV total: £1.63 |
| 2011-07-14 12:28:34 MYSKY User: lbennett12 P/W: smith12 Email: leannebennett@post.alderney.ws Sec: glasgow |
| 2011-07-14 12:27:40 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: MR T SHANKS Sort Code: **-**-04 Account Number: *****03 Payment Due Date: 27th of each month |
| 2011-07-14 12:27:14 Sky TVCloseFamily Pack 27/07/11 - 26/08/11 £24.50 Viewing Subscription Discounted 27/07/11 - 26/08/11 £12.25 CR Credit for Cancellation of Family Pack 01/07/11 - 26/07/11 £21.23 CR Family Pack 01/07/11 - 26/07/11 £21.23 Viewing Subscription Discounted 01/07/11 - 26/07/11 £10.62 CR Subtotal: £1.63 |
| 2009-10-28 13:57:56 £90.00 CASH WAS COLLECTED NO ANNUAL HOST FEE DUE AS CUSTOMERS OWN ADDRESS |
| 2009-10-27 12:37:31 ON 14/10/09 CARD SENT TO ORBIT , EMAILED STEVE TODAY TO CONFIRM THAT HE ACTUALLY COLLECTED THE £90.00 CASH |
| 2009-10-14 14:59:18 changed address old: 10 flakefield, ek new: flat 20, 49 harrington gardens, london SW7 4JU |
| 2009-10-14 11:32:08 P4 CARD ARRIVED 508 751 518 |
| 2009-09-24 09:58:40 host fee paid cash £90 to orbit to give to Steve |
| 2009-09-09 09:59:28 sending signals to remove on screen message |
| 2009-08-26 11:47:42 when we receive card send to orbit and then change address to FLAT 20, NO. 49 HARRINGTON GARDENS LONDON, SW7 4JU |
| 2009-08-26 11:32:09 Old Address - 10 MELTON HEIGHTS, RODING LANE NORTH ESSEX IG8 8ND New Address - 10 Flakefield G74 1PF Resending signals to remove on screem message new viewing card will be sent out at a later date. |
| 2009-08-26 11:16:19 ORBIT IS HOLDING £90 CASH FOR CB IT IS FOR HOST AND POSTAGE SEND CARD TO ORBIT WHEN RECEIVED |
| 2005-09-28 15:10:19 Sold on 05/01/05 -6/1/05; Switched on - issued duplicate, repaired to 0f0206 0029303672. Cust d/d details added to acc via fax - 23/05/05 |
| 2005-09-27 14:02:33 Sold on 05/01/05 -6/1/05; Switched on - issued duplicate, repaired to 0f0206 0029303672. Cust d/d details added to acc via fax - 23/05/05 |