DataTable with default features
| Contract Number | 210173884391 |
| Card Number | 702 920 083 |
| MultiRoom Number | |
| First Name | MR Alan |
| Last Name | MASON |
| Address | 9X Greenlaw Road |
| Address | Newton Mearns |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6SL |
| Telephone | 0208 3300889 |
| Maiden Name | HARRINGTON |
| Sky Password | Sky |
| Date of Birth | 1974-01-07 00:00:00 |
| amason@post.alderney.ws | |
| Sky Card Number | 702 920 083 |
| Prev Sky Card Number | 188 707 491 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2014-12-30 09:52:19 |
| 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 | amason82 |
| MySky Password | mason111 |
| Contract Status | Viewing Abroad |
| 2015-01-05 09:48:59 Yeah I called for this one and spoke to someone who was a bit new so they didn't know to just tell me to bugger off, they said about the balance but would be more than happy to switch it back on after clearing the balance and checking to see if the payment details were linked to any other accounts. This would flag up right away so it would end up being blocked again even if we did get lucky and get someone willing to do that. |
| 2015-01-02 01:16:28 BOARD TO CALL SKY TO CONFIRM THIS IS VA |
| 2015-01-02 01:13:58 Payment on your account is overdue Payment due on 01 Jan £21.00 Your bill is overdue. Please make a payment as soon as possible. |
| 2014-12-30 09:51:39 Card is now VA |
| 2014-12-28 23:40:33 NEW CARD ARRIVED 702 920 083 TO BE PAIRED TO BOX AT GREENLAW |
| 2014-12-24 11:36:30 BOX ARRIVED AT GREENLAW ROAD 4F31E80481032143A |
| 2014-12-22 13:23:04 Reinstated account on Family with 50% off for 12 months + free HD box Changed address : 9X Greenlaw Road, G77 6SL Dummy DD : 08 71 99, 34429728. |
| 2006-07-03 11:01:00 CANCELLED AT BANK - OVER YEAR |
| 2005-09-28 15:10:52 PRE-PAID 1YR -(01) + switched on 18/05/05, REPAIRED 20/5/05. |
| 2005-09-27 14:02:49 PRE-PAID 1YR -(01) + switched on 18/05/05, REPAIRED 20/5/05. |