DataTable with default features
| Contract Number | 210141897640 |
| Card Number | 191 041 672 |
| MultiRoom Number | |
| First Name | MRS A |
| Last Name | BELCH |
| Address | |
| Address | |
| Address | |
| Town / City | |
| Postcode | |
| Telephone | 0141 637 8565 |
| Maiden Name | HOLLAND |
| Sky Password | |
| Date of Birth | |
| Sky Card Number | 191 041 672 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2014-12-23 15:15:12 |
| 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 | Inactive |
| 2014-12-23 15:15:12 address was 9 greenlaw road i have removed it from satclick so it doesnt come up in the search of cards at greenlaw road |
| 2005-09-28 15:07:41 Email rec'd 03/03/04 saying customer was cut off / phoned sky they say there is not problem with account £43 outstanding. Emailed 7/10/04 + 13/10/04. paul paying money into chris' account 14/10/04. paid £43 on 14/10/04 with chris' c/c 14/10/04. sent chris' bank details to sky 14/10/04. customer paying through new payment form. payment due 1/11/04 CUT OFF ON 18/02/05 BY FAX. |
| 2005-09-27 14:01:58 Email rec'd 03/03/04 saying customer was cut off / phoned sky they say there is not problem with account £43 outstanding. Emailed 7/10/04 + 13/10/04. paul paying money into chris' account 14/10/04. paid £43 on 14/10/04 with chris' c/c 14/10/04. sent chris' bank details to sky 14/10/04. customer paying through new payment form. payment due 1/11/04 CUT OFF ON 18/02/05 BY FAX. |