DataTable with default features
| Contract Number | 210161977272 |
| Card Number | 382 457 133 |
| MultiRoom Number | |
| First Name | MR David |
| Last Name | BRUCE |
| Address | 10 FLAKE-FIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 627736 |
| Maiden Name | SQUIRES |
| Sky Password | IBROX |
| Date of Birth | 1983-01-19 00:00:00 |
| Sky Card Number | 382 457 133 |
| Prev Sky Card Number | 213 159 486 |
| Host Fee Paid | 2009-09-21 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2014-10-19 07:30:56 |
| 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 |
| 2010-07-15 13:33:20 There is an overdue debt on your billing account, please pay off the following amount immediately £97.50 |
| 2010-07-08 14:49:07 cc declined for host fee (228686) |
| 2010-07-08 13:27:34 Emailed SIF for cc details for host. added note into gmail |
| 2010-05-18 15:16:15 paid osb £49 by c.c 228686 added same |
| 2010-05-18 14:54:29 OSB £49 |
| 2009-09-21 17:14:43 paid osb £37.50 pin 9486 HOST FEE PAID £100 6208 |
| 2009-09-21 17:10:59 paired card on skyworld added c.c 785484 |
| 2009-07-01 13:40:13 in satclick name is d david but in the letter sky sent it is d bruce |
| 2009-06-08 09:43:35 0sb £37.50 |
| 2009-06-08 09:43:08 # Name: Mr D david # Email Address: d.david@post.alderney.ws # Mobile Number: # Username: DAVID.112 # Password: highlighter # Date of Birth: 19 January 1983 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: SQUIRE # Viewing Card Number: 213159486 # Parental Control Number: # Third Party Marketing: no |
| 2006-02-16 14:51:28 NEW D/D DETAILS FOR CUSTOMER ADDED TO ACC. |
| 2005-09-28 15:09:47 CARD PAIRED 25/6/04 TO 9F21050070864701 IN DIARY TO DOWNGRADE TO 1B / Downgrade not done - downgraded to 1B -06/09/04 -credit £3.00 on account VIEWING SWITCHED BACK ON 13/7/04 19/7/05 repaired 9F2122/0103560425 and activated recording. |
| 2005-09-27 14:02:19 CARD PAIRED 25/6/04 TO 9F21050070864701 IN DIARY TO DOWNGRADE TO 1B / Downgrade not done - downgraded to 1B -06/09/04 -credit £3.00 on account VIEWING SWITCHED BACK ON 13/7/04 19/7/05 repaired 9F2122/0103560425 and activated recording. |