DataTable with default features
| Contract Number | 210164237450 |
| Card Number | 382 457 604 |
| MultiRoom Number | |
| First Name | MR ALAN ANDREW |
| Last Name | CUTHBERT |
| Address | 10 FLAKE-FIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 622731 |
| Maiden Name | GRIMSHAW |
| Sky Password | ALAN |
| Date of Birth | 1964-03-12 00:00:00 |
| Sky Card Number | 382 457 604 |
| Prev Sky Card Number | 213 082 324 |
| Host Fee Paid | 2011-01-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2012-03-20 14:11:14 |
| 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 |
| 2012-01-11 12:28:12 osb 12.21 |
| 2011-10-03 14:18:33 card reordered prime card.**** **** **68 5057 01.16 448 |
| 2011-01-04 20:05:37 This is a cancelled Flakefiels card and host paid to-day. |
| 2011-01-04 20:02:55 IGNORE LAST NOTE C/C DETAILS WERE ON FILE HOST PAID REC 1511 , C/C 8040 |
| 2011-01-04 17:40:53 Host due , if customer calls re loss of channels we have no c/c for payment. |
| 2010-12-15 11:02:23 CANCELLED 31 DAYS NOTICE MOVING IN WITH PARTNER |
| 2010-12-02 11:31:28 CALLED DEALER WILL GET BACK TO US THEY WILL CONTACT CLIENT |
| 2010-11-17 11:56:19 MY SKY Username ANDERWCUTHBERT Password grimshaw12 Email acuthbert@post.alderney.ws Date of b irth 12/03/1964 Security question Mother's maiden name?Answer to security question grimshaw Active acc on full sky world pack, CC details on acc (8040) Payment due ddate 18th of every month |
| 2010-03-09 12:01:12 ANNUAL HOST FEE PAID 28/02/2010 REC 8069 |
| 2009-04-21 14:44:27 NEW P4 VC NO. 382 457 604 |
| 2009-04-10 11:01:32 RE-UPGRADED TO SKY WORLD & ADDED C/C 918040 |
| 2009-04-10 10:26:14 * * HOST FEE TAKEN 2DAY RECEIPT 4339£100 * * |
| 2009-04-09 17:45:12 Card out to Gary 0034 620622099 garyrawl@yahoo.co.uk |
| 2009-04-06 11:24:22 DOWNGRADED FROM 1A TO KIDS/STYLE |
| 2005-10-19 14:14:54 re-activated account, cust c/c details on account. |
| 2005-09-28 15:09:47 Repaired 21/05/04 -9f0803 /0070380537. ADDED CUSTOMERS DETAILS TO ACCOUNT FOR D/D 2/6/05. ***CARD CANCELLED VIA FAX -10/09/05 -1YR UP ****** |
| 2005-09-27 14:02:19 Repaired 21/05/04 -9f0803 /0070380537. ADDED CUSTOMERS DETAILS TO ACCOUNT FOR D/D 2/6/05. |