DataTable with default features
| Contract Number | 210164432010 |
| Card Number | 224 402 388 |
| MultiRoom Number | |
| First Name | MR L |
| Last Name | AGENU |
| Address | 25T 17 WESTMORLAND STREET |
| Address | GOVANHILL |
| Address | |
| Town / City | GLASGOW |
| Postcode | G42 8LL |
| Telephone | 0141 580 6067 |
| Maiden Name | ANDERSON |
| Sky Password | |
| Date of Birth | |
| Sky Card Number | 224 402 388 |
| Prev Sky Card Number | 215 044 660 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2012-12-05 22:58:13 |
| 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 |
| 2005-09-28 15:09:52 O/B on account, spoke to Hugh.O/B of £159.83 paid on 11/11/04 with CB's C/C.Changed to Value and new card ordered 11/11/04. 18/11/04;replacement card sent to Mennyfix to replace ID 8958. 15/12/04; Repaired to 9f0a01 0103113588,up to 01./4/2/05: Paid arrears of £44.01 with cb's c/c. 4/2/05;cb's d/d added via fax. REPLACEMENT CARD PRE-PAID 1YR-19/10/04. Cancelled acc via fax 1yr up - 19/09/05 |
| 2005-09-27 14:02:23 O/B on account, spoke to Hugh.O/B of £159.83 paid on 11/11/04 with CB's C/C.Changed to Value and new card ordered 11/11/04. 18/11/04;replacement card sent to Mennyfix to replace ID 8958. 15/12/04; Repaired to 9f0a01 0103113588,up to 01./4/2/05: Paid arrears of £44.01 with cb's c/c. 4/2/05;cb's d/d added via fax. REPLACEMENT CARD PRE-PAID 1YR-19/10/04. Cancelled acc via fax 1yr up - 19/09/05 |