DataTable with default features
| Contract Number | 210169950743 |
| Card Number | 520 861 477 |
| MultiRoom Number | |
| First Name | MRS Claire |
| Last Name | DIXON |
| Address | 1023 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 877 512 |
| Maiden Name | PORTER |
| Sky Password | kyle |
| Date of Birth | 1980-04-18 00:00:00 |
| Sky Card Number | 520 861 477 |
| Prev Sky Card Number | 441 407 236 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2013-08-05 16:58:06 |
| 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 | dixon212 |
| MySky Password | sparkle |
| Contract Status | Outstanding Balance |
| 2013-08-05 16:57:51 osb £35.06 |
| 2013-08-05 16:56:50 made up mysky details below |
| 2010-04-05 14:29:13 Out to STL as a FTV |
| 2010-03-24 15:32:34 UPGRADED TO SKY WORLD - PIN 1477 |
| 2010-03-24 15:25:52 CARD AT CB VILLA - REPAIRED OK |
| 2010-03-10 11:12:39 NEW P4 CARD 520 861 477 Previous Card 219 295 458 |
| 2010-03-05 15:17:42 RE REORDERED V/C |
| 2010-02-16 16:46:38 REORDERED V/C AT 1023 THE CHASE. OLD ADD. 26 TREE RIVER GY9 3UF DUMMY D/D ADDED |
| 2009-09-16 11:30:22 cancelled account, customer has permanently moved back to uk |
| 2009-08-28 11:03:15 p4 card added 441 407 236 |
| 2009-04-06 13:55:00 paid osb £22 added cust c.c details to account (850052) old address 8K HARRIS CLOSE RODING LANE EAST WOODFORD GREEN ESSEX IG8 8ND new address 26 tree river st annes house victoria street alderney guernsey GY9 3UF |
| 2009-04-06 10:10:56 * * HOST FEE BEEN PAID 2DAY £100 RECEIPT 4286 * * |
| 2006-06-19 11:56:11 O/BALANCE OF £46 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT. |
| 2006-06-17 11:21:51 OSB OF £21 ON ACC. TRIED TO PAY WITH CUSTOMERS C/C BUT IT FAILED ! |
| 2005-09-28 15:10:11 Sent out un-activated, should be on 01. (Sascha's customer) / 23/10/04: Checked package with Sky, on 01 as requested by cust on payment form. 08/03/05:Viewing off due to CCS d/debit failure, £19.50 owed.Paid £19.50 on cust card (ending 6070) and sent cust card details to Sky for future payments, next bill 18/03/05 £19.50. |
| 2005-09-27 14:02:29 Sent out un-activated, should be on 01. (Sascha's customer) / 23/10/04: Checked package with Sky, on 01 as requested by cust on payment form. 08/03/05:Viewing off due to CCS d/debit failure, £19.50 owed.Paid £19.50 on cust card (ending 6070) and sent cust card details to Sky for future payments, next bill 18/03/05 £19.50. |