DataTable with default features
| Contract Number | 240005300936 |
| Card Number | 498 939 123 |
| MultiRoom Number | |
| First Name | MRS KAREN |
| Last Name | NUGENT |
| Address | 10 FLAKEFIELD |
| Address | |
| Address | |
| Town / City | EAST KILBRIDE |
| Postcode | G74 1PF |
| Telephone | 01759 675 551 |
| Maiden Name | WHITEHEAD |
| Sky Password | sky |
| Date of Birth | 1970-05-12 00:00:00 |
| Sky Card Number | 498 939 123 |
| Prev Sky Card Number | 252 602 305 |
| Host Fee Paid | 2010-07-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-02-01 14:06:09 |
| Modification Date | 2010-08-05 14:46:22 |
| 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 |
| 2010-08-05 14:45:28 THIS CUSTOMER HAS CLAWED BACK £100.00 HOST FEE, THERE IS AN O/B OF £77.25 ON THE ACCOUNT |
| 2010-08-05 14:44:33 My Bill Previous bill Print Statement date: 06/06/10, Payment due date: 20/06/10 Bill details Amount owing from last bill£77.25 Amount due £77.25 |
| 2010-07-02 13:31:04 Host fee taken rec 0014 (482983) |
| 2010-01-19 16:38:44 downgraded from skyworld to sports with music+news |
| 2010-01-18 15:37:29 06 Jan 2009 Description Payment Status Amount Total Balance: £0.00 12/01/2010 Credit Adjustment £97.00 CR Current Balance: £97.00 CR |
| 2010-01-12 11:48:08 PROBLEM ADDING C.C |
| 2010-01-12 11:35:09 resent signals |
| 2009-12-30 11:55:50 set up cc (482983) as it wasnt set up |
| 2009-12-18 10:55:53 paid ob £51.41 acc now active pin no - 2305 |
| 2009-11-02 13:18:57 £75.00 added to d and c account sep 09 for host annual host due sep 2010 |
| 2009-09-08 15:42:39 Repaired to new box and added customers c/c details to account (482983) |
| 2009-09-01 15:04:27 mysky: email: karen.nugent@post.alderney.ws username: karennugent112 p/word:watermelon |
| 2009-09-01 14:40:32 resent signals |
| 2009-08-24 12:29:32 CARD SENT TO D&C |
| 2009-08-21 09:57:49 NEW P4 CARD 498 939 123 |
| 2009-08-19 14:10:28 REORDERED CARD CAN BE SOLD ACTIVE ON SKYWORLD |
| 2008-04-14 13:18:28 paid osb £94 by c.c 009648 added same |
| 2008-04-12 14:31:19 OSB £94 NEED CVC CODE |
| 2007-09-25 11:04:07 added cust new CC details (9648) |
| 2007-02-24 11:05:56 Balance of £130.15 paid with cust c/c details(9011)) Cust c/c details added to account(9011) |
| 2007-02-07 12:55:17 osb of £130.15 on acc. letter dated 21/01/2007 |
| 2007-01-19 11:51:42 O/BALANCE OF £82.65 ON ACCOUNT - LETTER DATED 31/12/2006. |
| 2006-11-23 10:28:47 Paid off OSB £89 with cust c/c and added details to acc (9011) |
| 2006-04-06 16:44:00 UPGRADED TO 1A, CARD PAIRED & CUST C/C SET UP ON ACCOUNT. |
| 2006-03-07 15:00:45 CARD OUT TO BERNHARD. |
| 2006-02-16 15:07:21 CARD NOT SOLD - IN OFFICE |