DataTable with default features
| Contract Number | 240006867321 |
| Card Number | 314 640 921 |
| MultiRoom Number | |
| First Name | MRS GILL |
| Last Name | ARCHER |
| Address | 622A |
| Address | MINFFORRD GALCE |
| Address | VENELLE DE SIMON |
| Town / City | ALDERNEY |
| Postcode | GY9 3TN |
| Telephone | 01268538580 |
| Maiden Name | denny |
| Sky Password | SKY22 |
| Date of Birth | 1980-07-02 00:00:00 |
| Sky Card Number | 314 640 921 |
| Prev Sky Card Number | 257 349 050 |
| Host Fee Paid | 2009-07-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-23 08:35:12 |
| Modification Date | 2010-05-04 16:24:29 |
| 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 | 2753751 |
| MySky Username | |
| MySky Password | |
| Contract Status | Inactive |
| 2010-03-24 09:26:15 mysky user gillarcher1 p/w denny12 gillarcher@post.alderney.ws There is an overdue debt on your billing account, please pay off the following amount immediately £80.01 |
| 2009-07-13 09:04:50 * * 2ND HOST FEE PAID 10.07.09 £100 RECEIPT 5241 * * |
| 2009-05-15 13:29:46 can't downgrade due to osb of £80.01 |
| 2009-05-11 19:26:46 *** ANNUAL HOST FEE OVERDUE PLEASE DOWNGRADE *** |
| 2008-05-23 12:55:46 Repaired on sky world pack added cust c/c details to acc (159796) pin 9050 |
| 2008-05-20 09:21:09 card out to martin hull £75 host fee paid |
| 2008-05-20 09:05:19 card received |
| 2008-05-09 14:28:54 ADDRESS CHANGED FROM 5 MOSS ST.THE CHASE,WICKFORD, ESSEX,SS12 9EX.NEW CARD ORDERED. |
| 2007-01-08 13:56:31 booked setanta online with customers c/c details ending (8180) |
| 2006-07-26 13:53:01 katie: repaired card and added cust c/c details. |
| 2006-05-30 14:53:54 CARD OUT - AWAITING PAYMENT. |