DataTable with default features
| Contract Number | 240006866646 |
| Card Number | 508 776 382 |
| MultiRoom Number | |
| First Name | MR K |
| Last Name | PORTER |
| Address | 4 SUNNY PARK |
| Address | PARKSMEAD, THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268520706 |
| Maiden Name | CARTER |
| Sky Password | SKY (KEVIN) |
| Date of Birth | 1963-02-23 00:00:00 |
| kporter@post.alderney.ws | |
| Sky Card Number | 508 776 382 |
| Prev Sky Card Number | 255 216 244 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-05-31 09:36:34 |
| Modification Date | 2013-05-13 17:16:51 |
| 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 | kporter35 |
| MySky Password | carter12 |
| Contract Status | Outstanding Balance |
| 2013-05-13 17:00:01 You're trying to view details for account no. 240006866646 , but this isn't an active account |
| 2013-05-13 16:59:17 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £86.87 |
| 2009-12-21 09:37:16 card sold to robert zdrill for freeview @ ?50 |
| 2009-12-11 14:50:14 FORCED CHANGEOVER ACTION DONE |
| 2009-11-13 12:30:29 acc cancelled by Jim Muir |
| 2009-10-15 11:36:04 P4 CARD ARRIVED 508 776 382 |
| 2007-06-05 19:55:23 paid o.b of £111.30 viewing back on added customers c/c details ends(6997) |
| 2007-05-22 12:32:09 O/BALANCE OF £63.80 ON ACCOUNT - LETTER DATED 05/05/2007. |
| 2006-09-26 17:27:07 Paid £43.50 with custs c/c & added to acc (ending 6090). |
| 2006-09-25 10:44:58 cust c/c declined (8609) |
| 2006-09-21 15:59:09 O/B OF £43.50. |
| 2006-09-06 10:55:12 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-08-16 14:49:04 Booked Prem+ at £60 with cust CC. |
| 2006-07-31 09:45:29 Paired, activated recording. |
| 2006-07-28 14:00:41 ON FULL PACK, REPAIRED, ACTIVATED RECORDING, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D. |
| 2006-07-19 14:22:31 card out - awaiting payment |
| 2006-06-01 15:28:11 CARD NOT SOLD / IN OFFICE |