DataTable with default features
| Contract Number | 240006866851 |
| Card Number | 306 866 252 |
| MultiRoom Number | |
| First Name | MRS LINDA |
| Last Name | ALLEN |
| Address | 621 A |
| Address | MINFFORRD GALCE |
| Address | VENELLE DE SIMON |
| Town / City | ALDERNEY |
| Postcode | GY9 3TN |
| Telephone | 01268520429 |
| Maiden Name | Black |
| Sky Password | SKY |
| Date of Birth | 1971-05-18 00:00:00 |
| Sky Card Number | 306 866 252 |
| Prev Sky Card Number | 255 221 814 |
| Host Fee Paid | 2009-07-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-31 09:57:30 |
| Modification Date | 2011-01-19 13:30:30 |
| 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 |
| 2010-03-22 15:08:58 OB £45.84 MY SKY USER NAME LINDA6252 PASSWORD - KEYBOARD1 FAV TEAM - WEST HAM EMAIL - l.allen@post.alderney.ws |
| 2009-07-13 09:09:22 * * 2ND HOST FEE PAID 10.07.09 £100 RECEIPT 5241 * * |
| 2009-06-11 10:49:27 attempted to downgrade but account was disabled OSB of £45.84 |
| 2009-05-15 14:05:40 unable to downgrade due to "no active account" |
| 2009-05-11 20:26:37 *** ANNUAL HOST FEE OVERDUE PLEASE DOWNGRADE *** |
| 2008-05-23 13:11:56 ***** DONT USE REPLACEMENT CARD IF ONE COMES IN ****** |
| 2008-05-23 12:59:47 Pin 6252 |
| 2008-05-23 12:07:01 Repaired on full sky world pack added cust c/c details to acc (159796) |
| 2008-05-23 11:38:24 resent a replacement viewcard as sky send out a second viewing card instead or a replacement viewing card |
| 2008-05-20 09:19:03 card out to martin hull £75 host fee paid |
| 2008-05-20 09:01:26 card received |
| 2008-05-09 13:51:17 ADDRESS CHANGED FROM 5 MILL PARK,THE CHASE,WICKFORD,ESSEX,SS12 9EX. NEW VIEWING CARD ORDERED. |
| 2007-02-22 15:48:38 O/BALANCE OF £10 PAID WITH CUST C/C (8401), VIEWING SWITCHED BACK ON, DOWNGRADED TO 01 & CUST C/C SET UP ON ACCOUNT. |
| 2006-08-17 09:35:20 osb of £10.00, letter dated 10/8/06 |
| 2006-08-08 09:51:19 CANCELLED AT BANK - CUST SHOULD BE PAYING ACC |
| 2006-07-27 11:04:32 katie: repaired card to new box. Added Customer C/C details. Package can be downgraded on or after 4/8/06. |
| 2006-06-15 12:03:10 CARD OUT - AWAIT PAYMENT |
| 2006-06-01 15:50:08 card not sold / in office |
| 2006-06-01 15:50:07 card not sold / in office |