DataTable with default features
| Contract Number | 240006866976 |
| Card Number | 506 314 541 |
| MultiRoom Number | |
| First Name | MRS HANNA |
| Last Name | AINSLIE |
| Address | 2 SCORE PARK |
| Address | PARKSMEAD, THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268520769 |
| Maiden Name | HAMOND |
| Sky Password | FOOTBALL |
| Date of Birth | 1976-11-26 00:00:00 |
| Sky Card Number | 506 314 541 |
| Prev Sky Card Number | 255 161 911 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-05-31 10:07:23 |
| Modification Date | 2013-01-24 10:09:51 |
| 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 | |
| MySky Password | |
| Contract Status | Inactive |
| 2009-12-21 11:59:47 hainslie hamond1 |
| 2009-12-21 11:59:28 There is an overdue debt on your billing account, please pay off the following amount immediately £51.41 Billing Status Most Recent Bill (24 November 2009) £51.41 Description Payment Status Amount -------------------------------------------------------------------------------- Current Balance: |
| 2009-12-17 15:50:50 CARD RETURNED TO US BY D AND C AND REMOVED FROM D AND C ACCOUNTS |
| 2009-12-08 14:55:31 D AND C HAVE RETURNED THIS CARD TO STEVE DUE TO O/B |
| 2009-12-03 15:22:39 osb £51.47 |
| 2009-10-09 14:24:41 P4 CARD SENT OUT TO D AND C £75.00 ADDED ONTO OCT 09 ACCOUNTS *** ANNUAL HOST FEE DUE OCT 2010 **** |
| 2009-10-08 15:42:08 P4 CARD 506 314 541 |
| 2006-07-26 13:50:02 VIEWING SWITCHED BACK ON & CUST D/D SET UP ON ACCOUNT. |
| 2006-06-15 20:03:16 CARD OUT - AWAITING PAYMENT |
| 2006-06-05 10:29:28 CARD NOT SOLD - IN OFFICE |