DataTable with default features
| Contract Number | 240006864260 |
| Card Number | 520 492 281 |
| MultiRoom Number | |
| First Name | MRS NORA |
| Last Name | MCCALL |
| Address | 2200 upper park road |
| Address | |
| Address | |
| Town / City | essex |
| Postcode | ss12 9en |
| Telephone | 01268556558 |
| Maiden Name | mcintyre |
| Sky Password | david |
| Date of Birth | 1980-04-12 00:00:00 |
| Sky Card Number | 520 492 281 |
| Prev Sky Card Number | 253 962 906 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-09 09:48:55 |
| Modification Date | 2010-10-22 16:26:43 |
| 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 | Viewing Abroad |
| 2010-09-10 11:17:00 viewing abroad |
| 2010-09-10 10:23:49 PLEASE REORDER THIS CARD AT CB INSTRUCTIONS , HOST FEE DECLINED AGAIN REC 0716 |
| 2010-09-03 10:44:29 cc declined for host. Sent an email to J Cook and put in a reminder for 1 week. |
| 2010-04-14 14:03:54 Added cc details to acc (701660). OSB £20.11 will be added to next months bill. Your billing account has been reinstated. |
| 2010-04-06 16:10:49 osb £20.11. emailed cust |
| 2010-03-09 10:43:14 13-11-09 at 16:21 ****host fee paid £125 (6958)**** replacement card for 516 963 659 |
| 2010-03-09 10:41:05 card sent to james cook replacement for 277 586 541 viewing abroad |
| 2010-03-09 10:11:23 new p4 card 520 492 281 |
| 2010-03-03 14:24:09 reordered card |
| 2010-03-03 14:18:09 PLEASE REORDER THIS CARD |
| 2010-02-09 18:20:05 Card Reordered Adress Changed - 2200 UPPERPARK ROAD ESSEX SS12 9EN |
| 2009-11-03 11:48:46 Account cancelled will shut down on the 4 Dec 09. There will be a £13cr on account |
| 2009-11-02 16:38:43 Account has not been cancelled no email requests to cancel. card active on 6mix plus sports. End user - Micheal Murphy 0034 652 060 004 |
| 2009-08-01 12:54:36 * Payment Method: Credit Card * Card Type: MasterCard * Card Holder's Name Nora McCall * Card Number: ************4726 * Expiry Date: 06/13 * Payment Due Date: 15th of each month |
| 2009-08-01 12:54:23 Paid OB of £40 (374726) |
| 2009-08-01 12:42:20 NORA13 Biscuit noramccoll@post.alderney.ws Take That |
| 2009-03-31 14:17:19 paid osb £40 added cust c/c details to account (354726) |
| 2009-02-09 13:16:42 OLD ADDRESS 1 SKI ROAD THE CHASE SS12 9EX REPAIRED TO NEW BOX ON SPORTS PACK CUSTOMERS C/C ON ACCOUNT (354726) |
| 2009-02-06 16:46:12 REPAIRED CARD |
| 2007-08-24 16:07:50 downgraded to sports pack and added setanta (4726) |
| 2006-09-01 14:20:35 customers c/c details ending (4726) |
| 2006-09-01 14:20:13 booked prem plus with customers c/c details . |
| 2006-08-14 13:48:45 paired card to new box and added customers c/c details to acc. |
| 2006-06-20 13:58:16 CARD OUT / AWAIT PAYMENT |
| 2006-06-14 16:11:52 CARD NOT SOLD - IN OFFICE |