DataTable with default features
| Contract Number | 240006858510 |
| Card Number | 508 394 822 |
| MultiRoom Number | |
| First Name | MR R |
| Last Name | HEPBURN |
| Address | 1 DUN GROVE |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268554827 |
| Maiden Name | RUSH |
| Sky Password | sky |
| Date of Birth | 1958-09-21 00:00:00 |
| Sky Card Number | 508 394 822 |
| Prev Sky Card Number | 258 029 719 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-06-10 20:11:01 |
| Modification Date | 2013-05-26 10:51:27 |
| 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 | Outstanding Balance |
| 2013-05-26 10:44:35 Amount owing from last bill £49.00 |
| 2010-03-26 11:26:56 * Payment Method: Credit Card * Card Type: MasterCard * Card Holder's Name r hepburn * Card Number: ************1284 * Expiry Date: 12/10 * Payment Due Date: 16th of each month * Date and Time: 26 March 2010, 11:26 added dummy c.c |
| 2009-12-18 09:49:54 SOLD CARD TO ANGELA FOR 50 EUROS FOR FREE TO VIEW |
| 2009-12-08 13:37:19 forced signal sent - card active |
| 2009-11-19 12:18:09 mysky un : r-hepburn1 pw : rush2012 email : hepburn58@post.alderney.ws Billing Status Most Recent Bill (02 November 2009)£48.00 13/11/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 16/11/2009 |
| 2009-10-14 10:34:27 P4 card arrived 508 394 822 |
| 2007-03-23 16:16:33 REPAIRED CARD TO BOX, RECORDING AND VIEWING ACTIVATED. |
| 2006-08-08 14:50:26 Paid OB of £31.34 with cust CC, added cust CC to ACC. Activated viewing. |
| 2006-08-03 16:24:26 O/BALANCE OF £17.34 ON ACCOUNT - LETTER DATED 21/07/06. |
| 2006-07-08 10:47:13 repaired, activated recording, on full pack, added customers details to account for d/d. |
| 2006-06-20 11:47:27 card out / await payment |