DataTable with default features
| Contract Number | 410001170928 |
| Card Number | 367 510 922 |
| MultiRoom Number | |
| First Name | MR FRANK |
| Last Name | KOHLI |
| Address | 23 WHITETHORN CRESCENT |
| Address | |
| Address | ARTANE |
| Town / City | DUBLIN 5 |
| Postcode | ROI |
| Telephone | 018602541 |
| Maiden Name | LESTER |
| Sky Password | SKY |
| Date of Birth | 1978-01-16 00:00:00 |
| Sky Card Number | 367 510 922 |
| Prev Sky Card Number | 203 758 792 |
| Host Fee Paid | 2009-08-31 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-28 11:19:41 |
| Modification Date | 2012-09-21 15:58:24 |
| 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 |
| 2010-06-11 16:03:00 paid osb 73.75by c.c 306614 added same 31 days cancellation on |
| 2010-06-11 15:08:59 osb 73.75 euros |
| 2010-06-11 15:07:48 osb 73.75 euros |
| 2010-06-11 15:07:15 osb 73.75 euros |
| 2010-06-11 15:03:08 admin taken rec 9004 (306614) |
| 2009-08-31 16:31:05 Taken host fee £100 5949 |
| 2009-08-31 16:28:25 My Sky 203758792 -lester1 |
| 2009-07-23 12:40:19 sent to steve for patrique we need all fees to be paid |
| 2009-07-21 12:45:16 NEW P4 CARD 367 510 922 |
| 2008-10-28 10:42:42 SIGNALS RESENT |
| 2008-10-22 12:53:48 CHANGED C/C DETAILS ENDING 306614 |
| 2008-10-22 11:49:10 ADDED C/C ENDING 524571 |
| 2008-10-22 11:47:55 PAID OB 143.60 euros |
| 2008-06-24 09:12:01 ADDED C.C 524571 |
| 2007-07-03 14:58:21 Paid 137.08 euros with custs c/c & added to acc (ending 3864). |
| 2007-06-29 10:57:55 137.08 euros arrears on acc - c/c declined (ending 0901). |
| 2007-06-28 16:39:50 cust cc (0901) declined |
| 2007-06-28 16:01:06 My sky code 1. |
| 2006-12-01 16:54:56 Paid 66 euros with custs c/c & added to acc (ending 0901) |
| 2006-11-02 08:54:39 added customers c/c to account for d/d (ends in 0901) |
| 2006-11-01 13:40:10 patrique gave us bank details but these cant be used as its an irish account, need c/c details. |
| 2006-10-31 10:27:46 repaired to 9f2204-0146650008 |
| 2006-10-31 10:26:38 repaired, activated recording, on full package |
| 2006-07-11 11:56:15 CARD OUT - AWAITING PAYMENT. |