DataTable with default features
| Contract Number | 240007421326 |
| Card Number | 517 095 048 |
| MultiRoom Number | |
| First Name | MRS F |
| Last Name | PRESTON |
| Address | 10 flakefield |
| Address | east kilbride |
| Address | |
| Town / City | glasgow |
| Postcode | g74 1pf |
| Telephone | 01759 728923 |
| Maiden Name | BRUCE |
| Sky Password | SKY |
| Date of Birth | 1979-04-11 00:00:00 |
| Sky Card Number | 517 095 048 |
| Prev Sky Card Number | 254 264 039 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-29 20:27:40 |
| Modification Date | 2010-07-21 17:20:06 |
| 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 |
| 2010-04-30 10:45:35 REPLACED WITH 521 455 410 |
| 2010-04-23 15:33:15 ACCOUNT CANCELLED VIEWING ABROAD |
| 2010-04-23 15:12:45 There is an overdue debt on your billing account, please pay off the following amount immediately £49.00 MY SKY Username FAITH.PRESTON Password bruce12 Email faith.preston@post.alderney.ws Date of birth 11/04/1979 Security question Mother's maiden name? Answer to security question Burce |
| 2010-01-18 09:40:09 P4 card arrived 517 095 048 |
| 2010-01-13 16:29:39 revert action done new card will follow |
| 2009-12-11 10:11:24 Sky sending signals to remove the on screen message and p4 card will be sent out |
| 2009-11-16 09:17:10 changed address old: 22 may close market pl, york YO42 2QW reordered card |
| 2009-09-28 10:34:13 * * HOST FEE TAKEN 2DAY £110 FROM CUST C/C 096021 RECEIPT 6291 * * |
| 2008-05-14 11:20:38 PAID OSB £94 BY C.C 096021 ADDED SAME |
| 2006-11-07 15:22:44 OSB OF £118.77 PAID WITH CUST C/C DETAILS (6013) CUST C/C DETAILS ADDED TO ACCOUNT. |
| 2006-11-07 14:59:09 OSB OF £118.77 ON ACCOUNT. THIS IS THE BILL FROM AUGUST AS C/C FAILED FOR MONTHLY PAYMENTS. |
| 2006-08-22 16:15:28 booked prem plus with customers c.c ending 6013 |
| 2006-08-15 13:53:01 paired card to new box,changed package to full and added customers c/c details to acc. |
| 2006-08-15 10:00:54 CANCELLED AT BANK |
| 2006-08-03 16:09:30 card out awaiting payment details |
| 2006-06-30 14:05:19 CARD IN OFFICE - NOT SOLD |