DataTable with default features
| Contract Number | 240007419098 |
| Card Number | 508 140 043 |
| MultiRoom Number | |
| First Name | MR S |
| Last Name | ASTLEY |
| Address | 59a THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 930353 |
| Maiden Name | PORTER |
| Sky Password | SKY |
| Date of Birth | 1965-04-13 00:00:00 |
| s.astley@post.alderney.ws | |
| Sky Card Number | 508 140 043 |
| Prev Sky Card Number | 264 540 063 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-09-16 14:24:29 |
| Modification Date | 2013-01-25 10:17:01 |
| 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 | astley212 |
| MySky Password | sparkle |
| Contract Status | Viewing Abroad |
| 2013-01-25 10:16:27 SKY WONT REINSTATE THIS ACCOUNT, IT HAS BEEN OFF TO LONG. |
| 2013-01-24 11:56:32 Jamie to reinstate this account |
| 2013-01-24 11:07:24 Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £0.00 Payment due on 21/01/13 £0.00 |
| 2013-01-24 11:06:04 made up mysky details below |
| 2013-01-24 10:48:24 Board to make up a my sky and see status of account If this account can be reinstated do this , add dummy cc and reorder card |
| 2009-10-22 12:22:24 This customer Mr Howarth is a complete idiot and it is a waste of time talking to him. If he phones again put him on to me. |
| 2009-10-21 12:15:19 sold as ftv card for Martina Scheurer Delivery adress: MARO S.L. URB. PUEBLO PRINCIPE EDIF. TIRO PICHÓN local 8 03189 ORIHUELA COSTA (Alicante/Spain) sent to steve to post |
| 2009-10-21 11:03:35 acc cancelled 31 days notice given |
| 2009-10-21 11:02:56 forced action signal sent- card active |
| 2009-10-15 10:18:59 p4 card arrived 508 140 043 |
| 2006-11-09 08:34:21 paid bal of £21 with customers c/c (ends in 0491), switched on, repaired, added customers c/c to account for d/d |
| 2006-11-08 15:06:28 C/c declined (ending 2005). |
| 2006-10-31 16:37:45 O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 25/10/2006. |
| 2006-10-23 11:12:01 CANCELLED AT BANK |
| 2006-09-27 12:00:17 CARD OUT TO LNB. AWAIT PAYMENT. 3MONTH HALF PRICE 6MIX |