DataTable with default features
| Contract Number | 240007419114 |
| Card Number | 390 610 004 |
| MultiRoom Number | |
| First Name | MR Trevor |
| Last Name | HOPPER |
| Address | 22 Cherrytree Way |
| Address | Rossendale |
| Address | |
| Town / City | Helmshore |
| Postcode | BB4 4JZ |
| Telephone | 01268 935026 |
| Maiden Name | STEEL |
| Sky Password | SKY (1ST NAME - TREVOR) |
| Date of Birth | 1969-02-15 00:00:00 |
| t.hopper@post.alderney.ws | |
| Sky Card Number | 390 610 004 |
| Prev Sky Card Number | 264 540 048 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-09-16 14:26:22 |
| Modification Date | 2012-11-28 21:59:50 |
| 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 | hopper8888 |
| MySky Password | christmas77 |
| Contract Status | Outstanding Balance |
| 2012-11-28 21:59:36 Amount owing from last bill £23.50 |
| 2012-11-28 17:26:48 mysky created details below |
| 2009-07-10 11:58:21 * * host fee paid 09.09.09 £115 receipt £115 * * |
| 2009-07-10 09:18:47 host fee paid. WE MUST CHANGE ADDRESS CARD SENT TO SIMON DALLI PEURTO BANUS 0034 609 502 233 BY TNT 1709250249 |
| 2009-07-09 15:53:40 change address when card paired to flakefield HOST FEE PAID CARD SENT TO SIMON END USER TEL 0034 609502233 TASK ID 766 |
| 2009-07-06 13:15:02 new p4 card 390 610 004 card can be sold must add new payment details |
| 2009-05-15 12:02:33 old address 61a THE CHASE WICKFORD ESSEX SS12 9EX |
| 2009-03-27 13:32:53 BILLING QUEERY - £46 TAKEN ON 27/02/09 WAS AN OB BACK TO 21.03.08 - 29.05.08. THE £38.89 WAS FOR 27/2/09 - 20/04/09. SKY SAY THEY HAVE NO RECORD OF £22 TAKEN ON 19/3/09. |
| 2009-02-27 15:08:26 PAID OB £46 WITH 179564 ADDED SAME FOR D/D & CHANGED ADDRESS TO - 22 Cherrytree Way Rossendale Helmshore BB4 4JZ |
| 2006-11-08 15:35:13 repaired, on 6 mix, added customers c/c to account for d/d ( ends in 0548) |
| 2006-11-07 16:51:46 £21 ARREARS ON ACC - C/C DECLINED (ENDING 7800). |
| 2006-10-31 16:33:41 O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 25/10/2006. |
| 2006-10-23 11:11:13 CANCELLED AT BANK |
| 2006-09-27 10:24:26 CARD OUT TO LNB. AWAIT PAYMENT. 3MONTH HALF PRICE 6 MIX |