DataTable with default features
| Contract Number | 240007419502 |
| Card Number | 508 582 699 |
| MultiRoom Number | |
| First Name | MRS Rose |
| Last Name | STRATTON |
| Address | 100a THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 939368 |
| Maiden Name | TURNBULL |
| Sky Password | david |
| Date of Birth | 1983-04-12 00:00:00 |
| Sky Card Number | 508 582 699 |
| Prev Sky Card Number | 264 543 364 |
| Host Fee Paid | 2010-01-29 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-16 16:13:33 |
| Modification Date | 2010-11-02 16:06:10 |
| 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 |
| 2010-11-02 16:05:03 OSB £50.50 ON THIS ACC |
| 2010-03-18 12:40:16 HAD VIEWING SWITCHED BACK ON WITH A PROMISE TO PAY £175.10 ON 24/4/10. CALLED TO PAY OB ON 29/2/10 C/C DECLINED |
| 2010-03-06 16:05:57 there is an osb of £70.60 due to cust cc being declined at skys end |
| 2010-03-03 15:55:19 added espn @ £9 per month |
| 2010-02-01 14:56:16 had a forced changeover action signal sent. |
| 2010-01-29 16:34:38 paid off OSB £26.41 repaired to new box on sport world and added cust cc details to acc (990015) |
| 2010-01-29 15:18:57 CARD SOLD TO GEMSAT FOR 100 EUROS |
| 2009-12-10 16:36:01 There is an overdue debt on your billing account, please pay off the following amount immediately £26.41 |
| 2009-11-16 16:48:22 mysky un : rose_s_83 pw : turnbull email : turnbull_83@post.alderney.ws Billing Status Most Recent Bill (07 November 2009)£26.41 Current Balance: £26.41 Payment will be collected by invoice on, or soon after, your payment due date 21/11/2009 |
| 2009-10-16 14:09:12 P4 CARD 508 582 699 |
| 2008-01-25 12:51:05 Downgraded to family package. |
| 2008-01-10 16:06:25 added customers d.d ((9735) on 6mix & sports resent signal |
| 2006-12-04 16:13:26 O/BALANCE OF £37 ON ACCOUNT - LETTER DATED 09/11/2006. |
| 2006-11-10 15:10:27 STRONGER SIGNALS SENT SHOULDNT GO OFF AGAIN. OSB OF £37 NEEDS TO BE PAID OR MAY GO OFF BEFORE NEXT BILL DUE. |
| 2006-11-10 13:44:52 paired card to new box,changed package to sports and added customers d/d details to acc ending (736) |
| 2006-11-01 13:18:12 O/BALANCE OF £37 ON ACCOUNT - LETTER DATED 24/10/2006. |
| 2006-10-20 13:19:34 CANCELLED AT BANK - OVERCHARGED |
| 2006-09-22 12:15:18 CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE SPORTS |