DataTable with default features
| Contract Number | 240007414685 |
| Card Number | 499 665 800 |
| MultiRoom Number | |
| First Name | MR A |
| Last Name | KNIGHT |
| Address | 68D THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 935538 |
| Maiden Name | CLAYTON |
| Sky Password | SKY |
| Date of Birth | 1970-06-27 00:00:00 |
| 265461152@mailtube.tv | |
| Sky Card Number | 499 665 800 |
| Prev Sky Card Number | 265 461 152 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-09-21 17:14:17 |
| Modification Date | 2013-02-12 11:22:15 |
| 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 | kni1152 |
| MySky Password | shelovesdogs |
| Contract Status | Outstanding Balance |
| 2013-02-12 11:21:59 You have a payment due on the 27 Jan for a total of £131.44 |
| 2010-02-05 14:20:19 ADDED DUMMY C.C 381284 |
| 2010-01-22 14:10:41 SOLD TO LNB FOR FREESAT ONLY |
| 2010-01-21 16:15:56 ADDED DUMMY DD DETAILS TO ACC TO GET ACTIVE- FORCED SIGNAL SENT. SELL AS FREESAT ONLY. |
| 2009-11-23 13:57:52 first name given : andrew account blocked os balance of 41 |
| 2009-11-05 17:19:18 mysky un : kni1152 pw : shelovesdogs email : 265461152@mailtube.tv There is an overdue debt on your billing account, please pay off the following amount immediately £41.00 Billing Status Most Recent Bill (13 October 2009)£41.00 Current Balance: £41.00 Payment will be collected by invoice on, or soon after, your payment due date 27/10/2009 |
| 2009-10-15 12:21:51 aka@postalderney.ws KNIGHTA10 ilovedogs |
| 2009-10-09 12:45:14 P4 CARD ARRIVED 499 665 800 |
| 2006-10-25 11:07:12 REPAIRED, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D( ends in 7288), UPGRADED TO SPORTS WORLD |
| 2006-10-02 14:31:06 card out to clearview spain. await payment. |