DataTable with default features
| Contract Number | 240013317864 |
| Card Number | 506 843 218 |
| MultiRoom Number | |
| First Name | MRS Dianne |
| Last Name | MCINTOSH |
| Address | 136A THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268936589 |
| Maiden Name | mcintyre |
| Sky Password | sky (david) |
| Date of Birth | 1983-04-12 00:00:00 |
| Sky Card Number | 506 843 218 |
| Prev Sky Card Number | 265 986 307 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-10-04 21:36:27 |
| Modification Date | 2010-03-19 11:44:26 |
| 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 |
| 2010-01-05 16:01:43 THE ADDRESS HAS BEEN CHANGED BY RISBY? TO 99, Norton Wall, JERSEY, JE5 0GP & REPAIRED. I'VE PUT ON DUMMY C/C DETAILS TO GET RID OF OUR CLIENTS PAYMENTS & REPLACED THE VC FOR - 507 942 456 |
| 2010-01-04 13:14:45 REPAIRED CARD - WAS ON HD - SKY EMAILED TO DEPT. TO REPAIR & REMOVE HD SUBS |
| 2009-11-05 15:55:49 Host fee paid £105 6812 CARD SENT TO V.A. Platt Calle Malasia,38 Fuente De Piedra 29520 Malaga |
| 2009-10-22 15:57:35 Most Recent Bill (23 September 2009) £57.75 Description Payment Status Amount 04/10/2009 Payment Received £57.75 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 07/10/2009 |
| 2009-10-22 15:55:10 dmac@post.alderney.ws DMAC6 blueberry |
| 2009-10-09 12:18:51 NEW P4 CARD ARRIVED 506 843 218 |
| 2006-12-15 15:11:53 OUTSTANDING BALANCE OF £69.25 ON ACCOUNT - LETTER DATED 27/11/2006. |
| 2006-11-17 14:05:19 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 09/11/2006. |
| 2006-10-20 15:45:32 paired card to new box,changed package to full and added customers c/c details ending (8587) |
| 2006-10-20 15:45:32 paired card to new box,changed package to full and added customers c/c details ending (8587) |
| 2006-10-14 11:14:46 3 MONTHS HALF PRICE FULL PACK CARD OUT TO TELEVIEW - AWAIT PAYMENT |