DataTable with default features
| Contract Number | 240013318706 |
| Card Number | 266 459 304 |
| MultiRoom Number | |
| First Name | MRS FRANCINA |
| Last Name | LEVERMORE |
| Address | 870C FANTON AVE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 11 5500 |
| Maiden Name | LOW |
| Sky Password | SKY |
| Date of Birth | 1963-01-02 00:00:00 |
| Sky Card Number | 266 459 304 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-10-13 19:26:01 |
| Modification Date | 2010-07-23 15:23:04 |
| 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 | Viewing Abroad |
| 2010-07-23 15:13:45 replacing this card for vc no. 498 944 990 |
| 2009-10-13 14:36:01 on sky as viewing abroad |
| 2009-10-09 09:56:53 host fee paid£125 6428 Jardin Botanica Phase 3, Bajo B Portal 4 La Cala de Mijas 29649 nic_cross2004@yahoo.co.uk 0034 666 712 044 |
| 2007-12-24 11:16:14 OB of £94 paid cust CC (0633) Added cust CC to ACC (0633) Activated viewing. |
| 2007-07-21 10:43:22 RE-PAIRED SKY+ AND ACTIVATED RECORDING, ALL SIGNALS SENT |
| 2007-07-19 11:04:59 PAID OB OF £91 WITH CUST CC (0633) AND SET UP CC DETAILS ON ACC (0633) VIEWING ACTIVATED. |
| 2007-07-18 16:48:49 OSB OF £91.00 ON ACC. AWAITIN PAYMENT DETAILS FROM CUST. |
| 2007-07-17 12:25:36 ADDED CUST CC DETAILS (0633) |
| 2007-07-17 12:18:39 ADDRESS CHANGED FROM 38 e LOCKWOOD COURT MARKET PLACE YO422QW 01759120560 |
| 2007-03-29 11:00:58 CARD PAIRED AGAIN & RECORDING FACILITIES ACTIVATED. |
| 2007-03-24 11:36:37 U/GRADED TO SKY WORLD AND SENT SIGNALS FOR SKY PLUS. |
| 2007-03-23 12:56:25 signals sent to box pack confirmed on 6 mix. |
| 2007-03-21 13:55:45 CARD PAIRED TO BOX |
| 2006-12-05 15:54:09 Paid off osb £34.39 with cust c/c and added details to acc (0633) |
| 2006-12-05 11:54:13 CUST C/C DETAILS ADDED TO ACCOUNT, PAYMENT OF OSB £39.39 DECLINED. |
| 2006-11-17 12:09:05 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-10-23 13:47:42 CUST C/C ADDED TO ACC (0633) |
| 2006-10-23 11:03:40 CARD PAIRED & UPGRADED TO 01. |
| 2006-10-19 10:09:24 CARD OUT TO CV SPAIN - AWAIT PAYMENT |