DataTable with default features
| Contract Number | 240013309879 |
| Card Number | 510 813 215 |
| MultiRoom Number | |
| First Name | MRS Irean |
| Last Name | HANSEN |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01759122671 |
| Maiden Name | ARTHUR |
| Sky Password | POWERADE |
| Date of Birth | 1980-07-11 00:00:00 |
| Sky Card Number | 510 813 215 |
| Prev Sky Card Number | 266 703 792 |
| Host Fee Paid | 2009-11-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-14 13:21:04 |
| Modification Date | 2010-06-15 12:15:02 |
| 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 |
| 2010-09-10 19:06:05 MAIL RET |
| 2010-06-23 11:59:57 replaced with 527 893 283 |
| 2010-06-23 11:49:44 ignore note below |
| 2010-06-23 11:47:33 replaced with 527 899 090 |
| 2010-06-15 12:14:30 VIEWING ABROAD |
| 2009-12-30 13:09:48 REPAIRED CARD TO NEW SKY+ BOX AS OLD ONE FAULTY |
| 2009-12-03 10:42:23 paired new card to box on full pack pin no - 3792 |
| 2009-11-27 12:40:22 sent card to Hugh Davies - 0034690275223 El Planet 48 Altea 03590 Alicante Spain |
| 2009-11-19 10:42:06 P4 CARD ARRIVED 2DAY 510 813 215 |
| 2009-11-05 15:14:15 re-ordered card |
| 2009-11-05 15:01:18 Host paid £100 6807 |
| 2009-07-13 11:45:37 Taken host £75 (5265) |
| 2008-05-23 09:15:44 paid osb £94 by c.c 118102 added same |
| 2007-11-07 13:17:00 Repaired to Sky+ activated recording added cust c/c details to acc (3117) |
| 2007-09-20 11:18:49 OSB £89.57 need cust c/c details |
| 2007-09-17 16:27:26 £15 Admin Taken Added cust DD details (3300) osb £44.57 CC declined (0133) |
| 2007-09-10 16:03:43 paired card to sky + box |
| 2006-11-03 14:29:21 CARD PAIRED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT (0769). |
| 2006-10-27 13:29:51 CARD OUT TO DIGIBOXES - AWAIT PAYMENT |