DataTable with default features
| Contract Number | 240012609337 |
| Card Number | 505 164 616 |
| MultiRoom Number | |
| First Name | MRS Esther |
| Last Name | FITZJOHN |
| Address | 234 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 943694 |
| Maiden Name | |
| Sky Password | |
| Date of Birth | |
| Sky Card Number | 505 164 616 |
| Prev Sky Card Number | 268 523 297 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2010-08-16 22:01:29 |
| 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 |
| 2014-07-07 09:33:07 USED THIS ADDRESS FOR CARD 574 022 646 |
| 2009-12-21 10:18:33 efitzjohn1 wilson1 |
| 2009-12-21 10:17:56 There is an overdue debt on your billing account, please pay off the following amount immediately £48.00 Billing Status Most Recent Bill (24 November 2009) £48.00 Description Payment Status Amount -------------------------------------------------------------------------------- Current Balance: £48.00 Payment will be collected by invoice on |
| 2009-12-17 15:15:09 CARD RETURNED TO US BY D AND C |
| 2009-09-30 10:37:41 NEW P4 CARD ARRIVED 505 164 616 |
| 2006-12-18 13:26:51 £7.50 OSB PAID WITH CUST C/C (9012), CUST C/C ADDED TO ACC, UPGRADED TO FULL, CARD PAIRED. |
| 2006-12-08 09:50:43 CANCELLED AT BANK |