DataTable with default features
| Contract Number | 240013593480 |
| Card Number | 508 582 970 |
| MultiRoom Number | |
| First Name | MRS K |
| Last Name | WILKINSON |
| Address | 248e The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 944873 |
| Maiden Name | RAYMOND |
| Sky Password | sky |
| Date of Birth | 1980-05-16 00:00:00 |
| Sky Card Number | 508 582 970 |
| Prev Sky Card Number | 269 208 286 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-01-24 21:42:31 |
| 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 | Outstanding Balance |
| 2010-02-08 16:47:41 added dummy c.c381284 |
| 2010-02-02 11:31:57 CARD SOLD TO LNB AS FTV |
| 2010-01-26 10:36:54 activated on family pack standard box. 25th payment due day OSB £61.16 will be added to next bill |
| 2009-11-26 12:12:03 first name given : karen account blocked due to osb of 61.61 + 2months in advance |
| 2009-11-25 15:04:23 mysky un : k-wilki-300 pw : raymond email : wilki@post.alderney.ws There is an overdue debt on your billing account, please pay off the following amount immediately £61.16 Billing Status Most Recent Bill (11 November 2009)£61.16 Current Balance: £61.16 Payment will be collected by invoice on, or soon after, your payment due date 25/11/2009 |
| 2009-11-24 12:46:47 There is an OB on this accopunt but the operator didn't know how much. |
| 2009-10-16 12:52:17 NEW P4 CARD 508 582 970 |
| 2006-12-06 09:21:40 CUST D/D DETAILS ADDED TO ACCOUNT, CARD PAIRED TO BOX, HD AND RECORDING ACTIVATED. ON MOVIESWORLD. |