DataTable with default features
| Contract Number | 240013595576 |
| Card Number | 508 582 939 |
| MultiRoom Number | |
| First Name | MR John |
| Last Name | AGNEW |
| Address | 257a The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 950068 |
| Maiden Name | HYDE |
| Sky Password | SPORT |
| Date of Birth | 1980-08-07 00:00:00 |
| Sky Card Number | 508 582 939 |
| Prev Sky Card Number | 268 926 961 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2010-08-06 12:39:07 |
| 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 |
| 2010-05-14 16:07:54 under investigation |
| 2010-05-14 16:07:23 under investigation |
| 2010-04-28 10:42:44 SET UP DUMMY D/D 767433, DOWNGRADED TO 1 MIX VARIETY & REORDERED CARD |
| 2010-04-27 16:36:55 OB £3.13 - ACCOUNT BLOCKED |
| 2010-02-02 16:16:34 reinstated account and added empty prime card |
| 2009-11-17 09:21:21 card out to sly tv cyprus to be paid for on activation £100 sent tnt |
| 2009-10-28 14:01:38 further useful info account holder is mr j (john) agnew and reason for cancel...moving to spain to housesit |
| 2009-10-28 12:38:45 ignore last note called back and managed to get credited for the 30pounds incorrect amount balance to pay is now 53p :o) |
| 2009-10-28 11:33:26 account downgraded and cancelled veiwing finishes 29/11/09 final bill 30,53 due on 13/11/09 |
| 2009-10-25 16:53:26 Bill Overview Change Account Name Billing Status Most Recent Bill (29 September 2009)£57.75 10/10/2009 Payment Received £57.75 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 13/10/2009 |
| 2009-10-25 16:47:23 268926961 HYDE123 |
| 2009-10-16 11:49:37 NEW P4 CARD 508 582 939 |
| 2007-08-10 13:50:21 <>Card re-sold Paid £34 with custs c/c & added to acc (ending 8372), HD on, recording on, repaired, upgraded from 2 mix to full pack. |
| 2007-08-10 13:44:03 £10 admin fee received |
| 2007-03-16 11:24:31 OSB £15.00 ON ACCOUNT - LETTER DATED 24/02/2007 |
| 2006-11-17 09:52:30 Added cust CC to ACC (9993) |