DataTable with default features
| Contract Number | 240013595832 |
| Card Number | 314 659 715 |
| MultiRoom Number | |
| First Name | MRS Mary |
| Last Name | AUDLEY |
| Address | 624A |
| Address | MINFFORRD GALCE |
| Address | VENELLE DE SIMON |
| Town / City | ALDERNEY |
| Postcode | GY9 3TN |
| Telephone | 01268 94373 |
| Maiden Name | BUCKWORTH |
| Sky Password | 1234 |
| Date of Birth | 1978-03-06 00:00:00 |
| Sky Card Number | 314 659 715 |
| Prev Sky Card Number | 268 974 284 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2010-07-16 12:36:32 |
| 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 |
| 2010-04-05 17:38:27 TRIED TO ACCESS MYSKY ACCOUNT WITH NO LUCK |
| 2010-04-05 17:28:28 MESSAGE PUT IN GMAIL TO SEE IF WE CAN PAY OFF O/B AND REORDER CARD |
| 2010-03-23 12:40:26 MYSKY user 268974284 p/w buckworth1 coaessex@gmail.com There is an overdue debt on your billing account, please pay off the following amount immediately £17.00 Billing Status |
| 2008-11-20 13:50:45 downgraded to variety mix |
| 2008-09-01 16:36:27 "25 taken on the 08.07.208 paid off osb £36.24 added c/c details |
| 2008-07-08 11:48:52 paid off OSB £36.24 with cust c/c and added details to acc (932636) |
| 2008-06-05 14:04:48 Repaired box on Sports pack added cust c/c details to acc (932636) booked Setanta with cust c/c also |
| 2008-05-27 14:17:28 card out to 4 SAT |
| 2008-05-27 11:56:48 card received |
| 2008-05-15 12:18:24 address changed from 683b the chase,essex,ss12 9ex. new viewing card ordered. |
| 2007-08-20 16:48:59 NEW CUSTOMER Paired card, upgraded to 6mix, paid osb £15 with cust CC, added cust CC details (5827) £10 Admin Taken |
| 2007-06-12 11:29:14 SET UP CUST ACC ON WEB |
| 2006-12-30 12:05:48 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 01/12/2006. |
| 2006-11-29 10:22:28 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-11-17 10:03:52 CUST C/C DETAILS ADDED TO ACCOUNT. |