DataTable with default features
| Contract Number | 240013595972 |
| Card Number | 506 314 970 |
| MultiRoom Number | |
| First Name | MRS S |
| Last Name | DUDLEY |
| Address | 297a The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 943292 |
| Maiden Name | ALLEN |
| Sky Password | BARRY |
| Date of Birth | 1970-06-06 00:00:00 |
| sdudley@post.alderney.ws | |
| Sky Card Number | 506 314 970 |
| Prev Sky Card Number | 268 924 537 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-01-31 15:00:41 |
| 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 |
| 2013-01-31 14:59:24 osb £147.06 and been inactive for a long time - FTV CARD |
| 2013-01-29 09:03:17 Again check status of this card , if FTV change card status if active reorder. Caro |
| 2010-03-05 13:58:16 CARD ON ACCOUNT TO ANGELA £50.00 |
| 2010-02-08 12:05:08 added dummy c.c 381284 |
| 2010-01-27 13:39:17 Activated on sky world pack OSB £48 added to next months bill. Payment due date 28th every month. Added d/d details (177591) |
| 2009-11-07 18:52:50 mysky un : 268924537 pw : allen12 email : coaessex@gmail.com There is an overdue debt on your billing account, please pay off the following amount immediately £48.00 Billing Status Most Recent Bill (30 October 2009)£48.00 Current Balance: £48.00 Payment will be collected by invoice on, or soon after, your payment due date 13/11/2009 |
| 2009-10-08 15:24:19 P4 CARD 506 314 970 |
| 2007-06-12 15:30:18 set up cust acc on web |
| 2007-05-01 11:50:04 O/BALANCE OF £34 ON ACCOUNT - LETTER DATED 16/04/2007. |
| 2007-04-03 14:54:23 OSB £15.00 - LETTER DATED 12/02/07 |
| 2007-03-16 11:21:18 OSB £15.00 ON ACCOUNT - LETTER DATED 24/02/2007 |
| 2006-11-17 10:44:13 CUST C/C DETAILS ADDED TO ACCOUNT. |