DataTable with default features
| Contract Number | 240013588431 |
| Card Number | 508 140 647 |
| MultiRoom Number | |
| First Name | MRS G |
| Last Name | FOREMAN |
| Address | 293e The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 953830 |
| Maiden Name | DAWSON |
| Sky Password | SKY (GALE & STEVE) |
| Date of Birth | 1982-09-06 00:00:00 |
| Sky Card Number | 508 140 647 |
| Prev Sky Card Number | 269 649 539 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-06-27 07:15:42 |
| 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 |
| 2013-06-27 07:14:36 Amount owing from last bill £46.83 Payment due on 22 Jun £46.83 |
| 2010-05-03 13:29:06 SOLD TO PROSKY 09/03/10 FTV 50 EUROS |
| 2010-03-09 13:17:32 PAID OB, ADDED DUMMY D/D & FORCED SIGNAL SENT - VC ACTIVE - FOR FTV |
| 2010-02-26 16:32:31 CARD SENT TO STEVE FEDEX |
| 2009-12-10 13:07:02 OB £22.50 |
| 2009-11-10 19:17:46 mysky un : g_foreman pw : dawson212 email : fore_g@post.alderney.ws Billing Status Most Recent Bill (08 November 2009)£22.50 Current Balance: £22.50 Payment will be collected by Direct Debit on, or soon after, your payment due date 22/11/2009 |
| 2009-10-15 11:38:38 p4 card arrived 508 140 647 |
| 2006-12-22 13:35:21 not recieved contract, viewing switched back on. |
| 2006-12-20 10:16:43 PARIED CARD TO NEW BOX,CHANGED PACKAGE TO FAMILY AND ADDED CUSTOMERS D/D DETAILS TO ACC ENDING (690) |