DataTable with default features
| Contract Number | 240015142641 |
| Card Number | 506 843 465 |
| MultiRoom Number | |
| First Name | MR MARK |
| Last Name | DINGWALL |
| Address | 314C The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 953127 |
| Maiden Name | PLEDGER |
| Sky Password | SKY123 |
| Date of Birth | 1978-11-08 00:00:00 |
| Sky Card Number | 506 843 465 |
| Prev Sky Card Number | 273 403 188 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2014-10-16 14:57:43 |
| 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 |
| 2010-11-19 16:50:31 OSB £205.63 ON ACCOUNT |
| 2010-03-26 11:30:07 Client is querying the £21 initial payment. I have asked him to contact us next month when he makes his 2nd payment. Maybe we can threaten to cancel and get a credit. |
| 2010-02-18 12:35:23 CARD OUT TO STL PAIRED CARD ON SKY WORLD ADDED HD FACILITY ADDED C.C 284022 HAD TO PAY OSB £21 WITH ABOVE PIN 3465 |
| 2009-12-08 12:50:32 ob £21 |
| 2009-10-09 12:33:08 P4 card arrived 506 843 465 |
| 2007-08-08 13:16:08 Card re-sold Paid £34 with custs c/c & added to acc (ending 3419), upgraded from 2 mix to 4 mix, repaired. |
| 2007-08-08 13:12:08 £10 admin fee received |
| 2007-06-11 11:37:12 made my sky account password; pledger1 email; coaessex@gmail.com username273403188 |
| 2007-05-22 12:43:36 O/BALANCE OF £34 ON ACCOUNT - LETTER DATED 03/05/2007. |
| 2007-03-16 11:10:50 OSB £15.00 ON ACCOUNT - LETTER DATED 27/02/2007 |
| 2006-12-11 11:00:54 Paid £7.50 credit with custs c/c & added to acc (ending 1013). |
| 2006-12-05 14:50:16 Changed address on the phone, removed fernbrook. |