DataTable with default features
| Contract Number | 240015147012 |
| Card Number | 480 065 358 |
| MultiRoom Number | |
| First Name | MR STEWART |
| Last Name | CLAYTON |
| Address | 12 lumb lane |
| Address | |
| Address | |
| Town / City | liversedge |
| Postcode | WF15 7QH |
| Telephone | 01268 952059 |
| Maiden Name | PARKE |
| Sky Password | sky |
| Date of Birth | 1983-03-18 00:00:00 |
| Sky Card Number | 480 065 358 |
| Prev Sky Card Number | 273 700 062 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2010-03-23 13:29:51 |
| 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 | Active |
| 2012-11-16 17:06:21 Amount owing from last bill £41.50 Payment due on 04/04/12 £41.50 |
| 2010-02-09 15:01:55 HOST FOR CARD ON SEP 09 ACCOUNTS ANNUAL HOST DUE SEP 2010 |
| 2010-01-18 16:34:35 customer did pay one month in Oct for as the customer upgraded there package. but the payments reduced to the standard price in Nov. |
| 2009-09-30 14:42:36 changed address old: 351 d the chase, wickford, essex SS12 9EX new: 12 lumb lane, liversedge, WF15 7QH |
| 2009-09-30 14:35:40 PAIRED CARD ON SPORTSWORLD ADDED C.C 771117 PIN 5358 HOST FEE INC |
| 2009-09-23 10:28:46 REPAIRED & FORCED SIGNAL SENT |
| 2009-09-17 10:56:26 CARD SENT TO D&C 09.09.09 |
| 2009-09-16 16:14:27 dedfinately 0 balance |
| 2009-09-10 11:31:01 mysky: email:stewart.clayton100@post.alderney.ws username:stewart.clayton100 password: telephone |
| 2009-09-09 12:04:48 NEW P4 CARD 480 065 358 |
| 2009-07-20 16:03:01 DOWNGRADED FROM 1A TO 2 MIX VAR/KIDS & REMOVED HOUSE NAME BLACKTHORNE FROM ADDRESS |
| 2007-08-15 09:56:36 paid osb £34 by C c/c (9921) added C c/c (9921). paired card.upgraded to skyworld. added setanta |
| 2007-04-23 10:33:36 Letter dated 21/03/07 Outstanding balance of £34.00 |
| 2006-12-08 10:25:39 added customers c/c to account for d/d ( ends in 4007) put a credit on the account of £7.50 with customers c/c ( ends in 4007) |