DataTable with default features
| Contract Number | 240018200313 |
| Card Number | 508 140 852 |
| MultiRoom Number | |
| First Name | MRS Sarah |
| Last Name | TODD |
| Address | 530 C |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 992169 |
| Maiden Name | KEDDRELL |
| Sky Password | pink |
| Date of Birth | 1970-12-10 00:00:00 |
| Sky Card Number | 508 140 852 |
| Prev Sky Card Number | 276 711 918 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-03-20 15:39:54 |
| Modification Date | 2010-04-28 13:47:31 |
| 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 | Viewing Abroad |
| 2009-12-10 09:48:56 replaced with 508 763 588 |
| 2009-12-09 16:41:41 called client and we told him his box was identified as viewing abroad and it would need replaced |
| 2009-12-09 16:35:40 identified as viewing abroad |
| 2009-12-02 11:45:46 paired card ver - 4e0904 ser - 0285071693 on sportsworld added dd (403652) pin no - 1918 |
| 2009-11-20 11:58:50 card sent as replacement card for 220 310 486 viewing abroad/ fraud payment? HOST FEE PAID £120 6509 SEND CARD TO ROGER GILLETT CALLE SAN ANTONIO 20 CASTELL DE CASTELLS 03793 ALICANTE 0034 965 518 028 info@casaannavera.com |
| 2009-11-17 17:12:46 forced action signal sent card now working |
| 2009-11-06 16:14:05 mysky un : toddy-20 pw : stodder email : todds@post.alderney.ws Billing Status Most Recent Bill (12 October 2009)£48.00 23/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 26/10/2009 |
| 2009-10-15 10:37:02 new p4 card arrive4d 508 140 852 |
| 2007-05-30 15:18:36 OSB £19 LETTER DATED 28 APRIL 2007 |
| 2007-05-25 16:17:24 NEW ACTIVATION. VIEWING SWITCHED BACK ON, CARD PARIED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT (9009). |
| 2007-04-26 11:34:54 CANCELLED AT BANK |