DataTable with default features
| Contract Number | 240018200438 |
| Card Number | 506 118 573 |
| MultiRoom Number | |
| First Name | MRS RUTH |
| Last Name | MCCARTHY |
| Address | 542 C |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 993876 |
| Maiden Name | DEXTER |
| Sky Password | SKY |
| Date of Birth | 1982-09-06 00:00:00 |
| Sky Card Number | 506 118 573 |
| Prev Sky Card Number | 276 960 309 |
| Host Fee Paid | 2010-10-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:39:55 |
| Modification Date | 2011-10-28 10:38:34 |
| 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 |
| 2011-10-28 10:36:59 Cant reorder cards more than a year since they were switched off/ Cancelled CB |
| 2011-10-27 18:18:16 O/B ON THIS ACCOUNT FOR OVER 1 YEAR FOR £19.50 , WILL SPEAK TO CB IF WORTH REORDERING |
| 2010-10-05 14:46:05 HOST FEE TAKEN REC 0918 (116122) |
| 2010-10-05 14:43:37 Acc Active on 1 mix pack, CC detail on acc (6122) payment due date 26th of each month. |
| 2009-12-19 16:01:43 Forced signal sent |
| 2009-12-15 09:43:04 paid ob £24.21 to get acc activated PAIRED CARD ver - 9f0a01 ser - 0103146994 on 1 mix - eurosport added cc (116122) pin no - 8573 |
| 2009-12-15 09:40:50 forced signal sent |
| 2009-11-19 15:38:21 card is 502 118 573 |
| 2009-10-14 12:55:14 SOLD TO CARL PROSKY FOR ?100 |
| 2009-10-14 12:25:54 New card is 506 118 573 not 502 |
| 2009-10-05 15:04:10 ACC ACTIVE - 0 BALANCE DOWNGRADED TO 1 MIX - NEWS |
| 2009-10-04 14:59:59 RUTH-M-100 pword: balance |
| 2009-10-03 10:14:13 P4 card arrived 502 118 573 |
| 2007-07-19 13:07:08 added ZEE TV to acc. ref no - 405628 £12.99 per month |
| 2007-07-19 13:01:34 UPGRADED TO 6 MIX + MOVIES PAIRED CARD TO BOX ADDED CUST CC DETAILS (2846) TO ACC |
| 2007-07-19 12:58:00 paid OSB of £15 with cust CC (2846) |
| 2007-05-22 12:25:20 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 01/05/2007. |
| 2007-04-18 14:09:54 ADDED CUST CC DETAILS FOR MONTHLY PAYMENTS (2713) |