DataTable with default features
| Contract Number | 240018213654 |
| Card Number | 519 495 048 |
| MultiRoom Number | |
| First Name | MR Steven |
| Last Name | CUTTS |
| Address | 514 E |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 996272 |
| Maiden Name | COATES |
| Sky Password | sky |
| Date of Birth | 1980-12-10 00:00:00 |
| Sky Card Number | 519 495 048 |
| Prev Sky Card Number | 508 583 242 |
| Host Fee Paid | 2000-01-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:40:04 |
| Modification Date | 2014-10-16 14:51:04 |
| 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 |
| 2010-09-24 11:07:07 osb £180.18 |
| 2010-09-24 11:05:31 mysky steven.cutts12 pword strawberry |
| 2010-03-11 10:19:56 This card replaced 517 094 637(VA) which in turn had replaced 506 308 725( new card had been issued) So 100 euros was paid into Spanish bank acc originally for 506 308 725 |
| 2010-02-12 14:46:29 PAIRED CARD ON SPORTS+ VAR+KNOW+STYLE+NEWS ADDED SKY+ FACILITY |
| 2010-02-11 15:04:56 sent to Jason harding from Fuengirola by Seur |
| 2010-02-10 17:16:20 TO SELL 1 MIX PACK, NO OSB, PDD 27TH, DD ON ACC |
| 2010-02-08 16:31:32 Replacement card in sent up today 519 495 048 Previous Card 276 753 605 |
| 2010-02-04 15:41:25 ordered card |
| 2010-02-02 16:30:23 reinstated account and added empty prime card |
| 2009-11-17 09:26:21 card out to sly tv cyprus to be paid for on activation £100 sent tnt |
| 2009-10-28 14:03:19 reason for cancel....moving to live with sister in paris |
| 2009-10-28 13:37:11 just so you know.....it´s mr s (steven) cutts |
| 2009-10-28 13:14:45 d-graded and cancelled no more payments due acc: 3,66 in credit |
| 2009-10-27 13:14:43 Billing Status Most Recent Bill (13 October 2009)£23.00 24/10/2009 Payment Received £23.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 27/10/2009 |
| 2009-10-27 13:11:17 mysky user: cut3605 pw: cutter20 |
| 2009-10-16 12:06:23 NEW P4 CARD 508 583 242 |
| 2007-05-14 09:57:11 NEW ACTIVATION ADDED CUST C/C DETAILS TO ACC ( 1331 ) , UPGRADED FROM 2 MIX TO FAMILY PACK , REPAIRED CARD TO BOX. |
| 2007-04-27 09:23:38 CANCELLED AT BANK - 2ND PAYMENT |
| 2007-03-29 15:21:47 CARD ORDER DATE 15/03/2007 |