DataTable with default features
| Contract Number | 240018199119 |
| Card Number | 508 777 539 |
| MultiRoom Number | |
| First Name | MR R |
| Last Name | SCHMIDT |
| Address | 510 B |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 996049 |
| Maiden Name | BEAR |
| Sky Password | Robert |
| Date of Birth | 1969-12-26 00:00:00 |
| Sky Card Number | 508 777 539 |
| Prev Sky Card Number | 276 719 838 |
| Host Fee Paid | 2010-09-03 00:00:00 |
| Host Fee Due | 2000-11-16 00:00:00 |
| Create Date | 2007-03-20 15:40:27 |
| Modification Date | 2012-01-25 16:36:12 |
| 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 |
| 2010-09-20 09:58:05 Refunded customers host fee rec 0776 (194003) |
| 2010-09-03 13:10:10 Took host on this one by mistake 0624 £100. Had emailed Banny to find out replacement No |
| 2010-01-06 12:47:51 ACCOUNT TERMINATED FOR VIEWING ABROAD |
| 2010-01-06 09:22:43 rschmidt1 bear123 |
| 2010-01-06 09:22:24 There is an overdue debt on your billing account, please pay off the following amount immediately £41.40 Billing Status Most Recent Bill (12 December 2009) £41.40 Description Payment Status Amount -------------------------------------------------------------------------------- |
| 2009-12-18 12:05:32 CARD SENT TO STEVE AS FREESAT |
| 2009-11-26 14:27:46 forced signal sent - card active |
| 2007-05-14 09:10:51 OB of £23.92 paid cust CC (9471) Added cust CC to ACC (9471) Activated viewing. |
| 2007-04-26 11:54:22 CANCELLED AT BANK CUST SHOULD BE PAYING |
| 2007-04-24 10:53:17 Repaired, upgraded from 2 mix to 6 mix + sports, added custs c/c to acc (ending 9471). |