DataTable with default features
| Contract Number | 240017616428 |
| Card Number | 508 395 480 |
| MultiRoom Number | |
| First Name | MRS U |
| Last Name | MARGESSON |
| Address | 242 A |
| Address | Franton Avenue |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 004917 |
| Maiden Name | BROOKLYN |
| Sky Password | |
| Date of Birth | 1970-09-06 00:00:00 |
| Sky Card Number | 508 395 480 |
| Prev Sky Card Number | 282 405 067 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-04-10 12:31:25 |
| Modification Date | 2013-05-16 07:58:26 |
| 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 |
| 2010-02-24 13:31:08 There is an overdue debt on your billing account, please pay off the following amount immediately £150.50 |
| 2010-02-10 09:38:14 added dummy c/c details to acc (934652) |
| 2010-01-22 14:12:58 SOLD TO LNB FOR FREESAT ONLY |
| 2010-01-21 16:30:58 re-instated account |
| 2009-12-15 13:01:12 There is an overdue debt on your billing account, please pay off the following amount immediately £58.03 Billing Status Most Recent Bill (24 November 2009) £58.03 Description Payment Status Amount 06/12/2009 Credit Card Reversal £58.03 06/12/2009 Payment |
| 2009-12-04 16:20:35 forced action signal sent - charlene card active |
| 2009-12-04 13:53:36 Total Balance: £58.03 Current Balance: £58.03 Payment Due By: 08/12/2009 |
| 2009-12-04 13:52:39 u-margesson@post.alderney.ws U-MARGESSON1 pword:tennisball |
| 2009-10-14 10:19:27 NEW P4 CARD ARRIVED 508 395 480 |
| 2007-09-10 11:23:33 NEW CUSTOMER SKY + Added cust CC details (4296) upgraded to skyworld, paired card to sky + box £10 Admin Taken |
| 2007-09-10 11:13:12 My Sky Code 1 |
| 2007-05-28 13:54:39 DUPLICATE CONTRACT TO BE SENT 14 day extension given and ADDED CUST CC DETAILS (4017) |