DataTable with default features
| Contract Number | 240017616147 |
| Card Number | 576 971 931 |
| MultiRoom Number | |
| First Name | MR GEORGE |
| Last Name | FELTON |
| Address | 571C THE CHASE |
| Address | |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 002370 |
| Maiden Name | CAMPOS |
| Sky Password | SKY |
| Date of Birth | 1978-11-08 00:00:00 |
| georgefelton@post.alderney.ws | |
| Sky Card Number | 576 971 931 |
| Prev Sky Card Number | 382 108 900 |
| Host Fee Paid | 2013-09-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:31:24 |
| Modification Date | 2013-10-16 08:43:14 |
| 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 | 282415009 |
| MySky Password | hotmail1 |
| Contract Status | Viewing Abroad |
| 2013-10-16 08:40:58 Hi, ok thanks: please send to this address: Calle las flores, Bloque 5 4C la linea de la concepcion Cadiz 11300 Spain SENDING CARD 596 838 995 AS A REPLACEMENT CARD |
| 2013-10-15 16:43:47 viewing abroad |
| 2013-10-15 16:27:28 End user info a.trinidad@live.com 0034 956 769 828 |
| 2013-09-06 14:03:02 Your transaction was successful. Transaction information Transaction ID 1D553429A9532505W . Date and time 06-Sep-2013 13:57:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3565 . Total £100.00 GBP |
| 2013-08-21 11:08:39 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3565 Expiry date: 11/2013 |
| 2013-08-21 11:03:17 Invoice 21 Aug 2013 Invoice Number: 4082 To: 576 971 931 STL skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-08-14 16:51:45 cc for host 4751 2300 1112 3565 11/13 cvc 215 |
| 2012-12-01 10:01:44 Added sports and movies Your order reference number is 1201 36R4 666 8995. |
| 2012-11-30 16:15:14 Hi, Card given to Eddie STL (no money taken). Regards, Steve. |
| 2012-11-30 13:56:59 changed pin to 1931 |
| 2012-11-30 13:52:42 paired card to box Ok R.005.053-70.12P 4F31D3 0364451468A C2BDS3D26 |
| 2012-11-30 11:12:20 GET PIN NUMBER AND PASS IT ON TO EDDIE MOON STL |
| 2012-11-30 10:59:56 ADDED C.C 4751 2300 1112 3565 11/13 cvc 215 TRIED TO REPAIR BUT OLD SOFTWARE , I HAVE ADVISED STL SOFTWARE DOWNLOAD NEEDS DONE, ASK FOR VIEWING CREDIT AS IT HAS AN OSB £22 ON IT, TELL THEM YOU JUST GOT CARD. |
| 2012-10-24 21:01:48 STEVE PATMORE HAS THIS CARD IN STOCK TO SELL |
| 2012-10-22 09:38:04 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4606 Expiry date: 01/2016 |
| 2012-10-09 23:30:40 NEW CARD ARRIVED AT TERRYS 576 971 931 CAROL WILL TAKE TO SPAIN TO RESELL |
| 2012-10-05 11:09:38 reordered card |
| 2012-09-04 14:30:07 Hi, This card will go off 05/10/2012 and last bill will be on 12/10/2012. Regards, Carol |
| 2012-09-04 14:28:25 382 108 900 This is a reordered card that SIF customer wanted to cancel , please add dummy cc if not sold or new customers payment details added , Carol Mon, 22 October |
| 2012-09-04 14:26:12 Entertainment Extra 12/09/12 - 11/10/12 £22.00 Sky TV total: £22.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 12/09/12 - 12/09/12 £0.50 Additional Charges total: £0.50 Payment due on 12/09/12 £22.50 |
| 2012-09-04 14:25:15 MESSAGE TO CALANDER 382 108 900 please reorder this card it is on a minimal package no need to DG i will do another message to add dummy cc in a few weeks time Carol Fri, 5 October, |
| 2012-09-04 14:15:02 Customer has requested cancellation of this card please. Kind regards Karen |
| 2012-06-27 11:10:48 Paid osb £21 and added same( 9513) |
| 2012-04-25 11:57:28 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 3B993692WK784872J . Date and time 25-Apr-2012 11:57:20 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4855 . Total £100.00 GBP |
| 2012-04-07 10:16:21 Invoice 07 Apr 2012 Invoice Number: 1466 To: 382 108 900 skyinfrance@aol.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 382 108 900 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-07 17:07:15 OFFER FINISHED |
| 2011-10-08 13:47:22 oct offer taken rec 1581 cc 4855 |
| 2011-09-12 16:59:07 september offer taken. rec 832. c/c 4855 |
| 2011-08-02 14:28:08 august offer taken. rec 4422 c/c 4855 |
| 2011-07-13 16:11:19 JULY OFFER TAKEN REC 3661 (674855) |
| 2011-06-23 08:11:51 DISCOUNTED OFFER TAKEN REC 3132 C/C 4855 |
| 2011-06-18 12:13:39 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************4855 Expiry Date: 05/12 Payment Due Date: 12th of each month Update Payment Details |
| 2011-06-18 12:13:09 2 Pack 12/06/11 - 11/07/11 £20.50 Viewing Subscription Discounted 12/06/11 - 11/07/11 £5.13 CR Credit for Cancellation of 2 Pack 12/05/11 - 11/06/11 £20.50 CR 2 Pack 12/05/11 - 11/06/11 £20.50 Viewing Subscription Discounted 12/05/11 - 11/06/11 £5.12 CR 2 Pack 11/05/11 - 11/05/11 £0.68 Viewing Subscription Discounted 11/05/11 - 11/05/11 £0.17 CR Credit for Cancellation of 2 Pack 11/05/11 - 11/05/11 £0.68 CR Subtotal: £10.08 Additional charges Open Admin charges: |
| 2011-03-29 15:43:32 Host fee taken rec 2004 (674855) |
| 2011-03-22 15:09:39 Active acc on 2 mix pack, CC details on acc (4855) PDD 12th of every month |
| 2011-01-24 09:48:28 NOW ON VAR+KIDS |
| 2010-06-15 14:32:12 added new c.c 67 4855 |
| 2010-06-15 14:31:29 added new c.c 67 4855 |
| 2010-04-23 09:52:41 ** HOST £100 REC 8499 (234031) ** |
| 2010-04-23 09:02:43 now on kids and knowledge |
| 2010-04-13 18:38:38 took off kids, crossgraded from knowledge to news and events |
| 2010-03-19 09:42:26 now on 2 mix kids & know |
| 2010-03-18 11:12:21 full pack, payment due date 12th of every month with cc (4031) |
| 2010-03-18 10:43:54 Resent signals |
| 2010-02-26 16:45:10 PAID OSB £133.90 BY C.C 23 4031 ADDED SAME |
| 2010-02-26 09:54:11 There is an overdue debt on your billing account, please pay off the following amount immediately £133.90 |
| 2009-09-28 11:06:35 Box seems to have become unpaired to box so repaired to original box 4E0910 0285596347 |
| 2009-09-15 09:50:23 forced action signal sent |
| 2009-09-14 15:08:17 resent signal to activate card |
| 2009-08-04 10:15:15 NEW P4 CARD 382 108 900 |
| 2009-06-23 14:05:41 * * HOST FEE PAID £115 18.06.09 RECEIPT 4975 * * |
| 2009-06-18 13:33:53 ORDERED REPLACEMENT CARD SEND TO SKY IN FRANCE |
| 2009-06-18 11:58:15 HOST FEE PAID |
| 2009-06-18 11:54:35 TRIED TO REORDER NEW CARD TO CALL BACK IN 1 HOUR. SEND REPLACEMENT TO SKY IN FRANCE |
| 2009-04-17 13:13:23 SIGNALS RESENT |
| 2008-09-03 10:50:37 £25 taken on the 16.07.2008 receipt 2141 paired card to box + changed address |
| 2008-07-16 09:29:51 CHANGED ADDRESS FROM FLAT 2 5 SANDBANK CRESCENT G20 0PR PAID OSB £47 .00 BY C.C 257906 ADDED SAME PAIRED CARD |
| 2008-01-29 13:00:18 SIX MONTH WARRANTY |
| 2008-01-28 09:12:41 card received CHANGE ADDRESS WHEN SOLD |
| 2008-01-17 09:48:32 ORDERED CARD .GET VIEWING CREDIT FROM 17.01.08 IF REQUIRED |
| 2008-01-15 09:51:26 CHANGED ADDRESS FROM 214A FANTON AVE SS12 9LF |
| 2007-06-06 13:47:09 repaired card to box, upgraded from 2 mix to Sky World, added cust DD details to acc ( 700 ) viewing on. My Sky: Username:282415009 P-Word:hotmail1 Email:coaessex@gmail.com |
| 2007-04-27 15:15:40 ADDED CUST C/C DETAILS TO ACC ( 5401 ) |
| 2007-04-26 15:22:13 recieved postal order of £15 still waiting on contract to arrive |
| 2007-04-25 10:26:47 CONTRACT SENT WITH £15 POSTAL ORDER ON 23/04/2007 |