DataTable with default features
| Contract Number | 630113956464 |
| Card Number | 571 778 513 |
| MultiRoom Number | |
| First Name | MR COLIN / mia |
| Last Name | SINCLAIR |
| Address | SOUTHCOTT HOUSE |
| Address | 4B BRAYE STREET |
| Address | |
| Town / City | ALDERNEY |
| Postcode | GY9 3XT |
| Telephone | 01481 823 600 |
| Maiden Name | SAUNDERS |
| Sky Password | MIA |
| Date of Birth | 1972-01-30 00:00:00 |
| Sky Card Number | 571 778 513 |
| Prev Sky Card Number | 547 971 598 |
| Host Fee Paid | 2012-07-31 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-06-10 11:10:33 |
| Modification Date | 2013-06-14 10:53:56 |
| 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 | colinsinclair1234 |
| MySky Password | sinclairboy |
| Contract Status | Viewing Abroad |
| 2012-12-17 12:45:07 deleted Invoice Number: 1477 |
| 2012-08-07 15:52:48 THIS CARD WILL BE REPLACED BY 572 810 307 |
| 2012-08-07 13:59:56 Host fee date 01-09-2013 |
| 2012-08-07 12:24:40 HD RECEIVER - manufacturer : thomson - model # : 607120Q - version # : 4E3004 - serial # : 01¸47923289 - viewing card # : 571778513 - os version : 1.32AOB - epg sw : 5.02.f HD --------------------------------------------------------------------------------------------------------------- - sky movies pack - sky sports pack - variety pack - childrenns pack - hd --------------------------------------------------------------------------------------------------------------- Please add ESPN also ESPN HDADDRESS:PLEASE SUPPLY Gregor Pavlin 5436860204533434 exp:06/15 2167616 |
| 2012-08-07 12:24:08 Sorry, this page is for Sky customers You need to have an active Sky subscription to access this page. If you think you're seeing this message incorrectly, please contact us here. If you'd like to join Sky, visit Shop. My Sky homepage THIS ACCOUNT NEEDS REINSTATED |
| 2012-07-31 16:34:14 Gregor Pavlin 5436860204533434 exp:06/15 cvc 2167616 |
| 2012-07-31 16:33:15 mennys customer has paid host, in notes of previous card |
| 2012-07-31 15:26:55 sent to menny's customer gregor pavlin to replace 480 071 919 |
| 2012-07-31 15:26:05 £2.53 CR |
| 2012-07-31 11:42:35 NEW CARD ARRIVED FROM PAUL 571 778 513 |
| 2012-07-30 12:43:02 HOST FEE DUE DATE : 24/06/2012 |
| 2012-07-09 16:27:20 reordered card |
| 2012-07-08 21:45:42 No reply from SIF re host board to reorder card |
| 2012-06-11 10:45:36 Hello, host is now overdue on this card and cc declined when we tried to take payment. Please supply cc details or should we reorder? Charlotte |
| 2012-06-07 20:20:46 C/C DECLINED FOR HOST Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2012-06-07 20:17:47 Sky TV Hide details £33.45 Billing Period Charges Discounts Entertainment 16/06/12 - 12/07/12 £18.00 Sky+ Subscription 13/06/12 - 12/07/12 FREE Sky+HD Pack 13/06/12 - 12/07/12 £10.25 Entertainment Extra with Sports and Movies 13/06/12 - 15/06/12 £5.20 Sky TV total: £33.45 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/06/12 - 13/06/12 £0.50 Additional Charges total: £0.50 Payment due on 13/06/12 £33.95 Payment method: Credit Card Card type: MASTERCARD Card number: ************1598 Expiry date: 09/2011 |
| 2012-06-02 10:39:35 PIN CHANGED TO 1666 |
| 2012-06-02 10:38:39 Sky TV Hide details £33.45 Billing Period Charges Discounts Entertainment 16/06/12 - 12/07/12 £18.00 Sky+ Subscription 13/06/12 - 12/07/12 FREE Sky+HD Pack 13/06/12 - 12/07/12 £10.25 Entertainment Extra with Sports and Movies 13/06/12 - 15/06/12 £5.20 Sky TV total: £33.45 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/06/12 - 13/06/12 £0.50 Additional Charges total: £0.50 Payment due on 13/06/12 £33.95 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1598 Expiry date: 09/2011 |
| 2012-05-16 12:36:00 downgraded to min pack to prompt response for host |
| 2012-05-07 16:53:56 Hello, on 30 Apr 2012 we sent you Invoice Number: 1477 regarding the annual host for this sky card. Please get your client to pay this asap to avoid this card being disabled by our automated system. Thank you Charlotte |
| 2012-05-02 11:32:41 C/C ON ACCOUNT HAS EXPIRED cc details 5451 4096 0006 1598 09.11 551 |
| 2012-04-30 11:04:07 Invoice 07 Apr 2012 Invoice Number: 1477 To: 547 971 598 ronny@skyineurope.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 547 971 598 100.00 100.00 Total £100.00 |
| 2012-04-30 11:00:43 Ronnie has this card. send invoice to ronny@skyineurope.com |
| 2012-04-07 11:56:10 Invoice 07 Apr 2012 Invoice Number: 1477 To: 547 971 598 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 547 971 598 100.00 100.00 Delete Edit Total £100.00 |
| 2011-06-24 09:41:07 PAIRED CARD ON SKYWORLD WITH HD ADDED C.C061598 PIN 1598 |
| 2011-06-24 09:30:08 Host fee taken rec 3180 (061598) |
| 2011-06-14 12:24:33 CARD AND BOX SENT TO RONNIE UPIA |
| 2011-06-13 12:59:53 CARD AND BOX FROM ASTARL ACTIVATED BY TELEPHONE 4f310903742543564 |
| 2011-06-10 13:46:39 mysky colinsinclair@post.alderney.ws user colinsinclair1234 p/w sinclairboy sec hospital |
| 2011-06-10 11:12:02 CARD IN |
| 2011-06-10 11:11:50 CARD ORDERED BY ASTRAL ON 1 MIX NO HD C.C 685057 |