DataTable with default features
| Contract Number | 630161682160 |
| Card Number | 585 473 838 |
| MultiRoom Number | |
| First Name | MRS JANET |
| Last Name | MACTHAGERD |
| Address | 167 Fanton Avenue |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 629 635 |
| Maiden Name | |
| Sky Password | summer |
| Date of Birth | 1958-07-12 00:00:00 |
| jmacthagerd@post.alderney.ws | |
| Sky Card Number | 585 473 838 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-04-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-03-18 09:52:54 |
| Modification Date | 2014-01-16 13:39:29 |
| 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 | jmacthagerd |
| MySky Password | melville |
| Contract Status | Viewing Abroad |
| 2013-10-16 13:01:30 We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 14 Oct: removed Entertainment Extra 14 Oct: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show£27.00 Additional Charges Show£0.50 Payment due on 18 Oct £27.50 |
| 2013-07-06 09:17:13 I just tried to add the payment details online and it was successful so the viewing should be active now |
| 2013-07-06 09:13:32 I have paid off the outstanding balance but there was a problem adding the credit card details to the account. The operator has reported the problem to his back office team and hopefully they should get it resolved later today. |
| 2013-07-04 09:55:43 tried to pay osb £27 with cc below but it declined |
| 2013-07-04 09:50:49 £27.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 19 Jun £27.00 Payment Received 18 Jun - £27.00 Account balance |
| 2013-04-06 09:44:48 paired card to box |
| 2013-04-06 09:39:29 Take £100 from clients c/c & repair, change pack, add c/c & add recordings (No HD) model 6.3.18 version 9F2225 Sky+ serial 03311 41592 4262 2100 0482 3464 01/16 859 Entertainment extra. Regards, Steve. |
| 2013-04-05 22:32:36 UPGRADED TO INCLUDE ENTERTAINMENT EXTRA Your order Monthly cost Sky TV £21.50 Benefits and extras On Demand Free New monthly cost with offers £21.50 New monthly cost without offers £26.50 |
| 2013-04-05 22:29:11 UNABLE TO MATCH CARD AND BOX ONLINE THIS CARD WAS ACTIVATED IN AN HD BOX FROM SKY BY US STEVE IS NOW WANTING THIS ACTIVATED IN A SKY+ BOX |
| 2013-04-05 22:25:32 NEW CUSTOMERS CC DETAILS ADDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3464 Expiry date: 01/2016 |
| 2013-04-05 22:19:21 INVOICE FOR NEW CARD FEE PAID Your transaction was successful. Transaction information Transaction ID 9S491082LN264931G Date and time 05-Apr-2013 22:18:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3464 Total £100.00 GBP |
| 2013-04-05 22:16:22 Invoice 05 Apr 2013 Invoice Number: 2987 To: 585 473 838 jose sotto 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 4 1.00 Sky Card Activation Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-04-05 22:12:53 ake £100 from clients c/c & repair, change pack, add c/c & add recordings (No HD) model 6.3.18 version 9F2225 Sky+ serial 03311 41592 4262 2100 0482 3464 01/16 859 |
| 2013-03-29 09:30:39 THIS CARD HAS BEEN GIVEN TO STEVE PATMORE TO SELL |
| 2013-03-27 17:29:17 CAROL TAKING THIS CARD TO SPAIN 28/03/2013 |
| 2013-03-27 08:31:26 NO PASSWORD ON THIS ACCOUNT FOR SKY |
| 2013-03-27 08:29:33 HOME MOVE COMPLETE Your current address 33 Melville Park GLASGOW G743BP OLD PHONE NUMBER 01355 521 123 Your new address 167 Fanton Avenue WICKFORD Essex SS12 9LF NEW PHONE NUMBER 01268 629 635 |
| 2013-03-27 08:19:41 CALANDER TO CHANGE TO DUMMY IF NOT SOLD 22/04/2013 |
| 2013-03-27 08:18:03 Payment due date changed Your payment due date has changed from the 2nd to the 18th of the month. As a result, your next bill will cover a different bill period and may be higher than usual. The following bill will return to the original amount. i will change calander event to 20/04/2013 |
| 2013-03-27 08:14:07 WED 03/04/2013 CALANDER TO CHANGE BACK TO DUMMY CC IF NOT SOLD |
| 2013-03-26 10:04:37 Added offer CC for first months payment £17 due on the 02/04/2013 4970 4437 3368 5713 06/14 586 |
| 2013-03-26 09:57:20 Card activated in box 25/03/2013 4F3120 0377252589E |
| 2013-03-18 09:56:50 Package NO HD on Entertainment pack CC used to order card 5338 4474 6832 8930 08/14 964 My sky details below |