DataTable with default features
| Contract Number | 630182987780 |
| Card Number | 602 929 382 |
| MultiRoom Number | |
| First Name | Mrs Erin |
| Last Name | Mills |
| Address | 214 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01624 618 911 |
| Maiden Name | Gray |
| Sky Password | Alex |
| Date of Birth | 1978-04-25 00:00:00 |
| e.mills@post.alderney.ws | |
| Sky Card Number | 602 929 382 |
| Prev Sky Card Number | |
| Host Fee Paid | 2014-02-27 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-01-10 16:53:46 |
| Modification Date | 2015-03-19 09:53:50 |
| 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 | mills212 |
| MySky Password | sparkle212 |
| Contract Status | Viewing Abroad |
| 2015-03-19 09:53:47 This account is VA now. |
| 2015-03-18 22:45:07 Was this card reordered ?? Chase up or reorder Carol |
| 2015-02-26 09:17:56 Card reordered. Dummy DD : 08 71 99, 34429728 |
| 2014-12-03 11:18:31 deleted Invoice Number: 6798 as customer wishing to cancel account |
| 2014-12-03 11:11:39 602 929 382 - customer wants his account cancelled as of 2day. reorder add dummy CC details Thu, 26 February 2015 |
| 2014-12-01 14:07:18 Invoice 01 Dec 2014 Invoice Number: 6798 To: 602 929 382 KJELL NORDSTROM Kjell.Nordstrom@spendrups.se From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-11-21 12:16:06 Original 23 Nov - 22 Dec £21.50 Additional Charges £0.50 Payment due on 23 Nov £22.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0244 Expiry date: 04/2018 |
| 2014-10-31 13:46:37 Hi, You are not able to access this account as it is registered as one of our cards and if you access from outside the UK sky will pick up the IP address as not being the UK Your subscription started March 2014 and cannot be cancelled until March 2015. Carol |
| 2014-10-30 10:33:23 tried to cancel but account is in contract for another 6 months |
| 2014-10-27 13:20:19 I HAVE PAIRED THE CARD AND BOX ONLINE Viewing card almost paired It may take two hours for the pairing to take effect |
| 2014-10-27 13:17:19 BOX DETAILS 4F3109 03743037860 |
| 2014-10-26 20:56:04 Payment Received 23 Oct - £22.00 Account balance £0.00 |
| 2014-10-26 20:55:32 Although you have been charging my credit card monthly, it looks like my card is not authorised. Would you please restart the card 602 929 382 Hi, I have had a look at your account and all seems to be OK What channels are you not getting and what is the onscreen message ? Carol |
| 2014-10-26 20:53:56 630182967780 CONTRACT NUMBER ABOVE IS WRONG THIS IS THE CORRECT CONTRACT NUMBER |
| 2014-10-26 20:52:49 Credit Card Refund 24 Jun £137.79 Credit Adjustment 24 Jun - £137.79 Payment Received 24 Jun - £181.79 |
| 2014-06-24 12:03:11 paid osb £181.79 with customers cc 4150 0700 1585 0244 Valid 04/18 Cvc 131 but this was the wrong amount as they had added an early termination fee, they are refunding £137.79 to the customers card |
| 2014-03-24 11:03:19 Your transaction was successful. Transaction information Transaction ID 9D286661JS081401G . Date and time 24-Mar-2014 11:41:47 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0244 . Total £22.00 GBP |
| 2014-03-24 11:02:16 Invoice 24 Mar 2014 Invoice Number: 5476 To: 602 929 382 End User KJELL NORDSTROM 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 7 1.00 Sky Card Deposit 22.00 22.00 Delete Edit Total £22.00 |
| 2014-03-22 23:08:35 05/03/2014 TRANSFER FROM KJELL NORDSTROM VARGARDSVAGEN 4. REF: 0015 2242 696 0013232 £100.00 |
| 2014-03-22 23:01:34 INVOICE PAID BY BANK TRANSFER Invoice 26 Feb 2014 Invoice Number: 5356 To: sky viewing card Kjell.Nordstrom@spendrups.se 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 1.00 Annual Host Fee for Sky Viewing Card 100.00 100.00 Total £100.00 |
| 2014-03-18 11:45:45 Changed Address OLD - 4A ,Saint Catherines Close Douglas Isle of Man IM1 4HY New - 214 The Chase Wickford Essex SS12 9EX |
| 2014-02-27 17:21:09 Kjell Nordstrom Urb. Vista Hermosa Blq 4 Apt 9 Alameda del las Brisas 3 29600 Marbella, Spain My phone number: +46 701 827718 I would like to subscribe to entertainment package for 22 gbp/month + card fee 100 gbp/year. |
| 2014-02-27 17:01:00 added customers cc 4150 0700 1585 0244 04/14 885 |
| 2014-02-27 11:27:21 card sold to end user kjell nordstorm he paid £100 by bank transfer for card paired card with box on ent. waiting for his cc details |
| 2014-02-24 16:48:37 BOX SOLD TO LIZ AND CARD TAKEN TO SPAIN BY CB FOR SALE |
| 2014-01-23 15:45:51 activated card in box 4f3127 03826639148 |
| 2014-01-10 16:57:21 made up mysky details below but cant verify it |
| 2014-01-10 16:57:05 ordered by digital supervision Payment details 4101 6267 2966 5911 06/14 429 Basic pack. |