DataTable with default features
| Contract Number | 630186068122 |
| Card Number | 607 618 311 |
| MultiRoom Number | |
| First Name | Mrs Alison |
| Last Name | Connors |
| Address | Flat 2 , |
| Address | 3 Woodbourne Road Douglas |
| Address | |
| Town / City | Isle of Man |
| Postcode | IM1 3HH |
| Telephone | 01624 619 443 |
| Maiden Name | Anderson |
| Sky Password | ERIN22 |
| Date of Birth | 1969-05-07 00:00:00 |
| A.CONNORS@POST.ALDERNEY.WS | |
| Sky Card Number | 607 618 311 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-04-14 14:08:24 |
| Modification Date | 2014-09-18 16:44:51 |
| 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 | A.CONNORS78 |
| MySky Password | LETITGO7 |
| Contract Status | Viewing Abroad |
| 2014-09-09 14:07:25 REPLACED WITH 607 996 766 |
| 2014-09-09 11:38:39 VIEWING ABROAD |
| 2014-09-09 00:24:32 This is your final bill for Sky TV because you have removed it from your subscription THIS ACCOUNT LOOKS LIKE VA WILL NEED TO CALL SKY TOMORROW TO CONFIRM |
| 2014-09-09 00:22:29 CUSTOMER EMAILED NO SPORTS Black screen on sky sports, please send signals again receiver is on 401 now thanks |
| 2014-05-30 12:17:48 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 70S0333416566771C Date and time 30-May-2014 12:10:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1343 Total £49.00 GBP |
| 2014-05-30 12:14:52 Invoice 30 May 2014 Invoice Number: 5763 To: 607 618 311 skyhdsolutions@gmail.com 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 1.00 SKY CARD DEPOSIT 49.00 49.00 Delete Edit Total £49.00 |
| 2014-05-30 12:13:31 THIS CARD WAS ORDERED ON Entertainment Extra+ AS I THOUGHT THERE WAS AN OFFER BUT THERE WAS NO OFFER IT SHOULD HAVE BEEN ORDERED ON BASIC PACK |
| 2014-05-30 12:04:28 ADDED SPORTS AS THIS WASN'T ON |
| 2014-05-30 11:57:41 Mrs Alison Connors Flat 2 , 3 Woodbourne Road Douglas Isle of Man IM1 3HH 607 618 311 Was ordered 22/04/2014 on Entertainment Extra+ with half price offer No offer has been applied , i have called sky and have been told there was never an offer on this account. Carol |
| 2014-05-30 11:46:03 BELOW BOX DETAILS WRONG SHOULD READ Card 607 618 311 Serial 0363655215b Version 4F7002 |
| 2014-05-30 11:30:19 Card 607 618 311 Serial 0363655215b Version 47F002 |
| 2014-05-30 10:06:42 Hi , I have added this payment card at sky for your monthly subscription. Please can you send me box details to allow me to pair the card to the box. |
| 2014-05-30 10:01:36 NEW CARD ARRIVED WITH CUSTOMER PAID OB WITH 4992 ADDED CUSTOMERS CC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1343 Expiry date: 12/2016 |
| 2014-05-29 11:00:52 Any changes you have made to your account will be reflected in this bill Payment due date changed Your payment due date has changed from the 6th to the 22nd of the month. As a result, your bill now covers a different bill period and may be higher than usual. The following bill will return to the original amount. This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 21 Jun: removed Family 21 Jun: removed HD Basic 21 Jun: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Amount owing from last bill £27.50 Sky TV Hide£32.00 Billing Period Charges FamilyYour package has changed name 22 May - 21 Jun £32.00 Yours at no extra cost Sky TV total: £32.00 Payment due on 22 May £59.5 WONT LET ME DO ONLINE AS OSB BUT ADDRESS TO USE IF YOU CAN GET IT REMOVED OR WHEN CUSTOMER ACTIVATES 913a THE CHASE WICKFORD SS12 9EX |
| 2014-05-13 10:58:42 Email: victor.vegan@laposte.net Phone: 3491067230 |
| 2014-05-13 10:58:26 lucia restivo vicolo del Portone 5 chivasso to 10034 Italy |
| 2014-05-13 10:58:08 CARD IS BEING SENT TO A CUSTOMER WHO ORDERED ONLINE Qty Item Options Price 1 Sky Card -UK Item Number SHDS002 £120.00 GBP 1 Shipping via International Delivery £15.00 GBP Amount £135.00 GBP |
| 2014-05-12 14:41:23 CB WILL TAKE THIS CARD TO SPAIN TO SELL |
| 2014-05-12 14:40:45 OB ON THIS ACCOUNT Amount owing from last bill £27.50 Sky TV FamilyYour package has changed name 22 May - 21 Jun £32.00 Yours at no extra cost Sky TV total: £32.00 Payment due on 22 May £59.50 |
| 2014-05-08 09:50:55 found card in stock box with a note on it to say : activated in 4f31b7 03816356259 not sure who activated it |
| 2014-05-04 23:32:21 WAS THIS CARD ACTIVATED IN A BOX AND WHERE IS IT ? |
| 2014-04-29 11:28:20 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0768 Expiry date: 04/2017 |
| 2014-04-29 10:07:55 added to calender to change address in 1 month |
| 2014-04-22 09:57:12 Entertainment Extra+ 5267 5106 2361 5379 EXP 01/16 CVC 397 CARD ORDERED BY DIGITAL SUPERVISION WAITING ON BOX |