DataTable with default features
| Contract Number | 630188520328 |
| Card Number | 611 550 427 |
| MultiRoom Number | |
| First Name | Mr Rodger |
| Last Name | Flemming |
| Address | 353 Glasgow Harbour Terraces |
| Address | |
| Address | |
| Town / City | Glasgow. |
| Postcode | G11 6DJ |
| Telephone | 01416397652 |
| Maiden Name | kinloch |
| Sky Password | Chris |
| Date of Birth | 1968-01-28 00:00:00 |
| rodgerfleming@post.alderney.ws | |
| Sky Card Number | 611 550 427 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-08-12 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-06-20 11:36:14 |
| Modification Date | 2016-05-24 12:58:59 |
| 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 | rodgerf1968 |
| MySky Password | 1968fleming |
| Contract Status | We cancalled at Sky |
| 2016-05-24 12:46:42 Cancelled account - working abroad. Old host d/date 11-10-2016 |
| 2015-10-21 10:57:19 downgraded as sascha requested |
| 2015-08-12 16:54:13 Your transaction was successful. Transaction information Transaction ID 1U781294SD865613V Date and time 12-Aug-2015 16:53:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7088 Total £120.00 GBP |
| 2015-03-31 15:56:19 Paired to box and upgraded to Full pack NO HD 4F3128 03831013198 |
| 2014-12-17 10:28:57 Downgraded to Original only as per email request. |
| 2014-11-01 22:44:21 SASCHA EMAILED IN TO PAIR CARD AND BOX AGAIN Viewing card almost paired It may take two hours for the pairing to take effect |
| 2014-10-16 10:47:16 paired 4F312803831013198 |
| 2014-10-13 10:37:04 Your transaction was successful. Transaction information Transaction ID 9YH067499B8466735 Date and time 13-Oct-2014 10:35:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7088 Total £54.50 GBP |
| 2014-10-13 10:34:47 Invoice 13 Oct 2014 Invoice Number: 6601 To: 611 550 427 avs 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 54.50 54.50 Delete Edit Total £54.50 |
| 2014-10-11 20:39:24 UPGRADED TO PACKAGE REQUESTED BY SASCHA Your order Monthly cost Sky TV £54.50 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free New monthly cost £54.50 BOARD TO TAKE DEPOSIT |
| 2014-10-11 20:34:45 CARD AND BOX PAIRED ONLINE Viewing card almost paired It may take two hours for the pairing to take effect |
| 2014-10-11 20:32:42 REINSTATED ACCOUNT PAID OB WITH CUSTOMERS CC £22.00 AND ADDED SAME |
| 2014-10-11 20:19:17 Id Number : BRA07 Viewing Card Number : 611550427 Box Number : 4F312803831013198 Activation Date : 0000-00-00 First Name : MY Bravelove I Last Name : Alessandro Orrao UK Address Line 1 : UK Address Line 2 : Town : PC Email : Helder@iseaelectronic.com Phone Number : 0607362789 Mobile Number : Credit Card Number : 4973 8210 0012 7088 CVC 209 Expiry Date : 06/16 Name on Card : Card Type : Visa |
| 2014-10-10 21:57:41 osb £22 wont et me oay online or automated service |
| 2014-08-11 23:57:05 HOME MOVE COMPLETED ONLINE OLD ADDRESS 99A Shawwood Crescent NEWTON MEARNS GLASGOW G77 5ND NEW ADDRESS 353 Glasgow Harbour Terraces Glasgow G116DJ DUMMY CC ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1974 Expiry date: 04/2017 |
| 2014-08-11 23:41:12 Payment due on 23 Aug £22.00 Payment will be collected by credit card on 23 Aug |
| 2014-07-11 16:15:04 card and box paid for by sascha invoice number 0038 |
| 2014-07-07 17:54:26 card sent to sascha |
| 2014-06-25 03:46:28 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: rodgerfleming@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-06-25 03:42:43 MYSKY CREATED DETAILS BELOW OriginalYour package has changed name 23 Jun - 22 Jul £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 07 Jul £22.00 Payment will be collected by credit card on 07 Jul |
| 2014-06-25 03:33:33 CARD AND BOX ACTIVATED 23/06/2014 4F312803831013198 - activated with Mr R Fleming 611 550 427 |
| 2014-06-25 03:32:09 NEW CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher (GILL) "Payment details 4757 1452 0221 2197 Expiry: 07/15 CVV: 005 |