DataTable with default features
| Contract Number | 633758219123 |
| Card Number | 824 674 063 |
| MultiRoom Number | 824 674 105 |
| First Name | MR STUART / Sarah |
| Last Name | Nelson |
| Address | 23 Arlington |
| Address | |
| Address | |
| Town / City | LONDON |
| Postcode | N12 7JR |
| Telephone | 020 8446 8307 |
| Maiden Name | Robinson |
| Sky Password | SHONA |
| Date of Birth | 1981-01-12 00:00:00 |
| stuartnelson101@yahoo.com | |
| Sky Card Number | 824 674 063 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-05-01 00:00:00 |
| Create Date | 2019-12-12 17:20:21 |
| Modification Date | 2020-01-31 15:26:25 |
| Multi Room Card 1 | 824 674 105 |
| Multi Room Card 1 Notes | MULTIROOM CARD 824 674 105 This card is a replacement for VA card 703 000 190 Customer: Swiss Cable Package: Entertainment HD - Sky Atlantic We take monthly subs £42.30 Host fee due date: 10-02-2020 Box details: 4f3133 0383554305C 33B5B0844 |
| 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 | stuartnelson101@yahoo.com |
| MySky Password | SHONA123 |
| Contract Status | Card Reorderd, awaiting delivery |
| 2020-01-31 13:35:04 THE PRIMARY CARD NUMBER 824 674 063 HAS NOT BEEN RECOGNISED ATSKY WE WERE NOT ABLE TO GET VIEWING ON I HAVE REORDERED THIS CARD |
| 2020-01-31 10:19:37 THE PRIMARY CARD NUMBER 824 674 063 HAS NOT BEEN RECOGNISED AT WE WERE NOT ABLE TO GET VIEWING ON WILL BE REPLACED WITH MULTIROOM CARD NUMBER 825 545 783. I CALLED SKY AND THIS CARD HAS BEEN REORDERED I WILL INFORM CUSTOMER AT THIS ADDRESS THIS CARD WILL BE SENT TO Swiss Boga Telecom SL, SPAIN HOST AND SUB FOLDER UPDATED. |
| 2020-01-30 15:25:07 824 674 063 Paired to new box 4F31EB 0485552069F 0 3485 E90E |
| 2020-01-28 18:00:34 824 674 063 CALLED SKY RE THIS ONE WAS ON FOR SO LONG SEEMS TO BE AN ISSUE WITH THE VC NOT RESOLVED Not showing on Sky system they have sent a CRF 4f31eb 04854099372 4 3B6A 023A |
| 2020-01-28 16:43:01 PAIRED AGAIN ONLINE 824 674 063 Paired online 4f31eb 04854099372 4 3B6A 023A |
| 2020-01-28 11:49:24 824 674 063 Paired online 4f31eb 04854099372 4 3B6A 023A |
| 2020-01-28 06:53:19 February sub paid multiroom 824 674 105 Your transaction was successful. Transaction ID : 8UV55060VJ5486618 Copy Address verification service match : G Card verification value match : X Date and time : 01/28/2020 06:52:50 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.80 (GBP) |
| 2020-01-27 17:55:04 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £32 From GBP · 633758219123 To Sky Digital Sent Mon, 27 Jan 2020, 01:06 |
| 2020-01-27 03:45:05 DD ALL SET UP IN THE REVOLUT PAGE. |
| 2020-01-24 15:04:11 £32.00 DUE 26 JAN BALANCE ON REVOLUT £40.00 £56.74 DUE ON 9 FEB SO TRF £48.74 TODAY ON REVOLUT TO COVER FEB PAYMENT 9 MARCH DUE £45.00 |
| 2020-01-17 09:15:30 Paired online 824 674 063 Box details: 4f31eb 04854099372 4 3B6A 023A |
| 2020-01-13 09:25:31 January sub paid primary card 824 674 063 Your transaction was successful. Transaction ID : 6KJ69281Y0236981D Copy Address verification service match : G Card verification value match : X Date and time : 01/13/2020 09:25:00 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP) |
| 2020-01-12 20:37:18 BILLING TOTAL DUE £32.00 Payment due by 23 January 9TH FEB £56.74 9TH MARCH £45.00 |
| 2020-01-12 20:34:44 Account Summary Account number is 633758219123 Viewing card numbers are 824674063, 824674105 I PAIRED 824 674 063 ONLINE INCASE IT WASN'T ON |
| 2020-01-12 20:32:14 CREATED A NEW DD TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 28250168 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: STUART NELSON Account number: ****0168 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2020-01-10 12:12:21 824 674 063 Not showing on Sky system they have sent a CRF Can take 24-48 hours Calendar done to chase up in 2 days |
| 2020-01-09 15:25:37 824 674 063 not registered on Sky system NOT ACTIVATED |
| 2020-01-09 12:12:17 added cinema for £8 per month in contract for 18 months |
| 2020-01-09 11:24:04 Sent to Soltane for activation Updated host and sub folder Calendar done to add DD Once activated Sky Cinema to be added for 824 674 063 |
| 2020-01-09 11:22:05 CARDS ON ACCOUNT / BANKING INFO 824 674 063 PRIMARY CARD Swiss Boga Telecom SL Entertainment Cinema - we take monthly subs £74.30 824 674 105 MULTIROOM CARD Swiss Boga Telecom SL Entertainment HD - we take monthly subs £42.80 |
| 2020-01-09 11:16:42 PRIMARY CARD 824 674 063 This is a replacement for VA card 541 024 246 Customer: Swiss Cable Package: Entertainment Cinema - Sky Premier We take monthly subs £74.30 Host fee due date: 01-05-2020 Box details: 4f31eb 04854099372 4 3B6A 023A |
| 2020-01-09 11:10:38 MULTIROOM CARD 824 674 105 This card is a replacement for VA card 703 000 190 Customer: Swiss Cable Package: Entertainment HD - Sky Atlantic We take monthly subs £42.80 Host fee due date: 10-02-2020 Box details: 4f3133 0383554305C 33B5B0844 |
| 2019-12-30 21:32:19 CARDS ARRIVED Package ENTERTAINMENT HD 824 674 063 PRIMARY CARD CARD SENT TO SKY IN SPAIN CUSTOMER CUSTOMER Swiss Boga Telecom SL 824 674 105 MULTIROOM CARD CARD SENT TO SKY IN SPAIN CUSTOMER CUSTOMER Swiss Boga Telecom SL |
| 2019-12-13 05:34:31 Forwarding Setup has been done 12/12/2019, nlawrence.info@gmail.com |
| 2019-12-12 17:24:10 New Card Ordered Via Soltane CC USED FOR ORDER 5476 8560 5320 0266 EXP 04/24 CVC 254 Package ENTERTAINMENT HD Email: stuartnelson101@btinternet.com |