DataTable with default features
| Contract Number | 210170078211 |
| Card Number | 607 154 093 |
| MultiRoom Number | |
| First Name | MRS PAULA |
| Last Name | ASHWIN |
| Address | 173A THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 4195304 |
| Maiden Name | CLARK |
| Sky Password | victoria |
| Date of Birth | 1983-06-05 00:00:00 |
| p.ashwin@post.alderney.ws | |
| Sky Card Number | 607 154 093 |
| Prev Sky Card Number | 491 403 473 |
| Host Fee Paid | 2016-02-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2017-04-25 08:29:02 |
| 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 | pashwin1 |
| MySky Password | clark12 |
| Contract Status | Outstanding Balance |
| 2017-04-25 08:29:01 HOST WAS DUE 11-04-2017 DO NOT REACTIVATE WITHOUT HOST PAYMENT |
| 2016-11-23 15:12:48 OB £129.30 since Credit Card Chargeback £64.80 8/3/16 |
| 2016-02-01 11:42:23 Your transaction was successful. Transaction information Transaction ID 2MG61014VJ548100L Date and time 01-Feb-2016 12:42:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1812 Total £120.00 GBP |
| 2016-01-19 15:49:29 Invoice 19 Jan 2016 Invoice Number: 8673 To: 607 154 093 David Litherland 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 Host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-01-19 15:45:43 23 Jan - 22 Feb A month in advance Variety with Sports & Movies£64.50 Free items Total £64.50 Additional charges £0.50 Total due 23 Jan £65.00 Payment method: Credit Card Card type: VISA Card number: ************1812 Expiry date: 06/2016 |
| 2015-05-17 00:07:22 THIS ACCOUNT MUST HAVE CUSTOMERS DD AS THE ACCOUNT NUMBER IS NOT FOUND ON ANY OF OUR BANKING |
| 2015-05-17 00:03:54 BT SPORTS ACCOUNT NUMBER p.ashwin@post.alderney.wsAccount number: GB13542678 |
| 2015-02-04 13:04:15 reset pin number 2302 |
| 2015-01-30 11:18:06 Your transaction was successful. Transaction information Transaction ID 2JB83902H72622140 . Date and time 30-Jan-2015 12:18:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1812 . Total £120.00 GBP |
| 2015-01-27 13:04:21 4921 8299 5048 1812 06/16 346 Invoice 27 Jan 2015 Invoice Number: 6975 To: 607 154 093 David Litherland 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-01-27 12:53:21 Sky TV Billing Period Variety with Sports & Movies (New) 23 Jan - 22 Feb £61.00 Viewing Subscription Discounted (New) 23 Jan - 22 Feb - £30.50 Variety with Sports 23 Jan - 22 Feb £52.50 Viewing Subscription Discounted 23 Jan - 22 Feb - £26.25 Credit for Cancellation of Variety with Sports (New) 23 Jan - 22 Feb - £26.25 Sky TV total: £30.50 Additional Charges £0.50 Payment due £31.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1812 Expiry date: 06/2016 |
| 2015-01-23 12:32:45 Your order Monthly cost Sky TV £30.50 - Movies 1 - Movies 2 Sky Movies Premiere Free Sky Movies Disney Free New monthly cost with offers £30.50 New monthly cost without offers £61 |
| 2015-01-23 12:32:09 ENDUSER called today with new email and to add Sky sports 5 and movies. davelpruna@yahoo.co.uk 4921 8299 5048 1812 06/16 346 Your order Monthly cost Sky Sports 5 Free New monthly cost with offers £26.25 New monthly cost without offers £52.50 |
| 2014-12-18 13:47:28 definitely customers DD Your bank details Account name: MRS P ASHWIN. Bank sort code: 309384. Account number: ****9608 . Service user number: 954759. |
| 2014-12-18 13:47:28 definitely customers DD Your bank details Account name: MRS P ASHWIN. Bank sort code: 309384. Account number: ****9608 . Service user number: 954759. |
| 2014-12-16 21:46:54 CUSTOMERS DD ON BT SPORTS I CANNOT SEE ANY INVOICE FOR ADMIN I WILL NEED TO CHECK FOR SURE SANTANDER IS NOT ON THIS ACCOUNT |
| 2014-04-11 13:03:12 added bt sports password: strathmore7 mmn: clark street grew up in - main street Thank you for your order. We've sent an email confirming your order to p.ashwin@post.alderney.ws. Please print a copy of this page for your records. Your order details Order date 11/04/2014 Order number BTCZZA004001820079 Print your order BT Sport To watch BT Sport online at btsport.com or via our Apple and Android apps please use the BT ID you've just created. We'll send you an email explaining how to activate it. Your BT Sport channels should be ready to watch within 24 hours. Information about your bill Your BT bill will be paper-free You'll be able to view your bills online by logging in at My BT with your BT ID. We'll send you an email when your bill is ready. You can go online to view your bill and your recent calls within 48 hours of your service being provided. Your account log in details Name:Paula Last name:Ashwin Email address:p.ashwin@post.alderney.ws This is the username you'll use to log in to BT.com Answer:******** BT Sport One-off Monthly £15.00 £12.00 View details Total One-off charges £15.00 Monthly charges £12.00 |
| 2014-04-11 10:28:40 paired card to box updraged to ent extra plus sports No 1.0.55 ver 9f0a01 ser 0103550103 |
| 2014-04-11 09:26:31 added cust c/c to account Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1812 Expiry date: 06/2016 |
| 2014-04-11 09:23:37 HOST FEE TAKEN Your transaction was successful. Transaction information Transaction ID 324444879K2380254 Date and time 11-Apr-2014 09:19:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1812 Total £120.00 GBP |
| 2014-04-11 09:21:53 HOST FEE WAS DUE ON OLD CARD Invoice 11 Apr 2014 Invoice Number: 5567 To: 607 154 093 David Litherland 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 1.00 Annual Host Fee 120.00 120.00 Total £120.00 |
| 2014-04-04 16:30:26 Sending this card as a replacement to David Litherland card that is off VA (593 503 121) davelpruna@yahoo.co.uk 0034954858254 |
| 2014-03-28 16:39:48 new card in today 607 154 093 |
| 2014-03-26 11:38:15 added dummy cc Change payment method Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5578 Expiry date: 04/2017 |
| 2014-03-25 13:30:11 Reactivated account on Entertainment Extra half price offer for 12 months £14. Payment due date 23rd of each month Given a weeks CR £5 Changed Address OLD Flat 16 Glen Eagles Aurum Close HORLEY RH6 9EE NEW 173A The Chase Wickford Essex Need to change CC details on Mt sky as old customers details still on |
| 2014-01-29 09:50:03 client queried why sky is off Hello Mrs Evans, I have looked into your account and unfortunately sky have switched this account off as it is under investigation. You have two options: We could either order a viewing card at your UK address and then you will need to send us the viewing card when you get it for activation and we will then send this to you to your house in Spain for an admin fee of £35. Or we could send you a card at one of our UK addresses for £100 + carriage and we will look after your sky account, replace your card for free if this happens again and call sky on your behalf. However, this service is £100 per year. I am sorry for the inconvenience. Regards Charlottte |
| 2013-12-19 15:35:16 cancelled acc through chat Your final bill will be £24.89. This excludes any PPV or Box Office events that you have booked recently. You can always check your bill online via your MySky account. |
| 2013-12-19 15:02:35 Your Sky Yahoo Mail account has been created. Your Sky iD is: pashwin1 and your email address is: pashwin1@sky.com. |
| 2013-12-19 14:47:46 changed password |
| 2013-12-19 14:14:45 Your current address 21 Wayside CRAWLEY West Sussex RH110QW New address Flat 16 Glen Eagles Aurum Close HORLEY RH6 9EE |
| 2013-12-19 12:48:20 acc active Billing Period Charges Entertainment Extra 23 Dec - 22 Jan £27.00 Yours at no extra cost Sky TV total: £27.00 Additional Charges Show£0.50 Payment due on 23 Dec £27.50 |
| 2012-11-15 18:16:15 Billing Period Charges Discounts Sky+ Subscription 23/11/12 - 22/12/12 FREE Entertainment Extra 23/11/12 - 22/12/12 £26.00 Sky TV total: £26.00 Additional Charges Show details £0.50 Payment due on 23/11/12 £26.50 |
| 2011-11-23 10:06:08 nov offer taken rec 2725 cc 1424 |
| 2011-10-25 17:52:45 oct offer taken. rec 1940. c/c 1424 |
| 2011-09-05 10:56:24 added cust new cc to sky 1424 |
| 2011-09-05 09:30:15 Customer phoned in with new cc details see gmail |
| 2011-08-27 14:43:14 offer taken twice in error rec 366 cc 1424 |
| 2011-08-25 17:30:37 august offer taken. rec 0299. c/c 1424 |
| 2011-07-19 11:07:57 1st offer taken £21.24 rec num 3900 cc 1424 |
| 2011-07-16 18:12:46 INFORMATION FOR OFFER PUT INTO OFFER 4 FOLDER DUE 23RD JULY |
| 2011-07-14 10:37:17 MYSKY User: pashwin1 P/W: clark12 Email: p.ashwin@post.alderney.ws Sec: glasgow |
| 2011-07-14 10:36:20 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************1424 Expiry Date: 08/14 Payment Due Date: 23rd of each month |
| 2011-07-14 10:35:50 Sky TVCloseSky+ Subscription 23/07/11 - 22/08/11 £0.00 Family Pack 23/07/11 - 22/08/11 £24.50 Viewing Subscrption Discounted 23/07/11 - 22/08/11 £12.25 CR Family Pack 01/07/11 - 22/07/11 £17.97 Viewing Subscrption Discounted 01/07/11 - 22/07/11 £8.99 CR Credit for Cancellation of Family Pack 01/07/11 - 22/07/11 £17.97 CR Subtotal: £3.26 |
| 2010-05-26 15:08:53 Taken £25 admin fee (8841) to repair to HD box 1.0.260 4F31A2 0333333959 |
| 2010-05-26 14:54:15 gladaispain@hotmail.com |
| 2010-05-26 14:53:33 Mrs Gladys Evans, 003491188883 ext 2074 |
| 2008-08-20 14:31:06 ADDED NEW CUST C/C DETAILS TO ACC (131424) |
| 2007-08-17 11:17:57 £15 Admin Taken |
| 2007-08-17 11:15:29 changed address from 4J the oak, roding lane north |
| 2005-09-28 15:10:25 sold -18/2/05:Switched on - issued duplicate,repaired to 9f0a01 0070526007,on 01. Cust c/c details added to acc via fax -12/09/05 |
| 2005-09-27 14:02:37 sold -18/2/05:Switched on - issued duplicate,repaired to 9f0a01 0070526007,on 01. |