DataTable with default features
| Contract Number | 210171113058 |
| Card Number | 792 620 049 |
| MultiRoom Number | |
| First Name | MR JERRY |
| Last Name | GUY |
| Address | 9K Greenlaw Road |
| Address | Newton Mearns |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6SL |
| Telephone | 0208 779 5008 |
| Maiden Name | JONES |
| Sky Password | SKY |
| Date of Birth | 1984-06-05 00:00:00 |
| jguy@post.alderney.ws | |
| Sky Card Number | 792 620 049 |
| Prev Sky Card Number | 702 927 286 |
| Host Fee Paid | 2015-12-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2018-07-31 15:31:12 |
| 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 | jguy20 |
| MySky Password | guy12345 |
| Contract Status | Card with customer, awaiting Activation |
| 2019-02-06 16:34:38 CHECKED MYSKY UNABLE TO CHECK BILLING TO SEE OB NOT SURE IF THIS ACCOUNT CAN BE REACTIVATED EMAIL FO ALDERNEY AUG 2018 Your Account Number: 210171113058 Hello Jerry, We're writing to let you know that you're £32.00 overdue on your Sky account. Please clear this balance in full within 10 days of the date of this email or your Sky services will be suspended. Failure to make payment may result in a late payment fee of £10.00 being applied to your account. LAST EMAIL OCTOBER 2018 We'd love to get you up and running again |
| 2018-07-31 15:30:37 I HAVE SENT THESE 3 CARDS TO SATFOCUS TO BE EITHER USED AS STOCK OR TO REPLACE VA CARDS 792 620 049 777 251 554 721 853 869 |
| 2018-07-28 12:38:01 CARD ARRIVED AT GREENLAW 792 620 049 Replaces 702 927 286 |
| 2018-07-26 14:46:52 Reactivated account & reordered card. Added dummy d/d **99 **28. Due date 26th. Offer - Ent basic @ £11 for 12 months. No kids/box/HD. A one-off £10 admin fee applies next month. Calendar made. |
| 2017-12-19 09:39:41 Cancelled account. Last host 01-02-2018. |
| 2017-12-15 22:43:50 Steve please cancel down for non payment of host Carol |
| 2017-12-05 23:38:12 This account 702 927 286 we do not have current CC We have Card number: ************0822 Expiry date: 11/2019 Account being paid for with this CC Card number: **** **** **** 3402 Expiry date: 05/2021 Carol |
| 2017-12-05 23:36:12 ACTIVE ACCOUNT Payment received 21 Nov -£20.30 Payment type: VISA Name on card: Jerry Guy Card number: **** **** **** 3402 Expiry date: 05/2021 |
| 2017-02-03 17:50:38 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9CJ075204K198113F Date and time 03-Feb-2017 18:49:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0822 Total £120.00 GBP |
| 2017-02-03 17:45:59 ACTIVE ACCOUNT Total due 21 Jan £20.30 Payment Received - £20.30 21 Jan What you still owe £0.00 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0822 Expiry date: 11/2019 |
| 2016-12-09 15:29:32 Downgraded to original. |
| 2016-12-08 23:27:25 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-12-06 14:08:24 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-11-24 16:19:24 Invoice 24 Nov 2016 Invoice Number: 9545 To: 702 927 286 tsw 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 |
| 2016-11-24 16:17:03 Latest bill My subscriptions 21 Nov - 20 Dec £59.50 Additional charges £0.30 Total due 21 Nov £59.80 Payment Received - £59.80 21 Nov What you still owe £0.00 |
| 2015-12-02 14:28:38 Your transaction was successful. Transaction information Transaction ID 1AW23201SV221562C Date and time 02-Dec-2015 15:28:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0822 Total £120.00 GBP |
| 2015-11-20 16:24:03 Invoice 20 Nov 2015 Invoice Number: 8417 To: 702 927 286 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-11 14:30:39 Latest bill My subscriptions 21 Nov - 20 Dec £55.50 Additional charges £0.50 Total due 21 Nov £56.00 |
| 2015-09-04 13:46:12 Viewing card paired It may take up to two hours for the pairing to take effect 4f0808 0149812631 |
| 2015-02-21 11:09:31 sports half price for 6 months |
| 2015-02-21 11:08:55 Note below done |
| 2015-02-21 11:08:05 Good morning, this replaces N sat card 527 066 419, please swap the new card into 9FOAOI 0070699720. PKG Entertainment extra + sports. 4547 4220 0764 0822, exp 11/15, cvv 869, Moira Waterhouse. |
| 2015-01-29 09:34:05 Called and cancelled box order so that account can be upgraded or downgraded etc as box awaiting installation despite them deciding not to send us it will stop us from using this card. |
| 2015-01-26 11:17:00 702 927 286 CB TAKEN CARD TO SPAIN NO OFFER BOX ORDERED 31/12/2014 9K GREENLAW DID NOT ARRIVE CHECK IF VA |
| 2014-12-31 10:27:52 upgraded to family with free hd box |
| 2014-12-30 22:06:27 BOARD TO UPGRADE TO FAMILY AND ORDER A BOX |
| 2014-12-30 22:05:56 NEW CARD ARRIVED Mr J Guy 9K Greenlaw Road 702 927 286 |
| 2014-12-24 11:24:45 Reinstated account on Original and reordered card. Had OSB cleared in place of a discount. Changed address : 9K Greenlaw Road, G77 6SL. Dummy DD : 08 71 99, 34429728 |
| 2010-02-22 16:59:31 osb £78.70 |
| 2009-06-30 11:57:44 PAID OSB £46.50 BY C.C 004018 ADDED SAME |
| 2008-07-10 13:23:55 ADDED C.C 361018 PAIRED CARD ON SKY WORLD PIN 1982 |
| 2008-07-02 10:26:43 CARD SOLT TO MENNY £75 HOST FEE PAID NO ADMIN DUE ON ACTIVATION |
| 2008-07-02 10:12:05 CARD RECEIVED |
| 2008-06-25 16:27:34 CHANGED ADDRESS FROM SEMPLE HEIGHTS , RODING LANE NORTH , IG8 8ND . ORDERED REPLACEMENT VIEWING CARD |
| 2005-12-30 09:24:33 Added cust c/c to account and switched on. |
| 2005-10-21 13:51:50 Upgraded to full pack 1A. |