DataTable with default features
| Contract Number | 210171155547 |
| Card Number | 423 988 757 |
| MultiRoom Number | |
| First Name | MR COLIN JAMES |
| Last Name | YATES |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 0208 4195196 |
| Maiden Name | SHEARER |
| Sky Password | CUDDLY TOY |
| Date of Birth | 1960-09-26 00:00:00 |
| colinyates@post.alderney.ws | |
| Sky Card Number | 423 988 757 |
| Prev Sky Card Number | 229 603 634 |
| Host Fee Paid | 2015-06-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2016-07-05 08:50:36 |
| 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 | COLINYATES3 |
| MySky Password | shearer12 |
| Contract Status | We cancalled at Sky |
| 2016-07-05 08:44:09 Cancelled account (working abroad). Host due 10-08-2016 |
| 2016-07-03 23:26:55 Hi Robert, This sky account will need to be cancelled tomorrow as host fee is now overdue. Carol BOARD TO CANCEL ACCOUNT TOMORROW |
| 2016-06-18 02:57:09 Hi Robert, Annual fee of £120 is due for card 423 988 757 Would you like me to send you and invoice for you to make payment or can you send credit card details for the payment to be taken ? Thanks Carol |
| 2016-06-18 02:50:41 NO CC FOR HOST WILL EMAIL DOMOSAT |
| 2016-06-18 02:42:52 ACTIVE ACCOUNT 25 Jun - 24 Jul A month in advance Variety with Sports & Movies£68.00 Total £68.00 Total due 25 Jun £68.00 DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: Mr C Yates Sort code: **-**-00 Account number: ******62 |
| 2015-06-08 13:27:24 Your transaction was successful. Transaction information Transaction ID 9HR01454A66670905 Date and time 08-Jun-2015 13:27:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4477 Total £120.00 GBP |
| 2015-06-08 13:25:53 Payment method: Direct Debit Account name: Mr C Yates Sort code: **-**-00 Account number: ******62 25 May - 24 Jun A month in advance Variety with Sports & Movies - multiple items £63.71 Total due 25 May £63.71 |
| 2015-05-27 21:41:09 Invoice 27 May 2015 Invoice Number: 7652 To: 423 988 757 DOMOSAT 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 |
| 2014-06-05 14:56:13 Your transaction was successful. Transaction information Transaction ID 1KE13547Y54183209 . Date and time 05-Jun-2014 14:11:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4477 . Total £120.00 GBP |
| 2014-05-20 16:07:41 CC Details 5404 5300 3569 4477 01/16 291 Invoice 20 May 2014 Invoice Number: 5736 To: 423 988 757 Robert Wiseman 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 |
| 2014-01-13 13:37:13 THIS CUSTOMER ALSO HAS CARD 559 248 034 obert.wiseman@muller-wiseman.co.uk |
| 2014-01-13 13:31:38 CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 09B84557KV225932L Date and time 13-Jan-2014 14:08:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4477 Total £57.00 GBP |
| 2014-01-13 13:20:52 Invoice 13 Jan 2014 Invoice Number: 4974 To: 423 988 757 Robert Wiseman 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 SKY CARD DEPOSIT 57.00 57.00 Delete Edit Total £57.00 |
| 2014-01-13 13:17:38 Entertainment Extra with Sports and Movies 25 Jan - 24 Feb £57.00 Sky TV total: £57.00 |
| 2014-01-13 13:16:15 5404 5300 3569 4477 01/16 291 |
| 2013-06-12 16:47:26 received cheque for host 423 988 757 check if cheque has gone through and sign off invoice etc if it has on Sat 15 Jun 2013 at 11:00 |
| 2013-06-06 14:45:04 Invoice 06 Jun 2013 Invoice Number: 3310 To: Robert Wiseman robert.wiseman@muller-wiseman.co.uk 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 3 1.00 Annual Sky Card Host Fee 423 988 757 100.00 100.00 Delete Edit Total £100.00 |
| 2013-06-04 17:42:24 Hi Robert, Do you still want us to take your annual host fee of £100 from your credit card. If not please advise how you would like to make the payment. |
| 2013-05-24 15:02:20 423 988 757 INVOICE END USER FOR HOSTrobert.wiseman@muller-wiseman.co.uk on Mon 10 Jun 2013 at 11:30 |
| 2013-05-24 15:00:30 end user gave new dd details Payment method: Direct Debit Account name: Mr C Yates Sort code: **-**-00 Account number: ******62 |
| 2013-05-24 14:58:16 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8022 Expiry date: 05/2016 |
| 2012-06-02 08:04:17 inv 1758 paid |
| 2012-06-01 10:52:28 Invoice 01 Jun 2012 Invoice Number: 1758 To: 423 988 757 domosat skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 423 988 757 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-01 10:46:16 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8022 Expiry date: 05/2013 |
| 2011-11-24 10:36:42 NOV OFFER TAKEN REC 2765 CC 8022 OFFER COMPLETE |
| 2011-11-01 11:50:00 Emailed Domosat to let them know about the extra payments and to let there customer know |
| 2011-10-27 11:19:50 OCT OFFER TAKEN REC 1995 CC 8022 |
| 2011-09-13 13:26:46 Payment Method: Credit Card Card Type: Visa Card Holder's Name MR C YATES Card Number: ************8022 Expiry Date: 05/2013 Date and Time: 13 September 2011, 13:26 NEW C/C DETAILS ADDED TO SKY |
| 2011-09-13 13:23:25 Statement date: 11/09/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £26.00 Billing Period Charges Discounts Sky World 25/09/11 - 24/10/11 £52.00 Viewing Subscription Discounted 25/09/11 - 24/10/11 £26.00 CR Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 25/09/11 - 25/09/11 £0.50 Additional Charges total: £0.50 Payment due on 25/09/11 £26.50 |
| 2011-09-12 10:00:59 Hi Barbara, This customer has 2 sky cards 507 942 654 and 423 988 757 both cards have c/c ending 2891 attached to them at sky.Sky have had payment problems over the last few months due to an admin error and payments taken by them have been short, we have taken several payments and paid sky for the customer to avoid any interuption to viewing. Sky have sent a letter about both these accounts saying c/c is no longer in use. Can you confirm that your customer still requires sky and provide new c/c details to add back onto sky. We are now trading as Sky Kanel Installations. Many thanks, Regards, Carol |
| 2011-08-27 13:19:39 offer taken twice in error rec 405 cc 2891 |
| 2011-08-25 16:39:12 august offer taken. rec 346. c.c 2891 |
| 2011-07-19 17:54:20 2ND OFFER OF £26.00 TAKEN REC 3926 C/C 2891 |
| 2011-07-19 15:43:14 details passed on to carol from nic |
| 2011-06-28 16:23:09 Offer taken rec 3282 (872891) |
| 2011-06-24 18:37:26 Sky TVCloseSky World 25/05/11 - 24/06/11 £52.00 Subtotal: £52.00 Packages: £52.00 Additional chargesOpenCredit Card Admin Charge 25/05/11 - 25/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 25/05/11 £52.50 Sky TVCloseSky World (New) 25/06/11 - 24/07/11 £52.00 Viewing Subscription Discounted (New) 25/06/11 - 24/07/11 £26.00 CR Sky World 25/06/11 - 24/07/11 £52.00 Credit for Cancellation of Sky World (New) 25/06/11 - 24/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 17/06/11 - 24/06/11 £13.42 CR Sky World (New) 17/06/11 - 24/06/11 £13.42 Viewing Subscription Discounted (New) 17/06/11 - 24/06/11 £6.71 CR Subtotal: £19.29 Packages: £19.29 Additional chargesOpenCredit Card Admin Charge 25/06/11 - 25/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £19.79 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2891 Expiry Date: 05/13 Payment Due Date: 25th of each month Update Payment Details |
| 2011-05-31 22:42:11 HOST PAID REC 2557 C/C 2891 |
| 2011-05-18 09:46:49 MY SKY Username COLINYATES3 Password shearer12 Email colinyates@post.alderney.ws Date of birth 26/09/1960 Security question Mother's maiden name? Answer to security question shearer Active on sky world pacx, CC details on acc (2891) Pdd 25th |
| 2010-06-14 15:04:04 ** host fee taken £100 rec 9025 (872891) ** |
| 2010-06-10 16:40:41 ANNUAL HOST DUE C/C ON FILE HAS EXPIRED EMAIL SENT TO DEALER |
| 2009-09-04 14:57:40 repaired card out to ROBERT WISEMAN 07831 661066 |
| 2009-08-12 13:28:12 sent card to domosat |
| 2009-08-12 10:01:57 new p4 card 423 988 757 |
| 2009-08-10 14:26:43 They can't remove message because the card was returned from Auchterarder house |
| 2009-08-10 14:24:31 Requested new vc and asked for on screen message to be removed |
| 2009-08-10 14:22:31 changed address from North Lodge, Auchterarder House, Auchterarder, Perthshire, PH3 1DZ |
| 2007-09-25 11:41:42 ACTIVATION paired card to new set top box upgraded to skyworld added cust c/c details(2891) |
| 2007-09-25 11:40:27 changed addy from 18P THE OAK RODING LANE NORTH ESSEX IG8 8NR to North Lodge Auchterarder House Auchterarder Perthshire PH3 1DZ |
| 2007-09-25 11:38:58 PAID OSB OF £30.00 WITH CUST C/C(2891) VIEWING ON |
| 2007-09-17 11:01:31 SOLT TO INSTALVIA FOR 110 EUROS. FREE ACTIVATION. BALANCE TO BE PAID BY CUSTOMER. ONLY GUARANTEED IF UK ADDRESS SUPPLIED. |
| 2007-08-21 11:03:16 OB of £30, viewing is blocked. Address to be changed. |
| 2005-09-28 15:10:46 CARD IN OFFICE, DOWNGRADED TO VALUE (06) VIA FAX 24/8/05. |
| 2005-09-27 14:02:45 CARD IN OFFICE, DOWNGRADED TO VALUE (06) VIA FAX 24/8/05. |