DataTable with default features
| Contract Number | 210171156602 |
| Card Number | 568 926 612 |
| MultiRoom Number | |
| First Name | MR J |
| Last Name | FOSTER |
| Address | 2308 |
| Address | UPPERPARK ROAD |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 0208 718 8231 |
| Maiden Name | GILMOUR |
| Sky Password | foster |
| Date of Birth | 1969-09-19 00:00:00 |
| Sky Card Number | 568 926 612 |
| Prev Sky Card Number | 532 964 038 |
| Host Fee Paid | 2012-10-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2013-07-18 12:13:12 |
| 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 | |
| MySky Password | |
| Contract Status | Outstanding Balance |
| 2013-07-18 12:12:14 HOST FEE WAS 03/10/2013 |
| 2013-07-18 12:11:23 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 25 Nov: removed Entertainment 25 Nov: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£20.50 Billing Period Charges Entertainment 26 Oct - 25 Nov £20.50 Yours at no extra cost Sky TV total: £20.50 Additional Charges Show£0.50 Payment due on 26 Oct £21.00 Credit Card Declined 24 Oct £21.00 Payment Received 23 Oct - £21.00 Account balance £21.00 |
| 2012-10-03 12:45:28 added new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3033 Expiry date: 06/2013 |
| 2012-10-03 12:01:29 Your transaction was successful. Transaction information Transaction ID 32F99788JM943721V . Date and time 03-Oct-2012 12:01:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3033 . Total £150.00 GBP |
| 2012-10-03 11:58:03 Invoice 03 Oct 2012 Invoice Number: 2435 To: 568 926 612 Ronnie Upia 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 4 1.00 Sky Card Activation Fee 568 926 612 150.00 150.00 Delete Edit Total £150.00 |
| 2012-09-28 14:11:23 Sky TV Show details£20.50 Billing Period Charges Discounts Sky+ Subscription 26/09/12 - 25/10/12 FREE Entertainment 26/09/12 - 25/10/12 £20.50 Sky TV total: £20.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/09/12 - 26/09/12 £0.50 Additional Charges total: £0.50 Payment due on 26/09/12 £21.00 Payment Received 23/09/12 £21.00 CR Account balance £0.00 THIS ACCOUNT IS ACTIVE Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2135 Expiry date: 04/2013 |
| 2012-09-28 14:06:43 Hi Is this your card please? Terri Yes it is our card Carol |
| 2012-05-25 16:10:45 downgraded to entertainment |
| 2012-05-25 15:56:15 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2135 Expiry date: 04/2013 |
| 2012-05-14 14:16:12 OLD CUSTOMERS DETAILS STILL ON THIS ACCOUNT |
| 2012-05-14 14:15:22 CURRENT BILL Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 26/05/12 - 25/06/12 £0.00 Entertainment Extra with Sports and Movies HD 26/05/12 - 25/06/12 £62.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/05/12 - 26/05/12 £0.50 Additional Charges total: £0.50 Payment due on 26/05/12 £62.75 C/C DETAILS ON ACCOUNT Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7000 Expiry Date: 07/2014 Payment Due Date: 26th of each month |
| 2012-05-11 10:39:59 CARD SENT OUT TO RONNIE UPIA |
| 2012-05-05 18:15:14 OLD OLD CARD 228 738 985 NEW CARD ARRIVED FROM TERRY |
| 2012-05-04 14:18:56 NEW CARD ARRIVED AT TERRYS 568 926 612 |
| 2012-05-02 15:10:00 Cicelia: Mr. Foster, thank you for your patience. Cicelia: I have sent the card and you will receive it within 3 to 5 working days. |
| 2012-05-02 14:51:21 Invoice 02 May 2012 Invoice Number: 1615 To: 532 964 038 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 532 964 038 created to cancel out invoice 1609 as customer wishes to cancel -100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-05-02 14:50:21 INVOICE CREATED TO CANCEL OUT INVOICE 1609 AS CUSTOMER WISHES TO CANCEL SKY JENI TO REORDER CARD |
| 2012-05-02 14:44:51 HI Client has asked if you can cancel or reorder card as they are back in England. Terri Office +33(0) 563598516 Fax +33(0) 563709102 Skype - skytvfrance www.skyinfrance.co.uk SIRET - 49407882700016 From: SKY HD Solutions [mailto:skyhdsolutions@treemail.net] Sent: 02 May 2012 12:56 PM To: skyinfrance@aol.com Subject: SKY HD Solutions Invoice #1609 Invoice 02 May 2012 Invoice Number: 1609 To: 532 964 038 skyinfrance@aol.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 532 964 038 100.00 100.00 Total £100.00 NOTE This invoice is for the annual fee for your Sky card. This includes the use of a UK or Irish address, all phone calls to Sky we make on your behalf and the cost of a free replacement card (excluding postage) should your card become faulty or cannot be reactivated. You may not have obtained your card from us but we supplied the card originally to your supplier. Please ensure payment is made promptly as failure to pay will result in your viewing being blocked. If you are unsure or don't recognise us as your supplier please contact your viewing card supplier to establish the validity of this invoice. Thanks in advance. Payment Options Pay online : http://pay.skyhdsolutions.com Bank Transfer : Santander, London, 09-01-28 08806038 BIC/Swift: ABBYGB2L IBAN:GB63 ABBY 0901 2808 8060 38 Cheque : please make payable to Sky HD Solutions Ltd and post to 1053 Cathcart Road, Glasgow, G42 9AF Sky HD Solutions Ltd, 1053 Cathcart Road, Glasgow, G42 9AF Company Registration Number : SC409088 If a printed invoice is required, please ask, otherwise we only send email invoices To view invoice on a webpage click here BOARD FOR JENI TO REORDER |
| 2012-05-02 11:55:47 Invoice 02 May 2012 Invoice Number: 1609 To: 532 964 038 skyinfrance@aol.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 532 964 038 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-23 14:20:54 OFFER COMPLETE |
| 2011-10-26 14:45:53 Oct offer taken rec 1959 (047745) |
| 2011-08-27 14:29:58 offer taken twice in error rec 378 cc 7745 |
| 2011-08-25 17:19:13 august offer taken. rec 0310. c/c 7745 |
| 2011-07-19 12:28:48 2nd offer taken £26 rec num 3908 cc 7745 |
| 2011-06-20 11:26:24 Offer taken rec 3023 (047745) May 32.94 June 26.00 Toatal due 58.94 |
| 2011-06-20 11:15:37 Sky TV MAY Sky World with Family Pack (New) 26/05/11 - 25/06/11 £52.00 Viewing Subscription Discounted (New) 26/05/11 - 25/06/11 £26.00 CR Sky World with Family Pack 26/05/11 - 25/06/11 £52.00 Credit for Cancellation of Sky World with Family Pack (New) 26/05/11 - 25/06/11 £52.00 CR Sky+ Subscription 26/05/11 - 25/06/11 £0.00 Sky+HD Pack 26/05/11 - 25/06/11 £10.25 Credit for Cancellation of Sky World with Family Pack (New) 18/05/11 - 25/05/11 £13.87 CR Sky World with Family Pack (New) 18/05/11 - 25/05/11 £13.87 Viewing Subscription Discounted (New) 18/05/11 - 25/05/11 £6.94 CR Subtotal: £29.31 Sky TV JUNE Sky+HD Pack 26/06/11 - 25/07/11 £10.25 Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Sky World with Family Pack 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £26.00 CR Subtotal: £36.25 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7000 Expiry Date: 07/14 Payment Due Date: 26th of each month |
| 2011-05-13 15:13:34 Host fee taken rec 2436 (047745) |
| 2011-05-13 12:08:09 Emailed SIF - Host fee is due on this card. Please advise. |
| 2011-05-10 16:48:47 Host fee declined rec 2377 (537006) |
| 2011-05-06 14:03:57 my sky email - jfoster@post.alderney.ws Active acc on family pack HD, sky world, CC (7000) Pdd 26th of every month |
| 2011-05-06 14:02:24 Title MR First name J Surname Foster Subscription details Visit Billing Centre to see your Sky subscription details. Edit your address details here. Contact email Confirm email Mobile prefix +44 +353 Username JFOSTER26 Password gilmour12 Date of birth 19/09/1969 Security question Mother's maiden name? Answer to security question |
| 2010-09-03 14:30:09 resent signals got 3 months @ £47.50 instead of £61 |
| 2010-09-03 11:09:07 paired card on sky world added hd facility added c.c 537006 PIN 8985 |
| 2010-09-03 10:57:14 REPLACES 526 480 769 VIEWING ABROAD |
| 2010-08-24 11:58:25 CARD SENT TO SIF |
| 2010-08-24 10:10:46 new 532 964 038 |
| 2010-08-19 14:29:03 reinstated acc had to pay first month upfront with prime card 504656 added dummy cc 155941 old address ANCHOR HOUSE RODING LANE NORTH WOODFORD GREEN IG8 8ND reordered vc |
| 2010-08-17 22:37:46 REORDER CARD AND CHANGE ADDRESS |
| 2010-07-08 15:37:08 account cancelled last bill £10.39 on 26th July |
| 2010-07-08 15:06:22 taken admin for the cancelation rec 0081 (098513) |
| 2006-05-31 16:32:28 Paid arrears with custs c/c & added to acc (ending 4135). |
| 2006-05-30 12:13:21 £46 arrears on acc. |
| 2005-09-28 15:10:50 9F0A01/0070780439. SWITCHED ON, REPAIRED TO 9F0A01-0070780439 10/5/05. |
| 2005-09-27 14:02:48 9F0A01/0070780439. SWITCHED ON, REPAIRED TO 9F0A01-0070780439 10/5/05. |