DataTable with default features
| Contract Number | 210174375522 |
| Card Number | 539 001 834 |
| MultiRoom Number | |
| First Name | MR CHRISTOPHER |
| Last Name | ASQUITH |
| Address | 2309 |
| Address | UPPERPARK ROAD |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01355 687105 |
| Maiden Name | BOLTON |
| Sky Password | SKY |
| Date of Birth | 1971-10-22 00:00:00 |
| chris.asquith@post.alderney.ws | |
| Sky Card Number | 539 001 834 |
| Prev Sky Card Number | 532 964 400 |
| Host Fee Paid | 2014-09-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2015-09-01 10:29:01 |
| 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 | chris.asquith |
| MySky Password | bolton12 |
| Contract Status | Viewing Abroad |
| 2015-05-05 12:40:59 Card is VA now. Host due date : 29/11/2015 |
| 2015-03-12 09:10:41 Activated Sky Sports 5 for customer. |
| 2014-11-10 09:33:40 Paid OSB of £71.75 with new CC details : 4659 4689 8175 6658 10/17 122 skyineurope@aol.com 09:08 (25 minutes ago) Reply to Skyadmin HI Call to upgrade New cc details 4659 4689 8175 6658 10.17 122 Terri SKY IN EUROPE (Sky in France) |
| 2014-09-01 11:15:57 Your transaction was successful. Transaction information Transaction ID 91C02199BG532221H . Date and time 01-Sep-2014 11:04:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2656 . Total £120.00 GBP |
| 2014-08-21 13:10:45 4659 4647 7625 2656 exp 11/14 Invoice 21 Aug 2014 Invoice Number: 6343 To: 539 001 834 SIF 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 |
| 2014-08-21 13:09:17 acc active Current billPrevious billsCharges on next bill Statement date: 23 July 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports & Movies 01 Sep - 05 Sep £9.84 Sky+HD Pack 06 Aug - 05 Sep £10.25 Variety with Sports & Movies 06 Aug - 31 Aug £47.81 Yours at no extra cost Sky TV total: £67.90 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 06 Aug - 06 Aug £0.50 Additional Charges total: £0.50 Payment due on 06 Aug £68.40 Payment Received 06 Aug - £68.40 Account balance |
| 2013-09-06 14:06:38 Your transaction was successful. Transaction information Transaction ID 4A720367NS032520B . Date and time 06-Sep-2013 14:01:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2656 . Total £120.00 GBP |
| 2013-08-21 11:00:12 Invoice 21 Aug 2013 Invoice Number: 4081 To: 539 001 834 sif 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-08-14 16:52:19 cc for host 4659 4647 7625 2656 exp 11/14 cvc 383 |
| 2013-08-07 16:03:24 Your transaction was successful. Transaction information Transaction ID 6NL035600N636364V Date and time 07-Aug-2013 15:48:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2656 Total £65.25 GBP |
| 2013-08-07 15:56:00 Invoice 07 Aug 2013 Invoice Number: 3901 To: 539 001 834 sif 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 7 1.00 Sky card deposit 65.25 65.25 Delete Edit Total £65.25 |
| 2013-08-07 15:55:11 4659 4647 7625 2656 exp 11/14 cvc 383 |
| 2013-08-07 15:53:08 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2656 Expiry date: 11/2014 |
| 2013-08-07 15:47:45 Billing Period Charges Entertainment Extra with Sports and Movies HD 06 Jul - 05 Aug £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 06 Jul £65.25 Payment Received 06 Jul - £65.25 Account balance £0.00 |
| 2012-09-03 10:03:27 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4CJ37084RX3814638 . Date and time 03-Sep-2012 10:02:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2656 . Total £120.00 GBP |
| 2012-09-02 15:04:02 Invoice 02 Sep 2012 Invoice Number: 2244 To: 539 001 834 SIF 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 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-02 15:00:12 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2656 Expiry date: 11/2014 |
| 2011-12-16 19:25:38 total due:156.59 total taken: 164.39 £7.80 too much, refund if cust complains. OFFER COMPLETE |
| 2011-12-14 09:14:21 call from client about channels being off. balance of £62.75 paid using card details provided and set up same as monthly payment Payment Method: Credit card Card Type: Visa Card Holder's Name: mr c asquith Card Number: ************2656 Expiry Date: 11/2014 CVC 383 |
| 2011-11-09 14:20:57 OFFER COMPLETE |
| 2011-11-09 14:20:29 NOV OFFER TAKEN REC 2399 CC 2679 |
| 2011-10-08 14:36:09 oct offer taken rec 1594 cc 2679 |
| 2011-09-23 15:33:24 £100.00 HOST FEE PAID REC 1145 OFFERS PAID JUNE TILL SEPTEMBER £112.39 EMAIL SENT TO SIF TO ADVISE CUSTOMER OF PAYMENTS |
| 2011-09-23 15:23:46 Sky TV £36.25 Billing Period Charges Discounts Sky+ Subscription 06/10/11 - 05/11/11 £0.00 Sky+HD Pack 06/10/11 - 05/11/11 £10.25 Sky World 06/10/11 - 05/11/11 £52.00 Viewing Subscription Discounted 06/10/11 - 05/11/11 £26.00 CR Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/10/11 - 06/10/11 £0.50 Additional Charges total: £0.50 Current Payment Details Your current payment details are as follows: Payment Due Date: 6th of each month Payment Method: Credit Card Card Number: **********022679 Expiry Date: 02/13 Change Payment Due Date 6TH/MONTH |
| 2011-06-20 10:01:08 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2679 Expiry Date: 02/13 Payment Due Date: 6th of each month |
| 2011-06-18 15:52:30 offer declined £34.39 |
| 2011-06-17 13:03:53 Sky TVCloseSky World (New) 06/06/11 - 05/07/11 £52.00 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £26.00 CR Sky+HD Pack 06/06/11 - 05/07/11 £10.25 Sky World 06/06/11 - 05/07/11 £52.00 Credit for Cancellation of Sky World (New) 06/06/11 - 05/07/11 £52.00 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Sky World (New) 27/05/11 - 05/06/11 £16.77 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £8.39 CR Credit for Cancellation of Sky World (New) 27/05/11 - 05/06/11 £16.77 CR Subtotal: £27.86 |
| 2010-11-30 07:49:52 ON 29/11/2010 £100.00 PAID FROM C/C 2679 , REC 1269 |
| 2010-11-29 10:52:51 NEW CLIENT ACTIVATED AND PAIRED ON SKY WORLD ADDED HD FACILITY ADDED C.C 02 2679 PIN 4930 |
| 2010-11-16 16:24:58 Any new on this card? Has it been sold? It was sent to you on 5.11.10. Regards Leanne |
| 2010-11-05 11:20:04 CARD SENT TO SIF ALL FEES DUE |
| 2010-10-22 12:17:27 new 539 001 834 Previous Card 441 394 640 |
| 2010-10-18 11:39:56 reordered card advised 3-5 days |
| 2010-10-12 15:08:56 We still have that you have this card and its not been activated? The card was sent to you guys on 24.08.10 can you please let me know where this card is? Thanks. Regards Leanne |
| 2010-10-12 15:05:30 MY SKY Username CHRIS.ASQUITH Password bolton12 Email chris.asquith@post.alderney.ws Date of birth 22/10/1971 Security question MMN Answer to security question bolton Active, 2 mix pack with Sports, CC details on acc (3659) Payment due date 6th of every month. |
| 2010-08-24 11:57:22 CARD SENT TO SIF |
| 2010-08-24 10:12:11 new 532 964 400 |
| 2010-08-19 15:10:38 REINSTATED ACC PAID £9.50 UPFRONT WITH PRIME CARD 50 4656 OLD ADDRESS MINFFORDD GALCE 602A VENNELE DE SIMON Guernsey GY9 3TN REORDERED CARD |
| 2010-08-17 22:22:35 Jeni, Please reorder this card. |
| 2010-06-30 09:56:23 cancelled account 31 days notice given |
| 2010-06-23 09:02:40 paid osb £41.50 by c.c 07 0965 added samr |
| 2010-06-22 14:49:18 osb £41.50 c.c declined |
| 2010-04-20 15:20:57 upgraded to sports world |
| 2010-04-20 14:45:13 ** HOST FEE £100 REC 8477 (513741) ** |
| 2010-04-13 18:30:53 downgraded to knowledge from sportsworld |
| 2009-08-28 10:17:42 P4 CARD ADDED 441 394 640 |
| 2009-06-23 14:06:56 * * HOST FEE PAID £100 18.06.09 RECEIPT 4979 * * |
| 2009-06-18 10:58:24 HOST FEE PAID PAIRED CARD PUT ON SPORTSWORLD. PAID OSB £107 BY C.C 513741 ADDED SAME |
| 2009-06-11 12:23:14 OB £107 - CAN'T DOWNGRADE |
| 2009-06-08 19:25:08 ANNUAL HOST FEE NOW OVERDUE PLEASE D/G |
| 2009-05-11 20:50:02 *** ANNUAL HOST FEE DUE MAY 2009 EMAILED RICHARD TO ADVISE **** |
| 2008-06-17 13:39:25 SENT SIGNAL AGAIN |
| 2008-06-13 15:43:07 RESENT SIGNAL |
| 2008-05-27 15:20:03 ADDED C.C 052513 ON SKY WORLD PAIRED CARD CANCELLED SKY+ FACILITY £75 HOST FEE PAID |
| 2008-05-13 13:57:44 sent to sif |
| 2008-05-13 09:23:28 card received |
| 2008-05-02 13:02:22 changed address from cowder house ca7 3ld ordered replacement card |
| 2006-03-30 10:10:57 CUST C/C ADDED TO ACCOUNT 24/03/06 VIA E-MAIL. |
| 2006-03-22 15:10:01 Changed address to Cowper House from 10 Flakefield. |
| 2006-03-22 10:32:54 Activated recording. |
| 2006-03-22 10:32:02 Paid o/b £9 with cust c/c, upgraded to full pack 1A and repaired. |
| 2005-11-29 09:27:03 O/b of £9.00. Letter dated - 23/10/05 |
| 2005-11-02 12:12:19 O/b of £9.00 - letter dated 9/10/05 |
| 2005-09-28 15:10:55 CARD IN OFFICE (d/d 8th), DOWNGRADED TO VALUE (style/cult&news/events) VIA FAX 2/9/05. |
| 2005-09-27 14:02:52 CARD IN OFFICE (d/d 20/7) |