DataTable with default features
| Contract Number | 210173687000 |
| Card Number | 582 329 793 |
| MultiRoom Number | |
| First Name | MR Alan (wife jennifer) |
| Last Name | CARTLAND |
| Address | 2048 |
| Address | FANTON AVENUE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01355 250742 |
| Maiden Name | murphy |
| Sky Password | ALAN |
| Date of Birth | 1968-03-07 00:00:00 |
| Sky Card Number | 582 329 793 |
| Prev Sky Card Number | 527 372 494 |
| Host Fee Paid | 2012-06-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2013-12-13 03:08:56 |
| 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 | 256366667 |
| MySky Password | hotmail1 |
| Contract Status | Card out to Future Sat |
| 2013-09-27 15:07:22 IGNORE NOTE BELOW, THE BILLING IS CORRECT BUT HE DOES NOT WANT TO CANCEL |
| 2013-09-27 14:57:21 ACC IS ACTIVE AND WANTS TO CANCEL You've added Entertainment Extra HD on 18 Sep You have two charges for Entertainment Extra HD: one for your first billing period from the date that you added Entertainment Extra HD, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment Extra HD 03 Oct - 02 Nov £37.25 Entertainment Extra HD 18 Sep - 02 Oct £18.63 Yours at no extra cost Sky TV total: £55.88 Payment due on 03 Oct £55.88 |
| 2013-03-17 16:41:59 osb £33.73 |
| 2013-03-01 13:36:47 CARD ACTIVE |
| 2013-01-18 14:28:32 THIS CARD HAS BEEN SENT TO TOM DEMPSEY |
| 2013-01-16 16:07:36 Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product change(s): 14/01/13: added Entertainment 14/01/13: added Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Payment due on 03/01/13 £0.00 |
| 2013-01-16 16:05:58 NEW CARD ARRIVED AT THE OFFICE: 582 329 793 PREVIOUS CARD: 527 372 494 |
| 2013-01-14 08:58:53 REINSTSTED ACCOUNT ON ENT ONLY NO HD ADDED DUMMY C.C 5118 4420 4468 5057 EXP 01/16 CVC 448 REORDERED CARD |
| 2013-01-13 16:10:49 12/12/12: removed ESPN 12/12/12: removed Entertainment Extra with Sports 12/12/12: removed Sky+ Subscription 12/12/12: removed Sky+HD Pack Payment due on 03/12/12 £22.36 Payment Received 30/11/12 £22.36 CR Account balance £0.00 BOARD TO REINSTSTE THIS ACCOUNT AND REORDER CARD |
| 2012-11-11 15:58:08 31 DAYS NOTICE GIVEN MOVING IN WITH PARTNER WAS ON SPORTSWORLD HD. CLIENT RETURNING TO STATES RETURNING IN A FEW MONTHS. LAST BILL £22.36. |
| 2012-11-05 16:02:18 this guys card is saying card not authorized, i resent signals for him earlier but he said it didnt work, i tried to call sky again there and their systems are still down, if the end user calls back advise him that the systems are still down |
| 2012-11-05 10:10:57 acc is active 0 balance Billing Period Charges Discounts Sky+ Subscription 03/11/12 - 02/12/12 FREE ESPN 03/11/12 - 02/12/12 £10.00 Entertainment Extra with Sports HD 03/11/12 - 02/12/12 £57.75 Sky TV total: £67.75 Additional Charges Hide details Billing Period Charges Discounts Credit Card Admin Charge 03/11/12 - 03/11/12 £0.50 Additional Charges total: £0.50 Payment due on 03/11/12 £68.25 Payment Received 31/10/12 £68.25 CR Account balance £0.00 |
| 2012-06-08 12:22:58 Previous note should be Sky+HD added also |
| 2012-06-08 12:22:36 upgraded to previous pack: ESPN Entertainment Extra with Sports removed Sky+HD Pack |
| 2012-06-08 12:21:38 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0602 Expiry date: 03/2014 |
| 2012-06-08 12:16:05 Product change(s): 06/06/12: removed ESPN 07/06/12: removed Entertainment Extra with Sports 07/06/12: removed Sky+HD Pack 07/06/12: added Entertainment |
| 2012-06-08 10:34:35 Dear Grahem Scofield Thank you for your payment of £ 100.00 towards Invoice Number 1812 for annual host fee for sky card 527 372 494 |
| 2012-06-08 10:30:57 INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 66210334HT050441P . Date and time 08-Jun-2012 10:30:08 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0602 . Total £100.00 GBP BOARD TO UPGRADE AND ADD NEW C/C DETAILS |
| 2012-06-08 10:26:49 Invoice 08 Jun 2012 Invoice Number: 1812 To: Grahem Scofield STL 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 527 372 494 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-06 22:36:26 C/C ON FILE HAS EXPIRED |
| 2012-05-07 14:11:49 downgraded to minimum package due to no payment of host |
| 2011-12-22 15:51:12 Offers: £181.24 amount taken £134.85 amont due £46.49 too much taken. |
| 2011-12-22 15:45:40 security question: first street you lived in? main street |
| 2011-11-03 16:26:28 nov offer taken rec 2280 cc 0602 |
| 2011-10-06 09:44:36 OCT OFFER TAKEN rec 1479 c/c 0602 |
| 2011-09-10 12:26:33 sept offer taken rec 780 cc 0602 |
| 2011-08-01 15:10:00 august offer taken/ rec 4353 c/c 0602 |
| 2011-07-05 16:56:44 JULY OFFER TAKEN REC 3459 (320602) |
| 2011-06-16 15:17:47 payment offer £27.43 2970 |
| 2011-06-16 15:06:57 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************0602 Expiry Date: 03/12 Payment Due Date: 3rd of each month Update Payment Details |
| 2011-06-16 15:06:24 ntertainment Pack with Sports Pack (New) 03/06/11 - 02/07/11 £44.75 Viewing Subscription Discounted (New) 03/06/11 - 02/07/11 £22.38 CR Sky+HD Pack 03/06/11 - 02/07/11 £10.25 ESPN 03/06/11 - 02/07/11 £9.00 Entertainment Pack with Sports Pack 03/06/11 - 02/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 03/06/11 - 02/07/11 £44.75 CR Sky+ Subscription 03/06/11 - 02/07/11 £0.00 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/05/11 - 02/06/11 £10.10 CR Entertainment Pack with Sports Pack (New) 27/05/11 - 02/06/11 £10.10 Viewing Subscription Discounted (New) 27/05/11 - 02/06/11 £5.05 CR Subtotal: £36.57 |
| 2011-03-29 09:31:59 HOST PAID REC 1991, C/C 0602 |
| 2010-09-29 11:34:34 PAIRED CARD TO NEW HD BOX ADDED HD FACILITY 605110 4E3004 0147852427 |
| 2010-07-20 09:51:14 added new c.c 32 0602 |
| 2010-07-19 14:57:07 Paid off OSB £75.03 with cust cc detail (320602) need to add details to the acc |
| 2010-07-19 13:43:38 Need a MR to do this one. Pay off OSB and add cc details to acc to get viewing bk on |
| 2010-07-19 13:34:38 OSB £75.03 on this acc |
| 2010-06-11 20:31:22 CARD GIVEN TO EDDIE ( FREE ON ACCOUNT ), ANNUAL HOST DUE I YEAR FROM ACTIVATION |
| 2010-06-10 12:09:56 paired card on sports world and espn added c.c32 0602 03 THIS IS SKY+ NEW CLIENT |
| 2010-06-09 11:21:25 new card 527 372 494 Previous Card 256 366 667 |
| 2010-06-08 12:34:33 card being sent by TERRY AT ESSEX |
| 2010-06-05 11:55:38 old address 10 flakefield east kilbride glasgow g741pf reordered card to new address 2048 fanton avenue ss129lf |
| 2010-04-19 15:17:14 downgraded to knowledge mix |
| 2009-06-06 20:19:04 setanta wont accept the subscription because they say there are too many accounts at flakefield |
| 2009-06-06 10:18:16 Your Details Title: Mr Name: Alan Cartland Gender: Male Date of Birth: 07/03/1968 Contact Telephone Number: 01355250742 Email Address: alancartland@post.alderney.ws Address: 10 Flakefield East Kilbride Lanarkshire United Kingdom G741PF Package Package Type: 10 Sports Channels on Satellite for £12.99 per month Payment Subscription Payment Payment Type Card Card Type: VISA Account Name: A Cartland Card Number: XXXXXXXXXXXX8228 Confirmation Your tracking reference is: TOD00652238. Please print a copy of this page for your records. If any of these details are incorrect, please contact us immediately on 0871 200 62 03 |
| 2009-06-06 10:07:55 Good morning, this is the urgent activation I telephoned about, pls box swap the above, card is already switched on but needs box swapping & possibly upgrading. Pace sky + 9F2115 0103075876 mod6.2a03. Pkg full 1A + Setanta. Jane Given 4509 2549 0001 8228, exp 06/09 cvc 308. She needs to watch her husband play today, Man City's goalkeeper !!!! cheers Banny All done. |
| 2009-06-04 11:32:56 CARD OUT TO D&C |
| 2009-06-02 14:58:12 FORCED SIGNAL WAS SENT BUT THEY GET AN ERROR MESSAGE...DETAILS SENT VIA MANAGER TO RESOLVE. IF NOT ON IN 24hrs A NEW VC WILL BE REQUIRED |
| 2009-06-02 11:36:31 FORCED SIGNAL SENT |
| 2009-06-01 16:44:38 PAIRED CARD CHANGED MIX TO KNOWLEDGE SKY+ ON . CARD AT VILLA |
| 2009-05-21 16:53:16 Name: Mr Alan Cartland Email Address: alancartland@post.alderney.ws Mobile Number: Username: ALANCARTLAND Password: keyboard Date of Birth: 07 March 1968 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: MURPHY Third Party Marketing: no sky+ box unable to gain access to balance |
| 2009-05-19 17:52:32 Repaired to a standered sky box v - 9F0A04 S - 0146101178 m - 1.0.53 downgraded for the full pack to the variety mix |
| 2009-04-22 12:08:02 NEW P4 VC NO 382 468 395 |
| 2007-10-27 09:35:00 All ok, re-sent signals. |
| 2007-10-26 15:36:13 Paid £129.16 with custs c/c (7473) & added custs d/d to acc (3573). |
| 2007-07-09 15:54:15 letter dated - 19/06/07 osb of £81.57 on acc |
| 2007-06-07 11:49:02 My Sky Username:256366667 P-word:hotmail1 E-mail:coaessex@gmail.com |
| 2007-05-29 16:01:54 Upgraded from 2 mix to full pack, recording on, repaired - not done previously. |
| 2007-05-29 14:35:33 sky are having a technical problem with this accoun they are going to e.mail the technical department and the viewing should be on with in 24 hours, up to full pack, added cust d/d details to acc, viewing activated. |
| 2007-05-26 09:11:34 Sky Cleared OB of £7.83. First payment 3/8/07 £15. Reinstated on variety and knowledge. Credited account with £25. |
| 2006-05-09 14:27:14 O/BALANCE OF £7.83 ON ACCOUNT - LETTER DATED 06/05/06. |
| 2006-04-28 14:30:23 Replacement card out to Instalvia- 28/4/06. |
| 2006-03-10 10:53:52 DOWNGRADED TO NEWS/EVENTS + STYLE/CULT AS REP CARD IS STILL TO BE RE-SOLD. |
| 2006-02-24 14:41:01 CB D/D ADDED TO ACC. |
| 2006-02-23 11:28:57 Replacement card in office |
| 2006-02-22 14:22:38 REPLACEMENT CARD ORDERED 20/02/06 AS ADVISED BY INSTALVIA |
| 2005-10-27 15:24:31 Upgraded to full pack. |
| 2005-10-27 15:22:27 Switched on. Repaired to 9F0A01 - 0070737101. |