DataTable with default features
| Contract Number | 210151823106 |
| Card Number | 527 846 752 |
| MultiRoom Number | |
| First Name | MR TERRY/ charlotte |
| Last Name | SHIELDS |
| Address | MINFFORDD GALCE |
| Address | VENELLE DE SIMON 252a |
| Address | ALDERNEY |
| Town / City | GUERNSEY |
| Postcode | GY9 3TN |
| Telephone | 0208 505 0639 |
| Maiden Name | CLARK |
| Sky Password | SKY |
| Date of Birth | 1985-09-18 00:00:00 |
| Sky Card Number | 527 846 752 |
| Prev Sky Card Number | 315 852 848 |
| Host Fee Paid | 2013-04-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2014-03-18 12:38:07 |
| 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 | TERRYSHIELDS2 |
| MySky Password | clark12 |
| Contract Status | Outstanding Balance |
| 2014-03-18 12:37:50 IF CUSTOMER COMES BACK HOST FEE DUE 24/06/2014 |
| 2014-01-15 15:56:22 ob £47.75 |
| 2013-12-17 12:07:08 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. |
| 2013-12-17 12:02:46 Invoice 17 Dec 2013 Invoice Number: 4821 To: 527 846 752 chris hartl 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 47.75 47.75 Delete Edit Total £47.75 |
| 2013-12-17 11:56:23 We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £47.75 Payment due on 23 Dec £47.75 |
| 2013-04-05 00:01:48 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4JH97046W0080692V Date and time 05-Apr-2013 00:01:22 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX5036 Total £100.00 GBP |
| 2013-04-04 23:58:31 he cc details are: 4106-4000-9963-5036 12/16 905 |
| 2013-03-17 13:06:27 17 Mar 2013 Invoice Number: 2916 To: 527 846 752 Chris Hartl 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-01-09 16:30:04 Paid off OSB 47.75 with cust cc (635036) 12/16 and added details to the acc |
| 2012-10-03 12:11:49 Hi, Customer was sent invoice on 7th of april but never paid it, and then we took the payment on 5/6/12 and sent the customer a receipt on that day... Dear Chris Hartl Thank you for your payment of £ 100.00 towards Invoice Number 1479 Regards Sky HD Solutions |
| 2012-06-05 14:42:58 upgraded back to ent extra with sports |
| 2012-06-05 13:02:52 Holly, Please upgrade this package to include sports. Thanks, Carol |
| 2012-06-05 13:00:10 PAYMENT FOR INVOICE 1479 WENT THROUGH Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 8265736843204044B . Date and time 05-Jun-2012 12:59:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5036 . Total £100.00 GBP |
| 2012-06-02 10:45:50 ACCORDING TO MYSKY SPORTS WERE REMOVED 07/06/201 Product change(s): 07/06/12: removed Entertainment Extra with Sports 07/06/12: added Entertainment Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £31.97 Billing Period Charges Discounts Entertainment 07/06/12 - 22/06/12 £10.32 Entertainment Extra with Sports 23/05/12 - 06/06/12 £21.65 Sky TV total: £31.97 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/05/12 - 23/05/12 £0.50 Additional Charges total: £0.50 Payment due on 23/05/12 £32.47 Payment Received 20/05/12 £32.47 CR Account balance £0.00 |
| 2012-06-02 10:43:17 You have successfully changed your TV PIN for viewing card 527846752 NEW PIN 4545 |
| 2012-05-28 11:37:02 ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2012-05-17 11:19:39 called up sky and the man said that this account was pending cancellation. mysky says Product change(s): 07/06/12: removed Entertainment Extra with Sports 07/06/12: added Entertainment 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. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. |
| 2012-05-16 12:25:27 Hello, any luck with cc details for this host fee payment? Thank you Charlotte |
| 2012-05-08 09:14:56 Hi Charlotte, I have contacted the client and will give you the cc details asap. Best regards, Chris |
| 2012-05-04 14:04:20 Hello, on 07 Apr 2012 we sent you Invoice Number: 1479 regarding the annual host fee. This has yet to be paid so please pay this asap to avoid your card being disabled by our automated system. Charlotte |
| 2012-04-07 12:12:41 Invoice 07 Apr 2012 Invoice Number: 1479 To: Chris Hartl gonzalez.hartl@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 527 846 752 100.00 100.00 Delete Edit Total £100.00 |
| 2011-06-06 10:15:33 paid osb £45.25 by c.c 63-5036 added same paired to box on sports world 4e0910 0285854100 |
| 2011-03-30 10:07:40 Host fee taken rec 2036 (613015) |
| 2011-03-24 14:58:36 MY SKY Username TERRYSHIELDS2 Password clark12 Email terryshields@post.alderney.ws Date of birth 18/09/1985 Security question Mother's maiden name? Answer to security question clark Active acc on sports world pack, CC details on acc (3015), PDD 23rd of every month |
| 2010-11-12 16:30:33 PAIRED CARD ON SPORTS WORLD STANDARD BOX ADDED C.C 613015 |
| 2010-06-24 12:53:02 card sent to CHRIS HARTL ignore note below |
| 2010-06-24 12:52:43 Changed of plan card sent to CHRIS HARTL ** Host paid rec 9143 (881129) ** |
| 2010-06-24 12:03:37 card sent to D&C |
| 2010-06-24 10:40:49 new 527 846 752 Previous Card 207 579 301 |
| 2010-06-12 13:39:13 another card sent out should arrive within 3-5 working days -Raymond |
| 2010-05-04 12:39:03 o bal on music reordered card on music |
| 2010-05-04 12:38:01 o bal on music reordered card on music |
| 2009-11-17 11:27:53 Customer clawed back £100 receipt 5167 on 08/07/2009. letter dated 31/07/2009 Downgraded from the Sports world to a 1 mix pack music |
| 2009-07-08 14:27:09 Taken £100 host(5167) Waiting for client to get in touch re new card. |
| 2008-07-07 10:35:49 CARD SOLD TO SIF £75 HOST FEE PAID |
| 2008-07-07 09:09:51 card received |
| 2008-06-30 11:04:14 CHANGED ADDRESS FROM FLAT 4M , THE OLD DAIRY , RODING LANE NORTH , IG8 8ND . ORDERED REPLACEMENT VIEWING CARD |
| 2005-09-28 15:08:17 IN DAIRY TO DOWNGRADE 23/04/04. DUPLICATE CONTRACT SENT TO SKY AS ORIGINAL WAS OUT OF DATE VIEWING SWITCHED BACK ON 08/04/04 ANOTHER DUPLICATE CONTRACT SENT 20/4/04 DOWNGRADED TO 1C 10/05/04 |
| 2005-09-27 14:02:04 IN DAIRY TO DOWNGRADE 23/04/04. DUPLICATE CONTRACT SENT TO SKY AS ORIGINAL WAS OUT OF DATE VIEWING SWITCHED BACK ON 08/04/04 ANOTHER DUPLICATE CONTRACT SENT 20/4/04 DOWNGRADED TO 1C 10/05/04 |