DataTable with default features
| Contract Number | 210151823668 |
| Card Number | 758 378 210 |
| MultiRoom Number | |
| First Name | MR SIMON |
| Last Name | HILL |
| Address | 2053, FANTON AVE |
| Address | WICKFORD |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9LF |
| Telephone | 0208 498 9955 |
| Maiden Name | BRADY |
| Sky Password | THE SWEET |
| Date of Birth | 1968-02-01 00:00:00 |
| simonhill@post.alderney.ws | |
| Sky Card Number | 758 378 210 |
| Prev Sky Card Number | 485 466 130 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-11-05 16:50:54 |
| 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 | simonhill@post.alderney.ws |
| MySky Password | novo2012 |
| Contract Status | Viewing Abroad |
| 2019-11-27 11:07:40 Account VA DD Cancelled at bank |
| 2019-11-05 16:50:37 this account has been switched off for viewing abroad because the payment details were identified similar to other accounts |
| 2019-11-03 22:49:45 IF CARD DOESN'T ARRIVE AT TERRY'S TOMORROW CHASE UP ADD DUMMY CC |
| 2019-10-29 10:56:02 reordered card |
| 2019-10-23 17:13:29 BILLING AND OFFER INFO Payment received 22nd October -£42.00 (£34.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 22nd NOVEMBER £68.90 (£7.11 Discount) 22nd DECEMBER £76.00 22nd JANUARY £76.00 Calendar done to Try For New Offer 08/11/2019 |
| 2019-10-22 19:18:37 22/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £42.00 |
| 2019-10-22 05:10:57 SATFOCUS NOT RENEWING PLEASE REORDER CARD I HAVE DONE A CALANDER MESSAGE TO ADD DUMMY CC IF CARD NOT SOLD ON BEFORE NOV BILL |
| 2019-10-19 04:47:08 EMAILED SATFOCUS TO ASK IF CUSTOMER RENEWING SATFOCUS HAS NOT RENEWED ANY ACCOUNTS THIS YEAR SO I WILL DO A CALANDER TO REORDER CARD 01/12/2019 IF NO RESPONSE |
| 2019-09-24 05:49:21 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £42.00 |
| 2019-08-22 10:47:18 22/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £42.00 |
| 2019-07-22 11:44:25 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £42.00 |
| 2019-06-24 14:17:40 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £42.00 |
| 2019-05-22 12:02:28 22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £42.00 |
| 2019-04-24 13:59:24 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £42.00 |
| 2019-03-22 13:43:54 22/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £40.00 |
| 2019-02-28 18:40:28 22/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £40.00 |
| 2019-02-22 21:10:25 22/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £40.00 |
| 2018-12-24 18:42:16 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £40.00 |
| 2018-11-22 20:40:53 22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £40.00 |
| 2018-10-30 21:11:27 INVOICE PAID FOR HOST AND SUBS DECEMBER 2018 TO DECEMBER 2019 30/10/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0178563 £985.60 |
| 2018-10-25 08:10:49 NEW INVOICE FOR 2018 TO 2019 Invoice 25 Oct 2018 Invoice Number: 9964 To: Satfocus service@satfocus.de Host fee £100.00 12.00 758 378 210 Family HD plus Sports £73.80 PER MONTH £885.60 Total £985.60 |
| 2018-10-24 16:03:06 Hi Carol, please do the prolongation like last year. Thank you Simone |
| 2018-10-22 21:14:54 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £40.00 |
| 2018-09-24 11:45:07 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £40.00 |
| 2018-08-23 20:33:24 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £40.00 |
| 2018-07-24 11:49:09 24/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £54.98 |
| 2018-06-22 11:01:44 22/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £ 40.82 |
| 2018-05-24 10:15:29 Offer £39.00pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-23 08:20:47 Hi This months bill was more expensive and I think the offer on sports has ended. Just want to flag it to you to check it is correct. Cheers Michelle TV £54.35 Box Sets £23.70 Box Sets £39.50 Viewing Subscription Discounted -£15.80 HD Basic FREE Sky Sports HD £6.00 Sky+ Subscription FREE Charges for 30 May to 21 Jun Why am I paying for 23 days? Sky Sports - Complete Pack - 23 days £20.77 Charges for 22 May to 29 May Why am I paying for 8 days? Sky Sports - Complete Pack - 8 days £3.88 Sky Sports - Complete Pack £7.23 Sky Sports Subscription Discounted -£3.35 |
| 2018-05-23 08:12:10 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £54.35 |
| 2018-04-24 17:01:54 24/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £44.70 |
| 2018-03-22 15:32:55 22/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £43.80 |
| 2018-02-22 08:52:34 22/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £43.80 |
| 2018-01-24 15:44:45 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £43.80 |
| 2017-12-24 09:22:50 UPCOMING SUBS JAN 24 £43.80 FEB 24 £43.80 MARCH 24 £43.80 MONTHLY PROFIT WILL BE £27.70 |
| 2017-12-24 09:20:22 ACCOUNT HAS BEEN PAID YEARLY £73.80 PER MONTH DECEMBER 18 TO DECEMBER 19 |
| 2017-12-24 09:15:33 22/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823668, MANDATE NO 0979 £75.92 |
| 2017-12-04 09:48:17 04/12/2017 CARD PAYMENT TO SKY DIGITAL INTERN,33.90 GBP ON 30-11-2017 758 378 210 £33.90 |
| 2017-12-01 08:01:45 Resent signals to box. 4F31A9 03800696264 |
| 2017-11-30 10:06:21 Paired card to box and upgraded account to Boxsets + Sports + HD £43.80 per month due to 40% offer on account. 4F31A9 03800696264 |
| 2017-11-30 08:18:18 Paid OSB of £33.90 with Santander(3455) and added Santander DD to account. 09 01 28 08806038 Couldn't upgrade to Boxsets + Sports + HD yet as it needs to be called and the call centre doesn't open till 9am. |
| 2017-11-30 00:53:37 £100 card fee should have been charge and no deposit Next year charge £100 host fee 29/11/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0121399 £929.50 |
| 2017-11-24 14:31:55 Invoice sent to Satfocus in preparation for activation on Monday or Tuesday. Invoice 24 Nov 2017 Invoice Number: 9817 To: 758 378 210 SatFocus service@satfocus.de 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 BoxSets + Sports + HD : 27/11/2017 - 27/11/2018 858.00 858.00 Delete Edit 1.00 Sky card deposit. 71.50 71.50 Delete Edit Total £929.50 |
| 2017-11-23 16:25:18 Card is to be activated with the following box on Monday or Tuesday when SatFocus request it. 4F31A9 03800696264 |
| 2017-11-10 15:08:43 Sending card to SatFocus today. Sat Focus, A. Urban Leidenecker Str. 12 55483 Kappel Germany |
| 2017-10-02 08:57:07 CARD IN STOCK AT GREENLAW |
| 2017-09-26 23:54:27 NEW CARD ARRIVED AT TERRY'S Mr S Hill 2053 Fanton Ave SS12 9LF 485 466 130 > 758 378 210 |
| 2017-09-22 12:02:50 Reactivated account on original with 40% off for 12 months = £13.20pm, reordered card, added dummy and changed address from - 8B Godfrey Street, LONDON SW3 3TA |
| 2016-10-25 13:34:13 Admin fee paid. Cancelled account with 31 days notice. Invoice 25 Oct 2016 Invoice Number: 9469 To: 485 466 130 End User 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 Admin fee for cancellation. 35.00 35.00 Delete Edit Total £35.00 Your transaction was successful. Transaction information Transaction ID 41Y01964X2902450B Date and time 25-Oct-2016 13:24:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1965 Total £35.00 GBP |
| 2014-03-04 11:38:22 Your transaction was successful. Transaction information Transaction ID 88U330629K5608823 . Date and time 04-Mar-2014 12:08:51 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2925 . Total £35.00 GBP |
| 2014-03-04 10:06:25 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. |
| 2014-03-04 10:04:03 Invoice 04 Mar 2014 Invoice Number: 5373 To: 485 466 130 End User 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2014-03-04 09:23:43 Account re-instated on full pack. £57 per month. |
| 2014-03-03 20:23:55 Hi Please can you check this viewing card please - the client isn?t getting all the sports channels and other channels in the full pack. If theres an admin charge : 4974 9237 0579 4441 expires 07-16 CVC 511 Many thanks Martin |
| 2013-12-30 15:34:18 simonhill@post.alderney.ws |
| 2013-12-30 11:46:11 cancelled sky acc through email |
| 2013-12-23 14:34:04 Your current address Flat 175, Cranmer Court Whiteheads GroveLONDONSW33HF Your new address 8b Godfrey StreetLONDONSW3 3TA |
| 2013-12-23 09:56:04 CHANGED PASSWORD FROM NOVO TO THE SWEET |
| 2012-03-27 14:40:47 Invoice paid. moved from: 18 Alexander Square London SW3 2AX To the following NEW adress : 175 CRANMER COURT WHITEHEAD'S GROVE LONDON SW3 3HF |
| 2012-03-27 14:26:33 Invoice 27 Mar 2012 Invoice Number: 1373 To: Martin Hull martin@freestyletv.fr From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 485 463 327 / 485 466 130 35.00 35.00 Delete Edit Total £35.00 |
| 2011-08-27 13:59:39 Previous Card 210 227 377 |
| 2007-12-20 11:10:24 CHANGED ADDRESS FROM: FLAT 0/2 FINART STREET BRIDGETON GLASGOW G40 4BX |
| 2007-12-20 11:07:40 Credited £10.21 for loss of vieiwng Upgraded to Sky World package. Paired card to box Added cust CC to ACC (0053) |
| 2007-12-11 14:10:38 SOLD TO MARTIN HULL |
| 2007-12-07 13:59:24 Replacement received ADDRESS MUST BE CHANGED WHEN RE-SOLD |
| 2007-11-28 14:13:41 CHANGED ADDRESS FROM THE OLD DAIRY R.L.NORTH, IG8 8ND. ACTIVATED ON 1 MIX ORDERED REPLACEMENT |
| 2005-09-28 15:08:26 CARD PAIRED 05/03/04 TO 9F01040003237215 / Viewing switched back on 18/03/04. 18/10/04; All ok, resent signals(on sports 2 package). Viewing switched back on 19/05/04 -O/s bal £109.62 pd with Cb c/c - mandate with Cb d/d details sent also Viewing switched back on 02/04/04 - Duplicate sent to sky also. Card Cancelled by fax 25/03/05 |
| 2005-09-27 14:02:06 CARD PAIRED 05/03/04 TO 9F01040003237215 / Viewing switched back on 18/03/04. 18/10/04; All ok, resent signals(on sports 2 package). Viewing switched back on 19/05/04 -O/s bal £109.62 pd with Cb c/c - mandate with Cb d/d details sent also Viewing switched back on 02/04/04 - Duplicate sent to sky also. Card Cancelled by fax 25/03/05 |