DataTable with default features
| Contract Number | 210162094432 |
| Card Number | 510 549 470 |
| MultiRoom Number | |
| First Name | MRS Helen |
| Last Name | HOWARD |
| Address | PLOT 187 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0207 279 3784 |
| Maiden Name | cosgrove |
| Sky Password | pink |
| Date of Birth | 1981-10-05 00:00:00 |
| hhoward@post.alderney.ws | |
| Sky Card Number | 510 549 470 |
| Prev Sky Card Number | 194 572 145 |
| Host Fee Paid | 2017-08-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-10-04 21:13:12 |
| 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 | hhoward1 |
| MySky Password | cosgrove |
| Contract Status | Inactive |
| 2019-10-04 21:12:44 HOST FEE DUE DATE WAS 19-10-2019 |
| 2019-02-07 11:34:58 Billing info Feb 2019 Inactive account |
| 2018-09-05 20:12:02 Price increase £2 from October EMAIL FROM TERRY |
| 2018-08-30 15:04:21 The customer Mr. Ian Walker (old man) - 0034 696 072 035 does not have an email address. If we get offer for a fee we can call him. |
| 2018-08-27 16:00:08 Paid OB with customer's CC and set up monthly payments |
| 2018-08-27 15:51:15 Customer's phone number: 0034 696 072 035 |
| 2018-08-27 15:49:06 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2W253360S69165611 Date and time 27-Aug-2018 15:48:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3967 Total £120.00 GBP |
| 2018-08-27 15:48:26 New CC details: 5489 0619 2565 3967 10/2021 240 |
| 2018-08-02 14:04:09 DUMMY DD ADDED FOR NON PAYMENT OF HOST Payment method: Direct Debit Account holders name: I S WALKER Account number: ****9728 Sort code: ****99 |
| 2018-08-01 18:19:21 Active account TOTAL DUE £71.50 Direct Debit payment date 12 August PACKAGE Variety with Sports & Cinema CUSTOMERS DD AT SKY Payment method: Direct Debit Account holders name: I S WALKER Account number: ****9372 Sort code: ****11 |
| 2018-08-01 17:00:54 Active account Current payment details Payment method: Direct Debit Account holders name: I S WALKER Account number: ****9372 Sort code: ****11 |
| 2018-08-01 16:27:30 host fee declined 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. |
| 2017-08-28 10:42:15 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6T8899826D826183U Date and time 28-Aug-2017 10:40:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6880 Total £120.00 GBP |
| 2016-08-11 12:16:49 Your transaction was successful. Transaction information Transaction ID 02136600FJ457632G Date and time 11-Aug-2016 12:15:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6880 Total £120.00 GBP |
| 2016-08-11 12:14:19 Latest bill My subscriptions 12 Aug - 11 Sep £68.00 Total due 12 Aug £68.00 Payment processing - £68.00 12 Aug What you still owe £0.00 |
| 2015-08-06 13:16:39 Your transaction was successful. Transaction information Transaction ID 4M590631B8429894J Date and time 06-Aug-2015 13:15:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6880 Total £120.00 GBP |
| 2015-07-29 12:03:09 Latest bill My subscriptions 12 Jul - 11 Aug £64.50 Total due 12 Jul £64.50 Payment Received - £64.50 12 Jul What you still owe £0.00 |
| 2015-07-20 12:19:38 new visa 4544209001526880 10/16 668 Mr Walker 0034 696072035 |
| 2014-08-07 15:28:01 Your transaction was successful. Transaction information Transaction ID 3DT36502RX289752W Date and time 07-Aug-2014 15:23:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9296 Total £120.00 GBP |
| 2014-08-07 15:26:31 Invoice 07 Aug 2014 Invoice Number: 6244 To: 510 549 470 STL 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 |
| 2014-08-07 15:25:32 Current billPrevious billsCharges on next bill Statement date: 29 July 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports & Movies 01 Sep - 11 Sep £21.65 Variety with Sports & Movies 12 Aug - 31 Aug £36.77 Yours at no extra cost Sky TV total: £58.42 Payment due on 12 Aug £58.42 Payment will be collected by direct debit on 12 Aug Change payment method |
| 2013-11-20 14:00:41 Your transaction was successful. Transaction information Transaction ID 3J055127NF286983R . Date and time 20-Nov-2013 14:25:44 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9296 . Total £57.00 GBP |
| 2013-11-20 13:57:02 Invoice 20 Nov 2013 Invoice Number: 4620 To: 510 549 470 stl 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 57.00 57.00 Delete Edit Total £57.00 |
| 2013-11-20 13:53:38 Sky TV Show £57.00 Payment due on 12 Nov £57.00 Payment Received 12 Nov - £57.00 Account balance |
| 2013-08-10 14:26:02 Your transaction was successful. Transaction information Transaction ID 3AU88813N20107545 Date and time 10-Aug-2013 13:53:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9296 Total £100.00 GBP |
| 2013-08-10 14:24:24 Invoice 10 Aug 2013 Invoice Number: 3949 To: 510 549 470 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-08-10 14:23:23 5435 5690 0275 9296 09/14 101 |
| 2013-08-10 14:18:22 Your current payment details Payment method: Direct Debit Account name: I S WALKER Sort code: **-**-11 Account number: ******72 |
| 2013-07-21 20:33:34 NEED TO CALL CLIENT FOR PERMISSION FOR DEPOSIT |
| 2013-06-06 12:21:33 Chris please call this end user on 0034696072035 as he is getting 'no satellite signal.' Charlotte |
| 2012-10-12 11:08:19 re-added espn |
| 2012-10-12 10:50:21 upgraded as host paid |
| 2012-10-12 10:43:07 Your transaction was successful. Transaction information Transaction ID 5D545156YS9031801 . Date and time 12-Oct-2012 10:42:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9296 . Total £100.00 GBP |
| 2012-10-12 09:51:18 the email address which we have on file for this end user is incorrect, mr walker does not have an email address so if we want to get ahold of him we need to call him ... mr walker called with cc details for host and wasnt pleased that he's been cut off without warning (as we have been emailing the wrong email address) |
| 2012-09-27 22:10:28 Yes its 696072035 MR WALKER Chris call end user host due October he is a customer of Eddies. Carol |
| 2012-09-27 22:07:31 Yes its 696072035 MR WALKER |
| 2012-09-13 20:45:49 Eddie, Do you have this clients phone number , host is overdue. Thanks, Carol |
| 2012-09-13 20:43:19 Hi, Your sky card is due to go off soon , please can you contact me regarding the outstanding invoice. You can pay this online , by bank transfer , provide credit card details and i can process this payment or if you prefer cash. Please advise. Regards, Carol |
| 2012-09-11 11:12:08 Entertainment Extra with Sports and Movies with ESPN. Downgraded as HOST due to entertainment |
| 2012-09-11 11:11:48 Entertainment Extra with Sports and Movies with ESPN. Downgraded as HOST due to entertainment |
| 2012-08-22 11:22:53 Hello, on 06 Aug 2012 we sent you Invoice Number: 2147 regarding the annual host fee for your sky card. Please pay this as soon as possible or provide cc details to prevent your card being disabled by our automated system. Regards, Charlotte |
| 2012-08-06 22:29:51 Emailed invoice to end user craiganderson10@sky.com |
| 2012-08-06 11:37:00 Invoice 06 Aug 2012 Invoice Number: 2147 To: 510 549 470 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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-30 13:00:10 FOUND THIS CC IN PREVIOUS EMAILS BUT UNSURE IF IT IS THE CORRECT ONE TO TAKE PAYMENT 5435 5690 0275 9296 exp 09/14 cvc 101 |
| 2012-07-30 12:55:18 pays sky by dd |
| 2012-03-17 15:24:21 Sky+ services weren't added. They had a problem adding them and have send an email to technical |
| 2012-03-16 10:25:27 sky plus services activated |
| 2012-03-15 15:09:11 paired to box Sysf 26.80 0364297613 4f31d3 |
| 2012-03-15 14:42:06 added espn |
| 2012-01-25 13:46:11 Client paid Eddie £160 euro's in cash. Invoice 1076 |
| 2012-01-24 15:50:47 EDDIE TO COLLECT CASH FOR HOST AND OFFERS |
| 2012-01-23 12:36:41 Mr Ian Walker El Girasol 4 Calle Vela no1 Portal 3, Apt. 1b Urb torrequebrada Benalmadana Costa Malaga Spain 29631 0034 696 072 035 Host fee and offers declined again on pay pal |
| 2012-01-23 10:52:00 Invoice Number: 1076 |
| 2012-01-23 10:34:17 craiganderson10@sky.com |
| 2012-01-23 10:15:24 17/06/11 - 11/07/11 £21.67 CR 12/07/11 - 11/08/11 £26.00 CR 12/08/11 - 11/09/11 £26.00 CR 12/09/11 - 11/10/11 £26.00 CR 12/10/11 - 11/11/11 £26.00 CR 12/11/11 - 11/12/11 £26.00 CR 12/12/11 - 16/12/11 £4.20 CR Total offers £155.87 Taken £125.67 Outstanding £30.20 |
| 2012-01-06 16:42:13 LAST 2 OFFERS OUTSTANDING (£30.20) |
| 2011-10-13 10:10:09 tried to take october offer but card is expired |
| 2011-10-10 10:55:31 C/C CUSTOMER WANTS ADDED HAS DECLINED FOR HOST PAYMENT REC 1617 C/C 0149 WILSON WILL CONTACT CUSTOMER LATER TODAY |
| 2011-10-10 10:30:14 customer afraid his viewing may go off as credit card details have expired. please use new visa details for future payments. host fee due |
| 2011-09-16 17:12:09 september offer taken. rec 966. c/c 8511 |
| 2011-08-10 12:39:45 offer taken rec num 0048 |
| 2011-07-28 15:42:47 Sky TV £4.33 Billing Period Charges Discounts Sky World with Family Pack 12/07/11 - 11/08/11 £52.00 Viewing Subscription Discounted 12/07/11 - 11/08/11 £26.00 CR Sky World with Family Pack 17/06/11 - 11/07/11 £43.33 Viewing Subscription Discounted 17/06/11 - 11/07/11 £21.67 CR Credit for Cancellation of Sky World with Family Pack 17/06/11 - 11/07/11 £43.33 CR Sky TV total: £4.33 Payment due on 12/07/11 £4.33 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Name: I S WALKER Sort Code: **-**-11 Account Number: ******72 Payment Due Date: 12th of each month |
| 2011-07-13 16:01:23 offer taken £26 rec 3764 c.c 8511 |
| 2011-07-06 12:35:46 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF |
| 2011-07-06 12:27:30 OFFER TAKEN £47.67 REC 3509 C.C 8511 DECLINED TWICE REC 3507 3508 |
| 2011-07-04 23:40:41 Details re offer emailed to office |
| 2011-07-01 17:01:28 MY SKY User: hhoward1 P/W: cosgrove Email: hhoward@post.alderney.ws |
| 2011-07-01 16:51:59 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: I S WALKER Sort Code: **-**-11 Account Number: ******72 Payment Due Date: 12th of each month |
| 2011-07-01 16:51:19 Sky TVCloseSky World with Family Pack 12/07/11 - 11/08/11 £52.00 Viewing Subscription Discounted 12/07/11 - 11/08/11 £26.00 CR Credit for Cancellation of Sky World with Family Pack 17/06/11 - 11/07/11 £43.33 CR Sky World with Family Pack 17/06/11 - 11/07/11 £43.33 Viewing Subscription Discounted 17/06/11 - 11/07/11 £21.67 CR Subtotal: £4.33 |
| 2010-08-02 13:56:46 Host 0325 |
| 2010-08-02 13:56:26 Host fee paid £100 |
| 2009-11-13 10:11:32 CARD SENT TNT |
| 2009-11-13 09:30:38 new p4 card 510 549 470 |
| 2009-11-07 11:44:25 reordered card |
| 2009-11-06 12:25:10 resent signals |
| 2009-10-26 14:49:46 repaired card to box 9F0A03 0103604411 |
| 2009-10-19 10:02:29 pin no - 2145 |
| 2009-10-19 09:59:46 CHANGED ADDRESS OLD: 4 FLASK COTTAGES, FLASK WALK, HAMPSTEAD, LONDON NW3 1EU NEW: 10 FLAKEFIELD, EK |
| 2009-10-19 09:46:50 HOST FEE PAID £125 SEND CARD TO Mr Ian Walker El Girasol 4 Calle Vela no1 Portal 3, Apt. 1b Urb torrequebrada Benalmadana Cossta Malaga Spain 0034 696 072 035, |
| 2005-09-28 15:09:38 REPLACEMENT CARD FOR 2972 |
| 2005-09-27 14:02:15 REPLACEMENT CARD FOR 2972 |