DataTable with default features
| Contract Number | 210162095546 |
| Card Number | 382 470 680 |
| MultiRoom Number | |
| First Name | MRS Fiona |
| Last Name | NASH |
| Address | 10 FLAKE-FIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 621843 |
| Maiden Name | kirk |
| Sky Password | john |
| Date of Birth | 1983-09-13 00:00:00 |
| Sky Card Number | 382 470 680 |
| Prev Sky Card Number | 305 008 807 |
| Host Fee Paid | 2016-05-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2016-05-05 10:44:43 |
| 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 | |
| MySky Password | |
| Contract Status | We cancalled at Sky |
| 2016-05-05 10:39:49 Cancelled account with 31 days notice Host fee due date was 23-07-2017 |
| 2016-05-03 14:44:37 Your transaction was successful. Transaction information Transaction ID 5FJ35956BA3065515 Date and time 03-May-2016 14:43:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0763 Total £120.00 GBP |
| 2016-04-21 15:42:12 Invoice 21 Apr 2016 Invoice Number: 9014 To: 382 470 680 tsw 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-08-06 10:58:04 Repaired box to card. 4F080A 0149883749E |
| 2015-04-29 16:25:53 Your transaction was successful. Transaction information Transaction ID 23195895YA715262Y Date and time 29-Apr-2015 16:25:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0763 Total £120.00 GBP |
| 2015-04-22 14:29:21 Invoice 22 Apr 2015 Invoice Number: 7440 To: 382 470 680 tsw 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-05-12 16:03:38 Your transaction was successful. Transaction information Transaction ID 8FR35514CW985491B . Date and time 12-May-2014 15:40:56 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0763 . Total £120.00 GBP |
| 2014-04-29 16:45:51 Invoice 29 Apr 2014 Invoice Number: 5648 To: 382 470 680 D+C 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-03-17 16:30:37 Your transaction was successful. Transaction information Transaction ID 71W53306MV2323337 Date and time 17-Mar-2014 17:05:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0763 Total £57.50 GBP |
| 2014-03-17 16:27:04 Invoice 17 Mar 2014 Invoice Number: 5416 To: 382 470 680 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 57.50 57.50 Delete Edit Total £57.50 |
| 2014-03-17 16:21:13 Sky TV Hide Billing Period Charges Entertainment Extra with Sports and Movies 22 Mar - 21 Apr £57.00 Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 22 Mar £57.50 Payment will be collected by credit card on 22 Mar |
| 2013-05-01 15:25:03 Transaction information Transaction ID 8DK37881CD453692D Date and time 01-May-2013 14:56:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0763 Total £120.00 GBP |
| 2013-04-30 17:03:39 Invoice 30 Apr 2013 Invoice Number: 3102 To: 382 470 680 D+C 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 |
| 2013-04-30 17:02:00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0763 Expiry date: 10/2017 |
| 2013-02-28 11:16:17 OB PAID NEXT BILL 22/03/2013 £97.28 DOUBLE BILL new cc added 5158 7880 2010 0763, exp 10/17, cvc 054 |
| 2013-02-27 18:47:24 Good day, card off call to u/g, pls advise, Banny Hi Banny, Off due to a balance. Please advise. Payment due on 22/01/13 £55.00 Credit Card Declined 20/01/13 £55.00 Payment Received 19/01/13 £55.00 CR Account balance £55.00 Regards, Carol |
| 2012-05-15 10:42:01 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from alejandro I Saavedra. Receipt ID: 3207-7014-6252-1582 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 21V62641D8395314F Quantity: 1 Invoice ID: 1633 Buyer: alejandro I Saavedra |
| 2012-05-03 09:47:59 Invoice 03 May 2012 Invoice Number: 1633 To: 382 470 680 fridaymorn@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 382 470 680 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-28 13:52:35 OFFER NOW COMPLETE BECAUSE USED THIS CUST CC TO PAY OSB £47.67 FOR CUST 527 408 686 |
| 2012-03-27 13:38:27 Your monthly payment method has been changed. Card Holder's Name F NASH Card Number: 832774 Expiry Date: 11/2014 Payment Due Date: 22nd of each month |
| 2012-01-04 09:34:04 OCT AND NOV OFFERS STILL OUTSTANDING (TOTAL OF £47.67) |
| 2011-10-27 11:04:13 oct offer declined rec 1993 cc 9695 |
| 2011-09-26 11:27:27 june to sept offers taken. rec 1165. c/c 1183 |
| 2011-09-26 11:12:23 Sky World 22/09/11 - 21/10/11 £52.00 Viewing Subscription Discounted 22/09/11 - 21/10/11 £26.00 CR Sky TV total: £26.00 |
| 2011-09-26 11:11:39 Sky World 22/08/11 - 21/09/11 £52.00 Viewing Subscription Discounted 22/08/11 - 21/09/11 £26.00 CR Sky TV total: £26.00 |
| 2011-09-26 11:10:46 Billing Period Charges Discounts Sky World 22/07/11 - 21/08/11 £52.00 Viewing Subscription Discounted 22/07/11 - 21/08/11 £26.00 CR Sky TV total: £26.00 |
| 2011-07-08 10:06:30 offer declined £30.20 rec 3573 |
| 2011-07-04 20:04:04 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9694 Expiry Date: 05/13 Payment Due Date: 22nd of each month |
| 2011-07-04 20:03:23 Sky TVCloseSky World (New) 22/06/11 - 21/07/11 £52.00 Viewing Subscription Discounted (New) 22/06/11 - 21/07/11 £26.00 CR Sky World 22/06/11 - 21/07/11 £52.00 Credit for Cancellation of Sky World (New) 22/06/11 - 21/07/11 £52.00 CR Sky World (New) 17/06/11 - 21/06/11 £8.39 Viewing Subscription Discounted (New) 17/06/11 - 21/06/11 £4.20 CR Credit for Cancellation of Sky World (New) 17/06/11 - 21/06/11 £8.39 CR Subtotal: £21.80 |
| 2011-05-13 12:24:51 UPGRADED BACK TO SKY WORLD |
| 2011-05-13 11:47:31 Host fee taken rec 2427 (631183) |
| 2011-05-10 12:28:49 downgraded from skyworld to music 31 days notice going on cruise |
| 2011-05-06 12:02:29 paid last years host cash on account need to email banny re host fee |
| 2011-05-06 12:00:07 active on skyworld pdd 22nd cc(9694) |
| 2010-07-16 10:53:34 paired card to new box |
| 2010-07-01 11:52:25 24.06.2010 - We confirm we collected the host fee for the above today 120 euros (£100), cheers Banny |
| 2010-06-17 08:54:01 client will pay cash for host to Banny next week |
| 2010-05-24 17:08:21 HOST FEE DECLINED REC 8828 |
| 2010-05-24 16:23:25 EMAILED BANNY FOR NEW C/C DETAILS |
| 2010-05-24 16:20:47 MESSAGE SENT TO G/CALANDER TO D/G 20/06/2010 |
| 2010-05-23 11:18:54 HOST DECLINED 8806 |
| 2010-05-23 11:15:35 Billing Status Most Recent Bill (08 May 2010) £49.00 Description Payment Status Amount 19/05/2010 Payment Received £49.00 CR -------------------------------------------------------------------------------- Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 22/05/2010 |
| 2009-07-23 15:44:40 Repaired to new box and upgraded to sky world pack added cust c/c to account (999695) |
| 2009-07-14 12:33:30 FORCED SIGNAL & REPAIR TO P4 DONE |
| 2009-07-07 09:05:41 no osb standard box |
| 2009-02-17 13:07:07 changed package from variety + knowledge mix to variety + kids mix |
| 2009-02-17 13:00:23 Name: Mrs fiona nash Email Address: fnash@post.alderney.ws Mobile Number: Username: FIONANASH1 Password: ********* Date of Birth: 13 September 1983 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: KIRK Viewing Card Number: 305008807 Parental Control Number: Third Party Marketing: no kirk123 |
| 2007-07-20 14:16:59 REPLACEMENT ORDERED - CAN BE RESOLD |