DataTable with default features
| Contract Number | 210162095835 |
| Card Number | 482 735 297 |
| MultiRoom Number | |
| First Name | MR David |
| Last Name | FEAGAN |
| Address | 10 FLAKE-FIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 623153 |
| Maiden Name | killoran |
| Sky Password | feagan937 |
| Date of Birth | 1970-05-15 00:00:00 |
| Sky Card Number | 482 735 297 |
| Prev Sky Card Number | 382 456 937 |
| Host Fee Paid | 2011-05-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2012-06-06 14:28:59 |
| 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 | davidfeagan |
| MySky Password | feagan937 |
| Contract Status | Outstanding Balance |
| 2012-06-21 17:33:50 Your transaction was successful. Transaction information Transaction ID 5NN29237X1309171K . Date and time 21-Jun-2012 17:31:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3381 . Total £300.00 GBP |
| 2012-06-21 17:30:11 CUSTOMER HAS LOST THIS CARD CB WILL REPLACE WITH NEW CARD TOMORROW INVOICE FOR HOST ON NEW CARD Invoice 21 Jun 2012 Invoice Number: 1850 To: Chief V Aiyela VILLA FLOR DE LYS, URB. MARBELLA HILL CLUB MARBELLA MALAGA SPAIN 29602 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 3.00 Annual Sky Card Host Fee for new sky card to replace card 482 735 297 , host fee for 382 467 181 and 528 166 275 100.00 300.00 Delete Edit Total £300.00 |
| 2012-06-11 11:00:21 Chief V Aiyela has this card |
| 2012-06-06 14:28:40 host fee due date was 01-07-2012 |
| 2012-03-22 10:05:04 tried to pay balance at sky but customers cc ( 3381) declined |
| 2012-03-20 13:51:29 letter in 08/03/2012 OSB £52 ON THIS ACC |
| 2012-03-10 16:08:57 Hi , I am not sure if you received the invoice sent to you on 16/01/2012 Invoice Number: 1045, this remains unpaid and sky have suspended your account , if you require your viewing to be reinstated please pay the invoice and we will reinstste your account right away. Regards, Carol |
| 2012-03-10 16:05:25 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £52.00 Payment due on 05/03/12 £52.00 |
| 2012-01-16 18:23:53 Invoice 1045 raised for £156 outstanding balance. once this payment has been received, Chris to provide alternative CC details to pay to Sky to clear the balance. Set up monthly payment using DD details received from Banny and Grace on email chain 13 and 16th Jan 2012 |
| 2011-12-16 10:06:37 offer complete |
| 2011-12-08 16:29:45 OFFER TAKEN £10.07 REC 3010 CC 3381 |
| 2011-12-08 13:22:28 december offer needs to be taken,. £10.07 emailed banny to advise. £41.93 paid to Sky and DD setup |
| 2011-12-08 12:26:37 same details below added again. emailed banny to advise channels should be on now. |
| 2011-11-17 15:45:13 Payment Method: Direct Debit Account Name: mr d feagan Sort Code: **-**-36 Account Number: ******34 Payment Due Date: 5th of each month |
| 2011-11-04 16:56:03 oct and november offers taken. rec 2329. c/c 3381 |
| 2011-09-25 23:18:28 JULY, AUG AND SEP OFFER PAID REC 1159 C/C 3381, ADDED TO OFFERS 4 |
| 2011-08-29 11:41:38 OFFER FOR JULY/AUG DECLINED REC 465 C/C 3381 , EMAILED D AND C |
| 2011-08-29 10:53:42 Sky TV £10.40 Billing Period Charges Discounts Sky World with Family Pack 05/07/11 - 04/08/11 £52.00 Viewing Subscription Discounted 05/07/11 - 04/08/11 £26.00 CR Sky World with Family Pack 17/06/11 - 04/07/11 £31.20 Viewing Subscription Discounted 17/06/11 - 04/07/11 £15.60 CR Credit for Cancellation of Sky World with Family Pack 17/06/11 - 04/07/11 £31.20 CR Sky TV total: £10.40 Payment due on 05/07/11 £10.40 Payment Received 05/07/11 £10.40 CR Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********753381 Expiry Date: 10/2013 Payment Due Date: 5th of each month Update Payment Details |
| 2011-08-28 10:04:40 OB of £26 PAID WITH CUST CC 9375 3381 |
| 2011-05-01 16:05:57 Host paid £100 2181 |
| 2011-03-31 14:12:16 PAID OSB £52.00 BY C.C 75 3381 ADDED D.D acc- 91209434 S/C - 400336 |
| 2011-03-09 09:21:02 added d.d acc- 91209434 S/C - 400336 resent signals |
| 2011-02-19 18:11:27 paid osb £52 with cust cc 9375 3381 and added cust dd 91209434 |
| 2010-06-30 11:26:18 booked ait ref 101732 12 months @£59.90 paid by c.c 14 1301 |
| 2010-06-30 10:49:05 booked nollywood £59.99 per year paid by c.c 14 1301, |
| 2010-06-30 10:20:04 upgraded back to sky world as host paid |
| 2010-06-29 17:07:59 Host fee taken rec 9193 (141301) |
| 2010-06-29 15:06:01 cc declined for host fee rec 9188 (0595) |
| 2010-06-09 16:43:59 NOTE SENT TO GCALANDER TO REORDER 01/07/2010 CARD IF NO HOST PAID |
| 2010-06-02 11:34:11 d/g from sky world to var only as host due |
| 2010-06-02 11:27:11 emailed Banny re host he will get in touch with client |
| 2009-09-01 13:21:20 382 456 937 75 pounds on statement july 2009 for card and host fee, *** annual host due july 2010 **** card was replaced by card number 482 735 297, 25 pound admin on july statement to add nigerian channel |
| 2009-07-03 14:58:48 REPAIRED VC, ADDED D/D 209434 & UPGRADED TO SKY WORLD |
| 2009-06-25 11:28:20 SENT TO D&C |
| 2009-06-15 09:03:28 NEW CARD RECEIVED |
| 2009-06-11 10:38:45 CARD BEING REPLACED TO GO TO D&C PREVIOUS CARD LOST |
| 2009-06-10 14:54:45 card to be reordered after 24 hours for D&C as card lost |
| 2009-05-07 19:50:20 Name: Mr David Feagan Postcode: G741PF Email Address: davidfeagan@post.alderney.ws Mobile Number: Username: DAVIDFEAGAN Password: feagan937 Date of Birth: 15 May 1970 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: KILLORAN Viewing Card Number: 382456937 Parental Control Number: Third Party Marketing: no |
| 2005-09-28 15:09:44 Viewing switched back on 20/05/04 Downgrade to 01 FAXED SKY 5/10/04 TO CHECK TO MAKE SURE IS ON 01, CONFIRMED |
| 2005-09-27 14:02:18 Viewing switched back on 20/05/04 Downgrade to 01 FAXED SKY 5/10/04 TO CHECK TO MAKE SURE IS ON 01, CONFIRMED |