DataTable with default features
| Contract Number | 210161977504 |
| Card Number | 577 641 319 |
| MultiRoom Number | |
| First Name | MR Mark |
| Last Name | IRVINE |
| Address | 527, LOWERPARK RD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EJ |
| Telephone | 01268 164 801 |
| Maiden Name | GREEN |
| Sky Password | MARK |
| Date of Birth | 1970-05-16 00:00:00 |
| irvine.m.112@post.alderney.ws | |
| Sky Card Number | 577 641 319 |
| Prev Sky Card Number | 382 457 232 |
| Host Fee Paid | 2015-10-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2017-04-13 02:28:58 |
| 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 | BIGGIE.SMALLS.112 |
| MySky Password | green12 |
| Contract Status | We cancalled at Sky |
| 2017-04-13 02:28:58 IF CUSTOMER RETURNS HOST WAS DUE 15-01-2017 |
| 2017-02-01 09:37:31 Cancelled account DUE TO NON PAYMENT OF HOST |
| 2017-01-30 15:27:04 DEBBIE TRIED TO CALL THIS CUSTOMER WITH NO LUCK I HAVE ASKED HER TO CALL TODAY IF STILL NO LUCK PUT THIS OUT TO STEVE TO CANCEL |
| 2017-01-11 22:21:35 WE DO NOT HAVE THE BELOW CC FOR HOST FEE I HAVE CHANGED THE PIN TO 1010 TO PROMP CALL END USER Lana 651 314 016 BOARD TO CALL HER TOMORROW IF NO WORD BACK CANCEL ACCOUNT FRIDAY NOTE TO CALANDER |
| 2017-01-11 22:13:57 ACTIVE ACCOUNT Total due 25 Dec £56.30 Payment Received - £56.30 25 Dec What you still owe £0.00 CUSTOMERS PAYMENT DETAILS AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3530 Expiry date: 02/2019 |
| 2016-11-04 10:07:31 Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card. |
| 2016-10-27 15:39:02 Invoice 27 Oct 2016 Invoice Number: 9487 To: 577 641 319 tom anderson 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 |
| 2016-10-27 15:37:46 Latest bill My subscriptions 25 Oct - 24 Nov £56.00 Additional charges £0.30 Total due 25 Oct £56.30 Payment Received - £56.30 25 Oct What you still owe £0.00 |
| 2015-10-28 14:41:00 Your transaction was successful. Transaction information Transaction ID 2W244536RD5412911 Date and time 28-Oct-2015 15:39:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3522 Total £120.00 GBP |
| 2015-10-13 12:12:34 Invoice 13 Oct 2015 Invoice Number: 8237 To: 577 641 319 Tom Anderson 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 |
| 2014-11-04 16:05:46 customer called to question bill is going to send us bank statements so we can look in to it further |
| 2014-11-04 14:38:34 Your transaction was successful. Transaction information Transaction ID 1GP74882FP0694642 Date and time 04-Nov-2014 15:36:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3522 Total £120.00 GBP |
| 2014-10-28 12:30:02 Invoice 28 Oct 2014 Invoice Number: 6665 To: 577 641 319 Tom Anderson 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 |
| 2014-10-28 12:29:00 Bills & payments Account: 210161977504 Latest bill My subscriptions 25 Oct - 24 Nov A month in advance Family with Movies HD£54.75 Free items Total £54.75 Sky Box Office £3.49 Additional charges £0.50 Total due 25 Oct £58.74 |
| 2014-03-27 14:46:24 ADDED HD £10.25 A MONTHS. 12 MONTHS CONTRACT |
| 2014-03-27 14:44:56 Paid off OSB £43.50 with cust CC and added details to acc. 4462 7485 9527 3522 04/16 831 |
| 2014-03-27 14:11:33 OSB £43.50 on acc cust called with new CC details they DECLINED she is calling back with another card 4659 4263 6831 2420 03/17 296 Lana 651 314 016 |
| 2013-12-20 15:58:25 Your transaction was successful. Transaction information Transaction ID 3SF349187H575613X . Date and time 20-Dec-2013 16:53:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8627 . Total £43.50 GBP |
| 2013-12-20 15:56:52 Invoice 20 Dec 2013 Invoice Number: 4859 To: 577 641 319 Tom Anderson 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 7 1.00 Sky Card Deposit 43.50 43.50 Delete Edit Total £43.50 |
| 2013-11-12 15:07:34 Paid off OSB £43.50 with cust CC and added details to the acc. Cannels should all be active now. 4659 4261 8241 8627 01/15 328 |
| 2013-11-12 14:10:19 OSB £43.50 with cust CC card DECLINED 4659 4261 8241 8627 01/15 382 |
| 2013-11-11 12:32:58 OSB £43.50 with cust CC card DECLINED 4659 4261 8241 8627 01/15 382 |
| 2013-11-11 11:43:44 tried to reinstate channels but cc 3100 declined at sky twice |
| 2013-11-11 11:26:15 Your transaction was successful. Transaction information Transaction ID 13S54879A35415548 Date and time 11-Nov-2013 12:01:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3100 Total £100.00 GBP |
| 2013-11-11 11:22:06 Billing Period Charges Entertainment Extra with Movies 25 Oct - 24 Nov £43.00 Yours at no extra cost Sky TV total: £43.00 Additional Charges Show£0.50 Payment due on 25 Oct £43.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 25 Oct - £43.50 Credit Card Declined 26 Oct £43.50 Account balance £43.50 |
| 2013-11-04 12:39:51 Invoice 04 Nov 2013 Invoice Number: 4514 To: 577 641 319 End User lana@sayer.net 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 Total £0.00 |
| 2013-09-25 15:48:16 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3100 Expiry date: 12/2016 |
| 2013-09-25 15:47:56 Sky TV Billing Period Entertainment Extra with Movies 25 Sep - 24 Oct £43.00 Sky TV total: £43.00 Additional Charges £0.50 Payment due on 25 Sep £43.50 |
| 2013-07-16 15:14:42 added sky plus subscription |
| 2013-07-16 15:10:56 paired card to sky plus hd box Version number 4f3109 Serial number 0374324593 4 Model number R006.058.60.00P Receiver I'd 82BC0 4623 |
| 2013-07-16 11:17:19 recording isnt working - sky said they have only as digibox paired to this account, asked client to confirm box details |
| 2013-07-10 15:27:05 UPDATED PIN 7890 SENT TO CUSTOMER |
| 2013-07-10 15:05:58 took off sports and added movies with immediate effect |
| 2013-07-10 15:04:20 paid off osb with cc 3027 and added same |
| 2013-07-10 13:23:59 Client called in because viewing was blocked. Told her there was an OB and she is going to call back with another cc. |
| 2013-07-10 13:22:58 Credit Card Declined 26 May £58.00 Payment Received 25 May - £58.00 |
| 2013-01-19 14:03:58 Credit Adjustment 16/01/13 £5.00 CR Payment Received 15/01/13 £47.80 CR Account balance £5.00 CR Customer wants ESPN and Entertainment extra Your order Monthly cost Sky TV £47.50 - Entertainment Extra ESPN £10 New monthly cost £57.50 |
| 2013-01-15 15:35:25 Paid off £47.80 with cust CC (418627) 01/15 cvc 328 added details to acc. Resent signals for Entertainment extra plus sports pack. |
| 2013-01-15 15:22:27 Lana Sayer lana@sayer.net 0034 615111328 |
| 2013-01-15 15:21:37 pay ob and activate 4659426182418627 01/15 328 EE + sports |
| 2012-11-29 10:12:10 TRIED TO PAY OSB BY C.C ON EMAIL BUT DECLINED TRIED TWICE |
| 2012-11-28 16:27:57 STEVE PATMORE GAVE THIS CARD TO TOM ANDERSON ON THE 25/11/12. NO MONEY. |
| 2012-11-27 14:51:17 OSB £47.80 cust cc DECLINED (289218) |
| 2012-10-25 09:50:35 card being sent to steve patmore |
| 2012-10-24 16:31:20 card arrived today from terrys |
| 2012-10-19 13:43:22 REINSTATED ACC ON ENT ONLY CHANGED ADDRESS FROM 10 FLAKEFIELD EK G74 1PF ADDED DUMMY C.C 5118 4420 6593 4152 , 01/16 REORDERED CARD |
| 2012-10-19 13:42:32 REINSTATED ACC ON ENT ONLY CHANGED ADDRESS FROM 10 FLAKEFIELD EK G74 1PF ADDED DUMMY C.C 5118 4420 6593 4152 , 01/16 REORDERED CARD |
| 2012-04-13 11:17:47 last offer taken ... offer complete .. used to pay balance for 382 457 232 |
| 2012-01-18 11:30:24 31 days notice given after received call from brianfound@hotmail.com contact number 07977520737 |
| 2011-11-24 11:10:56 NOV OFFER TAKEN REC 2770 CC 8990 |
| 2011-10-27 13:03:24 oct offer taken rec 2000 cc 8990 |
| 2011-09-26 13:03:31 september offer taken. rec 1172. c/c 8990 |
| 2011-08-25 16:33:43 august offer taken. rec 350 c/c 8990 |
| 2011-07-06 11:51:25 offer taken £16.36 rec 3503 c.c 8990 |
| 2011-07-05 02:25:24 info re discount emailed to office |
| 2011-07-01 19:21:05 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr M Irvine Sort Code: **-**-20 Account Number: ******67 Payment Due Date: 25th of each month |
| 2011-07-01 19:20:21 Sky TVCloseSky World with Family Pack (New) 25/06/11 - 24/07/11 £52.00 Viewing Subscription Discounted (New) 25/06/11 - 24/07/11 £13.00 CR Sky World with Family Pack 25/06/11 - 24/07/11 £52.00 Credit for Cancellation of Sky World with Family Pack (New) 25/06/11 - 24/07/11 £52.00 CR Credit for Cancellation of Sky World with Family Pack (New) 17/06/11 - 24/06/11 £13.42 CR Sky World with Family Pack (New) 17/06/11 - 24/06/11 £13.42 Viewing Subscription Discounted (New) 17/06/11 - 24/06/11 £3.36 CR Subtotal: £35.64 |
| 2011-05-10 16:38:49 Host fee taken rec 2376 (918990) |
| 2011-05-10 16:33:13 Active acc on full pack, DD (67). PDD 25th of each month. |
| 2011-03-04 16:54:02 added new d.d 40 31 20 01229567 |
| 2010-08-09 14:35:32 added new c.c 91 8990 end user Brian Found 0034 956 317 800 press 2 then 28126 is the room number it is a school |
| 2010-05-23 22:44:42 HOST PAID REC NUM 8815 |
| 2009-10-23 13:54:29 paid osb £48 by c.c 821457 added c.c 040449 for future |
| 2009-07-23 15:01:19 FINALLY SORTED - PAIRED & ACTIVATED NEW P4 VC ! |
| 2009-07-21 13:57:14 REMOVED SKY+ SUBS, REPAIRED NEW P4 (EROR MESSAGE TRYING TO REPAIR - SKY SENDING REQUEST TO TECHNICAL -24 hrs), ADDED C/C 604495 IS ON SKY WORLD |
| 2009-06-08 11:08:00 # Name: Mr m irvine # Email Address: irvine.m.112@post.alderney.ws # Mobile Number: # Username: BIGGIE.SMALLS.112 # Password: penicillin # Date of Birth: 16 August 1984 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: DELANEY # Viewing Card Number: 213188139 # Parental Control Number: # Third Party Marketing: no |
| 2009-04-06 15:31:38 new card number 382 457 232 |
| 2005-12-12 16:55:19 Repaired and activated recording. |
| 2005-09-28 15:09:47 VIEWING SWITCHED BACK ON 22/6/04 |
| 2005-09-27 14:02:19 VIEWING SWITCHED BACK ON 22/6/04 |