DataTable with default features
| Contract Number | 210170886126 |
| Card Number | 549 567 998 |
| MultiRoom Number | |
| First Name | MR Jay |
| Last Name | DORAN |
| Address | 1001, UPPER PARK RD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01355 623106 |
| Maiden Name | SIMPSON |
| Sky Password | FOOTBALL(jennifer) |
| Date of Birth | 1962-10-24 00:00:00 |
| jaydoran@post.alderney.ws | |
| Sky Card Number | 549 567 998 |
| Prev Sky Card Number | 507 942 241 |
| Host Fee Paid | 2013-04-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2014-03-18 14:44:34 |
| 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 | JAYDORAN |
| MySky Password | simpson12 |
| Contract Status | Outstanding Balance |
| 2014-03-18 14:44:01 You have a payment due on the 14 Mar for a total of £55.50 Host fee due 03/06/14 if customer comes back |
| 2014-01-30 11:49:54 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. Hide optional billing and postal f |
| 2014-01-22 15:23:47 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. |
| 2013-11-16 12:41:29 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. |
| 2013-11-16 12:37:33 Invoice 16 Nov 2013 Invoice Number: 4577 To: 549 567 998 steve patmore 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 55.50 55.50 Delete Edit Total £55.50 |
| 2013-11-16 12:35:11 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1011 Expiry date: 06/2012 |
| 2013-11-16 12:32:58 Billing Period Charges Entertainment Extra with Sports HD 14 Nov - 13 Dec £55.00 Yours at no extra cost Sky TV total: £55.00 Additional Charges Show£0.50 Payment due on 14 Nov £55.50 Payment Received 14 Nov - £55.50 Account balance £0.00 |
| 2013-04-02 13:38:47 End Users number Kevin on - 0034 95 292 9508? |
| 2013-04-02 13:38:18 Your transaction was successful. Transaction information Transaction ID 79671144KP195003H . Date and time 02-Apr-2013 13:37:52 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4997 . Total £100.00 GBP Used CC 4218 0200 4924 4997 12/14 268 |
| 2013-04-02 11:41:30 emailed steve patmore for cc details |
| 2013-04-01 09:36:40 Sorry cc should be 5402 0509 2695 1011 06/12 i have tried to take host using exp 06/14 and 06/15 both were invalid? |
| 2013-04-01 09:29:35 CC at sky and cc for host fee 5402 0509 2695 1101 06/12 310. |
| 2013-03-31 21:10:36 Hi, I have sent you an invoice for host fee , i can take this payment for you if you supply me with credit card details. Credit card on account has expired. Regards, Carol |
| 2013-03-17 14:34:53 Invoice 17 Mar 2013 Invoice Number: 2932 To: 549 567 998 indiana99@msn.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 |
| 2013-03-17 14:32:38 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1011 Expiry date: 06/2012 |
| 2012-04-30 12:38:40 Hi Steve, Host fee paid and receipt sent to Kevin. O/B paid and new c/c details added to account , viewing will be restored 2 mins to 4 hrs. Regards, Carol |
| 2012-04-30 12:34:18 RECEIPT SENT TO CUSTOMER indiana99@msn.com |
| 2012-04-30 12:30:08 HOST PAYMENT FOR INVOICE 1554 PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 78B15713R8322230E . Date and time 30-Apr-2012 12:29:43 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1011 . Total £100.00 GBP |
| 2012-04-30 11:49:00 INVOICE FOR HOST SENT TO SKYHD FOR US TO PAY Invoice 30 Apr 2012 Invoice Number: 1554 To: Kevin 549 567 998 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 549 567 998 100.00 100.00 Delete Edit Total £100.00 |
| 2012-04-21 15:16:34 Hi Charlotte, I have emailed my dealer, requesting their customers contact info. Regards, Steve. |
| 2012-03-30 16:17:39 Hello, do you have end user details for this card? A host fee is due and we need an email address to send an invoice. Thankyou, Charlotte |
| 2011-06-03 13:38:10 CASH PAID TO STEVE PATMORE FOR CARD |
| 2011-06-03 13:37:20 REPAIRED VC, ADDED C/C 37 2403 & CHANGED PACK TO SPORT/NEWS/HD. - |
| 2011-05-31 10:58:27 CARD SENT TO STEVE PATMORE |
| 2011-05-19 10:26:43 new 549 567 998 Previous Card217 403 211 |
| 2011-05-16 14:42:48 client called and no longer requires card so reordered for sale |
| 2011-05-14 10:19:50 dg'd to variety |
| 2011-05-11 15:44:44 Emailed end user - Annul host fee is due soon on your sky viewing card and I noticed the card we have on file has expired. Could you provide up to date details for us and we will update Sky as well. |
| 2011-05-03 16:09:02 MY SKY Username JAYDORAN Password simpson12 Email jaydoran@post.alderney.ws Date of birth 24/10/1962 Security question Mother's maiden name? Answer to security question simpson Active acc on sky world pack, CC details on acc (2103) Pdd 14th of each month |
| 2010-09-14 13:53:29 pin 2241 |
| 2010-05-10 17:14:37 ANNUAL HOST PAID TODAY REC NUM 8663 |
| 2010-03-01 19:09:21 email address is paterson@heyford.powernet.co.uk |
| 2010-03-01 19:01:55 Client called to say wrong card for set top box on all channels. Signals resent |
| 2009-11-19 10:22:10 FORCED SIGNAL SENT |
| 2009-10-22 11:54:09 MESSAGE LEFT ON CLIENTS ANSWERPHONE |
| 2009-10-20 12:18:22 P4 CARD 507 942 241 |
| 2009-08-26 17:07:46 Contact client when card arrives and he will tell us where to send the card. Carriage not charged yet. |
| 2009-08-26 16:53:00 End user; Charles Paterson, UK address; 1A Watery Lane, Nether Heyford, Northants, NN7 3LN 01327 340992 paterson@hetford.powernet.co.uk Spanish address Cerro Blanco Apt7, Oueste 3, Neuva Andalucia, Marbella 29660 0034 951319130 |
| 2009-07-09 14:55:49 Taken host £75 (5198) |
| 2009-04-01 10:49:42 OLD ADDRESS 10 FLAKEFIELD EASTKILBRIDE G74 1PF |
| 2009-04-01 10:09:18 CHANGED ADDRESS TO 1001, UPPER PARK RD WICKFORD ESSEX SS12 9EN |
| 2009-03-31 14:51:20 host fee has never been paid ? email skys the limit. |
| 2009-03-25 12:06:54 RE-UPGRADED TO SKY WORLD |
| 2009-03-17 14:47:10 DOWNGRADED FROM 1A TO STYLE/KNOW |
| 2008-06-09 10:41:00 PAID OSB £45 BY C.C 572012 ADDED SAME |
| 2007-01-19 11:07:46 All ok, resent signals. |
| 2005-09-28 15:10:01 paid £106 on 19/4/05 with customers c/c. added details to account for d/d. 19/4/05. |
| 2005-09-27 14:02:28 paid £106 on 19/4/05 with customers c/c. added details to account for d/d. 19/4/05. |