DataTable with default features
| Contract Number | 210169951238 |
| Card Number | 382 458 297 |
| MultiRoom Number | |
| First Name | MR Trevor |
| Last Name | LUPTON |
| Address | 1001 the chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 625622 |
| Maiden Name | wilson |
| Sky Password | sky (1st name TREVOR) |
| Date of Birth | 1983-08-20 00:00:00 |
| Sky Card Number | 382 458 297 |
| Prev Sky Card Number | 219 452 349 |
| Host Fee Paid | 2013-02-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2014-01-27 13:47:52 |
| 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 | LUPPY1 |
| MySky Password | monkey1 |
| Contract Status | Outstanding Balance |
| 2015-11-17 15:03:45 OSB too high to reorder or negotiate an offer. Sky wouldn't do it. New contract only. |
| 2014-01-27 13:47:37 HOST FEE DUE DATE 30/04/2014 |
| 2014-01-24 14:30:02 OSB £130.50 |
| 2014-01-24 14:27:42 Invoice 24 Jan 2014 Invoice Number: 5160 To: 382 458 297 D and 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 |
| 2013-02-01 15:46:16 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3M9958270V2682749 . Date and time 01-Feb-2013 16:45:54 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5443 . Total £120.00 GBP |
| 2013-02-01 13:54:48 382 458 297 - of d+c have not replied with cc details for hsot, downgrade on Thu 7 Feb 2013 at 09:00. |
| 2013-01-31 21:44:22 Banny, CC declined for host , card ending 5443, exp 6/13 , can you contact customer for another card. Regards, Carol |
| 2013-01-28 16:18:24 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. |
| 2013-01-28 16:07:03 5451 0090 0537 5443, exp 6/13, cvc 580 |
| 2013-01-28 15:38:54 Invoice 28 Jan 2013 Invoice Number: 2761 To: 382 458 297 d fridaymorn@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 annual sky card host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2012-04-05 09:50:11 paired card to HD 4F31D4 0364745046 |
| 2012-04-05 09:39:59 tried to pair card to HD 4F31D4 0364745046 Hemant: Trevor, system is not allowing me to pair up the viewing card, I request you to please call the customer services team. ... will phone up |
| 2012-04-05 09:18:38 paid off osb of £62.75 with customers cc (5443) and added same. |
| 2012-03-20 17:14:33 invoice 1139 for host fee paid by bank transfer |
| 2012-03-01 15:13:56 last note was jeni didnt realise leanne signed herself in!!! |
| 2012-03-01 15:00:25 Payment Method: Credit Card Card Type: MasterCard Card Holder's Name mr t lupton Card Number: ************4822 Expiry Date: 01/2016 Payment Due Date: 21st of each month Date and Time: 01 March 2012, 14:58 CHANGED CC TO PROMPT CALL FOR HOST |
| 2012-02-17 15:47:55 Hello, we sent you an invoice on 02 Feb 2012 Invoice Number: 1139 regarding the annual host fee for this card. Please pay this or get your client to pay for this asap to prevent this card getting disabled by our automated system. Thankyou, Charlotte |
| 2012-02-02 11:58:21 Invoice 02 Feb 2012 Invoice Number: 1139 To: 382 458 297 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 382 458 297 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-22 10:50:47 OFFER COMPLETE |
| 2011-10-20 16:14:56 oct offer taken rec 1881 cc 5443 |
| 2011-09-22 15:38:41 sep offer taken rec. 1116 c/c 5443 |
| 2011-08-19 15:42:05 august offer taken. rec 0239. c/c 5443 |
| 2011-08-08 21:15:03 Sky+ Subscription 21/08/11 - 20/09/11 £0.00 Sky World 21/08/11 - 20/09/11 £52.00 Viewing Subscription Discounted 21/08/11 - 20/09/11 £26.00 CR Sky+HD Pack 21/08/11 - 20/09/11 £10.25 Sky TV total: £36.25 |
| 2011-07-17 20:53:15 taken offer £26 3843 |
| 2011-06-18 17:13:58 2nd offer taken £26 |
| 2011-06-18 17:02:37 our Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************5443 Expiry Date: 06/13 Payment Due Date: 21st of each month Update Payment Details |
| 2011-06-18 17:02:11 Sky+ Subscription 21/06/11 - 20/07/11 £0.00 Sky+HD Pack 21/06/11 - 20/07/11 £10.25 Sky World 21/06/11 - 20/07/11 £52.00 Viewing Subscription Discounted 21/06/11 - 20/07/11 £26.00 CR Subtotal: £36.25 |
| 2011-06-18 17:01:07 Sky+ Subscription 21/05/11 - 20/06/11 £0.00 Sky+HD Pack 21/05/11 - 20/06/11 £10.25 Sky World 21/05/11 - 20/06/11 £52.00 Viewing Subscription Discounted 21/05/11 - 20/06/11 £26.00 CR Sky World 21/04/11 - 20/05/11 £52.00 Viewing Subscription Discounted 21/04/11 - 20/05/11 £26.00 CR Sky+ Subscription 21/04/11 - 20/05/11 £0.00 Sky+HD Pack 21/04/11 - 20/05/11 £10.25 Sky+HD Pack 18/04/11 - 20/04/11 £0.99 Sky+ Subscription 18/04/11 - 20/04/11 £0.00 Sky World 18/04/11 - 20/04/11 £5.03 Viewing Subscription Discounted 18/04/11 - 20/04/11 £2.52 CR Subtotal: £76.00 |
| 2011-06-07 17:16:24 Sky world CC (5443) exp 06/13 Pdd 21st Offer taken rec 2738 (375443) |
| 2011-04-18 13:44:30 upgraded back to sky world hd added c.c 37 5443 |
| 2011-04-18 13:20:17 host fee taken rec 2131 (375443) |
| 2011-03-04 14:48:06 OLD ADDRESS WAS 10 FLAKEFIELD G74 1PF NOT BEEN UPDATED CANCELLED ACCOUNT 31 DAYS NOTICE GIVEN MOVING IN WITH PARTNER |
| 2011-03-01 17:09:16 Emailed D&C to get CC details for host fee |
| 2011-02-03 10:47:54 Emailed D&C to get CC details for host fee |
| 2011-02-03 10:46:36 Active acc on full pack HD, CC (5443) PDD 21st |
| 2010-04-30 17:46:54 ANNUAL HOST PAID TODAY REC 8557 |
| 2010-02-02 18:17:35 acc already active changed address to 1001 the chase wickford ss129ex |
| 2009-07-03 14:01:46 took £110 from clients card as previous customer was still paying ADDED C.C 965955 TASK ID 701 |
| 2009-07-03 09:19:59 THIS IS AN HD CARD AND HAS C.C 418290 |
| 2009-06-23 12:06:36 PAYMENT FOR CARD AND HOST RECEIVED ON ACCOUNT |
| 2009-06-23 12:04:46 £75.00 RECEIVED FOR CARD AND HOST ( ON MAY 2009 STATEMENT ) , *** ANNUAL HOST FEE DUE MAY 2010 **** |
| 2009-05-09 18:39:36 Card changeover action done by sky |
| 2009-05-08 16:16:06 box paired with card and put on full pack |
| 2009-04-17 08:25:24 Total Balance: £11.47 Current Balance: £11.47 Payment Due By: 21/04/2009 |
| 2009-04-17 08:24:03 # Name: Mr Trevor Lupton # Email Address: trevor.lupton@post.alderney.ws # Mobile Number: # Username: LUPPY1 # Password: monkey1 # Date of Birth: 20 August 1983 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: WILSON # Viewing Card Number: 219452349 |
| 2009-04-17 08:16:42 New card arrived 382 458 297 sent to CB Spain |
| 2009-03-18 14:57:58 DOWNGRADED FROM 6 MIXES TO 1MIX KNOW |
| 2006-08-03 15:20:21 Added custs c/c to acc (ending 7259) as requested by Karen. |
| 2005-09-28 15:10:11 downgraded to family 14/9/05. |
| 2005-09-27 14:02:29 downgraded to family 14/9/05. |