DataTable with default features
| Contract Number | 210173685053 |
| Card Number | 382 462 372 |
| MultiRoom Number | |
| First Name | MR PAUL Peter |
| Last Name | UPTON |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | EAST KILBRIDE |
| Postcode | G74 1PF |
| Telephone | 01355 224 781 |
| Maiden Name | KEMP |
| Sky Password | SKY |
| Date of Birth | 1980-06-07 00:00:00 |
| Sky Card Number | 382 462 372 |
| Prev Sky Card Number | 234 078 533 |
| Host Fee Paid | 2012-03-19 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-28 09:56:27 |
| Modification Date | 2013-02-07 12:26:21 |
| 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 | Outstanding Balance |
| 2013-02-07 12:25:57 HOST FEE DUE DATE WAS 01-05-2013 |
| 2013-02-07 12:25:05 osb £45.25 |
| 2012-04-17 18:18:37 Hi, I can only apologise for this but i think the confusion is that receipt of payment for your invoice does not match your name or email address. This is a copy of the receipt we received , if this is your payment i will make sure you are sent no more statements. Regards, Carol 19 Mar 2012 10:56:16 GMT Transaction ID: 13G559773G6367527 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (joseyshelton@gmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Josephine Shelton joseyshelton@gmail.com Instructions from buyer None provided Description Unit price Qty Amount 1287 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP |
| 2012-03-08 15:44:58 Hello, we sent you inoice Number: 1287 on 06/03/2012. Please pay this asap toprevent your card being disabled by our automated system. Regards, Charlotte |
| 2012-03-06 15:41:06 INVOICE SENT FOR ANNUAL HOST FEE Invoice 06 Mar 2012 Invoice Number: 1287 To: sky card number 382 462 372 heathjmccormack@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 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-15 13:10:49 outstanding offers taken rec 2542 (343647) June - June 2.16 June - July 22.38 July - Aug 22.38 Aug - Sep 22.38 Sep - Nov 22.38 Nov - Dec 40.28 Total 154.34 already taken 91.68 = 62.66 |
| 2011-10-20 14:48:56 ignore last note ... oct offer DECLINED rec 1872 cc 3647 |
| 2011-10-20 14:48:14 oct offer taken rec 1872 cc 3647 |
| 2011-10-11 14:56:59 balance paid, will send new cc details once new card has arrived. |
| 2011-10-11 14:32:15 ON 08/10/2011 OFFER PAID £91.68 REC 1565 C/C 3647 THIS IS OFFER FOR JUNE £24.54 , JULY , AUG , SEP £22.38 / MONTH NEXT OFFER DUE 20/10/2011 |
| 2011-10-11 13:34:17 CC details have almost expired. balance of £89 due on 20/10, need to clear this before card can go back on |
| 2011-10-11 09:21:49 customer called to query bill. sent email to board for Chris or Carol to contact him. 0033627026501 or heathjmccormack@gmail.com |
| 2011-10-08 00:18:30 Hi Sascha, This customer has clawed back the last 6 months payment to sky , i have paid today a balance of £91.68 , next payment to sky will be on 20/10/2011 and will be for £111.70 , new c/c details have been added however this credit card expired November 2011. Regards, Carol |
| 2011-10-08 00:14:11 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: Visa Card Holder's Name MR P UPTON Card Number: ************3647 Expiry Date: 11/2011 Date and Time: 08 October 2011, 00:13 |
| 2011-10-08 00:11:36 Sky TV £22.37 Billing Period Charges Discounts Entertainment Pack with Sports Pack 20/09/11 - 19/10/11 £44.75 Viewing Subscription Discounted 20/09/11 - 19/10/11 £22.38 CR Sky TV total: £22.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 20/09/11 - 20/09/11 £0.50 Additional Charges total: £0.50 Payment due on 20/09/11 £22.87 Credit Card Chargeback 05/10/11 £22.87 CR Credit Card Chargeback 05/10/11 £20.71 CR Credit Card Chargeback 05/10/11 £22.87 CR Credit Card Chargeback 05/10/11 £22.87 CR Payment Received 17/09/11 £22.87 CR Account balance £89.32 Statement date: 06/10/11 Amount of last bill £22.87 Payment received for your last bill, thank you. £66.45 Amount owing from last bill £89.32 Payment due on 20/10/11 £89.32 Please ensure full payment reaches us by 20/10/11. CUSTOMER HAS CLAWED BACK CHARGES TO SKY |
| 2011-07-19 17:32:49 Hi Terri, C/C details at sky have expired , to avoid interuption of viewing can you please contact customer for new c/c details. Regards, Carol |
| 2011-07-19 17:28:53 OFFER DUE 1ST MONTH , JUNE AND JULY OFFER DECLINED £46.92 REC 3920 C/C 0950 |
| 2011-06-24 17:31:31 Entertainment Pack with Sports Pack (New) 20/06/11 - 19/07/11 £44.75 Viewing Subscription Discounted (New) 20/06/11 - 19/07/11 £22.38 CR Entertainment Pack with Sports Pack 20/06/11 - 19/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 20/06/11 - 19/07/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 17/06/11 - 19/06/11 £4.33 CR Entertainment Pack with Sports Pack (New) 17/06/11 - 19/06/11 £4.33 Viewing Subscription Discounted (New) 17/06/11 - 19/06/11 £2.16 CR Subtotal: £20.21 Entertainment Pack with Sports Pack (New) 20/05/11 - 19/06/11 £44.75 Entertainment Pack with Sports 2 20/05/11 - 19/06/11 £36.75 Credit for Cancellation of Entertainment Pack with Sports 2 (New) 20/05/11 - 19/06/11 £36.75 CR Credit for Cancellation of Entertainment Pack with Sports 2 (New) 10/05/11 - 19/05/11 £12.25 CR Entertainment Pack with Sports Pack (New) 10/05/11 - 19/05/11 £14.92 Subtotal: £47.42 Packages: £47.42 Additional chargesOpenCredit Card Admin Charge 20/05/11 - 20/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £47.92 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0950 Expiry Date: 10/10 Payment Due Date: 20th of each month Update Payment Details I would like to pay monthly by Direct Debit (no additional monthly fee) |
| 2011-05-10 09:25:47 upgraded to full sportsworld package |
| 2011-04-12 16:23:11 Upgraded to 6 mix with sport 2 |
| 2011-04-03 19:56:00 rec num for host 2062 |
| 2011-04-03 09:04:16 HOST TAKEN BY JENI 02/04/2011 ?? REC NUMBER |
| 2011-04-03 09:02:50 Order summarySky TV £36.75 Monthly Entertainment PacksChildren's Pack, Knowledge Pack, Style & Culture Pack, Music Pack, News & Events Pack Premium PacksSports 2 Pack Payment summary Total Costs Total Costs Total monthly cost £36.75 Your payment details Monthly payment Paying by VI **********070950 |
| 2011-03-10 14:01:49 downgraded to variety |
| 2011-03-09 13:09:43 Please DOWNGRADED this card for CC details. lb |
| 2011-03-01 17:49:19 C/C ON FILE HAS EXPIRED WILL EMAIL DEALER |
| 2011-03-01 17:44:25 Emailed SIF to get CC details for host fee |
| 2011-02-08 12:03:34 MY SKY Username PAULUPTON4 Password kemp123 Email paul.upton@post.aldeney.ws Date of birth 07/06/1980 Security question Mother's maiden name?Answer to security question kemp Active acc on the sports pack, CC details on acc (0950) PDD 20th of every month |
| 2010-03-23 09:38:26 ** HOST FEE BEEN TAKEN £100 REC 8250 (070950) ** |
| 2010-03-23 09:37:23 host fee paid £100 |
| 2010-03-23 09:23:33 upgraded to sports world added new c.c 07 0950 |
| 2010-03-22 13:45:53 D/G FROM SPORTS WORLD TO MUSIC AS HOST DUE |
| 2009-06-09 13:44:39 HOST/ADMIN PAID FOR THIS CARD REC NUM 4780 |
| 2009-06-06 14:07:26 Message on screen with new card is 'This programme is not available' on all channels. Did a software update and channel scan with client. Sky looking into it and will send new signals . Box details are Mod 1.0.53 Ver 9F0A04 ser 0146105761 Software ver 1.254SJ |
| 2009-06-06 14:03:29 End user is Jose 0033603207215 and Keith 0033625608749 |
| 2009-06-05 09:33:03 Host fee paid 26/05/2009 |
| 2009-04-22 10:33:40 NEW P4 VC NO 382 462 372 |
| 2008-09-26 14:12:53 DOWNGRADED FROM SPORTS WORLD TO VAR/KNOW |
| 2008-03-13 09:13:25 ADDED NEW CREDIT CARD 5828 |
| 2007-06-29 10:15:07 Upgraded to Sports World |
| 2007-06-29 10:05:50 £50 ADMIN FEE TAKEN - VALID UNTIL 29/06/08 |
| 2007-06-29 09:33:06 £50 ADMIN FEE TO BE PAID, DONT PHONE SKY TILL THIS IS PAID |
| 2006-06-09 14:27:39 Paired, added cust CC to ACC. |
| 2005-12-16 10:10:27 ACCOUNT WILL DOWNGRADE ON 30/12/05 VIA E-MAIL. |
| 2005-12-08 10:50:51 DOWNGRADED TO 01 7/12/05 VIA E-MAIL. |
| 2005-11-30 10:42:57 Upgraded to variety and news mix with sports 1 and movies 1. Repaired 0F0601/0038577206. |
| 2005-10-31 10:01:22 repaired and upgraded to sky sports 1/movies 1 |