DataTable with default features
| Contract Number | 240001408329 |
| Card Number | 528 166 275 |
| MultiRoom Number | |
| First Name | MR Gary |
| Last Name | ATKINSON |
| Address | 2281 UPPERPARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01355 610360 |
| Maiden Name | KELLY |
| Sky Password | GERRY |
| Date of Birth | 1976-11-16 00:00:00 |
| Sky Card Number | 528 166 275 |
| Prev Sky Card Number | 382 464 485 |
| Host Fee Paid | 2012-06-21 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-11-21 13:01:10 |
| Modification Date | 2013-04-24 12:51:19 |
| 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 | gordon.atkinson1 |
| MySky Password | kelly100 |
| Contract Status | Outstanding Balance |
| 2013-04-24 12:51:08 HOST FEE DUE DATE WAS 03-07-2013 IF CHEIF AILEYA GETS BACK TO US |
| 2013-04-24 12:49:27 OB £62.00 |
| 2012-12-17 12:59:09 deleted Invoice Number: 1566 |
| 2012-07-02 13:45:07 O/B PAID AT SKY WITH C/C AND D/D SET UP FOR MONTHLY SUBS |
| 2012-07-02 13:32:01 chief c/c 4659 4355 9375 3381 exp 10/13 cvc 216 C/C TO PAY BALANCE AND THEN ADD D/D FOR SUBS D/D details sort 40 03 36 acc 91 20 94 34 |
| 2012-07-02 13:26:13 Your Sky TV service is suspended Please pay £142.60 and then update your payment method |
| 2012-07-02 11:24:11 TV Show details£61.00 Billing Period Charges Discounts ESPN 28/02/12 - 27/03/12 £9.00 Entertainment Extra with Sports and Movies 28/02/12 - 27/03/12 £52.00 Sky TV total: £61.00 Payment due on 28/02/12 £61.00 Direct Debit Reversal 01/03/12 £61.00 Payment Received 28/02/12 £61.00 CR Account balance £61.00 C/C DECLINED IN MARCH 2012 BALANCE ON ACCOUNT SINCE Sky TV Hide details £142.60 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 28/06/12 - 27/07/12 £53.00 ESPN 28/06/12 - 27/07/12 £9.00 Entertainment Extra with Sports and Movies 28/05/12 - 27/06/12 £53.00 ESPN 28/05/12 - 27/06/12 £9.00 Entertainment Extra with Sports and Movies 19/05/12 - 27/05/12 £15.90 ESPN 19/05/12 - 27/05/12 £2.70 Sky TV total: £142.60 Payment due on 28/06/12 £142.60 |
| 2012-06-26 13:56:21 21/06/2012 invoice paid |
| 2012-06-21 17:40:12 Invoice 21 Jun 2012 Invoice Number: 1850 To: Chief V Aiyela VILLA FLOR DE LYS, URB. MARBELLA HILL CLUB MARBELLA MALAGA SPAIN 29602 chiefv@hotmail.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 Total £300 INVOICE PAID |
| 2012-06-21 16:51:53 Sky TV Hide details £142.60 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 28/06/12 - 27/07/12 £53.00 ESPN 28/06/12 - 27/07/12 £9.00 Entertainment Extra with Sports and Movies 28/05/12 - 27/06/12 £53.00 ESPN 28/05/12 - 27/06/12 £9.00 Entertainment Extra with Sports and Movies 19/05/12 - 27/05/12 £15.90 ESPN 19/05/12 - 27/05/12 £2.70 Sky TV total: £142.60 Payment due on 28/06/12 £142.60 |
| 2012-06-06 11:49:49 CLIENT WILL PAY HOST THIS WEEK |
| 2012-05-19 12:31:55 Account had been cancelled for non payment of Sky bill so I had to reinstate. |
| 2012-05-18 17:09:32 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Direct Debit Account Name: Mr G Atkinson Sort Code: **-**-36 Account Number: ******34 The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 18 May 2012, 17:09 |
| 2012-05-18 17:06:05 paid ob with customers cc 3381 |
| 2012-05-07 09:48:29 OSB £61 ON ACCOUNT |
| 2012-05-01 10:37:23 Invoice 01 May 2012 Invoice Number: 1566 To: Chief V Aiyela chiefv@hotmail.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 528 166 275 100.00 100.00 Delete Edit Total £100.00 |
| 2012-01-18 22:23:06 Wilson , this card also belongs to chief Ayela , it has offers outstanding for £72.12 , do you want to inform him , i dont want to use his acount to pay one of Chris cards , i would rather you spoke to him and sent him an invoice like one of his other cards. Carol |
| 2012-01-18 22:19:05 IGNORE NOTE BELOW THIS INVOICE WAS SENT TO THIS CUSTOMER FOR ANOTHER CARD NUMBER OF HIS |
| 2012-01-18 22:16:52 16 Jan 2012 Invoice Number: 1045 To: Chief V Aiyela VILLA FLOR DE LYS, URB. MARBELLA HILL CLUB MARBELLA MALAGA SPAIN 29602 chiefv@hotmail.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 7 Sky Balance 1.00 156.00 156.00 Total £156.00 INVOICE SENT BY WILSON ? FOR OFFER AND O/B AT SKY |
| 2012-01-17 10:23:54 27/05/11 -27/05/11 £0.43 CR 28/05/11 - 27/06/11 £13.00 CR 28/06/11 - 27/07/11 £13.00 CR 28/07/11 - 27/08/11 £13.00 CR 28/08/11 - 27/09/11 £13.00 CR 28/09/11 - 27/10/11 £13.00 CR 28/10/11 - 26/11/11 £12.58 CR TOTAL OFFERS £77.99 TAKEN £5.87 OUTSTANDING £72.12 I DONT UNDERSTAND NOTE BELOW "OFFER COMPLETE" ?? |
| 2011-12-08 16:26:37 OFFER £5.87 TAKEN REC 3009 CC 3381 OFFER COMPLETE |
| 2011-12-08 13:38:18 final offer due on this card for £5.87. emailed banny to advise client. |
| 2011-11-14 15:29:32 Understanding your bill This bill is affected by changes to your account Offer(s) ending 27/05/11 - 26/11/11: Your Viewing Subscription Discounted To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £48.42 Billing Period Charges Discounts Sky World 28/10/11 - 27/11/11 £52.00 Viewing Subscription Discounted 28/10/11 - 26/11/11 £12.58 CR ESPN 28/10/11 - 27/11/11 £9.00 Sky TV total: £48.42 Payment due on 28/10/11 £48.42 Payment Received 28/10/11 £48.42 CR Account balance £0.00 |
| 2011-09-29 11:00:36 AIT international and Nollywood movies added again. |
| 2011-06-20 13:42:02 DD detail on acc May 13.43 June 13.00 Total due 26.43 |
| 2011-06-17 13:27:23 Sky TVCloseSky World 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted 28/06/11 - 27/07/11 £13.00 CR ESPN 28/06/11 - 27/07/11 £9.00 Sky World 28/05/11 - 27/06/11 £52.00 Viewing Subscription Discounted 28/05/11 - 27/06/11 £13.00 CR Credit for Cancellation of Sky World 28/05/11 - 27/06/11 £52.00 CR Sky World 27/05/11 - 27/05/11 £1.73 Viewing Subscription Discounted 27/05/11 - 27/05/11 £0.43 CR Credit for Cancellation of Sky World 27/05/11 - 27/05/11 £1.73 CR Subtotal: £34.57 |
| 2011-06-17 13:24:14 MY SKY password reset as follows USER: GORDON.ATKINSON1 new PW: kelly100 |
| 2011-05-01 16:55:17 Host paid £100 2189 |
| 2011-04-28 16:38:03 Active acc on Sky world with ESPN, DD (34) PDD 28th of every month |
| 2011-03-31 14:13:30 PAID OSB £126 |
| 2011-03-31 14:01:24 PAID OSB BY C.C 75 3381 ADDED D.D acc- 91209434 S/C - 400336 |
| 2011-02-16 14:07:17 Admin taken rec 1724 (753381) |
| 2011-02-16 13:44:44 BOOKED AIT 12 MONTH CONTRACT MONTHLY BY C.C 75 3381 DUE DATE 16TH REF 104020 |
| 2011-02-16 13:22:35 PAID OSB £61 BY C.C 753381 ADDED D.D 400336 91209434 |
| 2010-09-23 19:11:18 added nollywood 12month subscription £59.99 with cust cc 01 5232 |
| 2010-07-08 11:28:54 upgraded to sky world and espn |
| 2010-07-06 10:55:24 card sent to D&C fedex 798820849406 |
| 2010-07-06 09:53:48 new 528 166 275 Previous Card 240 656 900 |
| 2010-06-29 17:09:56 Host fee taken rec 9193 (141301) |
| 2010-06-29 15:08:19 cc declined for host fee rec 9188 (0595) |
| 2010-06-29 14:29:58 CHANGED ADDRESS FROM FLAT32N 10 FLAKEFIELD G74 1PF REORDERED CARD |
| 2010-06-06 17:59:48 NOTE SENT TO G'CALANDER TO REORDER CARD END OF JUNE IF NO HOST PAID |
| 2010-05-25 12:47:05 DOWNGRADED FROM 1A TO 1 MIX STYLE FOR HOST |
| 2010-05-23 12:01:48 MESSAGE SENT TO GOOGLE CALANDER TO D/G THIS CARD |
| 2010-05-23 12:00:42 HOST FEE DECLINED 8810 |
| 2010-05-10 21:40:32 HOST FEE DECLINED REC 8675 |
| 2009-09-25 13:38:43 BOOKED NIGERIAN MOVIES @£5.99 PER MONTH ON 12 MONTH CONTRACT ACC NUMBER 104293 |
| 2009-09-24 14:24:09 RESENT SIGNAL FOR NOLLYWOOD |
| 2009-09-18 16:19:34 BOOKED NOLLYWOOD @ £5.99 BY C.C 980595 |
| 2009-09-18 16:16:20 ADDED ESPN PIN NO - 6900 |
| 2009-09-01 15:24:29 03.07.2009 , 25 POUNDS ADMIN TAKEN ON ACCOUNT TO ADD NIGERIAN CHANNEL |
| 2009-09-01 12:57:59 CARD AND HOST FEE 75 POUNDS ON ACCOUNT JULY 2009 STATEMENT *** ANNUAL HOST DUE JULY 2010 *** |
| 2009-07-03 14:44:08 REPAIRED VC, ADDED D/D 209434 & UPGRADED TO SKY WORLD |
| 2009-07-01 12:27:11 REPAIRED P4 VC OK |
| 2009-06-08 10:01:55 Name: Mr Gordon Atkinson Email Address: gordon.atkinson@post.alderney.ws Mobile Number: Username: GORDON.ATKINSON1 Password: ********* Date of Birth: 16 November 1976 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: KELLY Viewing Card Number: 382464485 Parental Control Number: Third Party Marketing: no keyboard |
| 2009-04-21 14:47:59 NEW P4 VC NO. 382 464 485 |
| 2007-01-16 15:40:34 Account cant be cancelled as there is an osb on the account. |
| 2007-01-16 15:39:57 Account Cancelled 16/01/2007, account cut off 30 days from now |
| 2006-11-16 15:28:41 O/BALANCE OF £37 ON ACCOUNT - LETTER DATED 10/11/2006. |
| 2006-11-14 14:10:55 account switched back on |
| 2006-01-11 12:59:06 NO LONGER FREE CARD. |
| 2006-01-11 12:56:37 CUST C/C DETAILS ADDED TO ACC VIA EMAIL 10/1/06 |
| 2006-01-10 16:36:08 SWITCHED ON, REPAIRED TO 9F0A04-0146138986, UPGRADED TO MOVIES WORLD |
| 2005-12-14 16:00:10 FREE CARD / CB D/D DETAILS ON ACC |