DataTable with default features
| Contract Number | 240001404880 |
| Card Number | 551 729 478 |
| MultiRoom Number | |
| First Name | MISS Pamela/Alan |
| Last Name | GARRITY |
| Address | 61 BARN STREET |
| Address | PARKSMEAD, THE CHASE |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 738 495 |
| Maiden Name | HUGHES |
| Sky Password | sky |
| Date of Birth | 1975-05-19 00:00:00 |
| garrityp@post.alderney.ws | |
| Sky Card Number | 551 729 478 |
| Prev Sky Card Number | 507 855 328 |
| Host Fee Paid | 2013-04-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-07 09:00:31 |
| Modification Date | 2015-03-20 14:23:41 |
| 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 | GARRITYP2 |
| MySky Password | ilovedogs |
| Contract Status | Outstanding Balance |
| 2015-03-20 14:22:41 HOST FEE WAS DUE 24/06/2015 |
| 2015-03-20 13:55:40 Come back to Sky on any TV bundle with 50% off Sky TV for 12 months. Sky TV Hide£67.25 Billing Period Charges Variety with Sports & Movies HD 20 Jul - 19 Aug £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 20 Jul £67.75 Payment Received 20 Jul - £67.75 Credit Card Declined 21 Jul £67.75 Account balance £67.75 |
| 2014-07-04 16:06:17 5456 5900 5053 8311 05/17 797 reinstated account paid of ob of £67.75 |
| 2014-06-25 11:09:03 customer called complaining about bills, explained everything to him and the reason for the higher bills is because he was ordering box offices, explained his last bill declined as we added dummy cc and that his channels will go off and he said he will call back with cc details |
| 2014-05-28 10:55:33 EMAIL INVOICE FOR HOST TO CUSTOMER IN FUTURE |
| 2014-05-28 10:54:21 THIS CUSTOMER CALLED NOT HAPPY THAT WE TOOK HOST FEE WITH OUT HIS CONSENT NEXT YEAR CALL HIM FIRST HE ASKED FOR DUMMY CC TO BE ADDED AND HE WILL CALL WITH NEW CARD DETAILS BEFORE NEXT PAYMENT TO SKY Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1974 Expiry date: 04/2017 |
| 2014-04-07 13:11:02 Your transaction was successful. Transaction information Transaction ID 25B32365CX511051S Date and time 07-Apr-2014 12:46:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9010 Total £120.00 GBP |
| 2014-04-04 14:39:31 Paid off OSB £71.24 with cust CC and added details to acc all viewing back on now. 4106 4001 1383 9010 04/17 899 |
| 2014-03-29 12:57:19 Cust called to pay balance 5020 7111 1916 1807 06/14 776 He lost his cc so this is his girlfriends. He will call when he gets his new cc |
| 2014-03-25 14:36:37 CC details 5456 5900 5053 8311 05/17 797 Invoice 25 Mar 2014 Invoice Number: 5511 To: 551 729 478 STL 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 |
| 2013-11-21 11:58:27 Your transaction was successful. Transaction information Transaction ID 20K728935T3572807 Date and time 21-Nov-2013 12:57:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8311 Total £77.25 GBP |
| 2013-11-21 11:56:26 Invoice 21 Nov 2013 Invoice Number: 4635 To: 551 729 478 stl 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 1.00 sky card deposit 77.25 77.25 Delete Edit Total £77.25 |
| 2013-08-03 16:16:24 Paid OB of £143 with cust cc 5456590050538311 05/17 797 |
| 2013-06-27 11:30:33 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8720 Expiry date: 08/2015 |
| 2013-06-27 11:30:06 Billing Period Charges ESPN 20 May - 19 Jun £10.00 Entertainment Extra with Sports and Movies HD 20 May - 19 Jun £64.75 Yours at no extra cost Sky TV total: £74.75 Additional Charges Show£0.50 Payment due on 20 May £75.25 Credit Card Declined 21 May £75.25 Payment Received 20 May - £75.25 Account balance £75.25 |
| 2013-06-12 11:04:30 paid off osb with cc 8720 and added same |
| 2013-06-12 10:57:35 osb £75.25 |
| 2013-04-10 16:24:51 Your transaction was successful. Transaction information Transaction ID 4XM66927M1690410K Date and time 10-Apr-2013 16:25:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8720 Total £120.00 GBP |
| 2013-04-10 16:09:24 on board for jeni to take host |
| 2013-04-04 09:25:50 paid off osb with cc 8720 and added same |
| 2013-04-04 09:19:42 osb £75.25 |
| 2013-03-17 12:39:59 17 Mar 2013 Invoice Number: 2909 To: 551 729 478 End User 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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-12-04 19:21:44 paid OB of £75.25 with cust cc 5489018071728720 08/15 577 and added same |
| 2012-05-08 12:45:52 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from Lee Stolworthy. Receipt ID: 0130-5223-1547-0308 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 39J64779FL107673K Quantity: 1 Invoice ID: 1480 Buyer: Lee Stolworthy |
| 2012-05-08 11:34:36 CC details at sky Card Type: MASTERCARD Card Number: ************8303 Expiry Date: 05/2015 |
| 2012-05-04 16:29:27 paid osb £ 71.75 with cust cc8303 |
| 2012-05-04 15:45:09 Your Sky TV service is suspended Please pay £71.75 and then update your payment method Understanding your bill Any changes you have made to your account will be reflected in this bill You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 19/05/12: removed ESPN 19/05/12: removed Entertainment Extra with Sports and Movies 19/05/12: removed Sky 3D 19/05/12: removed Sky+ Subscription 19/05/12: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £71.25 Billing Period Charges Discounts Sky+ Subscription 20/04/12 - 19/05/12 £0.00 Sky 3D 20/04/12 - 19/05/12 £0.00 ESPN 20/04/12 - 19/05/12 £9.00 Entertainment Extra with Sports and Movies HD 20/04/12 - 19/05/12 £62.25 Sky TV total: £71.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 20/04/12 - 20/04/12 £0.50 Additional Charges total: £0.50 Payment due on 20/04/12 £71.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 18/04/12 £71.75 CR Payment Received 17/04/12 £71.75 CR Account balance £71.75 |
| 2012-05-04 14:00:50 Hello on 07 Apr 2012 we sent you Invoice Number: 1480 regarding your annual host fee. This has still not been paid, please pay this asap to avoid your card being disabled by our automated system. Thank you Charlotte -- Sky HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel UK+441355 224226 Tel Spain +34951190242 Fax +44141 639 5933 |
| 2012-04-07 12:17:13 Invoice 07 Apr 2012 Invoice Number: 1480 To: Lee Simon Stolworthy lee@asiapacific.gi 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 551 729 478 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-06 16:51:32 Paid off OSB £152.90 with cust cc (538303) and added details to acc. End user Lee Simon Stolworthy. lee@asiapacific.gi |
| 2012-03-06 15:59:19 Your Sky TV service is suspended Please pay £152.90 and then update your payment method Understanding your bill Any changes you have made to your account will be reflected in this bill You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 19/03/12: removed ESPN 19/03/12: removed Sky 3D 19/03/12: removed Sky World 19/03/12: removed Sky+ Subscription 19/03/12: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Amount of last bill £135.25 Payment received for your last bill, thank you. £125.35 CR Amount owing from last bill £9.90 Sky TV £142.50 Billing Period Charges Discounts Sky World HD 20/02/12 - 19/03/12 £62.25 Sky+ Subscription 20/02/12 - 19/03/12 £0.00 Sky 3D 20/02/12 - 19/03/12 £0.00 ESPN 20/02/12 - 19/03/12 £9.00 Sky World HD 20/01/12 - 19/02/12 £62.25 Sky+ Subscription 20/01/12 - 19/02/12 £0.00 Sky 3D 20/01/12 - 19/02/12 £0.00 ESPN 20/01/12 - 19/02/12 £9.00 Sky TV total: £142.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 20/02/12 - 20/02/12 £0.50 Additional Charges total: £0.50 Payment due on 20/02/12 £152.90 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 18/02/12 £152.90 CR Credit Card Declined 18/02/12 £152.90 CR Account balance |
| 2012-01-19 15:38:31 paid balance of 135.03 and paired card to new box 4f31a2 0333900545. Lee Stolworthy called with details 5456590050538303 05/15 400 Can't access mysky to check for offers although going by notes they are up to date |
| 2011-12-02 13:40:52 my sky security question updated mother born glasgow |
| 2011-11-22 09:50:46 added 3d channels. confirmation from Lee that the channels are working again. |
| 2011-11-22 09:31:38 channels should be on now. tried to call Simon to find out. |
| 2011-11-22 09:27:54 Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********538303 Expiry Date: 05/2015 Payment Due Date: 20th of each month |
| 2011-11-16 13:57:27 called sky again and tried again to get this customers cc details on there is still an error and i have been advised to wait until fri before calling bk |
| 2011-11-15 10:35:24 Called sky again they said that they email was sent off yesterday this takes 72 hours. Keep the card in the box viewing should be bk on tomor? |
| 2011-11-14 17:50:40 I have tried to add details on my sky and they are not saving. Sky cant get viewing back on sky still have problems |
| 2011-11-14 16:58:13 still probs with viewing. to call sky again to get cc details added |
| 2011-11-08 15:34:55 balance paid on account although unable to get the viewing back on. Tried 2 credit cards and my own bank sort code anc account number but still not on.email to it team done internally at Sky to resolve the problem. |
| 2011-11-07 16:02:00 balance of £52.18 on account, last month of offer which is £10.07 credit. Total £62.25 due. payment failed in October, balance now due. customer calling back with CC details. Take offer when card details given. |
| 2011-10-04 20:31:25 paid osb £49.75 with cust cc (538303) added same |
| 2011-10-04 18:59:45 Lee Simon Stolworthy 0034 678688658 lee@asiapacific.gi |
| 2011-09-08 13:10:06 cc details changed online. c/c ending 53 8303 Exp: 12/15 Csv: 400 |
| 2011-08-04 22:29:20 TV £30.95 Billing Period Charges Discounts Entertainment Pack with Sports Pack (New) 20/05/11 - 19/06/11 £44.75 Viewing Subscription Discounted (New) 20/05/11 - 19/06/11 £11.19 CR Entertainment Pack with Sports Pack 20/05/11 - 19/06/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 20/05/11 - 19/06/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 13/05/11 - 19/05/11 £10.44 CR Entertainment Pack with Sports Pack (New) 13/05/11 - 19/05/11 £10.44 Viewing Subscription Discounted (New) 13/05/11 - 19/05/11 £2.61 CR Sky TV total: £30.95 Sky TV £33.56 Billing Period Charges Discounts Entertainment Pack with Sports Pack 20/06/11 - 19/07/11 £44.75 Viewing Subscription Discounted 20/06/11 - 19/07/11 £11.19 CR Sky TV total: £33.56 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 20/06/11 - 20/06/11 £0.50 Additional Charges total: £0.50 Payment due on 20/06/11 £34.06 Sky TV £62.19 Billing Period Charges Discounts Sky+HD Pack 20/07/11 - 19/08/11 £10.25 Sky 3D 20/07/11 - 19/08/11 £0.00 Sky+ Subscription 20/07/11 - 19/08/11 £0.00 Sky World 20/07/11 - 19/08/11 £52.00 Viewing Subscription Discounted 20/07/11 - 19/08/11 £13.00 CR Sky+HD Pack 27/06/11 - 19/07/11 £7.86 Sky+ Subscription 27/06/11 - 19/07/11 £0.00 Sky 3D 24/06/11 - 19/07/11 £0.00 Credit for Cancellation of Entertainment Pack with Sports Pack 22/06/11 - 19/07/11 £31.32 CR Sky World 22/06/11 - 19/07/11 £48.53 Viewing Subscription Discounted 22/06/11 - 19/07/11 £12.13 CR Sky TV total: £62.19 |
| 2011-06-27 16:32:51 ADDED HD FACILITY AND 3D AS NOT DONE BY SKY LEE 0034 678688658 |
| 2011-06-24 20:13:17 this card on full HD and 3D. 4f3153 Stsf26.80 0352048788 4809 0502 2432 6900 12/13 cvc 405 |
| 2011-06-23 13:09:46 tried to pair card to new hd but serial num was wrong |
| 2011-06-15 11:53:20 card sent to skys the limit brian mclean |
| 2011-06-15 10:03:05 new 551 729 478 Previous Card243 528 726 |
| 2011-06-10 13:11:08 reordered card |
| 2009-12-18 11:53:24 CARD SENT TO STEVE AS FREESAT |
| 2009-12-08 10:53:05 forced signal sent - charlene card active |
| 2009-10-15 15:56:48 garrityp@postalderney.ws GARRITYP2 ilovedogs |
| 2009-10-13 11:11:56 P4 card arrived 507 855 328 |
| 2006-07-04 10:08:45 changed address from lockwood to parksmead ! |
| 2006-06-15 11:09:10 CARD PAIRED UPGRADED TO SPORTS AND CUSTOMERS C/C DETAILS ADDED TO ACC. |
| 2006-04-14 11:54:28 CARD OUT / AWAIT PAYMENT |
| 2006-02-06 11:50:20 O/B of £44 letter dated 06/01/06 |
| 2006-01-11 16:14:13 CARD NOT SOLD - IN OFFICE |