DataTable with default features
| Contract Number | 240001068883 |
| Card Number | 503 920 324 |
| MultiRoom Number | |
| First Name | MISS PAULA |
| Last Name | HODGKINSON |
| Address | 6 LOCKWOOD COURT |
| Address | MARKET PLACE |
| Address | |
| Town / City | YORK |
| Postcode | YO42 2QW |
| Telephone | 01759 624944 |
| Maiden Name | FRASER |
| Sky Password | IPOD |
| Date of Birth | 1981-09-26 00:00:00 |
| Sky Card Number | 503 920 324 |
| Prev Sky Card Number | 244 904 454 |
| Host Fee Paid | 2015-12-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-10 16:50:16 |
| Modification Date | 2018-07-13 13:05:01 |
| 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 | Inactive |
| 2017-03-14 00:47:26 HOST WAS DUE 02-02-2017 |
| 2016-11-28 19:28:43 osb on account for almost a year Latest bill Amount owing from previous bill £47.30 Total due 28 Nov £47.30 |
| 2015-12-02 17:22:56 Your transaction was successful. Transaction information Transaction ID 59V61450LM483915D Date and time 02-Dec-2015 18:22:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4804 Total £120.00 GBP |
| 2015-11-20 16:41:18 Invoice 20 Nov 2015 Invoice Number: 8421 To: 503 920 324 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-11 11:52:19 Latest bill My subscriptions 28 Oct - 27 Nov £47.00 Additional charges £0.50 Total due 28 Oct £47.50 Payment Received - £47.50 28 Oct What you still owe £0.00 |
| 2014-12-02 10:45:22 Your transaction was successful. Transaction information Transaction ID 48E755801F518315W Date and time 02-Dec-2014 11:45:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4804 Total £120.00 GBP |
| 2014-11-29 12:17:42 Invoice 29 Nov 2014 Invoice Number: 6795 To: 503 920 324 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-11-29 12:15:57 acc active Bills & payments Account number: 240001068883 Current billPrevious billsCharges on next bill Statement date: 14 November 2014 Print PDF Sky TV Show£44.50 Additional Charges Show£0.50 Payment due on 28 Nov £45.00 Payment Received 28 Nov - £45.00 Account balance |
| 2014-06-12 17:03:57 paid osb 43.50 with cc and added same 5131 6212 8955 4804 Exp 04/17 cvc 705 |
| 2013-11-29 15:49:07 Your transaction was successful. Transaction information Transaction ID 0FJ79559V2801681L . Date and time 29-Nov-2013 16:44:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4037 . Total £120.00 GBP |
| 2013-11-26 10:55:18 Invoice 26 Nov 2013 Invoice Number: 4671 To: 503 920 324 sif 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 |
| 2013-09-23 17:01:42 Your transaction was successful. Transaction information Transaction ID 4PT455152W729624D Date and time 23-Sep-2013 16:42:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4037 Total £43.50 GBP |
| 2013-09-23 16:58:01 Invoice 23 Sep 2013 Invoice Number: 4330 To: 503 920 324 sif 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 43.50 43.50 Delete Edit Total £43.50 |
| 2013-09-23 16:55:36 5131 4112 8240 4037 04.14 883 |
| 2013-09-23 16:52:07 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4037 Expiry date: 04/2014 |
| 2013-09-23 16:44:59 Billing Period Charges Entertainment Extra with Movies 28 Sep - 27 Oct £43.00 Sky TV total: £43.00 Additional Charges Show£0.50 Payment due on 28 Sep £43.50 |
| 2012-12-03 15:03:46 Your transaction was successful. Transaction information Transaction ID 5DT5339073448615E . Date and time 03-Dec-2012 16:03:21 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4037 . Total £120.00 GBP |
| 2012-11-02 14:15:06 Invoice 02 Nov 2012 Invoice Number: 2549 To: 503 920 324 sif 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 503 920 324 120.00 120.00 Delete Edit Total £120.00 |
| 2012-11-02 14:15:06 Invoice 02 Nov 2012 Invoice Number: 2549 To: 503 920 324 sif 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 503 920 324 120.00 120.00 Delete Edit Total £120.00 |
| 2012-11-02 14:12:28 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4037 Expiry date: 04/2014 |
| 2011-12-07 09:24:55 HOST FEE TAKEN REC 2979 CC 4037 |
| 2011-04-22 10:24:58 DDED NEW C.C 40 4037 PIN 4454 |
| 2011-04-22 10:21:24 Pin number is 4434 Added customers new cc details to acc (404037) |
| 2010-12-01 10:43:47 HOST FEE TAKEN REC 1288 (440386) |
| 2010-11-23 14:32:55 MY SKY Username PAULAHOG Password fraser12 Email paulahog@post.alderney.ws Date of birth 26/09/1981 Security question Mother's maiden name? Answer to security question fraser Active on movies world pack, cc (0386) on acc, Payment due date 28th of every month |
| 2010-06-25 10:47:05 no more signals can be sent after this if this fails card will need to be replaced |
| 2010-05-18 10:32:37 resent signals advised up to 4 hours |
| 2010-05-06 15:14:46 Repaired box again |
| 2010-02-02 18:04:34 ANNUAL HOST PAID REC NUM 7817 |
| 2009-12-23 11:26:55 paid ob £23.43, added movies |
| 2009-12-23 11:03:32 HOST FEE PAID £100 4218 27.03.09 |
| 2009-10-15 10:41:52 P4 card arrived 503 920 324 |
| 2009-03-30 10:43:20 paired card to box 9f0a01 0070683595 1.0.53 pace on 3 mix knowledge news + events and kids mix added cust new c/c details (440386) |
| 2007-04-28 10:48:10 O/BALANCE OF £21 PAID WITH CUST C/C (6116), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT. |
| 2007-01-30 11:06:33 CANCELLED AT BANK - YR UP |
| 2006-02-15 11:51:09 REPAIRED TO 4F0603 - 1000705589. |
| 2006-02-14 11:09:38 PRE PAID 1 YR, FAMILY PACK, 14/2/06 1 years payment taken here (£252), osb of £25.50 paid with CB c/c, viewing switched back on, upgraded to family pack. |
| 2006-02-14 10:29:16 Awaiting CVC code from Richard Westbrook in order to take 1 years payment on family pack from credit card given. |
| 2005-12-16 13:45:47 CARD OUT 15/12/05 / AWAIT PAYMENT |