DataTable with default features
| Contract Number | 240005040318 |
| Card Number | 480 063 692 |
| MultiRoom Number | |
| First Name | MRS Tina |
| Last Name | CURTIS |
| Address | 296D Fanton Ave |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9LF |
| Telephone | 01245 32 6014 |
| Maiden Name | black |
| Sky Password | john |
| Date of Birth | 1982-07-26 00:00:00 |
| Sky Card Number | 480 063 692 |
| Prev Sky Card Number | 247 208 820 |
| Host Fee Paid | 2013-03-29 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-19 15:47:04 |
| Modification Date | 2014-04-26 23:54:29 |
| 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 | TINACURTIS |
| MySky Password | black12 |
| Contract Status | Outstanding Balance |
| 2014-04-26 23:52:12 CUSTOMER WANTED TO CANCEL |
| 2014-03-14 16:50:56 Added dummy CC details to acc as name is not correct on acc so wont cancel account 5118 4420 2756 5813 04/17 account will go off when there is a balance on acc |
| 2014-03-14 13:15:19 Hi Martin, Host is due again on this account , shall i send you an invoice ? Carol |
| 2014-01-27 14:33:05 invoice martin nearer the time direct |
| 2013-03-29 14:03:16 Invoice Number: 2756 paid |
| 2013-02-18 20:13:08 Hi Martin, Can you please confirm if this customer wishes to continue with sky. Regards, Carol |
| 2013-02-01 14:07:10 Hello, On 28 Jan 2013 we sent you Invoice Number: 2756 regarding the annual host fee for this sky card. Please pay this as soon as possible or if the client does not wish to continue with sky please let us know. Regards Charlotte |
| 2013-01-28 15:23:43 Invoice 28 Jan 2013 Invoice Number: 2756 To: 480 063 692 martin hull martin@freestyletv.fr 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 |
| 2012-06-28 09:54:01 paired card to 4f31d2 0364125297 |
| 2012-06-27 11:00:12 added new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6418 Expiry date: 09/2013 freestyles cc |
| 2012-06-14 13:59:35 set up additional mysky Username: highlighter5 Name: Robert Curtis Date of Birth: 24-05-1984 Email: robert.curtis@post.alderney.ws password: leopard2 |
| 2012-06-12 15:13:10 Full pack £52, payment due date 12th every month, DD details are set up on this acc |
| 2012-03-27 16:28:47 Dear Sky HD Solutions Ltd, You received a payment of £77.71 GBP from Martin Hull (martin@freestyletv.fr) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Martin Hull has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer Martin Hull martin@freestyletv.fr Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1374 77.71 GBP 1 77.71 GBP Subtotal 77.71 GBP Total £77.71 GBP Payment £77.71 GBP Payment sent to skyhdsolutions@gmail.com |
| 2012-03-27 16:16:05 Invoice 27 Mar 2012 Invoice Number: 1374 To: Martin Hull martin@freestyletv.fr 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 1.00 Sky Balance 480 063 692 77.71 77.71 Delete Edit Total £77.71 |
| 2012-03-26 09:51:08 Hi Martin, On account 480 063 692 , there is an O/B for £77.71 , please provide c/c details. Regards, Carol |
| 2012-03-26 09:47:59 D/D AT SKY Payment Method: Direct Debit Account Name: Mrs T Curtis Sort Code: **-**-41 Account Number: ******06 Payment Due Date: 12th of each month |
| 2012-02-28 15:40:42 NEW PIN 6699 |
| 2012-02-28 15:40:25 I HAVE CHANGED PIN TO PROMPT CALL FOR OUTSTANDING OFFERS TOTAL DUE £77.71 |
| 2012-02-28 15:39:40 Change TV PIN You have successfully changed your TV PIN for viewing card 480063692. It will take a few minutes to update your Sky TV box. |
| 2012-02-28 15:30:04 PAYMENT BELOW DECLINED ON UTECMA CARD |
| 2012-02-07 16:12:36 ADDED D/D DETAILS TO A UTECMA CARD 527 408 686 TO PAY SUBS £35.50 FOR 2 MONTHS 21/02/2012 AND 21/03/2012 G'CALANDER TO REMOVE 29/03/2012 |
| 2012-02-07 15:49:47 HOST PAID You received a payment of £100.00 GBP from Martin Hull (martin@freestyletv.fr) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Martin Hull has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer Martin Hull martin@freestyletv.fr Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1149 100.00 GBP 1 100.00 GBP Subtotal 100.00 GBP Total £100.00 GBP Payment £100.00 GBP Payment sent to skyhdsolutions@gmail.com |
| 2012-02-02 15:37:02 Invoice 02 Feb 2012 Invoice Number: 1149 To: 480 063 692 martin@freestyletv.fr 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 |
| 2011-12-12 16:23:18 Hi Martin , There is an O/B on this account for £77.71 , can you provide c/c details for this payment to be made to sky, this has happened as there was a shortfall in payments collected by sky from June to November. In June payment to sky was short of £19.71. In July payment was short of £13.00, In Aug payment was short of £13.00, In Sep payment was short of £13.00, In Oct payment was short of £13.00, In Nov payment was short of £6.50. Sky have had payment problem since June , it seems to have been resolved now. Regards, Carol |
| 2011-12-12 16:18:53 OFFER INFORMATION 12/06/2011 OFFER DUE £19.71 12/07/2011 OFFER DUE £13.00 12/08/2011 OFFER DUE £13.00 12/09/2011 OFFER DUE £13.00 12/10/2011 OFFER DUE £13.00 12/11/2011 OFFER DUE £6.50 TOTAL DUE £77.71 |
| 2011-12-12 16:15:29 LAST OFFER BILL Sky TV £45.50 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 12/11/11 - 11/12/11 £52.00 Viewing Subscription Discounted 12/11/11 - 26/11/11 £6.50 CR Sky+ Subscription 12/11/11 - 11/12/11 £0.00 Sky TV total: £45.50 Payment due on 12/11/11 £45.50 Payment Received 12/11/11 £45.50 CR Account balance £0.00 |
| 2011-07-01 10:59:24 PAIRED CARD TO NEW HD BOX NO HD FACILITY ADDED ONLY SKY+ |
| 2011-06-21 07:20:19 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs T Curtis Sort Code: **-**-41 Account Number: ******06 Payment Due Date: 12th of each month |
| 2011-06-21 07:19:13 Sky TVCloseSky World 12/06/11 - 11/07/11 £52.00 Viewing Subscription Discounted 12/06/11 - 11/07/11 £13.00 CR Credit for Cancellation of Sky World 27/05/11 - 11/06/11 £26.84 CR Sky World 27/05/11 - 11/06/11 £26.84 Viewing Subscription Discounted 27/05/11 - 11/06/11 £6.71 CR Subtotal: £32.29 |
| 2011-02-01 08:55:51 Host fee taken rec 1616 (080061) |
| 2010-02-26 22:08:55 ANNUAL HOST TAKEN £100.00 REC NUM 8036 |
| 2010-02-26 21:33:21 ANNAUL HOST DUE APRIL 2010 ACCOUNT ACTIVE AND UP TO DATE |
| 2009-09-17 14:45:15 SENT NEW CARD TO MARTIN HULL 08.09.09 |
| 2009-09-09 12:11:36 NEW P4 CARD ARRIVED 480 063 692 |
| 2009-08-17 13:42:20 paid osb £49.91 by martins c.c 794441 added d/d 52103606 s/c 165741 |
| 2009-06-25 09:31:40 Your payment has been made, thank you. Payment Amount: £49.91 Card Holder's Name: mrs t curtis Card Number: 794441 Expiry Date: 07/2009 Payment Method Changed added cust D/D Payment Method: Direct Debit Name of Account Holder: mrs t curtis Account Number: 103606 Sort Code: **-**-41 Payment Due Date: 28th of each month |
| 2009-06-23 10:20:30 Name: Mrs tina curtis Email Address: t.curtis@post.alderney.ws Username: TINACURTIS Password: black12 Date of Birth: 26 July 1982 Secret Question: Mother's maiden name? Secret Answer: BLACK Viewing Card Number: 247208820 |
| 2009-05-19 09:39:21 paid osb £96.41 added cust c/c details to account (080061) |
| 2009-05-18 15:44:25 * * HOST FEE TAKEN 17.04.09 RECEIPT 4389 * * |
| 2009-04-22 17:32:43 added cust d/d details to account (103606) |
| 2007-08-17 11:26:37 £15 Admin Taken resent signals |
| 2007-08-17 11:23:39 changed address from 31B 6 lockwood court |
| 2006-04-13 13:48:50 CUST C/C DETAILS ADDED TO ACC |
| 2006-04-13 10:02:11 CARD PAIRED. |
| 2006-04-12 16:20:29 Upgraded to full pack - Awaiting payment |
| 2006-03-27 08:58:26 CARD OUT - AWAIT PAYMENT |
| 2006-01-20 11:41:57 CARD NOT SOLD-IN OFFICE |