DataTable with default features
| Contract Number | 240005298650 |
| Card Number | 507 942 365 |
| MultiRoom Number | |
| First Name | MR Simon |
| Last Name | CAMERON |
| Address | 733C FANTON AVE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01759 667791 |
| Maiden Name | Jones |
| Sky Password | SKY |
| Date of Birth | 1979-10-15 00:00:00 |
| Sky Card Number | 507 942 365 |
| Prev Sky Card Number | 507 943 835 |
| Host Fee Paid | 2012-09-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-20 14:11:51 |
| Modification Date | 2013-09-24 20:52:51 |
| 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 |
| 2013-09-24 16:44:16 osb £42.50 since 28th april |
| 2013-09-05 16:55:10 Invoice 05 Sep 2013 Invoice Number: 4203 To: 507 942 365 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 |
| 2012-09-13 22:37:36 PAYMENT RECEIVED FROM MARTIN 03/09/2012 Description Unit price Qty Amount 2139 £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 |
| 2012-08-22 11:15:17 Hello, on 06 Aug 2012 we sent you Invoice Number: 2139 regarding the annual host fee for this sky card. Please pay this as soon as possible to avoid this card being disabled by our automated system. Thank you Charlotte |
| 2012-08-06 10:49:29 Invoice 06 Aug 2012 Invoice Number: 2139 To: 507 942 365 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 507 942 365 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-25 11:35:11 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6006 Expiry date: 03/2013 |
| 2012-02-07 12:55:31 THIS INVOICE HAS BEEN PAID, MARTIN HAD PAID TWICE ON CARD 507 509 347 , SO I HAVE ATTACHED 1 PAYMENT FOR THE HOST FOR THIS CARD ALL RECORDS UPDATED |
| 2012-01-24 14:47:42 Hi Martin, I have just sent you an invoice for host fee on this card , it was due October 2011. Regards, Carol |
| 2012-01-24 14:46:18 24 Jan 2012 Invoice Number: 1086 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 3 1.00 Annual Sky Card Host Fee 507 942 365 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-30 15:50:37 *last note was oct offer. nov offer taken rec 2900 cc 6006 |
| 2011-11-03 09:13:14 nov offer taken rec 2220cc 6006 |
| 2011-10-12 14:55:06 EMAILED MARTIN HULL RE HOST |
| 2011-09-08 10:37:47 offer paid rec 694 cc 6006 |
| 2011-07-26 19:23:50 2nd offer taken £20.25 rec 4130 c/c 6006 |
| 2011-06-26 15:08:38 offer taken rec 3252 (376006) |
| 2011-06-19 16:31:57 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6006 Expiry Date: 03/13 Payment Due Date: 28th of each month |
| 2011-06-19 16:31:19 Sky TVCloseEntertainment Pack with Movies Pack 28/06/11 - 27/07/11 £40.50 Viewing Subscription Discounted 28/06/11 - 27/07/11 £20.25 CR Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Entertainment Pack with Movies Pack 28/05/11 - 27/06/11 £40.50 Viewing Subscription Discounted 28/05/11 - 27/06/11 £20.25 CR Credit for Cancellation of Entertainment Pack with Movies Pack 28/05/11 - 27/06/11 £40.50 CR Credit for Cancellation of Entertainment Pack with Movies Pack 27/05/11 - 27/05/11 £1.35 CR Entertainment Pack with Movies Pack 27/05/11 - 27/05/11 £1.35 Viewing Subscription Discounted 27/05/11 - 27/05/11 £0.68 CR Subtotal: £0.68 CR |
| 2011-06-19 16:29:34 MY SKY Email: scameron@post.alderney.ws user: scameron8 P/W: jones12 Sec: glasgow |
| 2010-09-01 17:13:06 Host paid £100 0563 |
| 2010-08-16 13:18:35 EMAIL SENT TO MARTIN HULL @ FREESTYLE RE ANNUAL HOST, LAST YEARS HOST WAS PAID WITH HIS OWN C/C, ASKED IF HE WANTS THIS C/C USED THIS YEAR |
| 2010-05-11 09:25:19 paid osb £34.04 by c.c 37 6006 added same on movies world pin 2671 |
| 2009-12-15 09:41:39 FORCED ACTION SENT PIN 2671 |
| 2009-12-10 16:56:11 PAIRED CARD ON SPORTSWORLD ADDED SKY+ FACILITY CANCELLED SPORTS AS PER EMAIL ADDED NEW C.C 376006 |
| 2009-10-22 11:46:36 HOST FEE PAID £100 6602 CARD SENT TNT |
| 2009-10-20 12:09:40 old no - 247 232 671 |
| 2009-10-20 12:06:42 P4 CARD 507 943 835 |
| 2007-07-17 10:44:15 changed address from 15S 6 LOCKWOOD HOUSE, MARKET PLACE to 733c fanton ave wickford essex ss12 9lf |
| 2007-07-17 10:26:28 resent signals viewing activated |
| 2007-05-01 10:48:24 paid osb of £34.00 with cust c/c (4201), added cust c/c details to acc, repaired card to box, up to sky world, viewing activated. |
| 2007-04-26 14:45:59 osb of £34.00 |
| 2006-12-29 14:46:23 CANCELLED AT BANK |
| 2006-04-13 14:54:52 Paired card 9f0501 - 0038256286, Card is now on Variety and Music. Resent signals. |
| 2006-04-05 17:58:02 FREE CARD OUT |
| 2006-02-02 15:02:14 CARD NOT SOLD - CARD IN OFFICE |