DataTable with default features
| Contract Number | 240005287703 |
| Card Number | 599 401 791 |
| MultiRoom Number | |
| First Name | MR Steven |
| Last Name | MERTON |
| Address | 1837 the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 01759 668293 |
| Maiden Name | derby |
| Sky Password | sky |
| Date of Birth | 1985-07-10 00:00:00 |
| steven-merton12@post.alderney.ws | |
| Sky Card Number | 599 401 791 |
| Prev Sky Card Number | 508 382 199 |
| Host Fee Paid | 2012-11-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-29 13:48:10 |
| Modification Date | 2015-07-23 11:20:44 |
| 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 | STEVEN-M19 |
| MySky Password | flakefield |
| Contract Status | Future Sat Cancelled |
| 2015-07-29 14:55:57 OB £215.25 |
| 2013-11-11 17:03:44 Card being sent to TOM DEMPSEY today |
| 2013-11-11 12:56:27 Card 599 401 791 in office Entertainment pack Dummy CC Pdd 28th of the month |
| 2013-11-08 13:53:00 599 401 791 arrived at terrys |
| 2013-11-06 17:40:17 updated address over the phone and reordered card |
| 2013-11-06 16:59:32 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5813 Expiry date: 04/2017 |
| 2013-11-06 16:56:47 ADDRESS HASN'T UPDATED SO DID IT AGAIN Your current address 10 FlakefieldGLASGOWG741PF Your new address 1837 The ChaseWickfordEssexSS12 9EX |
| 2013-11-06 10:43:42 changed address but waitng on address updating before reordering card |
| 2013-11-06 10:18:19 Your current address 10 Flakefield GLASGOW G741PF Your new address 1837 the chase wickford essex SS129EX |
| 2013-10-08 16:04:55 Invoice 08 Oct 2013 Invoice Number: 4437 To: 508 382 199 mennyfix 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 |
| 2013-10-07 15:12:48 508 382 199 - reorder and add dummy cc as client wants to cancel on Wed 6 Nov 2013 at 09:00. |
| 2013-10-07 15:11:44 downgraded to ent only |
| 2013-10-07 15:04:46 paid off ob with cc 0622 and added same |
| 2013-10-07 14:30:52 This is your final bill for Sky TV because you have removed it 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 changes 27 Sep: removed Entertainment Extra+ with Sports 27 Sep: removed HD Basic 27 Sep: removed HD Pack 27 Sep: removed Sky+ Subscription 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. Sky TV Hide£59.05 Billing Period Charges Entertainment Extra+ with Sports 01 Sep - 27 Sep £47.03 HD Pack 28 Aug - 27 Sep £5.25 Entertainment Extra+ with Sports 28 Aug - 31 Aug £6.77 Yours at no extra cost Sky TV total: £59.05 Additional Charges Show£0.50 Payment due on 28 Aug £59.55 |
| 2013-08-02 09:46:59 I HAVE PAIRED CARD AND BOX AGAIN ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. EMAILED MENNY BACK |
| 2013-08-02 09:44:12 MENNY EMAILED CUSTOMER HAS LOST CHANNELS Show£57.75 Additional Charges Show£0.50 Payment due on 28 Jul £58.25 Payment Received 28 Jul - £58.25 Account balance £0.0 |
| 2013-05-09 16:02:20 paired card to new box Z001.001.64.00P(000lgvc) 4f7005 0378109945 |
| 2013-04-25 11:04:47 added HD |
| 2013-04-24 15:36:02 tried to pair card for menny but box is active on another account |
| 2013-04-24 15:22:42 Hi Scotty please could you rematch and upgrade this card 508 382 199 to HD thank you regards menny SKY Card - Nr:508 382 199 ch Sky Box R006.058.60.00P 4f31d5 0376023533B 72B89772D VISA CARD __&&___ Card Nº: _4129 8314 0639 2049__ Name: ___MR L HAIGH__ Exp. Date: ____04/13____ / Admin:____2122716___ The client give Clearview the permission to give the Credit Card details to SKY Payment for PREMIER + ENTERTAINMENT Mixes : => Sport _&&_ / = --------------------------------------------------------------------------------------------------------------- Variety _&&_ // Music _&&_ // Style _&&_ // News _&&_ // Kids _&&_ // Knowlege _&&_ -------------------------------------------------------------------------------------------------------------- PLEASE REMATCH AND ADD HD CHANNELS SPORT AND BASIC PACKAGE |
| 2012-11-02 11:19:49 Your transaction was successful. Transaction information Transaction ID 5705443468176322X . Date and time 02-Nov-2012 12:19:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2049 . Total £100.00 GBP |
| 2012-10-26 14:41:47 Invoice 26 Oct 2012 Invoice Number: 2501 To: 508 382 199 mennyfix 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 508 382 199 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-26 14:39:16 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2049 Expiry date: 04/2013 |
| 2012-10-06 18:28:07 resent signals |
| 2012-10-05 14:33:15 paired card to box and added sports, got 1/2 price sports for 3 months |
| 2012-10-05 14:17:40 paid off osb with cc 2049 and added same |
| 2012-10-05 14:07:22 Hi Scotty please could you rematch--upgrade to sport and change client details of this card 508 382 199 i have just gave it to new client details are SKY Card - Nr:508 382 199 ch AMSTRAD A2S0807 4F2117 0275853293 1.31B10 5.07.u Payment for PREMIER + ENTERTAINMENT Mixes : => Sport _&&_ / =Variety _&&_ // Music _&&_ // Style _&&_ // News _&&_ // Kids _&&_ // Knowlege _&&_ --------------------------------------------------------------------------------------------------------------- VISA CARD __&&___ Card Nº: _4129 8314 0639 2049__ Name: ___MR L HAIGH__ Exp. Date: ____04/13____ / Admin:____2122716___ The client give Clearview the permission to give the Credit Card details to SKY thank you regards have a great weekend menny |
| 2012-10-05 12:22:15 osb £24.50 - menny will email in with cc details and box details as he is giving this card to a new client |
| 2011-12-13 16:07:33 Hi Menny, Carol emailed on the 2/11/11 about these charges for this client. The £100 was the annual host fee. There were another 2 payments each for Sky where they had billed incorrectly since June this year. One payment was £32.82, the other was £3.88. The billing was incorrect at Sky, the client may have noticed that they weren't being billed the full amount for the Sky Package. If they add what they have paid for Sky since June along with what they have paid to Kanel in the 2 payments, they will see it will match what the billing should have been for Sky. The system issues with Sky have now been resolved and there will be no more payments to Kanel. Hope this explains it. Regards Wilson |
| 2011-11-30 11:18:57 nov offer taken rec 2874 cc 7523 offer complete |
| 2011-11-07 18:47:25 HOST PAID REC 2363 C/C 7523 HOST DECLINED REC 2362 AS I USED INCORRECT EXP DATE OFFER PAID JUNE TO OCTOBER REC 2364 C/C 7523 |
| 2011-11-02 19:03:31 Hi Menny, This card is due annual host and there is a small outstanding balance at sky for £32.82, sky since July have collected the wrong monthly payment, hence the balance, can you please provide c/c details. Many Thanks, Regards, Carol |
| 2011-11-02 17:05:16 OFFERS DUE ON THIS ACCOUNT £8.30 JUNE £6.13 FOR JULY, AUG , SEP , OCT / MONTH TOTAL DUE £32.82 HOST ALSO DUE EMAIL SENT TO MENNY |
| 2011-11-01 22:44:04 Sky TV £18.37 Billing Period Charges Discounts Entertainment Pack 28/10/11 - 27/11/11 £24.50 Viewing Subscription Discounted 28/10/11 - 27/11/11 £6.13 CR Sky TV total: £18.37 Payment due on 28/10/11 £18.37 Payment Received 28/10/11 £18.37 CR Account balance £0.00 |
| 2011-07-03 21:10:46 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: MrS Merton Sort Code: **-**-16 Account Number: ******16 Payment Due Date: 28th of each month |
| 2011-07-03 21:10:08 Sky TVCloseEntertainment Pack (New) 28/06/11 - 27/07/11 £24.50 Viewing Subscription Discounted (New) 28/06/11 - 27/07/11 £6.13 CR Entertainment Pack 28/06/11 - 27/07/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 28/06/11 - 27/07/11 £24.50 CR Credit for Cancellation of Entertainment Pack (New) 17/06/11 - 27/06/11 £8.69 CR Entertainment Pack (New) 17/06/11 - 27/06/11 £8.69 Viewing Subscription Discounted (New) 17/06/11 - 27/06/11 £2.17 CR Subtotal: £16.20 |
| 2011-03-21 11:07:01 This card was defo cancelled down and Pamel Canes customer payment detail were removed. Acc was reactivated in Jan for a new customer. Jan bill was £35.56 (month in advance) Activated on family pack £24.50, PDD 28th DD (16) on acc |
| 2011-01-25 13:59:15 CB CONFIRMED £120 RECEIVED |
| 2011-01-14 12:35:16 NEW CLIENT REACTIVATED ON FAMILY PACK ON STANDARD BOX ADDED sort: 070116 acc: 24083016 |
| 2011-01-10 16:37:31 card sent to mennyfix to replace 503 898 504 all fees due £120 by fedex |
| 2010-11-24 14:08:53 THIS CUSTOMER NOW REQUIRES NEW CARD TO BE SENT |
| 2010-11-08 12:59:59 THIS CARD NUMBER HAS BEEN SENT TO WILSON POW TO CANCEL THIS CARD VIWEING WILL GO OFF 31DAYS FROM TO-DAY, NOTE IN G'CALANDER TO ORDER THIS CUSTOMER A NEW CARD 22/11/2010 |
| 2010-08-04 15:09:42 HOST FEE TAKEN from pamela canes cc rec 0384 (151051) |
| 2009-10-22 14:48:00 card sent to Pamela Cane on 14/10/09 |
| 2009-10-22 12:16:39 steven-merton12@post.alderney.ws STEVEN-M19 pword: flakefield |
| 2009-10-14 12:17:18 HOST FEE PAID £120 6497 CARD SENT TNT |
| 2009-10-14 11:27:04 P4 CARD ARRIVED 508 382 199 |
| 2009-08-24 12:26:18 ACC ACTIVE changed address to 10 flakefield old address 20 Y, 6 lockwood house, market pl, york YO42 2QW |
| 2009-08-24 12:18:55 new card to be sent to Pamela Cane Comunidad Villacana Playa De La Cancelada 29689 Estepona Malaga Spain Tel - 00 34 952884086 Mob - 00 34 666919378 |
| 2007-03-05 15:37:39 DO NOT CANCEL |
| 2006-04-10 16:32:35 signals re-sent for all channels. |
| 2006-04-07 13:59:17 Paired card to 6F0201 - 0021263335, Changed package to variety and knowledge. Added cust CC to ACC. Resent signals. |
| 2006-03-17 15:53:07 CARD OUT - AWAIT PAYMENT |
| 2006-02-02 12:00:05 CARD NOT SOLD - CARD IN OFFICE |