DataTable with default features
| Contract Number | 240001391483 |
| Card Number | 508 763 372 |
| MultiRoom Number | |
| First Name | MISS KIRSTY |
| Last Name | TANFIELD |
| Address | 6 LOCKWOOD COURT |
| Address | MARKET PLACE |
| Address | |
| Town / City | YORK |
| Postcode | YO42 2QW |
| Telephone | 01759 629 476 |
| Maiden Name | JONES |
| Sky Password | SKY |
| Date of Birth | 1971-02-20 00:00:00 |
| ktanfield@post.alderney.ws | |
| Sky Card Number | 508 763 372 |
| Prev Sky Card Number | 243 681 186 |
| Host Fee Paid | 2019-09-24 00:00:00 |
| Host Fee Due | 2020-11-26 00:00:00 |
| Create Date | 2006-01-06 16:08:03 |
| Modification Date | 2019-10-30 07:21:53 |
| 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 | ktanfield |
| MySky Password | jones12 |
| Contract Status | Active |
| 2019-10-30 07:18:59 BILLING AND OFFER INFO Payment received 15TH October -£132.80 (£6.40 Discount) NEXT BILL 15TH NOVEMBER £83.00(£4.00 Discount) 15TH DECEMBER £83.00 (£4.00 Discount) 15TH JANUARY £83.00 (£4.00 Discount) Calendar done to TRY FOR AN OFFER AND SET UP SUBS 01/11/2019 |
| 2019-09-27 15:34:46 Customer pays Sky 15 Oct Estimated total £132.80 15 Nov Estimated total £83.00 TV £83.00 Sky Entertainment £27.00 Sky Box Sets £5.00 Sky Kids £5.00 Sky Sports - Complete Pack £28.00 Sky Cinema £11.00 Sky Sports HD Including discounts £2.00 Sky HD £5.00 Sky+ Subscription FREE Estimated total £83.00 Calendar set to try for an offer 1st November and set up subs |
| 2019-09-27 15:31:11 Paid OB with customer's CC Payment received 27 Sep -£176.00 |
| 2019-09-24 15:29:40 2019 host fee paid Your transaction was successful. Transaction information Transaction ID 13V13943EC1446138 Date and time 24-Sep-2019 15:29:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0904 Total £120.00 GBP |
| 2019-09-24 15:27:52 Customer's new CC 4979 8805 0014 0904 06/22 527 |
| 2019-09-17 16:59:14 Hello, The host fee is now due and the cc we have on file has expired. Please ask customer for new cc details. Regards, Jeni |
| 2019-01-19 19:42:20 Billing info Jan 2019 Active account package: Ent + box sets + kids + sports + cinema + sports HD + HD: £84.00 Discount offer: £80.00 Cust CC on acccount Payment method: Payment Card Payment type: VISA Name on card: MISS K Tanfield Card number: **** **** **** 9712 Expiry date: 06/2019 4979 8805 0009 9712 06/19 321 |
| 2018-12-13 23:26:13 UPGRADED TO FULL PACK AS REQUEST OF SIF |
| 2018-12-13 13:58:55 CUSTOMERS CC AT SKY Payment type: VISA Name on card: MISS K Tanfield Card number: **** **** **** 9712 Expiry date: 06/2019 |
| 2018-12-13 13:58:12 I HAVE PAIRED THE CARD AND BOX WAITING ON CONFIRMATION OF PACKAGE |
| 2018-12-13 13:55:25 I HAVE EMAILED SIF TO CONFIRM THIS CUSTOMER REQUESTS THE FULL PACK Please rematch the card and upgrade to complete bundle R020.088.33.00P 4F3133 03835414291 508 763 372 73465FD37 |
| 2018-09-17 15:11:37 host fee Your transaction was successful. Transaction information Transaction ID 3S056278UG789431J Date and time 17-Sep-2018 15:10:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9712 Total £120.00 GBP |
| 2018-07-19 10:25:43 downgraded to most basic pack as per sifs request |
| 2018-07-18 08:16:28 SIF HAVE EMAILED TO DG TO BASIC PACK Variety with Cinema £51.50 Sky+HD Pack £13.00 Bill total £64.50 Payment received 15 Jul -£64.50 |
| 2017-09-06 16:45:40 2017 host fee and OSB of £131.50 paid with new CC details. 4979 8805 0009 9712 06/19 321 Your transaction was successful. Transaction information Transaction ID 52Y76848MH2044404 Date and time 06-Sep-2017 16:27:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9712 Total £120.00 GBP |
| 2017-09-03 05:30:14 DO NOT REACTIVATE WITHOUT CUSTOMER PAYING HOST WAS DUE 26-11-2017 |
| 2017-09-03 05:29:24 ACCOUNT IS OFF DUE TO AN OB TOTAL DUE £131.50 Payment due by 15 September Unpaid amount carried to 15 Aug - 14 Sep View next bill £62.30 |
| 2016-08-25 17:37:23 Your transaction was successful. Transaction information Transaction ID 0KW63410FE025345M Date and time 25-Aug-2016 17:36:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4401 Total £120.00 GBP |
| 2016-08-12 11:47:05 Invoice 12 Aug 2016 Invoice Number: 9282 To: 508 763 372 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-09-03 13:09:25 Your transaction was successful. Transaction information Transaction ID 0C144801EN405443V Date and time 03-Sep-2015 13:09:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4401 Total £120.00 GBP |
| 2015-09-03 11:04:21 Paid OSB of £58.75 with client's new CC. 4979 8805 0006 4401 06/17 250 |
| 2015-07-28 15:25:06 paired card to new box R011.075.63.00P 4F3133 03835414291 508 763 372 73465FD37 |
| 2014-10-27 15:04:32 paid osb added same New cc details 4979 8805 0004 1227 06.15 943 |
| 2014-09-02 16:47:14 Your transaction was successful. Transaction information Transaction ID 6GR04730FV212712T Date and time 02-Sep-2014 16:33:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £120.00 GBP |
| 2014-08-21 14:00:51 4979 8805 0003 5039 09/14 598 Invoice 21 Aug 2014 Invoice Number: 6352 To: 508 763 372 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 |
| 2014-08-21 13:59:52 ACC ACTIVE Current billPrevious billsCharges on next bill Statement date: 01 August 2014 Print PDF Sky TV Show£53.93 Additional Charges Show£0.50 Payment due on 15 Aug £54.43 Payment Received 15 Aug - £54.43 Account balance £0.00 Change payment method |
| 2014-01-07 14:01:00 Your transaction was successful. Transaction information Transaction ID 3J556167JT9357156 Date and time 07-Jan-2014 14:58:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £53.75 GBP |
| 2014-01-07 13:57:49 Invoice 07 Jan 2014 Invoice Number: 4936 To: 508 763 372 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 53.75 53.75 Delete Edit Total £53.75 |
| 2014-01-07 13:49:58 Sky TV Show£53.25 Additional Charges Show£0.50 Payment due on 15 Jan £53.75 |
| 2013-09-06 14:44:23 Your transaction was successful. Transaction information Transaction ID 9FJ38559F1778134L . Date and time 06-Sep-2013 14:38:37 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5039 . Total £120.00 GBP |
| 2013-08-20 16:38:32 Invoice 20 Aug 2013 Invoice Number: 4068 To: 508 763 372 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 Total £120.00 |
| 2013-08-15 12:57:56 4979 8805 0003 5039 Exp 9/14 cvc 598 |
| 2013-05-30 10:49:49 sif provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5039 Expiry date: 09/2014 |
| 2013-03-29 09:23:21 Hi Terri, Account is fine , credit card expires June 2013. Is this the message on all channels ? Regards, Carol |
| 2013-03-29 09:22:41 HI OSM call to upgrade. Can you check if cc still valid please? |
| 2012-09-03 11:24:06 Your transaction was successful. Transaction information Transaction ID 1CR41205HT311805T . Date and time 03-Sep-2012 11:23:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5816 . Total £120.00 GBP |
| 2012-09-02 18:31:23 Invoice 02 Sep 2012 Invoice Number: 2254 To: 508 763 372 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 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-02 18:27:18 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5816 Expiry date: 06/2013 |
| 2011-09-01 14:50:37 host fee paid rec 579 cc 5816 |
| 2011-08-01 09:58:44 paid osb £51.25 by c.c 02 5816 added same |
| 2010-09-06 11:47:45 HOST PAID REC 0659 |
| 2010-04-27 16:08:00 host was paid 26.11.2009 |
| 2009-11-23 10:21:34 Repaired to HD on the movies world pack and added customers c/c details to acc (012608) |
| 2009-11-13 10:46:11 card sent to sif all fees due on activation |
| 2009-10-31 16:46:12 sky downgraded |
| 2009-10-21 17:53:16 mysky ktanfield jones12 |
| 2009-10-21 17:52:31 Bill Dated: 01 October 2009 Select Historic Bills -Select Bill Date- 01 October 2009 01 September 2009 01 August 2009 01 July 2009 01 June 2009 01 May 2009 01 April 2009 01 March 2009 01 February 2009 01 January 2009 01 December 2008 01 November 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 15/10/2009 - 14/11/2009 Sky+ Subscription £0.00 15/10/2009 - 14/11/2009 Sky World £47.50 Subtotal £47.50 Description Payment Status Amount Total Balance: £47.50 15/10/2009 Payment Received £47.50 CR Current Balance: |
| 2009-10-15 09:48:16 P4 card arrived 508 763 372 |
| 2006-05-15 14:54:08 CUST C/C SET UP ON ACCOUNT. |
| 2006-05-10 09:31:49 Paired to Sky+, recording activated, upgraded to 1A. |
| 2006-04-13 13:26:03 CARD OUT / AWAIT PAYMENT |
| 2006-03-21 15:07:50 DOWNGRADED TO VARIETY & KNOWLEDGE MIX VIA FAX 20/03/06 |
| 2006-01-23 15:02:36 CARD NOT SOLD-IN OFFICE |