DataTable with default features
| Contract Number | 240001401746 |
| Card Number | 507 021 541 |
| MultiRoom Number | |
| First Name | MR T |
| Last Name | HILL |
| Address | 6 LOCKWOOD COURT |
| Address | MARKET PLACE |
| Address | |
| Town / City | YORK |
| Postcode | Y042 2QW |
| Telephone | 01759 620551 |
| Maiden Name | PEEBLES |
| Sky Password | |
| Date of Birth | 1962-06-24 00:00:00 |
| tom.hill@post.alderney.ws | |
| Sky Card Number | 507 021 541 |
| Prev Sky Card Number | 243 687 928 |
| Host Fee Paid | 2012-10-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-01-23 14:06:30 |
| Modification Date | 2013-09-03 14:50:26 |
| 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 | TOMHILL2 |
| MySky Password | peebles12 |
| Contract Status | Outstanding Balance |
| 2013-09-03 10:21:52 Host Fee Due 01/11/2013 |
| 2013-09-03 10:21:30 Invoice 03 Sep 2013 Invoice Number: 4189 To: 507 021 541 LNB clapperton.hj@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 |
| 2013-08-13 15:44:23 Any changes you have made to your account will be reflected in this bill 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 change 10 Sep: removed Entertainment Extra 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£26.32 Billing Period Charges Entertainment Extra 01 Sep - 10 Sep £8.71 Entertainment Extra 11 Aug - 31 Aug £17.61 Sky TV total: £26.32 Payment due on 11 Aug £26.32 |
| 2013-06-25 12:01:29 Mrs Claperton called about an email they received asked CB to call and explain 0034 965 846 226 |
| 2012-09-12 17:05:19 Your transaction was successful. Transaction information Transaction ID 0TG86346JS015293R . Date and time 12-Sep-2012 17:05:11 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3782 . Total £100.00 GBP |
| 2012-09-12 15:21:28 I phoned end user and got cc details for host: 5460 9759 3123 3782 05/15 187 Please send receipt to clapperton.hj@gmail.com |
| 2012-09-10 17:15:08 CB SPOKE TO END USER AND WAS ADVISED TO TRY CC AGAIN THIS DECLINED WILL ASK CB TO CALL BACK AND CONFIRM CC NUMBER |
| 2012-09-09 11:58:52 IF NO LUCK CONTACTING END USER BOARD TO DG |
| 2012-09-01 10:22:30 EMAIL BELOW HAS BEEN RETURNED AS THIS IS WRONG EMAIL ADDRESS WILL PUT PHONE NUMBER ON BOARD FOR CB TO CALL |
| 2012-09-01 10:21:06 Hi, Annual host fee for £100.00 is due for your sky card , can you please provide credit card details for payment or alternatively i can forward you an invoice and you can follow the link and pay online. Many thanks, Regards, Carol |
| 2012-09-01 10:17:33 ?15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card. HOST FEE DECLINED |
| 2012-08-24 10:58:48 Invoice 24 Aug 2012 Invoice Number: 2176 To: 507 021 541 LNB 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 507 021 541 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-24 10:49:51 PAYS SKY BY DD |
| 2011-10-07 11:10:34 HOST FEE PAID REC NUM 1552 CC 2510 |
| 2011-10-07 11:07:31 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: t hill Sort Code: **-**-06 Account Number: ******37 Payment Due Date: 11th of each month NO OFFER ON THIS ACCOUNT |
| 2010-09-02 16:56:12 HOST FEE PAID REC 0609 |
| 2010-07-16 15:16:18 Added dd to acc (259837) Paid off OSB £23.50 with cust cc (232510) |
| 2010-07-16 09:59:48 MY SKY Username TOMHILL2 Password peebles12 Email tom.hill@post.alderney.ws Date of birth 24/06/1962 Security question mmn Answer to security question peebles There is an overdue debt on your billing account, please pay off the following amount immediately £23.50 |
| 2010-01-07 11:48:10 Steve sending this card to replace 277 944 385 as we have not received P4 card since Nov ****host paidf £75 (6919)**** also paid £25 admin, £20 TNT End User Mrs Erica Clapperton La Serrlla6 Bozon 68 El Paradise Altea La Vella Alicante 03599 Spain 0034965846226 clapperton.hj@alteamatic.com |
| 2009-12-23 11:07:26 FORCED ACTION DONE |
| 2009-10-06 11:29:56 P4 card arrived 507 021 541 |
| 2006-04-25 11:59:33 upgraded to 6 mix, added customers c/c to account for d/d |
| 2006-04-25 09:15:42 repaired |
| 2006-03-24 13:00:33 CARD OUT - AWAIT PAYMENT |