DataTable with default features
| Contract Number | 240001389651 |
| Card Number | 577 678 824 |
| MultiRoom Number | |
| First Name | MR GEORGE |
| Last Name | GREENHALL |
| Address | 412 Lowerpark rd |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01208 555 426 |
| Maiden Name | HOPKINS |
| Sky Password | sky |
| Date of Birth | 1960-07-05 00:00:00 |
| georgegreenhall@post.alderney.ws | |
| Sky Card Number | 577 678 824 |
| Prev Sky Card Number | 508 763 448 |
| Host Fee Paid | 2013-09-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-02-09 16:14:41 |
| Modification Date | 2014-08-26 13:43:35 |
| 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 | greenhall1 |
| MySky Password | donkey1 |
| Contract Status | Outstanding Balance |
| 2014-08-26 13:43:25 if customer pays ob host fee due date was 12-11-2014 |
| 2014-08-26 13:41:25 acc not active £0.00 Bills & payments Terms and Conditions Bills & payments View your bill Make a payment Change payment due date Change paperless bill settings Help & Support Help with this page Contact us Upgrades Add more TV Packs, upgrade to Sky+HD and add Sky Broadband and Talk in just a few simple steps. Find out more VeriSign Secured. Click to verify (opens in a new window). |
| 2013-09-17 10:41:26 paid off ob with cc 6616 and added same |
| 2013-09-17 10:21:25 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 22 Sep: removed Entertainment with Sports 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£85.71 Billing Period Charges Entertainment with Sports 01 Sep - 22 Sep £30.87 Entertainment with Sports 23 Aug - 31 Aug £12.34 Entertainment with Sports 23 Jul - 22 Aug £42.50 Sky TV total: £85.71 Additional Charges Show£0.50 Payment due on 23 Aug £86.21 Payment Received 23 Aug - £86.21 Credit Card Declined 24 Aug £86.21 Account balance £86.21 |
| 2013-09-09 11:50:32 Your transaction was successful. Transaction information Transaction ID 9SP951502X788974A . Date and time 09-Sep-2013 11:47:42 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6616 . Total £100.00 GBP 4918 3900 9333 6616 11/16 886 |
| 2013-09-02 16:59:59 Host fee is due on this card. Can you please let us know if client wishes to continue and if so supply CC details for payment. |
| 2013-09-02 16:58:25 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2013-08-15 17:18:53 Invoice 15 Aug 2013 Invoice Number: 4019 To: 577 678 824 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 |
| 2013-08-15 17:17:27 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6616 Expiry date: 11/2016 |
| 2013-08-15 17:17:06 Monthly cost £43 |
| 2013-07-10 14:15:13 Your transaction was successful. Transaction information Transaction ID 2LT00797DH357943A Date and time 10-Jul-2013 14:02:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6616 Total £43.00 GBP |
| 2013-07-10 14:12:54 Invoice 10 Jul 2013 Invoice Number: 3668 To: 577 678 824 menny 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 7 1.00 Sky card deposit 43.00 43.00 Delete Edit Total £43.00 |
| 2013-07-10 13:40:37 Paid OB with cust cc and added for monthly 4918 3900 9333 6616 FELIX BETRAN PASARISA 11/16 886 |
| 2013-07-10 12:34:14 £85.00 Billing Period Charges Entertainment with Sports 23 Jun - 22 Jul £42.50 Entertainment with Sports 23 May - 22 Jun £42.50 Sky TV total: £85.00 Additional Charges Show£0.50 Payment due on 23 Jun £85.50 Credit Card Declined 24 Jun £85.50 Payment Received 23 Jun - £85.50 Account balance £85.50 |
| 2013-05-15 11:34:42 paid off osb with cc 6616 and added same |
| 2013-05-15 11:29:06 osb £43.00 |
| 2013-05-14 13:21:38 Updated address as sky haD 412 E ESSEX SS12 9JE |
| 2012-12-18 10:11:54 PAID OSB £67.67 BY C.C 4160 8145 8568 6068 Nuria Pasarisa Ventosa 09/16 2179616 ADDED SAME |
| 2012-12-10 13:06:28 osb £67.67 c.c declined tried again to pay with c.c 4160 8145 8568 6068 Nuria Pasarisa Ventosa 09/16 2179616 declined again |
| 2012-11-13 12:37:35 MENNY GAVE CB CASH FOR SALE OF THIS CARD |
| 2012-11-12 12:12:44 paired card to box etc for menny SKY Card - Nr:577 678 824 PACE 1.050 9F0A01 0103146938 1.2S4FI 3.6.4.18 SKY SPORT PACKAGE 4160 8145 8568 6068 Nuria Pasarisa Ventosa 09/16 2179616 |
| 2012-11-12 10:01:57 Card automatically paired to box |
| 2012-11-12 10:00:46 Payment method change successful * Account number: 240001389651 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6068 Expiry date: 09/2016 |
| 2012-11-12 09:58:42 SKY Card - Nr:577 678 824 PACE 1.050 9F0A01 0103146938 1.2S4FI 3.6.4.18 SKY SPORT PACKAGE 4160 8145 8568 6068 Nuria Pasarisa Ventosa 09/16 2179616 |
| 2012-11-12 09:56:42 Added Sky Sports Your order reference number is 1112 IHSA 271 11048 |
| 2012-11-10 12:12:21 card given to Menny. Host Paid |
| 2012-11-09 10:22:54 being taken to tenerife by cb for menny |
| 2012-10-26 13:22:25 NEW CARD : 577 678 824 OLD CARDS: 508 763 448 244 280 673 |
| 2012-10-24 18:28:13 new card arrived at terrys 577 678 824 |
| 2012-10-22 13:18:55 REINSTATED ON ENT ONLY CHANGED ADDRESS FROM 6 LOCKWOOD COURT YORK YO42 2QW ADDED DUMMY C.C 5118 4420 4468 5057 , 01/16 , 448 REORDERED CARD |
| 2012-09-26 11:28:37 board to reinstate & reorder |
| 2012-09-10 16:06:25 Host fee was due on 26.11.2012 if cust ever gets back in touch |
| 2012-09-02 17:41:51 cancelled at sky |
| 2011-12-07 12:55:45 Account on invoice method as good as cancelled |
| 2011-11-22 10:44:11 client indicates he wants to cancel. several emails between him and Chris about offers and payments. I've asked for confirmation and advised that Sky don't hold payment detials therefor although account not cancelled, no more payments willl be made if we leave it the way it is. |
| 2011-11-18 18:37:28 9 ndays and Sky still can't sort out the billing., they are calling me back tomorrow or monday with a solution |
| 2011-11-18 18:19:58 5280 8719 2111 5014 exp 03/15 secure 743 |
| 2011-11-09 11:04:05 balance paid using card 115014, exp 03/15. tried to add same for DD but sky have system error. emailed client to advise |
| 2011-11-08 13:33:47 received confirmaion from Client that cc detials were correct and he has money in account.payment failed again. emailed client to advise |
| 2011-11-08 11:52:58 card declined for £72.75 osb at Sky. account still blocked. emailed client to advise |
| 2011-11-08 09:59:39 Host fee taken rec 2369 (115014) OSB £71.75 at sky cant pay on my sky. Need MR to do task |
| 2011-11-07 11:44:39 customer will contact you directly...., sorry, but he is always complaining and saying that he has money in his acount.... and that Sky takes off more money..than they should. As I have no control on this, I told him to send you and email. |
| 2011-11-04 13:34:13 Hi Chris, Any news on CC details? Host fee over due and there is an OSB on this accounts sky £71.75 cc declined. |
| 2011-10-13 15:03:37 Hi, This host fee is again due, do you have valid cc details? Regards, Jeni |
| 2011-10-13 15:00:37 Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********115014 Expiry Date: 03/2015 Payment Due Date: 23rd of each month |
| 2011-09-01 14:47:55 host fee declined rec 577 cc 6016 |
| 2011-08-09 09:15:43 paid osb £71.75 by c.c 11 5014 added same |
| 2011-08-08 13:03:12 osb £71.25 c,c declined |
| 2011-06-07 10:32:36 added new c.c 11-5014 resent signals |
| 2011-04-05 11:12:34 ADDED NEW C.C 11-5014 |
| 2011-03-11 10:46:35 paid osb £143.53 by c.c 38-0015 added same |
| 2011-01-10 09:19:53 PAID OSB £70.50 BY C.C 12-8015 ADDED SAME |
| 2011-01-07 10:24:49 osb £70.50 c.c declined |
| 2010-11-09 13:06:54 PAID OSB £77.27 BY C.C 680016 ADDED SAME |
| 2010-09-24 16:37:54 INVOICE SENT TO CHRIS HARTL INVOICE NUM 100049 |
| 2010-09-24 16:27:01 HOST PAID REC 0799 |
| 2010-09-24 13:32:13 upgraded back to sky world + espn |
| 2010-09-16 14:09:24 DOWNGRADED FROM SKY WORLD AND ESPN TO NEWS MIX AS NO HOST 31 DAYS NOTICE |
| 2010-09-16 13:19:37 Please D/G , host declined x2 , SENT TO GMAIL |
| 2010-09-16 13:16:53 host fee declined again rec 0755 |
| 2010-09-07 12:34:17 HOST FEE DECLINED REC 0677 EMAIL SENT TO CHRIS HARTL FOR NEW C/C DETAILS |
| 2010-09-07 11:40:17 Hi Chris, I hope you can help me with this one. Card num 508 582 475 and card 508 763 448 were sent to you last November and they were both paid for from c/c ending 1111.Both cards were reactivated in July this year. Annual hosts are now due, do you want them paid with the same c/c as last year or do you want them paid with customer c/c ? We take the host fee 2 months early, this is due to sky changing there policies, if we need to downgrade a card for non payment sky require 4 weeks notice and if we still then do not get payment we then have to cancel the account and again sky require 4 weeks notice. I hope you understand this . Look forward to your reply. Regards, Carol |
| 2010-07-19 12:01:55 OSB £56 paid off with cc (680016) and this card added for monthly payments. |
| 2010-07-19 11:53:28 Added cc details to acc (556016) acc has been reinstated. OSB £56 cc declined. |
| 2010-07-08 12:04:56 osb £56 c.c declined |
| 2010-05-08 18:28:43 Paid OB of £51.50 with clients cc and added same * Card Type: MasterCard * Card Holder's Name G Greenhall * Card Number: ************6016 * Expiry Date: 12/13 * Payment Due Date: 23rd of each month |
| 2010-05-08 12:56:04 georgegreenhall@post.alderney.ws |
| 2010-05-08 12:55:02 greenhall1 donkey1 |
| 2010-04-23 11:08:17 pin 0673 |
| 2010-04-23 11:06:38 booked espn 3 months @ £4.50 |
| 2010-03-01 12:17:06 PAIRED CARD TO HD ON SKY WORLD ADDED C.C 55-6016 PAID OSB £41 BY C.C |
| 2009-11-26 13:58:44 CARD SENT TO CHRIS HARTI £100 7118 |
| 2009-11-26 12:52:50 forced signal sent - card active |
| 2009-10-15 10:16:54 P4 card arrived 508 763 448 |
| 2007-01-31 11:22:06 PAID BAL OF £78 WITH CUSTOMERS C/C ( ENDS IN 0013) SWITCHED ON, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D ( ENDS IN 0013) |
| 2007-01-18 14:39:57 O/BALANCE OF £78 ON ACCOUNT - LETTER DATED 09/01/2007. |
| 2006-05-15 14:16:54 CUST C/C DETAILS REC'D AND SENT TO SKY |
| 2006-05-12 14:53:51 REPAIRED, UPGRADED TO SPORTS WORLD |
| 2006-03-24 09:28:52 CARD OUT - AWAIT PAYMENT |
| 2006-03-21 11:01:16 IGNORE NOTE BELOW CARD NOT SOLD - IN OFFICE |
| 2006-03-21 10:58:47 FREE CARD OUT |
| 2006-02-09 16:15:02 CARD NOT SOLD - CARD IN OFFICE |