DataTable with default features
| Contract Number | 240005285053 |
| Card Number | 558 114 336 |
| MultiRoom Number | |
| First Name | MR Kevin / CAROL |
| Last Name | CHADWICK |
| Address | 626 B |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 631815 |
| Maiden Name | BAIRD |
| Sky Password | sky (1st name KEVIN) |
| Date of Birth | 1968-03-17 00:00:00 |
| karl.chadwick@post.alderney.ws | |
| Sky Card Number | 558 114 336 |
| Prev Sky Card Number | 382 465 854 |
| Host Fee Paid | 2015-08-16 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-02-27 15:34:23 |
| Modification Date | 2017-10-06 13:58:04 |
| 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 | KARL.CHADWICK |
| MySky Password | strawberry10 |
| Contract Status | Inactive |
| 2017-10-06 13:57:42 ADDRESS USED TO REORDER CARD 702 975 483 |
| 2016-03-04 15:43:20 Cancelled account with 31 days notice |
| 2015-08-11 12:26:32 Your transaction was successful. Transaction information Transaction ID 9YG68869AB8571456 Date and time 11-Aug-2015 12:25:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £120.00 GBP |
| 2015-08-10 16:10:33 Paid OSB of £83.75 with client's CC. 4106 2618 6502 8016 01/19 662 |
| 2015-08-09 18:25:02 CUSTOMER EMAILED HAS LOST VIEWING Amount owing from previous bill £25.00 My subscriptions 1 Aug - 31 Aug £58.25 Additional charges £0.50 Total due 1 Aug £83.75 Payment Received - £83.75 1 Aug Credit Card Declined £83.75 2 Aug What you still owe £83.75 |
| 2015-07-16 20:19:30 Hi Paul, The above card declined for the full amount (see above) The sky adviser tried the card for £33.75 and this went through , your services should be reinstated. The remaining balance £25.00 has been added onto your next sky payment due 1st August £83.75 If this payment is going to be too high please email me and pay this bit by bit before the August date. The credit card on the account is card ending 8018 , if you want this changed please email me back and i will get this done for you. Carol |
| 2015-07-16 20:13:35 EMAIL FROM CUSTOMER WITH DIFFERENT CC Can you please re connect my sky card Viewing card no 558114336 Card 4106 2618 6502 8016 Exp 01/19 Sec 662 CALLED SKY TO TRY THIS CARD TO PAY BALANCE £33.75 paid LEAVES £25 WILL BE ADDED ONTO AUGUST BILL £83.75 |
| 2015-07-16 19:47:36 TRIED TO PAY BALANCE WITH CC 5402 0535 5611 8018 Exp 01/19 Sec 002 DECLINED EMAILED CARL FOR NEW CC |
| 2015-07-16 19:29:07 OB ON ACCOUNT Total due 1 Jul £58.75 Payment Received - £58.75 1 Jul Credit Card Declined £58.75 2 Jul What you still owe £58.75 |
| 2015-07-16 19:28:40 It's off/restricted and the client says there is now money on the account Would you try and represent it again please |
| 2014-08-18 15:49:07 Your transaction was successful. Transaction information Transaction ID 4AN079450R963964A Date and time 18-Aug-2014 15:26:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8018 Total £120.00 GBP |
| 2014-08-18 15:42:11 Invoice 18 Aug 2014 Invoice Number: 6320 To: 558 114 336 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 |
| 2014-02-18 10:02:12 CUSTOMERS EMAIL paulstefrosen@gmail.com |
| 2014-02-18 09:57:38 CUSTOMER STIL, WAS NOT GETTING HD I HAVE ADDED THIS AGAIN Your order Monthly cost HD Pack £5.25 New monthly cost with offers £41.25 New monthly cost without offers £53.25 |
| 2014-02-18 09:49:12 Added HD to acc New monthly cost with offers £41.25 then £53.25 |
| 2014-02-14 10:01:58 had signals resent as were getting OSM call to upgrade ion movie channels |
| 2014-02-13 12:50:26 Sky TV Show£36.00 Additional Charges Show£0.50 Payment due on 01 Feb £36.50 Payment Received 01 Feb - £36.50 Credit Card Declined 02 Feb £36.50 Payment Received 12 Feb - £36.50 Account balance £0.00 |
| 2014-02-12 11:14:20 paid osb with 5402 0535 5611 8018 Exp 01/19 Sec 002 added same |
| 2014-02-12 11:07:45 Payment on your account is overdue For uninterrupted TV viewing, please pay £36.50 and then update your payment method. Understanding your bill Hide Your video bill is ready Watch your personalised video bill to view this month?s total charges for your Sky products. Sky TV Show£36.00 Additional Charges Show£0.50 Payment due on 01 Feb £36.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 01 Feb - £36.50 Credit Card Declined 02 Feb £36.50 Account balance £36.50 |
| 2014-01-28 14:06:18 Your transaction was successful. Transaction information Transaction ID 5SC83904J54934834 Date and time 28-Jan-2014 14:36:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8012 Total £36.50 GBP |
| 2014-01-28 14:03:49 Invoice 28 Jan 2014 Invoice Number: 5195 To: 558 114 336 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 36.50 36.50 Delete Edit Total £36.50 |
| 2014-01-28 14:00:47 Sky TV Show£36.00 Additional Charges Show£0.50 Payment due on 01 Feb £36.50 |
| 2014-01-28 13:56:49 5402 0514 3419 8012 06/14 175 |
| 2013-10-24 13:42:13 CHANGED ADDRESS TO ESSEX Your current address sandytower flakefield east kilbride G741PF Your new address 626 B The Chase Essex SS12 9EX Your contact number 01355631815 Your email address karl.chadwick@post.alderney.ws |
| 2013-10-23 10:26:32 I HAVE ADDED HD Your order Monthly cost £36 - Entertainment Extra+ |
| 2013-10-23 10:23:16 Thank you for your interest in an On Demand Connector Congratulations. You?ve successfully registered |
| 2013-10-23 10:20:33 The client wanted Entertainment extra Movies HD NO Sport |
| 2013-10-23 10:20:12 THIS CARD WAS NOT SOLD TO SATFOCUS IT WAS SOLD TO PROSKY |
| 2013-10-22 17:10:38 All activate Paid £5 depo to reinstate account. On EE with movies got a 25% off for a year. First bill 1 dec £70.40 |
| 2013-10-22 14:38:26 NEED A MALE TO DO THIS TASK AS ACCOUNT CANCELLED Repaired card to box 4F3126 03778163892 Entertainment extra and Movies Payment info: 5402 0514 3419 8012 06/14 175 |
| 2013-10-14 10:03:20 Chris this is a male reactivation Card and box being sent to Satfocus and has been paid for 1 year upfront |
| 2013-10-11 16:34:11 carol retrieved card from michael |
| 2013-09-16 10:19:54 Acc cancelled |
| 2013-04-08 19:51:30 MICHAEL PAID 1 YEAR UPFRONT APRIL 2013 TO APRIL 2014 |
| 2013-03-15 16:34:07 Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00 |
| 2012-11-19 16:08:43 Dear Michael Thank you for your payment of £ 418.00 towards Invoice Number 2575 |
| 2012-11-19 14:57:39 downgraded to entertainment extra as carol burt requested this |
| 2012-11-19 14:23:52 Invoice 19 Nov 2012 Invoice Number: 2575 To: Michael montana3939@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 1.00 558 114 336 card fee 100.00 100.00 Delete Edit 1.00 558 114 336 sky balance 318.00 318.00 Delete Edit Total £418.00 |
| 2012-11-17 22:03:09 CARD FEE HAS NEVER BEEN PAID AND 1 YEAR SUBSCRIPTION MICHAEL ONLY REQUESTED £26.50 PACK TO SKY I WILL SEND INVOICE FOR £418.00 CARD FEE AND 1 YEARS SUBSCRIPTION |
| 2012-11-17 22:01:46 Sky TV Show details£55.50 Billing Period Charges Discounts Sky+ Subscription 01/11/12 - 30/11/12 FREE Entertainment Extra with Sports and Movies 01/11/12 - 30/11/12 £55.50 Sky TV total: £55.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 01/11/12 - 01/11/12 £0.50 Additional Charges total: £0.50 Payment due on 01/11/12 £56.00 Payment Received 29/10/12 £56.00 CR Account balance £0.00 THIS CARD NEEDS DG ASAP TO ENTERTAINMENT AND DISNEY |
| 2012-11-17 21:55:38 MICHAEL HAS EMAILED IN TONIGHT RE THIS CARD IT WAS SENT TO HIM LAST NOVEMBER AND FROM WHAT I CAN SEE HAS NEVER BEEN PAID FOR CB BANK DETAILS HAVE BEEN PAYING THIS ON FULL PACK FOR 1 YEAR I HAVE ADDED MICHAELS DD INFORMATION Your new payment details: Payment method: Direct Debit Account name: MR K CHADWICK Sort code: **-**-60 Account number: ******37 THIS CARD WILL NEED TO BE PAID FOR AND PAIRED TO THE CORRECT BOX |
| 2011-11-04 12:01:15 Sent to Michael in Gibraltar. to be paired to box over there - on Disney pack |
| 2011-10-12 15:57:19 Previous Card 382 488 413 |
| 2011-09-22 11:16:50 chased up card |
| 2011-09-22 11:07:38 Jeni, ask Charlotte to chase this card up was reordered 01/09/2011. Carol |
| 2011-09-01 16:52:59 mysky crashed at change payment details - still to be done!!! |
| 2011-09-01 16:36:21 My Sky User: KARL.CHADWICK Password: strawberry10 mothers maiden name: Baird |
| 2011-09-01 16:31:23 card reordered - sky world package - 1st billing 1st oct 2011 - payment details changed on mysky to cc 34 0424 |
| 2011-03-11 10:23:33 replaced with 543 630 685 |
| 2011-01-12 16:27:01 INFORMATION GIVEN TO WILSON TO CANCEL THIS ACCOUNT AS AN ACTIVE FLAKEFIELD CARD |
| 2011-01-12 16:02:52 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky+ Subscription 01/01/11 - 31/01/11 £0.00 Sky+HD Pack 01/01/11 - 31/01/11 £10.00 4 Pack with Premium Pack 01/01/11 - 31/01/11 £49.00 Subtotal: £59.00 Packages: £59.00 Additional charges OpenCredit Card Admin Charge 01/01/11 - 31/01/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £59.50 Payment Received 29/12/10 £59.50 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2029 Expiry Date: 11/13 Payment Due Date: 1st of each month |
| 2010-06-15 11:57:03 HOST PAID REC 9038 |
| 2010-04-15 16:53:50 paid osb £57.00 by c.c 22 2029 added same |
| 2009-08-24 10:28:53 added movies to pack |
| 2009-08-20 17:03:52 paid all fees £125 paired card on sports + 4 mix added c.c 222029 pin 8413 HOST FEE PAID |
| 2009-08-19 11:08:51 REACTIVATED ACCOUNT & REPAIRED. ACCOUNT HAS SOME CREDIT - 1st PAYMENT DUE 1/10/09. IS ON 2 MIX VAR/MUSIC |
| 2009-06-08 11:25:58 standard box cannot gain access to balance "Sorry, you cannot access Account Management. Please contact Sky Customer Service" |
| 2009-06-08 11:16:10 Name: Mr Karl Chadwick Email Address: karl.chadwick@post.alderney.ws Mobile Number: Username: KARL.CHADWICK Password: ********* Date of Birth: 17 March 1968 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: BAIRD Viewing Card Number: 255488413 Parental Control Number: Third Party Marketing: no keyboard |
| 2009-06-04 13:08:29 NEW CARD SHOULD BE 382 465 854 IGNORE LAST NOTE |
| 2009-04-22 10:30:57 NEW P4 VC NO 382 488 413 |
| 2009-04-01 12:52:26 DOWNGRADED FROM 1A TO VAR/MUSIC |
| 2006-08-10 14:25:09 OSB OF £29.88 PAID WITH CUST C/C, C/C DETAILS SAVED TO THE ACCOUNT, BOX PAIRED WITH CARD,UPGRADED TO SKY WORLD, JAMIE |
| 2006-07-27 10:03:41 O/BALANCE OF £29.88 ON ACCOUNT - LETTER DATED 21/07/06. |
| 2006-06-22 13:23:08 card out / await payment |
| 2006-02-27 15:34:42 CARD NOT SOLD - CARD IN OFFICE |