DataTable with default features
| Contract Number | 240005305406 |
| Card Number | 569 750 417 |
| MultiRoom Number | |
| First Name | MRS Rose |
| Last Name | MEDFORD |
| Address | 627b the chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9ex |
| Telephone | 01355 646641 |
| Maiden Name | HAMMOD |
| Sky Password | lewis |
| Date of Birth | 1978-08-13 00:00:00 |
| rebecca.medfor@post.alderney.ws | |
| Sky Card Number | 569 750 417 |
| Prev Sky Card Number | 553 937 558 |
| Host Fee Paid | 2014-02-19 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-03-07 09:11:53 |
| Modification Date | 2015-02-02 13:46:16 |
| 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 | REBECCA.MEDFORD |
| MySky Password | keyboard |
| Contract Status | Viewing Abroad |
| 2014-06-16 04:43:56 Dear MRS Medford, Your refund is on its way Thanks for getting in touch about your Sky Account. We're pleased to let you know that your refund of £6.5 is on its way. |
| 2014-05-29 11:29:50 viewing abroad |
| 2014-05-23 16:39:04 Your transaction was successful. Transaction information Transaction ID 01J91438VE863903R . Date and time 23-May-2014 16:33:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1274 . Total £120.00 GBP |
| 2014-05-23 16:33:48 CC details 4462 8147 5071 1274 03/16 969 Invoice 23 May 2014 Invoice Number: 5758 To: 569 750 417 Laurence Benson End User 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-05-23 16:09:02 This is one of Laurance Bensons Cards. He was in the middle of retiring and did not know his accountant clawed back this payment. He is wanting sky all up and running as they are moving out to there France house tomor and this is the card for that house. They require the Sports pack on this card. His mob number is - 07721 330 718 |
| 2014-04-30 13:36:27 reordered card, if customer asks why it is because she stupidly clawed back her host fee and cannot have viewing for free! she will need to pay postage for replacement card also |
| 2014-04-30 13:30:17 Your current address 2054 Fanton AvenueWICKFORDEssexSS129LF Your new address 627b the chasewickfordessexSS129EX |
| 2014-04-30 13:27:59 email from paypal to say customer clawed back host fee will reorder this card |
| 2014-03-21 13:34:17 upgraded to ent exta, sports, movies movies, sports half price for first 3 months |
| 2014-02-19 11:31:29 569 750 417 Upgrade as host paid Fri, 21 March, |
| 2014-02-19 11:29:33 GOOGLE CALANDER TO UPGRADE 31 DAYS |
| 2014-02-19 11:28:15 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8GN07324MC427481G Date and time 19-Feb-2014 11:56:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1080 Total £120.00 GBP |
| 2014-02-19 11:26:17 New cc details 4257 5710 0540 1080 04.14 907 |
| 2014-02-18 12:20:41 downgraded to ent only |
| 2014-02-18 11:18:40 EMAILED SIF Hi , The CC we have on file has declined several times for host fee , can you please ask your customer for another card. Thank you. Carol |
| 2014-02-18 11:15:22 PIN CHANGED TO 8888 TO TRY AND GET CUSTOMER TO CALL AS HOST FEE KEEPS DECLINING |
| 2014-02-18 11:14:05 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-02-18 10:45:23 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9003 Expiry date: 01/2017 |
| 2014-02-18 10:44:50 Thank you for your interest in an On Demand Connector We have received your registration |
| 2014-02-04 10:46:43 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. |
| 2014-02-03 10:32:19 CC used 4929 4089 4923 9003 01/17 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. |
| 2014-01-16 12:39:14 Invoice 16 Jan 2014 Invoice Number: 5027 To: 569 750 417 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 Delete Edit Total £120.00 |
| 2013-09-25 16:10:27 DEPOSIT TAKEN Your transaction was successful. Transaction information Transaction ID 2FH00075VK397472N . Date and time 25-Sep-2013 15:39:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9003 . Total £57.50 GBP |
| 2013-09-25 16:08:17 Invoice 25 Sep 2013 Invoice Number: 4379 To: 569 750 417 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 Deposit 57.50 57.50 Delete Edit Total £57.50 |
| 2013-09-25 16:06:53 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9003 Expiry date: 01/2017 |
| 2013-09-25 16:06:23 Sky TV Show £57.00 Additional Charges £0.50 Payment due on 06 Oct £57.50 |
| 2013-05-22 20:51:31 PACKAGE ON THIS ACCOUNT Entertainment Extra with Sports EMAIL FROM CUSTOMER Card No. 569750417 ? we would like the FULL SKY PACKAGE I HAVE UPGRADED TO FULL PACK Monthly cost Sky TV £55.25 - Movies 1 - Movies 2 Sky Movies Premiere Free Sky Movies Disney Free Benefits and extras On Demand Free |
| 2013-01-19 14:31:46 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 86G714936G203431M . Date and time 19-Jan-2013 15:31:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9003 . Total £120.00 GBP |
| 2013-01-11 14:23:03 Invoice 11 Jan 2013 Invoice Number: 2712 To: 569 750 417 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 Delete Edit Total £120.00 |
| 2013-01-11 14:20:50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9003 Expiry date: 09/2013 |
| 2012-06-20 14:23:15 there was an osb of £55.50 on this card from previous customer so paid £30 with cc from 564 756 260 and £25.50 with cc from 564 755 668 and then added the customers cc 4929 4089 4923 9003Expiry 09/13 Security No 563 and removed hd as this customer didnt have hd on previous pack |
| 2012-06-04 22:40:40 ON ACTIVATION REMOVE HD AS THIS CUSTOMER DID NOT HAVE HD ON HER PREVIOUS CARD |
| 2012-06-04 22:35:19 INVOICE CREATED TO CANCEL OUT LAST CUSTOMERS INVOICE AS THIS IS A REORDERED CARD Invoice 04 Jun 2012 Invoice Number: 1791 To: 553 937 558 ORBIT 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 553 937 558 this invoice created to cancel out invoice 1656 as this card was reordered -100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-06-04 22:30:53 THIS CARD WILL BE SENT TO MRS CAVE AS HER CARD 534 481 536 WAS OFF FOR VA HOST WAS PAID FEB 2012 AND IS NOT DUE UNTIL APRIL 2013 ON ACTIVATION PLEASE ADD MRS CAVES PAYMENT DETAILS |
| 2012-06-04 22:06:26 Sky TV Hide details £55.00 Billing Period Charges Discounts Sky+ Subscription 06/06/12 - 05/07/12 FREE Entertainment Extra with Sports HD 06/06/12 - 05/07/12 £55.00 Sky TV total: £55.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/06/12 - 06/06/12 £0.50 Additional Charges total: £0.50 Payment due on 06/06/12 £55.50 Your current payment details Payment method: Direct Debit Account name: Mrs R Medford Sort code: **-**-41 Account number: ******79 |
| 2012-06-04 22:03:25 OLD OLD CARD 529 044 125 |
| 2012-06-02 11:18:51 NEW CARD ARRIVED TODAY 569 750 417 |
| 2012-05-28 15:50:57 reordered card as this is an orbit account |
| 2012-05-07 09:59:15 Invoice 07 May 2012 Invoice Number: 1656 To: 553 937 558 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 553 937 558 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-01 16:25:18 emailed for details |
| 2011-12-16 10:39:39 client has payed 7.16 short of offers as total is 156.59 but had only paid 149.43. took difference of 7.16 rec 3078 cc 8260 offer complete |
| 2011-11-08 12:13:02 Nov offer taken rec 2376 (8368260) |
| 2011-10-26 11:33:01 downgraded to sports world(took off movies) |
| 2011-10-10 14:45:52 Added note to calender to downgrade on 26 Oct 2011 note by LB |
| 2011-10-10 14:43:12 OFFER RUNS OUT 27 NOV. Call to downgrade on the 26 Oct or offer will be lost. note done by LB |
| 2011-10-10 11:58:01 need female to remove movies from package |
| 2011-10-08 14:19:26 oct offer taken rec 1589 cc 8260 |
| 2011-09-12 17:41:57 september offer taken. rec 838. c/c 8260 |
| 2011-09-03 16:34:05 Current billPrevious bills Charges on next bill23 July 2011 22 June 2011 27 May 2011 22 April 2011 23 March 2011 20 February 2011 23 January 2011 23 December 2010 22 November 2010 23 October 2010 22 September 2010 Previous bill27 May 2011 Amended bills ? An updated bill has been generated due to changes made to your account. Please refer to your current bill for full details of changes.23 May 27 May 2011 Print CSV PDF This bill replaced the bill dated 23 May 2011 Understanding your bill Sky+ HD Pack Good news. From 1 September 2011, a single HD fee of £10.25 will now cover your whole home. This means that any Sky+ HD box with a multiroom subscription will now show stunning HD. If you currently pay more than one HD fee then this will automatically reduce, saving you at least £120 each year. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £27.86 Billing Period Charges Discounts Sky World (New) 06/06/11 - 05/07/11 £52.00 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £26.00 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Sky World 06/06/11 - 05/07/11 £52.00 Credit for Cancellation of Sky World (New) 06/06/11 - 05/07/11 £52.00 CR Sky+HD Pack 06/06/11 - 05/07/11 £10.25 Sky World (New) 27/05/11 - 05/06/11 £16.77 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £8.39 CR Credit for Cancellation of Sky World (New) 27/05/11 - 05/06/11 £16.77 CR Sky TV total: £27.86 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Additional Charges total: £0.50 Payment due £28.36 Payment Received 03/06/11 £28.36 CR Payment Due Date: 6th of each month Payment Method: Credit Card Card Number: **********838260 Expiry Date: 07/12 |
| 2011-08-29 20:18:50 THIS CARD IS WITH A NEW CLIENT , NEW C/C DETAILS ADDED TO OFFERS 4 FOLDER 3RD AUG OFFER TAKEN REC 487 C/C 8260 |
| 2011-07-27 14:15:42 2ND OFFER DECLINED £26 REC NUM 4166 CC 4766 |
| 2011-07-20 11:42:53 paired card to hd on sports world added c.c 838260 this is on sky world on offer 50% off |
| 2011-07-04 15:21:02 card sent to orbit |
| 2011-07-01 10:23:45 NEW 553 937 558 Previous Card382 465 193 |
| 2011-06-27 13:03:06 reordered card as client no longer required |
| 2011-06-26 13:59:38 Offer taken rec 3225 (684766) |
| 2011-06-21 23:02:09 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4766 Expiry Date: 01/11 Payment Due Date: 6th of each month |
| 2011-06-21 23:01:22 Sky TVCloseSky World (New) 06/06/11 - 05/07/11 £52.00 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £26.00 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Sky World 06/06/11 - 05/07/11 £52.00 Credit for Cancellation of Sky World (New) 06/06/11 - 05/07/11 £52.00 CR Sky+HD Pack 06/06/11 - 05/07/11 £10.25 Credit for Cancellation of Sky World (New) 27/05/11 - 05/06/11 £16.77 CR Sky World (New) 27/05/11 - 05/06/11 £16.77 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £8.39 CR Subtotal: £27.86 |
| 2011-06-02 17:13:09 acc is in contract until 16th july cancel on 16th june |
| 2011-05-13 11:10:37 IN JENIS BOX TO CANCEL |
| 2011-05-06 10:40:37 CUSTOMER WANT TO CANCEL THIS CARD FOR HOST ENDING |
| 2010-07-21 14:03:16 repaired card |
| 2010-07-20 11:01:25 resent all signals |
| 2010-07-16 10:00:10 paired card on sky world added hd facility on sky world added c.c 68 4766 pin 5937 |
| 2010-07-16 09:41:20 HOST FEE TAKEN REC 0177 (684766) |
| 2010-07-06 11:50:15 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION |
| 2010-07-06 11:11:02 new 529 044 125 Previous Card 253 505 937 |
| 2010-07-01 14:14:53 CHANGED ADDRESS FROM SANDY TOWER G74 1PF REORDERED CARD AS HOST CLAW BACK |
| 2010-07-01 14:04:42 CUSTOMER HAS CLAWED BACK HOST WE TOOK IN MAY 2010, NEVER MIND THE ONE WE TOOK TO-DAY !! , A HOST HAS NEVER BEEN PAID , CB INSTRUCTION ARE TO REORDER THIS CARD |
| 2010-07-01 09:23:37 HOST FEE TAKEN REC 9247 (398038) |
| 2010-06-09 16:42:30 MESSAGE SENT TO GCALANDER TO TAKE HOST 01/07/2010 |
| 2010-05-17 17:33:11 Host fee paid £100 8764. Host wasn't taken last year despite requests for payment so take next host 01-07-2010 |
| 2009-07-13 15:52:30 NO OSB, STANDARD BOX |
| 2009-06-19 14:45:03 downgraded from 6mix + sports to knowledge mix |
| 2009-06-08 12:56:32 Name: Mrs Rebecca medford Email Address: rebecca.medfor@post.alderney.ws Mobile Number: Username: REBECCA.MEDFORD Password: ********* Date of Birth: 13 August 1978 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: HAMMOD Viewing Card Number: 382465193 Parental Control Number: Third Party Marketing: no keyboard |
| 2009-04-22 10:31:28 NEW P4 VC NO 382 465 193 |
| 2006-10-28 09:58:48 added cust c/c detail to acc (2929) |
| 2006-10-28 09:56:30 Resent signals |
| 2006-10-26 12:58:48 OSB OF £96.23 PAID WITH CUST C/C DETAILS (2929) |
| 2006-08-26 09:36:23 BOOKED PREM PLUS WITH CUSTOMERS C.C ENDING 2929 |
| 2006-08-26 09:29:31 OSB OF £41.38 PAID WITH CUSTOMERS C.C ENDING 2929 AND ADDED TO ACC. VIEWING RE-INSTATED! CARD PAIRED AND UPGRADED TO FULL |
| 2006-07-26 12:22:31 O/BALANCE OF £41.38 ON ACCOUNT - LETTER DATED 23/07/06. |
| 2006-07-19 16:51:00 O/BALANCE OF £22.38 ON ACCOUNT - LETTER DATED 14/07/2006. |
| 2006-07-12 13:23:11 CANCELLED AT BANK - OVERCHARGED |
| 2006-06-22 13:21:56 card out / await payment |
| 2006-03-07 09:12:46 CARD NOT SOLD - IN OFFICE |