DataTable with default features
| Contract Number | 240006285474 |
| Card Number | 387 925 241 |
| MultiRoom Number | |
| First Name | MRS Jane |
| Last Name | DREW |
| Address | SANDY TOWER |
| Address | 10 FLAKEFIELD |
| Address | |
| Town / City | EAST KILBRIDE |
| Postcode | G74 1PF |
| Telephone | 01355 643 261 |
| Maiden Name | APPLE |
| Sky Password | SKY |
| Date of Birth | 1978-02-10 00:00:00 |
| Sky Card Number | 387 925 241 |
| Prev Sky Card Number | 252 856 760 |
| Host Fee Paid | 2012-08-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-03-15 09:28:12 |
| Modification Date | 2013-09-25 10:06:22 |
| 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 | JANEDREW1 |
| MySky Password | apple12 |
| Contract Status | Outstanding Balance |
| 2013-08-19 11:06:27 HOST FEE IS DUE ON THIS CARD 22/09/2013 |
| 2013-08-07 11:17:26 There is a balance on this account of £48 as the credit card declined for payment on 18 July. Also, the annual host fee is due on this account. Please supply credit card details to pay off the balance and host fee and then channels will be reinstated. Regards Charlotte |
| 2013-07-23 11:57:46 downgraded to ent only to prompt response for host |
| 2013-07-23 10:19:33 bored to DG no response to email for CC details |
| 2013-07-11 22:31:41 Hi Chris, Annual host fee is due on this account and the above credit card has declined , can you please supply new details. Thanks, Regards, Carol |
| 2013-07-11 16:08:24 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. |
| 2013-07-10 11:34:07 PAYPAL WOULD NOT ALLOW ME TO PROCESS THS HOST FEE ADVISED TO TRY LATER |
| 2013-06-25 16:00:50 Invoice 25 Jun 2013 Invoice Number: 3555 To: 387 925 241 end user 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 |
| 2013-06-25 15:57:55 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3243 Expiry date: 07/2014 |
| 2013-06-25 15:56:28 HD Pack Discounted 17 Jun - 16 Jul - £5.25 Entertainment with Sports HD 17 Jun - 16 JulY £52.75 Sky TV total: £47.50 Additional Charges £0.50 Payment due on 17 Jun £48.00 |
| 2013-02-02 08:52:28 Paired to 4f700303637575184 and added HD pack. HD half price for 12 months |
| 2013-02-02 08:39:33 Paid ob of £43 with 5280-9400-0503-3243 exp 07/14 sec 792 |
| 2013-02-01 12:32:18 cc 0029 declined twice for osb |
| 2013-02-01 12:18:06 went to pair card to new box but then realised there is an osb £43.00 |
| 2013-01-02 14:44:34 Hi Chris, Balance has been paid and the above credit card added for future payments. Viewing will be restored 2min to 4hrs. Regards, |
| 2013-01-02 13:21:36 The customer with the sky card 387925241 has no sky programms on the screen. Could you please check and advise. Thanks very much, regards, Chris Hi Chris, There ia a balance at sky. Credit Card Declined 15/12/12 £43.00 Payment Received 14/12/12 £43.00 CR Account balance £43.00 Please provide credit card details and I will get this paid for you. Regards, Carol |
| 2012-09-06 14:32:35 there isnt a note to say this has been upgraded but acc is on ent with sports |
| 2012-08-02 23:31:59 Your transaction was successful. Transaction information Transaction ID 9DP985464S0244345 Date and time 02-Aug-2012 23:31:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0029 Total £100.00 GBP Host fee paid , board to upgrade |
| 2012-08-02 15:44:26 Invoice 02 Aug 2012 Invoice Number: 2126 To: 387 925 241 end user 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 387 925 241 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-30 22:57:09 This is another September host not dealt with , please make up an invoice and you will find new cc details in satclick gmail Carol |
| 2012-07-13 09:51:32 downgraded to ent pack to prompt response for host |
| 2012-07-12 16:51:15 on ent extra with sports |
| 2012-06-25 14:51:06 Active acc on entertainment with sports pack, Pdd 17th each month. Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0029 Expiry date: 11/2015 |
| 2012-02-15 17:32:29 reinstated this account, paid balance of £45.25 and added same(-0029), account is on entertainment extra with sports |
| 2011-07-27 16:15:44 6 months offer at £22.38 a month due for 6 months £134.28 tekan rec 4177 c/c 0011 6 month offer for this customer now complete |
| 2011-07-27 16:09:53 Statement date: 03/04/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £44.75 Billing Period Charges Discounts Entertainment Pack with Sports Pack 17/04/11 - 16/05/11 £44.75 Viewing Subscription Discounted 17/04/11 - 16/05/11 £22.38 CR Entertainment Pack with Sports Pack 17/03/11 - 16/04/11 £44.75 Viewing Subscription Discounted 17/03/11 - 16/04/11 £22.37 CR Sky TV total: £44.75 Additional Charges Statement date: 03/05/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £22.37 Billing Period Charges Discounts Entertainment Pack with Sports Pack 17/05/11 - 16/06/11 £44.75 Viewing Subscription Discounted 17/05/11 - 16/06/11 £22.38 CR Sky TV total: £22.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/05/11 - 17/05/11 £0.50 Additional Charges total: £0.50 Payment due on 17/05/11 £22.87 Payment Received 14/05/11 £22.87 CR Account balance £0.00 Sky TV £24.61 Billing Period Charges Discounts Entertainment Pack with Sports Pack 17/06/11 - 16/07/11 £44.75 Viewing Subscription Discounted 17/06/11 - 13/07/11 £20.14 CR Sky TV total: £24.61 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/06/11 - 17/06/11 £0.50 Additional Charges total: £0.50 Payment due on 17/06/11 £25.11 Credit Card Declined 15/06/11 £25.11 CR Payment Received 14/06/11 £25.11 CR Account balance £25.11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Payment due on 17/07/11 £25.11 Payment Received 27/07/11 £25.11 CR |
| 2011-07-27 11:00:03 PAID OSB £25BY C.C 00-0011 ADDED SAME |
| 2011-07-05 09:07:47 HOST FEE TAKEN REC3428 (000011) |
| 2011-06-23 16:33:41 IGNORE NOTE BELOW OFFER DECLINED , TRIED ANOTHER TWICE WITH LESSER AMOUNTS AND DECLINED AGAIN REC 3153 AND 3154 |
| 2011-06-23 14:04:44 offer taken rec 3141 (000011) |
| 2011-03-04 10:49:13 paid osb £37.47 by c.c 00-0011 added same |
| 2011-02-07 09:20:14 PAIRED CARD TO NEW STANDARD BOX |
| 2011-01-25 09:25:16 PAIRED CARD TO NEW STANDARD BOX |
| 2011-01-24 18:40:26 Hello good afternoon, the client has got a new sky box, because his old one was broken. sky card 387925241 new box 4F0206 0006851837 C please activate with sports package as before. Thanks and regards, Chris |
| 2011-01-14 11:05:30 reactivated on sports world with c.c 000011 got 6 months 50% off £22.38 per month |
| 2010-12-09 15:17:38 cancelled acc |
| 2010-06-21 10:26:44 On Entertainment Pack with Sports Pack. CC details on acc (0011) payment due date 17th of every month. |
| 2010-06-21 10:20:33 MY SKY Username JANEDREW1 Password apple12 Email jane.drew@post.alderney.ws Date of birth 10/02/1978 Security question Mother's maiden name? Answer to security question apple |
| 2010-06-21 10:20:07 MY SKY Username JANEDREW1 Password apple12 Email jane.drew@post.alderney.ws Date of birth 10/02/1978 Security question Mother's maiden name? Answer to security question apple |
| 2010-06-03 16:41:05 ** HOST FEE TAKEN £100 REC 8908 (000011) ** bk on current package as host was paid |
| 2010-06-02 16:11:56 downgraded to variety mix channels wil come off 3rd july |
| 2010-05-24 17:25:22 EMAIL SENT TO DEALER FOR NEW C/C DETAILS , C/C ON FILE HAS EXPIRED AND ANNUAL HOST FEE IS DUE |
| 2010-02-03 11:52:05 paid osb £41.50 by c.c 00-0011 added same |
| 2009-10-02 09:49:11 reactivated acc - paid ob £88.15 pin no - 6760 |
| 2009-08-12 08:53:38 resent forced action |
| 2009-08-11 11:08:38 Paid off OSB £84 with customers c/c and added details to account for monthly payments (870016) payment due date is the 17th of every month |
| 2009-08-03 13:53:40 card out to chris harti sent by tnt task paid for still to be done task id 1069 rec 5628 |
| 2009-07-22 14:20:05 Taken host fee £100 5464 |
| 2008-09-09 11:58:28 osb £44 |
| 2008-08-22 12:29:53 * * HOST FEE £75 BEEN PAID * * |
| 2008-08-22 09:33:19 Dear Mrs Jane Drew Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is KUYCGBG+-HA-T3OG9V1F. cust c/c details (870016) paid off osn £81.04 on 6mix and sports and prem+ |
| 2008-08-06 12:06:15 osb £81.04 |
| 2008-07-31 09:39:04 osb £38 |
| 2007-01-17 14:42:17 Paid osb of £78 with cust c/c details (0040) Cust c/c details added to account. |
| 2007-01-16 13:57:56 Cust c/c details declined (0032) for payment of osb. |
| 2007-01-08 15:33:48 O/BALANCE OF £78 ON ACCOUNT - LETTER DATED 03/01/2007. |
| 2006-12-21 15:20:01 OSB £37 on acc letter dated 16/12/2006 |
| 2006-08-02 13:12:04 katie: resent signals - no probs according to sky |
| 2006-06-09 14:23:38 booked prem plus with customers c/c and added to sky acc. |
| 2006-06-09 11:42:32 CUSTOMERS C/C DECLINED TO BOOK PREM PLUS |
| 2006-06-09 11:35:55 CARD PAIRED AND IS ON SPORTS ! |
| 2006-06-02 15:59:40 CUST C/C DETAILS ADDED TO ACC |
| 2006-06-01 10:22:42 card out / await payment |
| 2006-03-15 09:29:01 CARD NOT SOLD - IN OFFICE |