DataTable with default features
| Contract Number | 240006270542 |
| Card Number | 569 420 672 |
| MultiRoom Number | |
| First Name | MR Peter mrs cindy hastings |
| Last Name | HASTINGS |
| Address | 421b the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | SS12 9EX |
| Telephone | 01355 644 715 |
| Maiden Name | HEWITT |
| Sky Password | SKY |
| Date of Birth | 1985-05-28 00:00:00 |
| phastings@post.alderney.ws | |
| Sky Card Number | 569 420 672 |
| Prev Sky Card Number | 382 473 247 |
| Host Fee Paid | 2011-05-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-03-17 13:44:42 |
| Modification Date | 2013-03-18 15:50:13 |
| 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 | PAULHASTINGS11 |
| MySky Password | hewitt1 |
| Contract Status | Viewing Abroad |
| 2012-07-30 13:29:28 VIEWING ABROAD Shreyas: I checked your account status and I found note on your account stating customer has been identified as viewing abroad and is in breach of T & Cs. |
| 2012-06-29 12:11:43 CARD REORDERED Ranjith: I have replaced the viewing card for you and it will take 3 to 5 days for you to receive the card. You: Thank you |
| 2012-06-29 10:47:56 BOARD TO REORDER THIS CARD |
| 2012-06-29 10:47:06 THIS CARD DID NOT ARRIVE IN TIME THEREFORE SIF SUPPLIED THIS CUSTOMER WITH A CARD FROM A DIFFERENT SUPPLIER PARCELFORCE WERE TO RETURN THIS CARD TO US ON TRACKING THIS WITH PARCELFORCE IT SAID DELIVERED IN FRANCE 18/06/2012 |
| 2012-06-07 09:01:58 INVOICE CREATED TO CANCEL OUT LAST CUSTOMERS INVOICE AS CARD REORDERED Invoice 07 Jun 2012 Invoice Number: 1803 To: 382 473 247 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 created to cancel out invoice 1641 as card reordered 382 473 247 -100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-06-06 14:38:07 THIS CUSTOMER DID NOT HAVE HD ON HER OLD CARD SO THIS WILL PROBABLY NEED TO BE REMOVED ON PAIRING MAKE SURE THIS CUSTOMERS PAYMENT DETAILS ARE ADDED |
| 2012-06-06 14:37:01 THIS CARD HAS BEEN SEN TO A SIF CUSTOMER TO REPLACE VA CARD 523 007 888 SENT TO "Mme Gargash , Chateau des Nazelles , Cou de Coste, France. 47220" |
| 2012-06-06 11:59:26 host fee due date was 27-07-2012 |
| 2012-05-31 12:05:35 NEW CARD ARRIVED 569 420 672 PREVIOUS CARD 382 473 247 . PREVIOUS CARD 334 757 101 |
| 2012-05-17 15:20:42 CHANGED ADDRESS AND REORDERED CARD AFTER CHECKING WITH CAROL |
| 2012-05-17 15:13:52 Your current addressSandy Tower 10 Flakefield Glasgow G741PF Your new address421b the chase wickford essex SS12 9EX |
| 2012-05-17 14:41:57 stop sending emails your getting nothing more from us in fact i want the money back you took from our accounts using paypal almost 400 euros under the pretence it was from sky |
| 2012-05-03 11:09:07 Invoice 03 May 2012 Invoice Number: 1641 To: Nick Walker Rio Gua Cuivare Mias Costas Malaga 29650 skynettv@yahoo.co.uk 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 382 473 247 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-28 09:18:32 Payment Method: Credit card Card Type: Visa Card Holder's Name: p hastings Card Number: ************1946 Expiry Date: 03/2013 |
| 2012-02-27 17:27:22 Used details from card 517 100 350 to pay £10.65 cc 4556 4616 4188 3529 01/16 878 |
| 2012-02-27 17:18:13 £16.25 paid using 4563 5302 2034 3088 08/13 200 from sky card 506 843 366 |
| 2012-02-27 17:03:23 £35.50 from 4921 8164 0695 9467 02/14 425 which belongs to card 507 510 584 |
| 2012-02-27 16:59:57 cc details from card 506 843 929 were used to pay £21.35 for this card |
| 2012-02-27 16:56:16 21.35 of outstanding balance paid using 5451 0090 0266 6661 03/14 265 |
| 2012-02-27 15:03:51 Paid invoice 1256 for offers and balance. |
| 2012-01-20 14:23:36 Paid balance 83.75 using card 4563 5302 2034 3088 08/2013 200 Set up monthly payments using clients own card Payment Method: Credit card Card Type: Visa Card Holder's Name: p hastings Card Number: ************1027 Expiry Date: 02/2014 |
| 2012-01-20 11:03:42 Invoice 1072 sent to paulhastings11@sky.com Paid using card number 4160 8192 4149 1027 exp 11/14 cvc 997 Nick Walker is contact 0034 616 978 788 Name on card Rosanne Arrison Rio Gua Cuivare Mias Costas Malaga 29650 skynettv@yahoo.co.uk 2594-7675-7599-3177 receipt number |
| 2012-01-12 11:05:33 ALL OFFERS STILL OUTSTANDING, TOTAL OF £155.65 |
| 2011-09-16 13:44:35 resent signals to box |
| 2011-07-25 10:37:08 added espn £9 per month |
| 2011-07-04 09:32:06 ADDED 3D TV |
| 2011-06-29 19:58:29 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1027 Expiry Date: 11/14 Payment Due Date: 4th of each month |
| 2011-06-29 19:57:33 Sky TVCloseChelsea TV 04/07/11 - 03/08/11 £6.00 Sky World 04/07/11 - 03/08/11 £52.00 Viewing Subscription Discounted 04/07/11 - 03/08/11 £26.00 CR MUTV 04/07/11 - 03/08/11 £6.00 Sky+ Subscription 04/07/11 - 03/08/11 £0.00 Sky+HD Pack 04/07/11 - 03/08/11 £10.25 Credit for Cancellation of Sky World 17/06/11 - 03/07/11 £29.47 CR Sky World 17/06/11 - 03/07/11 £29.47 Viewing Subscription Discounted 17/06/11 - 03/07/11 £14.74 CR Subtotal: £33.51 |
| 2011-05-05 16:37:19 ANNUAL HOST FEE PAID REC 2288 C/C 1027 |
| 2011-02-09 10:26:59 BOOKED RED HOT AND TVX £19.95 PER MONTH £12 CONNECTION FEE WITH C.C 491027 0871 271 3505 / 0871 271 3505 REF 10349759 |
| 2011-02-07 10:49:04 BOOKED PREMIER SPORTS USING C.C 491027 £6.99 + £5 CONN FEE |
| 2011-02-07 10:36:02 Admin taken rec 1695 (491027) |
| 2011-01-17 10:39:46 resent signals for racing uk |
| 2010-10-25 10:51:29 paid osb £146.50 by c.c 491027 added same |
| 2010-10-25 09:47:39 osb £146.50 c.c declined |
| 2010-09-09 15:45:33 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Close Sky World 05/07/10 - 03/08/10 £46.94 Sky+ Subscription 05/07/10 - 03/08/10 £0.00 Chelsea TV 04/08/10 - 03/09/10 £6.00 MUTV 04/08/10 - 03/09/10 £6.00 Sky+HD Pack 04/08/10 - 03/09/10 £10.00 Sky World 04/08/10 - 03/09/10 £48.50 Sky+ Subscription 04/08/10 - 03/09/10 £0.00 Chelsea TV 05/07/10 - 03/08/10 £5.81 MUTV 05/07/10 - 03/08/10 £5.81 Sky+HD Pack 05/07/10 - 03/08/10 £9.68 Subtotal: £138.74 Packages: £138.74 Additional charges Close Credit Card Admin Charge 04/08/10 - 03/09/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 |
| 2010-08-31 18:56:02 £35.00 ADMIN PAID , REC 0527 , C/C 1027 |
| 2010-08-23 21:30:02 £35.00 ADMIN DECLINED REC 0521 |
| 2010-08-23 13:28:32 called racing uk as it never came on resent signals advised up to 4 hours |
| 2010-08-23 10:45:32 paid osb £139.24 by c.c 491027 added same |
| 2010-08-23 09:55:42 resent signals for racing UK added c.c 491027 |
| 2010-07-05 09:34:00 paid osb £140.06 by c.c 491027 added same |
| 2010-06-07 16:29:21 host paid to-day rec 8950 |
| 2010-05-28 11:01:39 host declined today 8862 |
| 2010-05-10 11:37:45 paid osb by c.c 49 1027 and added for RACING UK |
| 2010-05-10 11:37:10 paired card to new HD box added hd facility added new c.c 49 1027 |
| 2010-02-24 07:19:01 End user nick 0034 616 978 788 email skynettv@yahoo.co.uk |
| 2010-02-23 11:16:05 paid osb £55 by c.c 491019 added same added mutv |
| 2010-02-22 17:00:10 Paid off OSB £20 Dec then a month in advance to get the viewing blk on. Mr hastiongs can call racing uk now. Payment due date 22nd each month |
| 2010-01-18 09:17:16 PAID OSB £85.35 BY C.C 491019 ADDED SAME |
| 2009-12-04 10:47:03 added new cc (491019) |
| 2009-11-17 12:43:19 added news&events mix as cust wanted channel at the racing paid osb £57 with cust cc 427010 |
| 2009-11-17 12:28:07 added racing uk under name mrs jennifer hastings reference num: 70686 |
| 2009-09-04 14:19:33 paid osb £39.57 by c.c 427010 added same |
| 2009-07-21 12:38:58 REPAIRED P4 VC - FORCED SIGNAL SENT, ADDED CHELSEA TV TO SKY WORLD PACKAGE & ADDED C/C 427010 (HAD TO PAY OB £46 + I MONTH IN ADVANCE. END USER NICK WALKER 0034 638 488 128 |
| 2009-06-19 12:45:08 emailed Grace to ask if she has any further info on this card |
| 2009-06-19 12:35:38 bad news on this one. Sky have already sent the p4 replacement for this card, and this card has been deactivated. The replacement 382 473 247, a new P4 card is in transit somewhere. It may even be one you got from Chris last week. Until this card turns up we cannot do anymore with the VC. |
| 2009-04-16 10:32:16 SKY HAVE SENT A REPLACEMENT FOR CARD 334 757 101. A P4 CARD 382 473 247 IS IN TRANSIT. |
| 2009-04-15 13:28:21 Name: Mr paul hasting Postcode: G741PF Email Address: phastings@post.alderney.ws Mobile Number: Username: PAULHASTINGS11 Password: ********* Date of Birth: 28 May 1985 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: HEWITT Viewing Card Number: 334757101 Parental Control Number: Third Party Marketing: no hewitt1 |
| 2009-04-15 13:17:04 old card number 252 952 932 was replaced by card 334 757 101 ignore note below! |
| 2009-04-02 11:36:27 replacament card recieved card number 334 757 707 |
| 2009-03-20 11:28:40 ORDERED REPLACEMENT VC |
| 2006-07-25 14:41:09 PAID BAL OF £43.50 WITH CUSTOMERS C/C, SWITCHED ON, ADDED CUSTOMERS C/C TO ACCONUT FOR D/D. |
| 2006-07-21 10:01:29 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 07/07/06. |
| 2006-06-10 10:31:50 Paired, up to 1A. added cust CC to ACC. |
| 2006-05-20 11:14:58 CARD OUT - AWAIT PAYMENT !!! |
| 2006-03-27 12:46:16 CARD NOT SOLD - IN OFFICE |