DataTable with default features
| Contract Number | 240006284477 |
| Card Number | 382 466 498 |
| MultiRoom Number | |
| First Name | MRS Jane |
| Last Name | ROWAN |
| Address | SANDY TOWER |
| Address | FLAKEFIELD |
| Address | EAST KLBRIDE |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 648503 |
| Maiden Name | SWELDERS |
| Sky Password | BARRY |
| Date of Birth | 1983-08-20 00:00:00 |
| Sky Card Number | 382 466 498 |
| Prev Sky Card Number | 252 935 671 |
| Host Fee Paid | 2013-04-15 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-03-20 11:06:27 |
| Modification Date | 2014-05-13 16:50:32 |
| 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 | |
| MySky Password | |
| Contract Status | Outstanding Balance |
| 2014-05-13 16:49:16 if customer returns host fee due 03/06/2014 |
| 2014-04-08 10:34:21 tried to downgrade to basic but OSB on account |
| 2014-03-27 16:27:24 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. |
| 2014-03-18 14:30:34 CC details 4974 0143 5957 8601 08/15 Invoice 18 Mar 2014 Invoice Number: 5435 To: 382 466 498 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 |
| 2013-06-28 17:11:53 Your transaction was successful. Transaction information Transaction ID 7XS04552LB249500P Date and time 28-Jun-2013 17:02:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8601 Total £55.00 GBP |
| 2013-06-28 17:11:06 Invoice 28 Jun 2013 Invoice Number: 3622 To: 382 466 498 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 Sky Card deposit 55.00 55.00 Delete Edit Total £55.00 |
| 2013-06-28 17:10:00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7057 Expiry date: 05/2011 |
| 2013-06-28 17:09:51 Billing Period Charges Entertainment Extra with Sports and Movies 21 Jun - 20 Jul £54.50 Yours at no extra cost Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 21 Jun £55.00 Payment Received 21 Jun - £55.00 Account balance £0.00 |
| 2013-04-15 14:38:41 Your transaction was successful. Transaction information Transaction ID 99E0928073218973T Date and time 15-Apr-2013 14:38:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8601 Total £120.00 GBP |
| 2013-04-15 13:07:55 Cc details for host fee 4974 0143 5957 8601 08.12 444 expired but can try 08/15 |
| 2013-04-07 16:14:09 Hi Have tried phoning but no one there. Perhaps they are not over here yet. Terri |
| 2013-03-17 14:10:28 Hello, A host fee is due on this sky card. Please supply cc details or clients contact details. Regards Charlotte |
| 2013-03-17 14:08:24 Invoice 17 Mar 2013 Invoice Number: 2929 To: 382 466 498 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 |
| 2013-03-17 14:06:41 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7057 Expiry date: 05/2011 |
| 2012-04-23 16:48:22 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 9VT54089SB849613K . Date and time 23-Apr-2012 16:48:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8601 . Total £100.00 GBP |
| 2012-04-21 15:09:51 Hello, on 30 March 2012 we sent you Invoice number 1400 regarding the annual host fee. Please get your client to pay this invoice to avoid the card being disabled by our automated system. Thank you, Charlotte |
| 2012-03-30 16:10:01 Invoice 30 Mar 2012 Invoice Number: 1400 To: 382 466 498 skyinfrance@aol.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 382 466 498 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-11 12:44:45 taken offer up to date rec 2495 (107057) exp 05/14 |
| 2011-08-19 15:38:09 previous august offer declined. |
| 2011-08-19 15:35:06 august offer taken. rec 0241. c/c 7057 |
| 2011-07-26 13:56:33 JUNE AND JULY OFFER TAKEN £55.36 REC 4108 C/C 7057 |
| 2011-07-11 12:16:16 JULY OFFER DECLINED REC 3616 (107057) |
| 2011-07-10 05:37:00 discount info sent to office |
| 2011-07-05 14:27:45 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7057 Expiry Date: 05/11 Payment Due Date: 21st of each month |
| 2011-07-05 14:27:11 Sky TVCloseSky World (New) 21/06/11 - 20/07/11 £52.00 Viewing Subscription Discounted (New) 21/06/11 - 20/07/11 £26.00 CR Sky World 21/06/11 - 20/07/11 £52.00 Credit for Cancellation of Sky World (New) 21/06/11 - 20/07/11 £52.00 CR Sky+ Subscription 21/06/11 - 20/07/11 £0.00 Credit for Cancellation of Sky World (New) 17/06/11 - 20/06/11 £6.71 CR Sky World (New) 17/06/11 - 20/06/11 £6.71 Viewing Subscription Discounted (New) 17/06/11 - 20/06/11 £3.36 CR Subtotal: £22.64 |
| 2011-03-29 15:05:53 Host fee taken rec 1997 (107057) |
| 2011-03-10 16:42:11 Active acc on sky world pack with sky+, CC details on acc (7057), Pdd 21st of every month |
| 2010-09-07 14:47:39 paired card to sky+ box added sky+ facility on sky world added c.c 10 7057 pin 5671 |
| 2010-09-07 14:32:46 replaced 528 511 215 viewing abroad |
| 2010-08-26 16:18:50 CANT WORK OUT WHAT LAST NOTE RELATES TO , MESSAGE TO G ' CALANDER TO CONTACT SIF TO ASK IF THIS CARD WAS RETURNED TO THEM, G ' CALANDER FOR 07/09/2010 |
| 2010-08-23 10:13:27 03-06-10 at 15:52 ** HOST FEE TAKEN £100 REC 8904 (107057) replaces 517 606 059 / 528 511 215 both off v/a card sent by sif |
| 2010-07-09 10:34:55 Mr Mamlouk is moving away at the end of August. I have asked him to send his card for resale then. Can you wait until then for new host fee please. Terry |
| 2010-07-08 10:17:17 downgraded from sky world to var only as host due |
| 2010-07-07 09:33:22 host declined again 0051 (795481) emailed SIF and added a not if not heard back in a week DG |
| 2010-07-07 01:21:47 EMAILED OFFICE TO TRY HOST AGAIN AND IF DECLINED TO EMAIL SIF FOR NEW C/C DETAILS |
| 2010-06-30 19:07:05 C/C DECLINED FOR HOST |
| 2009-11-23 11:52:42 added kids + music now on skyworld |
| 2009-09-11 14:35:53 resent signals |
| 2009-09-09 15:54:53 SENT FORCED ACTION SIGNAL |
| 2009-09-08 11:42:42 activated card on skyworld paid osb and added cust cc details 795481 pin: 5671 |
| 2009-09-07 08:58:24 HOST FEE PAID 6045 |
| 2009-06-08 13:11:07 osb 44.00 |
| 2009-04-22 10:50:03 NEW P4 VC NO 382 466 498 |
| 2009-02-26 12:22:02 Name: Mrs jane rowan Email Address: jrowan@post.alderney.ws Mobile Number: Username: JANE.ROWAN1 Password: ********* Date of Birth: 20 August 1983 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: BARRY Viewing Card Number: 252935671 Parental Control Number: Third Party Marketing: no barry12 |
| 2006-10-10 12:10:27 changed package to 4mix plus sports and movies, 4mixes have everythin apart from kids and music |
| 2006-10-04 10:37:41 CARD RE-PAIRED, CUST D/D ACCOUNT DETAILS ADDED TO ACCOUNT. WILOL PHONE BACK FOR UPGRADE OF PACKAGE AS NOT WRITTEN WHAT 4 MIXES ARE WANTED. |
| 2006-09-15 11:02:07 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 10/09/2006. |
| 2006-08-23 10:04:19 CANCELLED AT BANK |
| 2006-06-01 14:14:51 card out to clearview spain / await payment. |