DataTable with default features
| Contract Number | 240006284725 |
| Card Number | 554 409 599 |
| MultiRoom Number | |
| First Name | MR Gordon |
| Last Name | SPALDING |
| Address | 1010C THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 649 155 |
| Maiden Name | smith |
| Sky Password | keyboard |
| Date of Birth | 1977-11-10 00:00:00 |
| gordonspalding@post.alderney.ws | |
| Sky Card Number | 554 409 599 |
| Prev Sky Card Number | 382 467 033 |
| Host Fee Paid | 2012-12-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-03-21 17:39:34 |
| Modification Date | 2013-09-19 14:45:54 |
| 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 | GORDONSPALDING |
| MySky Password | keyboard |
| Contract Status | Viewing Abroad |
| 2013-09-19 14:45:45 host fee due date was 01-02-2014 |
| 2013-06-03 10:00:49 VIEWING ABROAD |
| 2013-05-31 11:46:48 added karens cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************7719 Expiry date: 02/2016 |
| 2013-05-29 10:30:55 ordered multiroom card |
| 2013-05-27 20:13:07 BOARD TO ORDER A MULTI ROOM CARD |
| 2013-05-27 19:19:24 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4929 Expiry date: 11/2015 |
| 2013-05-27 19:18:34 THIS ACCOUNT IS ON Entertainment Extra with Sports |
| 2012-12-07 11:11:53 Your transaction was successful. Transaction information Transaction ID 60X98090CD334694K . Date and time 07-Dec-2012 12:11:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4929 . Total £120.00 GBP |
| 2012-12-07 11:03:10 Invoice 07 Dec 2012 Invoice Number: 2619 To: 554 409 599 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 1.00 Sky viewing card anuual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2012-11-12 11:56:23 paid osb osb £47.75 with sif new cc 4974 4691 5470 4929 exp 11/15 cvc 739 added same |
| 2012-11-10 12:30:53 told client their sky is off due to an ob |
| 2012-11-02 16:41:10 host fee due date was 08-02-2013 |
| 2012-11-02 16:40:55 host fee due date was 08-02-2013 |
| 2012-11-02 16:40:55 host fee due date was 08-02-2013 |
| 2012-11-02 16:37:13 osb £47.75 |
| 2012-04-12 18:25:44 Hi Karen, I have checked this account for you and all is ok , balance has been paid and c/c details are correct.it would be helpful if I knew the exact onscreen message before calling sky. Many thanks, Regards, Carol, |
| 2012-04-12 17:43:33 This is still not on apparantly ????? Any idea why please ... Sent from my iPhone |
| 2012-04-12 17:40:00 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Billing Period Charges Discounts Entertainment Extra with Sports 23/04/12 - 22/05/12 £44.75 Sky TV total: £44.75 Additional Charges £0.50 Payment due on 23/04/12 £45.25 |
| 2012-04-09 10:52:28 Paid off OSB £45.25 with SIF cc (885833) added details to the account for monthly payments also. |
| 2012-04-08 10:54:18 Hi Karen, There is an O/B on this account. Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 21/03/12 £45.25 CR Credit Card Declined 21/03/12 £45.25 CR Account balance Please provide C/C details to pay balance and re add to sky account. Regards, Carol |
| 2012-04-08 10:52:25 Your Sky TV service is suspended Please pay £45.25 and then update your payment method Understanding your bill Any changes you have made to your account will be reflected in this bill You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 22/04/12: removed Entertainment Extra with Sports We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £44.75 Additional Charges £0.50 Payment due on 23/03/12 £45.25 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 21/03/12 £45.25 CR Credit Card Declined 21/03/12 £45.25 CR Account balance |
| 2012-03-02 15:23:56 You received a payment of £50.00 GBP from SKY IN EUROPE SARL (accounts@skyinfrance.co.uk) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: SKY IN EUROPE SARL has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer SKY IN EUROPE SARL accounts@skyinfrance.co.uk Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1124 50.00 GBP 1 50.00 GBP Subtotal 50.00 GBP Total £50.00 GBP Payment £50.00 GBP Payment sent to skyhdsolutions@gmail.com INVOICE FOR HOST PAID |
| 2012-03-01 10:00:11 chnaged pin to 6729 to prompt call for host |
| 2012-02-17 15:11:06 sif is paying for this card |
| 2012-02-02 09:55:32 Hi, Sent invoice for this one too, 31 Jan 2012 Invoice Number: 1124, any word? Jeni |
| 2012-01-31 14:22:55 Invoice 31 Jan 2012 Invoice Number: 1124 To: Sky in France La Plane Lempaut Tarn France 81700 accounts@skyinfrance.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 2 1.00 Annual Sky Card Host Fee 554 409 599 50.00 50.00 Delete Edit Total £50.00 NEW INVOICE SENT |
| 2012-01-31 14:20:56 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********885833 Expiry Date: 05/2014 Payment Due Date: 23rd of each month RICHARD STILL PAYING FOR THIS CARD HOLLY SENT INVOICE TO SOUILLIAC IN ERROR !! WILL EMAIL THEM AND ASK THEM TO IGNORE INVOICE NEW INVOICE SENT TO RICHARD NEW |
| 2012-01-30 18:20:24 30 Jan 2012 Invoice Number: 1119 To: Ludovic Hanks sales@souillaccountryclub.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 554 409 599 100.00 100.00 Delete Edit Total £100.00 |
| 2012-01-06 15:26:01 27/05/11 - 22/06/11 £4.46 CR 23/07/11 - 22/08/11 £5.13 CR 23/08/11 - 22/09/11 £5.13 CR total offers 14.72 old customer no cc details card been resold. New customer upgraded package so offer ended. |
| 2011-08-22 12:10:43 paired card to standard box on sports world added c.c 885833 |
| 2011-08-17 11:41:04 replaces 370 748 923 viewing abroad |
| 2011-08-15 09:00:39 new 554 409 599 Previous Card252 995 998 |
| 2011-08-10 13:51:10 reordered card no contact details |
| 2011-08-09 12:20:34 Hi, We need cc details for this host as previous details have declined. Please advise. Regards, Jeni |
| 2011-07-11 21:24:50 Payment Method: Credit Card Card Type: VISA Card Number: ************6974 Expiry Date: 03/14 Payment Due Date: 23rd of each month Update Payment Details |
| 2011-07-11 21:23:48 2 Pack 23/06/11 - 22/07/11 £20.50 Viewing Subscription Discounted 23/06/11 - 22/07/11 £5.13 CR Credit for Cancellation of 2 Pack 27/05/11 - 22/06/11 £17.85 CR 2 Pack 27/05/11 - 22/06/11 £17.85 Viewing Subscription Discounted 27/05/11 - 22/06/11 £4.46 CR Subtotal: £10.91 |
| 2011-06-09 12:19:11 DECLINED FOR HOST REC 2779 C/C 6958 |
| 2011-06-02 17:19:08 emailed SIF for cc details for host fee |
| 2010-06-08 17:22:05 HOST PAID TODAY REC NUM 8958 |
| 2009-11-17 12:54:25 Cross graded to the music and kids mix |
| 2009-08-11 11:15:32 HOST FEE PAID 5727 CHANGED ADDRESS FROM FLAKEFIELD G74 1PF PAIRED CARD ON 2 MIX ADDED C.C 836958 |
| 2009-07-21 09:57:25 PAIRED CARD PUT ON NEWS + VARIETY SIF STOCK CARD |
| 2009-05-21 12:17:12 0 balance standard box type |
| 2009-05-21 12:17:10 0 balance standard box type |
| 2009-05-21 12:16:47 * Name: Mr Gordon Spalding * Email Address: gordonspalding@post.alderney.ws * Mobile Number: * Username: GORDONSPALDING * Password:keyboard * Date of Birth: 10 November 1977 * Place of Birth: * Secret Question: Mother's maiden name? * Secret Answer: SMITH * Viewing Card Number: 382467033 * Parental Control Number: * Third Party Marketing: no |
| 2009-04-09 14:51:13 card sent to chris in spain 7/4/09 |
| 2009-03-10 10:46:47 RE-UPGRADED TO SPORTS WORLD |
| 2009-03-10 10:18:20 * * HOST FEE PAID 2DAY RECEIPT 4035 * * |
| 2009-02-20 13:20:36 DOWNGRADED FROM SPORTS WORLD TO 2 MIXES STYLE/MUSIC |
| 2007-12-11 09:16:57 added customers c/c details to account (8605) |
| 2006-07-03 12:02:32 Repaired, upgraded, added custs c/c to acc (ending 0713). |
| 2006-05-19 15:57:07 CARD OUT AWAIT PAYMENT !!! |