DataTable with default features
| Contract Number | 240006869491 |
| Card Number | 508 394 756 |
| MultiRoom Number | |
| First Name | MRS Norma |
| Last Name | HASTIE |
| Address | 4 DUNSCORE VIEW |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268 621953 |
| Maiden Name | DAVIDSON |
| Sky Password | PAUL |
| Date of Birth | 1957-06-09 00:00:00 |
| Sky Card Number | 508 394 756 |
| Prev Sky Card Number | 255 241 515 |
| Host Fee Paid | 2011-08-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-30 13:11:34 |
| Modification Date | 2012-08-20 14:38:49 |
| 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 |
| 2013-10-11 13:46:11 deleted invoice 2158 |
| 2012-08-20 14:37:22 OB £26.50 |
| 2012-08-06 22:56:34 Note to board to dg |
| 2012-08-06 16:21:27 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. |
| 2012-08-06 16:14:58 Invoice 06 Aug 2012 Invoice Number: 2158 To: 508 394 756 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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-05 23:56:01 4918 4000 4645 2681 Sec 179 Exp 09/14 |
| 2012-08-05 23:49:29 Do invoice for host , find cc and take payment. Carol |
| 2011-11-10 11:01:27 IGNORE LAST COMMENT. NOV OFFER DECLINED REC 2457 CC 2681. OFFER NOT COMPLETE |
| 2011-11-10 10:59:51 NOV OFFER TAKEN rec 2457 cc 2681 OFFER COMPLETE |
| 2011-10-10 14:53:21 OCT OFFER TKN REC 1645 C/C 2681 |
| 2011-08-04 12:32:06 OFFER TAKEN TWICE IN ERROR REC 4598 AND 4597 FROM CC 2681 DONT TAKE SEPTEMBER OFFER |
| 2011-07-31 09:37:28 HOST PAID REC 4280 C/C 2681 |
| 2011-07-22 14:44:54 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World 08/07/11 - 07/08/11 £52.00 Viewing Subscription Discounted 08/07/11 - 07/08/11 £26.00 CR Sky+ Subscription 08/07/11 - 07/08/11 £0.00 Subtotal: £26.00 Packages: £26.00 Additional chargesOpenCredit Card Admin Charge 08/07/11 - 08/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 08/07/11 £26.50 Payment Received 05/07/11 £26.50 CR Account balance £0.00 Change payment method Change payment due date Make a payment Change Payment MethodTo change your monthly payment method, select one of the options below: Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2681 Expiry Date: 09/14 Payment Due Date: 8th of each month Update Payment Details I would like to pay monthly by Direct Debit (no additional monthly fee) I would like to pay monthly by credit card (incurs 50p per month fee) |
| 2011-07-17 18:25:00 offer taken 12/07/11 £26 3701 |
| 2011-06-09 14:48:45 offer taken rec 2792 (452681) |
| 2011-01-25 11:10:09 PAID OSB £52.50 BY C.C 45 2681 ADDED SAME |
| 2010-12-23 10:54:55 PAID OSB £66.45 BY C.C 45 2681 ADDED SAME |
| 2010-12-23 10:47:30 OSB £66.45 on acc |
| 2010-10-26 09:54:29 HOST FEE PAID ON 23/10/2010, REC NUM 1055 |
| 2010-10-23 13:30:09 Paid OB of £30.15 with cust cc 45 2681 and cancelled the cancellation. |
| 2010-10-22 15:22:47 508 394 756 Please reorder card if no response from cancelling card on Mon 25 Oct 2010 MESSAGE SENT TO GOOGLE CALANDER |
| 2010-09-24 11:53:16 cancelled acc |
| 2010-09-21 16:36:50 Hi, Do you have c/c details for this customer ? as annual host of £100.00 is due.The c/c we have on file has declined. Many Thanks, Carol IF NO RESPONSE FROM THIS EMAIL BY FRIDAY WILL CANCEL CARD |
| 2010-09-21 16:33:21 NOTE SENT TO GMAIL TO CANCEL THIS CARD AS HOST FEE DECLINED |
| 2010-09-21 16:32:28 Current bill Print Statement date: 25/08/10, Payment due date: 08/09/10 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV OpenSky+ Subscription 08/09/10 - 07/10/10 £0.00 Sky World 08/09/10 - 07/10/10 £51.00 Subtotal: £51.00 Packages: £51.00 Additional charges OpenCredit Card Admin Charge 08/09/10 - 07/10/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £51.50 Payment Received 05/09/10 £51.50 CR |
| 2010-09-21 16:28:07 HOST FEE DECLINED 0786 |
| 2010-07-08 15:20:37 added new c.c 85 1422 |
| 2010-01-22 15:56:54 NEW P4 CARD SENT TO D AND C , ACTIVATED AS NEW CARD £60.00 ADDED ONTO D AND C OCT 2009 ACCOUNTS ANNUAL HOST FEE DUE OCT 2010 |
| 2009-10-20 15:43:53 0 balance |
| 2009-10-20 15:43:08 norma-667@post.alderney.ws NORMA-H12 password: jondavidson |
| 2009-10-14 11:27:28 P4 card arrived 508 394 756 |
| 2007-10-23 16:02:39 paired card to sky + box, added cust new CC details (9144) |
| 2006-11-21 11:19:41 sent duplicate contract. |
| 2006-11-21 10:37:15 need to send duplicate contract,. |
| 2006-10-31 16:21:25 re-instated acc. |
| 2006-10-31 16:21:25 re-instated acc. |
| 2006-10-12 09:13:07 card paired to box again. |
| 2006-10-11 14:19:46 CUSTOMERS C/C DETAILS ADDED TO ACCOUNT. |
| 2006-09-28 14:39:06 AWAITING VALID PAYMENT DETAILS |
| 2006-09-28 14:37:12 LISA: PAIRED CARD, ALREADY UPGRADED TO FULL PACKAGE |
| 2006-06-16 10:02:27 CARD OUT - AWAITING PAYMENT |
| 2006-06-05 10:15:08 CARD NOT SOLD - IN OFFICE |