DataTable with default features
| Contract Number | 240006866752 |
| Card Number | 749 957 858 |
| MultiRoom Number | |
| First Name | MR GEE |
| Last Name | SLATER |
| Address | 5 DALE PARK |
| Address | PARKSMEAD, THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 522 356 |
| Maiden Name | KELLY |
| Sky Password | SNOWDROP |
| Date of Birth | 1965-08-16 00:00:00 |
| 255203184@post.alderney.ws | |
| Sky Card Number | 749 957 858 |
| Prev Sky Card Number | 508 582 483 |
| Host Fee Paid | 2015-08-15 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-31 09:46:45 |
| Modification Date | 2019-11-27 11:52:27 |
| 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 | gslater4 |
| MySky Password | ihategerry |
| Contract Status | Viewing Abroad |
| 2019-11-26 17:03:48 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE APRIL 2018 |
| 2018-06-01 01:09:31 HOST WAS DUE 01-04-2018 |
| 2018-05-01 12:36:43 May (final) sub paid Your transaction was successful. Transaction information Transaction ID 1PP45545CG633273J Date and time 01-May-2018 12:36:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9760 Total £57.40 GBP |
| 2018-04-24 12:49:16 Request to cancel - is in contract until 1/6/18 so I added dummy d/d 9728 |
| 2018-04-22 21:10:13 CUSTOMER WANTS TO CANCEL BOARD FOR STEVE |
| 2018-04-08 20:36:16 £120.0 CARD FEE DUE ON ACTIVATION |
| 2018-04-08 20:29:21 New owner wants to keep this active -can we do this |
| 2018-04-06 10:58:31 06/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866752, MANDATE NO 0914 £9.40 |
| 2018-03-28 11:16:16 April sub paid Your transaction was successful. Transaction information Transaction ID 62U92108DM891541C Date and time 28-Mar-2018 11:15:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9760 Total £61.50 GBP |
| 2018-03-08 13:29:12 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866752, MANDATE NO 0914 £8.80 |
| 2018-02-28 14:42:07 March sub paid Your transaction was successful. Transaction information Transaction ID 1D667297CX334081G Date and time 28-Feb-2018 15:42:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9760 Total £59.50 GBP |
| 2018-02-07 23:01:51 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866752, MANDATE NO 0914 £38.06 |
| 2018-02-01 14:17:52 Downgraded to original as per email request. |
| 2018-01-31 17:43:12 Feb sub Your transaction was successful. Transaction information Transaction ID 8EE15418YD298362L Date and time 31-Jan-2018 18:43:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9760 Total £59.50 GBP |
| 2018-01-08 11:07:52 08/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866752, MANDATE NO 0914 £40.30 |
| 2018-01-02 18:52:23 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 7NW54911UR966401X Date and time 02-Jan-2018 19:51:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9760 Total £59.50 GBP |
| 2017-12-07 11:07:12 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866752, MANDATE NO 0914 £40.30 |
| 2017-11-30 10:54:02 dec sub Your transaction was successful. Transaction information Transaction ID 5HK07547R0838010S Date and time 30-Nov-2017 11:54:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9760 Total £59.50 GBP |
| 2017-11-09 13:20:49 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866752, MANDATE NO 0914 £40.30 |
| 2017-11-01 16:20:27 nov sub Your transaction was successful. Transaction information Transaction ID 5WN48411NB2438905 Date and time 01-Nov-2017 17:20:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9760 Total £59.50 GBP |
| 2017-10-06 16:01:36 06/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866752, MANDATE NO 0914 £40.30 |
| 2017-10-04 11:11:05 oct sub Your transaction was successful. Transaction information Transaction ID 6NN19858EV148522G Date and time 04-Oct-2017 11:09:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9760 Total £59.50 GBP |
| 2017-09-11 15:17:14 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866752, MANDATE NO 0914 £61.10 |
| 2017-08-25 08:32:14 24/08/2017 CARD PAYMENT TO SKY DIGITAL INTERN,25.81 GBP ON 21-08-2017 £25.81 |
| 2017-08-21 12:39:00 Activated on Variety + Sports for Tom Dempsey. 4f3107 03628568632 Paid OSB of £25.81 with Santander CC(3455) and added Santander DD to account. Set up monthly sub reminders from October onwards as August and September paid for today. 3rd of each month as our payment date is the 10th Deposit + August and September prorata sub paid. Invoice 21 Aug 2017 Invoice Number: 9734 To: 749 957 858 FutureSat skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit. 59.50 59.50 Delete Edit 1.00 Pro rata sub - 21/08/2017-02/10/2017 84.45 84.45 Delete Edit Total £143.95 Your transaction was successful. Transaction information Transaction ID 8BV00309VJ390625W Date and time 21-Aug-2017 12:29:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9760 Total £143.95 GBP |
| 2017-06-15 16:30:10 Sending card to Tom Dempsey. As this is an offer card Tom will send in the request and we will activate and continue billing to get the benefit of the offer instead of giving Tom the Satclick details like we usually do. |
| 2017-06-13 15:22:45 Replacement card arrived in office today. |
| 2017-06-07 15:31:21 New card arrived at Terry's 508 582 483 > 749 957 858 |
| 2017-06-05 10:26:05 Reinstated account on original with 60% off for 12 months = £8.80, reordered card & added dummy d/d. |
| 2016-08-02 16:40:51 SIF emailed in to cancel account. Gave 31 days notice to cancel Sky. Host fee due date was 10-10-2016 |
| 2015-08-13 12:10:27 Your transaction was successful. Transaction information Transaction ID 4BF07501J1470733N Date and time 13-Aug-2015 12:08:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5408 Total £120.00 GBP |
| 2015-07-30 15:51:45 Latest bill My subscriptions 6 Aug - 5 Sep £75.75 Additional charges £0.50 Total due 6 Aug £76.25 |
| 2014-08-15 14:23:17 Your transaction was successful. Transaction information Transaction ID 2K773835K9039531A Date and time 15-Aug-2014 14:11:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5408 Total £120.00 GBP |
| 2014-08-15 14:20:13 Invoice 15 Aug 2014 Invoice Number: 6301 To: 508 582 483 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-12-26 11:33:14 Added HD |
| 2013-12-23 12:19:22 paired to new box 4F31B0 R008.063.49.08P 0380581888B B344F12A7 |
| 2013-08-02 03:12:49 Transaction information Transaction ID 3EV98584EF210750D Date and time 02-Aug-2013 03:10:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5408 Total £120.00 GBP |
| 2013-07-20 19:39:37 Invoice 20 Jul 2013 Invoice Number: 3756 To: 508 582 483 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 |
| 2013-07-20 19:38:07 Your transaction was successful. Transaction information Transaction ID 23F11607BF2878808 Date and time 20-Jul-2013 19:26:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5408 Total £55.00 GBP |
| 2013-07-20 19:37:20 Invoice 20 Jul 2013 Invoice Number: 3755 To: 508 582 483 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 7 1.00 Sky card deposit 55.00 55.00 Delete Edit Total £55.00 |
| 2013-07-20 19:36:01 5126879837355408 08/16 |
| 2013-07-20 19:35:11 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5408 Expiry date: 08/2016 |
| 2013-07-20 19:34:54 Billing Period Charges Entertainment Extra with Sports and Movies 06 Jul - 05 Aug £54.50 Yours at no extra cost Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 06 Jul £55.00 Payment Received 06 Jul - £55.00 Account balance £0.00 |
| 2012-08-01 23:24:00 Dear 508 582 483 SIF Thank you for your payment of £ 120.00 towards Invoice Number 2103 Host paid |
| 2012-07-31 16:33:15 Invoice 31 Jul 2012 Invoice Number: 2103 To: 508 582 483 SIF 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 508 582 483 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-31 16:31:17 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5408 Expiry date: 08/2013 |
| 2012-02-08 14:32:56 IGNORE LAST NOTE - NO OFFERS NEEDING TO BE TAKEN |
| 2012-01-05 13:44:57 27/05/11 - 05/06/11 £8.39 CR 06/06/11 - 05/07/11 £26.00 CR 06/07/11 - 05/08/11 £26.00 CR 06/08/11 - 05/09/11 £26.00 CR 06/09/11 - 05/10/11 £26.00 CR 06/10/11 - 05/11/11 £26.00 CR 06/11/11 - 26/11/11 £18.20 CR Total offers £156.59 Already taken £78.59 Outstanding £78 |
| 2011-11-08 11:52:39 Nov offer taken rec 2374 (355408) |
| 2011-10-25 13:28:17 customer called regarding the payments from Kanel, explained the billing and issues surrounding it. customer ok with that |
| 2011-10-08 14:13:31 oct offer taken rec 1587 cc 5408 |
| 2011-09-13 21:03:00 £26.00 SEP OFFER PAID REC 853 C/C 5408 |
| 2011-09-13 20:59:55 HOST PAID REC 852 C/C 5408 |
| 2011-08-05 12:58:54 OFFER TAKEN REC 4541 |
| 2011-08-01 14:29:52 host declined rec 4348 c/c 5408 |
| 2011-07-30 00:07:13 JUNE DISCOUNT £34.39 AND JULY £26.00 PAID REC 4269 C/C 5408 |
| 2011-07-30 00:02:26 27 May 2011 Print CSV PDF This bill replaced the bill dated 23 May 2011 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £17.61 Billing Period Charges Discounts Sky World (New) 06/06/11 - 05/07/11 £52.00 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £26.00 CR Sky World 06/06/11 - 05/07/11 £52.00 Credit for Cancellation of Sky World (New) 06/06/11 - 05/07/11 £52.00 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Credit for Cancellation of Sky World (New) 27/05/11 - 05/06/11 £16.77 CR Sky World (New) 27/05/11 - 05/06/11 £16.77 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £8.39 CR Sky TV total: £17.61 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Additional Charges total: £0.50 Payment due £18.11 |
| 2011-07-26 13:59:39 Sky TV £26.00 Billing Period Charges Discounts Sky+ Subscription 06/08/11 - 05/09/11 £0.00 Sky World 06/08/11 - 05/09/11 £52.00 Viewing Subscription Discounted 06/08/11 - 05/09/11 £26.00 CR Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/08/11 - 06/08/11 £0.50 Additional Charges total: £0.50 Payment due on 06/08/11 £26.50 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********355408 Expiry Date: 08/2013 Payment Due Date: 6th of each month |
| 2011-06-22 19:38:46 Sky TVCloseSky+ Subscription 06/07/11 - 05/08/11 £0.00 Sky World 06/07/11 - 05/08/11 £52.00 Viewing Subscription Discounted 06/07/11 - 05/08/11 £26.00 CR Subtotal: £26.00 |
| 2011-06-22 19:37:58 Card Type: MasterCard Card Number: ************5408 Expiry Date: 08/13 Payment Due Date: 6th of each month |
| 2011-06-22 19:37:09 email address gslater2011@hotmail.co.uk password ilovesatclick security question mothers birthplace answer - bellshill MySky Username gslater4 password ihategerry security question mothers birthplace answer - bellshill |
| 2011-06-22 19:34:22 Sky TVCloseSky World (New) 06/06/11 - 05/07/11 £52.00 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £26.00 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Sky World 06/06/11 - 05/07/11 £52.00 Credit for Cancellation of Sky World (New) 06/06/11 - 05/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 27/05/11 - 05/06/11 £16.77 CR Sky World (New) 27/05/11 - 05/06/11 £16.77 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £8.39 CR Subtotal: £17.61 |
| 2010-07-24 15:24:35 Ignore last note. Host paid £100 0222 |
| 2010-07-24 15:23:24 Host paid £100 0223 |
| 2009-12-22 09:10:21 PAIRED CARD TO SKY+ BOX ON SPORTSWORLD PAID OSB £51.57 BY C.C 355408 ADDED SAME |
| 2009-12-08 09:25:57 replaces 222 814 483 viewing abroad 12-10-09 at 09:34 * * HOST FEE BEEN TAKEN 10/10/2009 £100 RECEIPT 6445 * * |
| 2009-12-03 10:13:48 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION |
| 2009-11-26 10:59:40 forced signal sent - card active |
| 2009-10-16 12:45:11 p4 card arrived 508 582 483 |
| 2006-07-06 15:36:25 repaired, on full pack, added customers c/c to account for d.d |
| 2006-06-12 16:27:11 CARD OUT TO CLEARVIEW SPAIN - AWAIT PAYMENT. |
| 2006-06-01 15:37:20 card not sold / in office |
| 2006-06-01 15:37:20 card not sold / in office |