DataTable with default features
| Contract Number | 240006861654 |
| Card Number | 508 394 699 |
| MultiRoom Number | |
| First Name | MR MARTIN MARK |
| Last Name | DUNN |
| Address | 7 Carnegie drive |
| Address | Ashton-in-Makerfield |
| Address | |
| Town / City | Wigan |
| Postcode | WN4 9SH |
| Telephone | 01268521578 |
| Maiden Name | EDEN |
| Sky Password | Sky |
| Date of Birth | 1969-07-21 00:00:00 |
| Sky Card Number | 508 394 699 |
| Prev Sky Card Number | 253 038 889 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-05-31 13:53:07 |
| Modification Date | 2012-11-13 13:19:01 |
| 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 | Active |
| 2013-04-23 18:11:50 paid off ob with cust cc4237360983074019 01/2015 891and added same |
| 2013-04-23 18:02:29 Your transaction was successful. Transaction information Transaction ID 9WU71277XC0574422 Date and time 23-Apr-2013 17:35:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4019 Total £35.00 GBP |
| 2013-04-23 18:00:33 Invoice 23 Apr 2013 Invoice Number: 3031 To: 508 394 699 Prosky 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2013-04-22 14:54:38 This card is restricted, please advise. Hi Carl, There is a large OB on this account. please provide credit card details to pay balance and admin fee. Regards, Carol Credit Card Declined 05 Apr £111.50 Payment Received 04 Apr £111.50 CR |
| 2013-02-22 21:51:34 Hi Carl, Balance paid and services restored. Next bill at sky will not be until 07/04/2013 and will be a double bill for £111.50. Regards, Carol |
| 2013-02-22 21:41:18 ADMIN FEE PAID TO CALL SKY AND PAY OB Your transaction was successful. Transaction information Transaction ID 7YU46059826615016 . Date and time 22-Feb-2013 22:40:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4019 . Total £35.00 GBP |
| 2013-02-22 21:38:42 Invoice 22 Feb 2013 Invoice Number: 2821 To: 508 394 699 Prosky 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 9 1.00 Admin Fee Pay OB 35.00 35.00 Delete Edit Total £35.00 |
| 2013-02-22 21:36:05 Hi Carl, There is an outstanding balance on this account due to credit card failure. I will need to charge an admin fee to call sky and get viewing on. Shall i use previous credit card to pay balance ? Payment due on 07/02/13 £56.00 Credit Card Declined 05/02/13 £56.00 Payment Received 04/02/13 £56.00 CR Account balance £56.00 Regards, Carol |
| 2012-11-13 15:50:36 ADMIN FEE PAID Your transaction was successful. Transaction information Transaction ID 6RL51378V0857364G . Date and time 13-Nov-2012 16:50:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4019 . Total £35.00 GBP |
| 2012-11-13 15:48:32 Invoice 13 Nov 2012 Invoice Number: 2568 To: 508 394 699 Prosky 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 9 1.00 Admin Fee pay OB at sky 35.00 35.00 Delete Edit Total £35.00 |
| 2012-11-13 13:18:58 PAID OSB £100.40 BY C.C 4237360983074019 Exp 01/15 ADDED SAME Cvc 891 |
| 2012-11-13 11:49:40 Sky+ Subscription 13/09/12 - 06/11/12 FREE Entertainment Extra with Sports and Movies 07/10/12 - 06/11/12 £55.50 Entertainment Extra with Sports and Movies 13/09/12 - 06/10/12 £44.40 Sky TV total: £99.90 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 07/10/12 - 07/10/12 £0.50 Additional Charges total: £0.50 Payment due on 07/10/12 £100.40 Credit Card Declined 05/10/12 £100.40 Payment Received 04/10/12 £100.40 CR Account balance £100.40 |
| 2012-09-13 19:59:29 Hi Carl, This was done this morning , i have called sky back to see why it is not on and they are now asking for box details , i cant seem to find them , if possible can you email me the version and serial number. The guy at sky said the channels may be on but it is better to pair them again incase viewing goes off. I will call sky back as soon as you get me this information. Sorry about this , sky can be real pests , why they didn't tell Chris this earlier i have no idea. Regards, Carol |
| 2012-09-12 21:57:16 I HAVE PAID THIS BALANCE AND ADDED CC DETAILS THIS ACCOUNT HAS BEEN OFF FOR LONGER THAN 1 MONTH THEREFORE NEEDS TO BE REINSTSTED BY A MALE , EMAILED CB TO CALL TOMORROW |
| 2012-09-12 21:03:33 Your transaction was successful. Transaction information Transaction ID 3S2822471W2365634 . Date and time 12-Sep-2012 21:03:13 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3014 . Total £35.00 GBP |
| 2012-09-12 18:06:30 CC FOR ADMIN DECLINED ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2012-09-12 17:26:14 osb declined with cc 3014 |
| 2012-09-12 17:19:39 Invoice 12 Sep 2012 Invoice Number: 2332 To: 508394699 prosky 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 9 1.00 Admin Fee 508394699 35.00 35.00 Delete Edit Total £35.00 |
| 2012-09-12 17:18:03 osb £52.50 |
| 2011-08-31 13:14:12 paid osb with cust cc 9032 added same |
| 2011-08-31 11:18:08 OFFER FOR 5TH JULY / 5TH AUG £57.20 TAKEN REC 499 C/C 9032 |
| 2011-08-31 11:05:02 1 Jul 2011 Print CSV PDF This bill replaced the bill dated 23 Jun 2011 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £20.80 Billing Period Charges Discounts Sky World (New) 07/07/11 - 06/08/11 £52.00 Viewing Subscrption Discounted (New) 07/07/11 - 06/08/11 £26.00 CR Sky World 07/07/11 - 06/08/11 £52.00 Credit for Cancellation of Sky World (New) 07/07/11 - 06/08/11 £52.00 CR Sky+ Subscription 07/07/11 - 06/08/11 £0.00 Sky World (New) 01/07/11 - 06/07/11 £10.40 Viewing Subscrption Discounted (New) 01/07/11 - 06/07/11 £5.20 CR Credit for Cancellation of Sky World (New) 01/07/11 - 06/07/11 £10.40 CR Sky TV total: £20.80 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 07/07/11 - 07/07/11 £0.50 Additional Charges total: £0.50 Payment due £21.30 Credit Card Declined 05/07/11 £21.30 CR Payment Received 04/07/11 £21.30 CR Account balance £21.30 |
| 2010-04-23 16:41:45 old address 5 sunny mead the chase ss12 9ex |
| 2010-01-21 09:51:54 REPAIRED, REMOVED HD SUBS, ADDED C/C 249032 & CHANGED ADDRESS TO - 7 Carnegie drive Ashton-in-Makerfield Wigan WN4 9SH |
| 2010-01-20 12:44:09 CARD SOLD TO CARL - PROSKY FOR 100 EUROS |
| 2009-12-07 16:17:04 REMOVED FROM D AND C STATEMENT AS CARD GIVEN BACK TO STEVE FOR SALE |
| 2009-12-07 16:11:16 £75.00 ADDED ONTO OCT 09 STATEMENT FOR SALE OF CARD |
| 2009-12-07 16:09:22 P4 CARD SENT TO D AND C |
| 2009-10-30 09:55:40 mysky mdunn12 eden123 |
| 2009-10-30 09:55:13 Bill Dated: 24 October 2009 Select Historic Bills -Select Bill Date- 24 October 2009 23 September 2009 24 August 2009 24 July 2009 23 June 2009 24 May 2009 23 April 2009 24 March 2009 21 February 2009 24 January 2009 24 December 2008 23 November 2008 Amount owing from last month £0.00 Sky Subscriptions £57.25 Hide Bill Details Transaction Duration Description Value 07/11/2009 - 06/12/2009 Sky+ Subscription £0.00 07/11/2009 - 06/12/2009 Sky+HD Pack £9.75 07/11/2009 - 06/12/2009 Sky World £47.50 Subtotal £57.25 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 07/11/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £57.75 Current Balance: £57.75 Payment Due By: 07/11/2009 |
| 2009-10-14 10:00:11 NEW P4 CARD ARRIVED 508 394 699 |
| 2006-09-04 17:19:31 Viewing switched on - advised by Sky that this has been passed to enquiry dept. and HD & recording probably won't be on for approx. 4 days. |
| 2006-08-31 13:57:25 paired card with HD box, on sky world, acctivated recording and HD facilites, acctivated viewing |
| 2006-08-30 10:38:52 Added cust CC to ACC, card is on 1A offer till 7/9/06. |
| 2006-08-29 16:55:34 Tried to pair Sky HD box, the operator was having an error message. they have passed it onto there super user. |
| 2006-08-19 13:38:12 sky need to recieve call back from hd box before they cando anything. d + c where advised to take hd boxes back to steve patmore. |
| 2006-06-16 09:47:36 CARD OUT - AWAITING PAYMENT |
| 2006-06-05 14:57:53 card not sold / in office |