DataTable with default features
| Contract Number | 240006861688 |
| Card Number | 507 340 222 |
| MultiRoom Number | |
| First Name | MR Peter |
| Last Name | ROSE |
| Address | 3 IRIS WAY |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268 521706 |
| Maiden Name | COOPER |
| Sky Password | sky |
| Date of Birth | 1965-12-26 00:00:00 |
| peterrose@post.alderney.ws | |
| Sky Card Number | 507 340 222 |
| Prev Sky Card Number | 258 038 942 |
| Host Fee Paid | 2019-05-08 00:00:00 |
| Host Fee Due | 2020-07-02 00:00:00 |
| Create Date | 2006-05-31 13:56:08 |
| Modification Date | 2020-01-21 10:44:13 |
| 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 | PETERROSE5 |
| MySky Password | cooper12 |
| Contract Status | Active CBPs Account |
| 2020-01-21 10:43:18 February sub paid Your transaction was successful. Transaction ID : 99622912DC279651E Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/21/2020 10:42:02 Transaction type : Sale Card number : 7944 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2020-01-07 05:02:26 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £45 From GBP · 240006861688 To Sky Digital Sent Mon, 06 Jan 2020, 03:05 |
| 2020-01-06 09:53:36 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-23 08:53:09 January sub paid Your transaction was successful. Transaction ID : 7XG382826U073990W Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/23/2019 08:52:16 Transaction type : Sale Card number : 7944 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-06 21:06:41 PAID OB WITH SANTANDER AND ADDED SAME Payment received 06 Dec -£32.36 |
| 2019-12-06 21:03:42 I HAVE CREATED A NEW REVOLUT DD FOR THIS ACCOUNT Beneficiary SKY HD SOLUTIONS LIMITED Account number 28014391 Sort code 04-00-75 SAME ADDED Payment method: Direct Debit Account holders name: MR P ROSE Account number: ****4391 Sort code: ****75 AS THIS ACCOUNTS FITS THE CRITERIA FOR VA I CHANGED EMAIL TO peterrose2020@outlook.com peterrose5 |
| 2019-12-06 21:01:25 BILLING Payment received 04 Dec -£32.36 Direct Debit Reversal 05 Dec £32.36 TOTAL DUE £32.36 Direct Debit payment date 4 December |
| 2019-11-19 07:58:13 December sub paid Your transaction was successful. Transaction ID : 6R765388BT956281R Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/19/2019 07:57:41 Transaction type : Sale Card number : 7944 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-18 15:20:19 Called Sky to get an offer on the account Very good offer of £45 per month for 18 months £10 admin fee will be added to the next bill Calendar done to try for a new offer 20/04/2021 Set up monthly subs Full Pack HD £87.80 per month Added Santander DD Payment method: Direct Debit Account holders name: Mr Peter Rose Account number: ****6038 Sort code: ****28 |
| 2019-11-18 14:35:02 Latest bill 4 Nov 3 Dec TV £87.50 Variety £35.50 Sky Sports - Complete Pack £28.00 Sky Cinema £11.00 Sky+HD Pack £13.00 Sky+ Subscription FREE Bill total £87.50 Payment received -£87.50 Payment received 04 Nov -£87.50 |
| 2019-11-18 14:29:48 Called Sky to update payment details |
| 2019-11-18 14:07:13 Box from Toshiko Pegg to Thomas Von Stckar New CC: Master Card: 5100 5810 0001 7944 01/2021 433 |
| 2019-05-22 14:19:14 host fee paid 22/05/2019 FASTER PAYMENTS RECEIPT REF.INV 10011 FROM PEGG G + PEGG T £120.00 |
| 2019-05-20 12:43:04 Invoice 20 May 2019 Invoice Number: 10011 To: Geoffrey Pegg gj.pegg@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 annual host fee 507 340 222 120.00 120.00 Delete Edit Total £120.00 |
| 2019-05-17 16:47:29 Hi Geoffrey, Do you wish to continue with your Sky account ? If you do i can forward you an invoice. Carol |
| 2019-02-14 06:43:39 Billing info Feb 2019 Active account Variety + sports + cinema + sky+HD pack £84.50 No discount offer Cust DD on account Payment method: Direct Debit Account holders name: peter rose Account number: ****8290 Sort code: ****57 |
| 2018-09-19 10:50:03 PAIRED CARD AND BOX ONLINE 507 340 222 4F3136 04868812826 8348F0CFF |
| 2018-05-11 11:26:07 host fee paid FASTER PAYMENTS RECEIPT REF.INV 9898 FROM PEGG G + PEGG T £120.00 Dear 507 340 222 Thank you for your payment of £ 120.00 towards Invoice Number 9890 |
| 2018-05-10 14:52:23 HE HAS GIVEN ME A NEW EMAIL ADDRESS gj.pegg@gmail.com |
| 2018-05-10 14:48:27 INVOICE SENT FOR 2018 HOST FEE Invoice 10 May 2018 Invoice Number: 9890 To: 507 340 222 gj.pegg@gmail.com, From : 1.00 2018 Host fee 120.00 120.00 Total £120.00 |
| 2018-05-10 14:36:36 CUSTOMER REQUESTED AN INVOICE FOR 2018 HOST FEE HE HAS GIVEN ME A NEW EMAIL ADDRESS gj.pegg@gmail.com, |
| 2018-05-09 15:11:21 EMAILED CUSTOMER TO ASK IF HE WISHES TO CONTINUE AND I WILL SEND HOST INVOICE |
| 2017-06-19 16:51:22 BANK TRANSFER RECEIVED FOR 2017 HOST FEE 19/06/2017 FASTER PAYMENTS RECEIPT REF.INV 9683 FROM PEGG G + PEGG T £120.00 |
| 2017-06-12 09:15:18 Invoice Number: 9683 INVOICE SENT TODAY |
| 2017-06-06 10:35:29 Hi, Annual host fee is due for your sky card, can you let me know if you are wanting to renew and i will send you an invoice. Thank you. Carol |
| 2016-05-22 23:03:28 2016 HOST FEE PAID VIA PAYPAL PayPal logo 22 May 2016 01:35:19 BST Transaction ID: 04F06831JK449951E Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from (toshiko.pegg@gmail.com). |
| 2016-05-18 22:44:34 Invoice 18 May 2016 Invoice Number: 9071 To: 507 340 222 gpegg@telefonica.net 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 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-02-24 16:04:22 Cancelled BT Sports with 31 days notice. |
| 2015-09-22 15:21:41 Changed bank details with Sky & BT sports to 20 05 57, 2399 8290 |
| 2015-05-08 15:11:56 Host paid via bank transfer. 07/05/2015 TRANSFER FROM PEGG GJ+T FLAT 4 WOODERSO. REF: 0015 2242 696 0029935 £120.00 |
| 2015-05-05 12:10:52 Hello, We have sent you an invoice for your annual host fee, just wanted to confirm if you have received it? Regards, Jeni |
| 2015-04-27 14:08:42 Invoiced customer direct Invoice 27 Apr 2015 Invoice Number: 7511 To: 507 340 222 gpegg@telefonica.net 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-04-27 14:06:06 4 May - 3 Jun Variety with Sports & Movies HD - multiple items £71.69 Total due 4 May £71.69 Your current payment details Payment method: Direct Debit Account name: MR P ROSE Sort code: **-**-07 Account number: ******19 |
| 2014-12-09 16:32:24 added sky sports 5 |
| 2014-05-12 10:57:18 cheque hs arrived for host fee £120 - invoice 5671 paid |
| 2014-05-04 13:04:45 CUSTOMER HAS CONFIRMED THAT A CHEQUE WILL BE SENT FOR HOST FEE TO CB HOME ADDRESS |
| 2014-05-01 15:53:10 cc invalid emailed d+c |
| 2014-05-01 15:51:42 heck your information Some of your information may be missing or incomplete. Please check the following items: You have |
| 2014-05-01 15:48:53 Invoice 01 May 2014 Invoice Number: 5671 To: 507 340 222 d+c 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 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-04-25 11:32:02 4966 5105 0161 4615, exp 10/15,cvv 694 |
| 2014-04-22 11:09:38 Emailed D&C Host fee is due on this account soon. Can you please confirm customer wishes to continue, if so provide CC details for payment. |
| 2014-02-17 15:57:54 Your order details Order date 17/02/2014 Order number BTCZZA004001531282 BT SPORTS PASSWORD cooper12 peterrose@post.alderney.ws BT SPORTS ADDED £60.00 ADMIN FEE HAS TO BE DEDUCTED FROM THEIR ACCOUNT |
| 2013-05-09 13:15:38 RECEIVED CHEQUE FOR EXTRA £20 |
| 2013-05-08 17:05:43 Added googlw calander for next week to see if we have recieved this chq |
| 2013-05-03 16:13:09 Dear Leanne, I apologise for the short of payment but you confirmed my request of the payment details, anyway I am going to post an another cheque for the sum of GBP20.00 early next week. Kind regards, Toshiko Pegg |
| 2013-05-03 12:24:36 customers email gpegg@telefonica.net We have received a cheque for your annul hosting fee. Thank you. The payment should have been for £120 cheque was only for £100. Can you send us Credit Card details to take the difference or you could do a bank transfer. Just so we can sign this account off as paid. |
| 2013-05-02 20:39:44 I HAVE EMAILED D AND C AS THIS CUSTOMER ONLY SEND A CHEQUE FOR £100 AND NOT FOR £120.00 |
| 2013-05-01 15:12:09 Invoice Number: 3035 PAID BY CHEQUE |
| 2013-04-24 12:40:13 Invoice 24 Apr 2013 Invoice Number: 3035 To: 507 340 222 d+c 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 |
| 2013-04-22 15:22:09 Dear Carol, Thank you for your confirmation regarding payment details and I will post the cheque within this week. Kind regards, Toshiko Pegg |
| 2013-04-19 17:02:57 Hello, A host fee is due soon on your sky card. You paid by cheque last year would you like to pay by this method this year or would you like us to send an invoice to this email address? Regards Charlotte |
| 2013-04-06 12:17:10 Your current payment details Payment method: Direct Debit Account name: MR P ROSE Sort code: **-**-07 Account number: ******19 |
| 2012-05-18 16:54:58 Invoice Number: 1562 paid by cheque |
| 2012-05-16 11:04:38 client will send cheque |
| 2012-05-01 10:20:44 Invoice 01 May 2012 Invoice Number: 1562 To: 507 340 222 fridaymorn@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 507 340 222 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-04 15:37:36 OFFER COMPLETE. |
| 2011-11-04 15:37:18 november offer taken. rec 2308. c/c 7205 |
| 2011-10-06 10:52:01 OCT OFFER TAKEN rec 1488 cc 7205 |
| 2011-09-10 14:13:12 SEP OFFER PAID , DID NOT USE CVC CODE REC 799 C/C 7205 |
| 2011-09-10 12:49:37 sept offer declined rec 787 cc 7205 |
| 2011-09-03 11:50:38 Billing Period Charges Discounts Sky World (New) 04/06/11 - 03/07/11 £52.00 Viewing Subscription Discounted (New) 04/06/11 - 03/07/11 £26.00 CR Sky World 04/06/11 - 03/07/11 £52.00 Credit for Cancellation of Sky World (New) 04/06/11 - 03/07/11 £52.00 CR Sky+HD Pack 04/06/11 - 03/07/11 £10.25 Sky+ Subscription 04/06/11 - 03/07/11 £0.00 Credit for Cancellation of Sky World (New) 28/05/11 - 03/06/11 £11.74 CR Sky World (New) 28/05/11 - 03/06/11 £11.74 Viewing Subscription Discounted (New) 28/05/11 - 03/06/11 £5.87 CR Sky TV total: £30.38 Payment due £30.38 Payment Received 04/06/11 £30.38 CR Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: MR P ROSE Sort Code: **-**-07 Account Number: ******19 Payment Due Date: 4th of each month |
| 2011-08-02 14:00:32 Tried august offer again - went through. rec 4411 c/c 7205 |
| 2011-08-02 12:01:57 AUGUST OFFER DECLINED CC EXPIRED SO TRIED 3 YEARS LATER BUT DECLINED REC NUM 4386 CC 7205 |
| 2011-07-13 14:37:42 JULY OFFER TAKEN REC 3631 (757205) |
| 2011-07-11 19:27:20 Sky TVCloseSky+HD Pack 04/07/11 - 03/08/11 £10.25 Sky+ Subscription 04/07/11 - 03/08/11 £0.00 Sky World 04/07/11 - 03/08/11 £52.00 Viewing Subscription Discounted 04/07/11 - 03/08/11 £26.00 CR Subtotal: £36.25 |
| 2011-06-15 14:57:20 DISCOUNTED OFFER FOR JUNE TAKEN REC 2942 C/C 7205, NEXT OFFER DUE 4TH JULY £26.00 |
| 2011-06-15 14:08:45 our Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: MR P ROSE Sort Code: **-**-07 Account Number: ******19 Payment Due Date: 4th of each month Update Payment Details |
| 2011-06-15 14:08:08 Sky World (New) 04/06/11 - 03/07/11 £52.00 Viewing Subscription Discounted (New) 04/06/11 - 03/07/11 £26.00 CR Sky World 04/06/11 - 03/07/11 £52.00 Credit for Cancellation of Sky World (New) 04/06/11 - 03/07/11 £52.00 CR Sky+ Subscription 04/06/11 - 03/07/11 £0.00 Sky+HD Pack 04/06/11 - 03/07/11 £10.25 Sky World (New) 28/05/11 - 03/06/11 £11.74 Viewing Subscription Discounted (New) 28/05/11 - 03/06/11 £5.87 CR Credit for Cancellation of Sky World (New) 28/05/11 - 03/06/11 £11.74 CR Subtotal: £30.38 Payment due £30.38 Payment Received 04/06/11 £30.38 C |
| 2011-05-12 11:22:26 HOST FEE PAID REC 2405 C/C 7205 |
| 2011-04-25 11:28:39 MY SKY Username PETERROSE5 Password cooper12 Email peterrose@post.alderney.ws Date of birth 26/02/1965 Security question Mother's maiden name?Answer to security question cooper Active acc on sky world HD, Sky+, DD details on acc (19) PDD 4th of every month. |
| 2010-12-27 13:11:48 PLease pair to new 1TB box- 4F3151 0352050102 SYSF26.59.01 |
| 2010-05-09 20:18:42 HOST FEE PAID TO-DAY REC NUM 8635 |
| 2009-10-06 10:58:04 NEW P4 CARD ARRIVED 507 340 222 |
| 2009-09-23 15:38:17 added d.d 40164119 s/c 204507 |
| 2009-08-04 12:08:09 £150 taken from c.c as per D&C email |
| 2009-07-10 10:53:54 receipt for host 5141 |
| 2009-07-08 10:52:21 HOST FEE PAID ID724 |
| 2008-09-01 14:46:28 £185 was taken on the 02.07.2008 changed address payed osb added c/c details |
| 2008-07-04 10:56:31 RESENT SIGNAL FOR HD FACILITY |
| 2008-07-02 12:50:45 UPGRADED TO SKY WORLD RE ADDED HD FACILITY £75 HOST FEE TAKEN ADDED C.C 505114 ALSO £75 TAKEN FOR D&C |
| 2008-07-01 09:58:55 DOWNGRADED PACKAGE FROM SKY WORLD TO NEWS & EVENTS MIX , ALSO CANCELLED HD SUBSCRIPTION . |
| 2006-09-08 15:22:56 booked prem plus using customers c/c detials ending (5114) |
| 2006-09-04 10:40:14 HD on, recording on, added custs c/c to acc (ending 5114). |
| 2006-06-15 18:44:36 CARD OUT - AWAITING PAYMENT |
| 2006-06-05 15:42:50 CARD NOT SOLD / IN OFFICE |