DataTable with default features
| Contract Number | 240006861829 |
| Card Number | 566 821 542 |
| MultiRoom Number | |
| First Name | MRS Fiona |
| Last Name | REID |
| Address | 2 MILL WAY |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268522984 |
| Maiden Name | MACKIN |
| Sky Password | LEWIS |
| Date of Birth | 1979-08-20 00:00:00 |
| Sky Card Number | 566 821 542 |
| Prev Sky Card Number | 507 942 613 |
| Host Fee Paid | 2013-02-19 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-31 14:09:45 |
| Modification Date | 2013-11-16 10:11:34 |
| 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 |
| 2013-11-16 10:10:44 host fee due date was 03-04-2014 |
| 2013-11-16 10:08:38 osb £38.00 |
| 2013-02-19 08:50:53 UPGRADED BACK TO MOVIES AND EXTRA AS HOST PAID |
| 2013-02-18 21:22:46 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9XX46457AB990380X . Date and time 18-Feb-2013 22:22:19 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1025 . Total £100.00 GBP BOARD TO UPGRADE |
| 2013-02-18 21:20:31 ACCOUNT ACTIVE NO OB |
| 2013-01-28 13:31:57 downgraded to entertainment only as no host paid |
| 2013-01-28 12:14:27 Board to DG this card as cc declined twice for hist |
| 2013-01-28 12:13:07 5402 0510 6218 1025 06/14 412 CC on account |
| 2013-01-24 22:47:17 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. |
| 2013-01-24 19:31:26 Billing Period Charges Discounts Entertainment with Movies 07/01/13 - 06/02/13 £37.50 Sky TV total: £37.50 Additional Charges Show details£0.50 Payment due on 07/01/13 £38.00 Payment Received 04/01/13 £38.00 CR Account balance |
| 2013-01-19 12:37:05 CC DECLINED FOR HOST FEE ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card |
| 2013-01-11 15:25:37 Invoice 11 Jan 2013 Invoice Number: 2716 To: 566 821 542 steve patmore 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-01-11 15:23:02 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1025 Expiry date: 06/2014 |
| 2012-04-06 10:22:09 THIS CARD WAS REORDERED AND GIVEN TO STEVE PATMORE TO SELL ACTIVATION SEEMS TO BE COMPLETE EVEN THOUGH JENI WAS TOLD WRONG SERIAL NUMBER , CUSTOMER HAS VIEWING CASH GIVEN TO STEVE FOR THIS SALE |
| 2012-04-04 18:07:07 Meenakshi : Please provide me the version and the serial number of the box with the viewing card number? You: 9F0A01 00706 98201 566 821 542 Meenakshi : Can you please provide me the exact number as it is on the box. Meenakshi : As I'm unable to pair the card. You: i have You: viewing card number You: 566 821 542 You: serial number 00706 98201 You: version number 9F0A01 Meenakshi : Thank you. Meenakshi : I'm sorry that the serial number is not matching the account. |
| 2012-04-03 18:15:55 pin 1999 3 months half price offer on movies pack. |
| 2012-04-03 17:55:21 Pace 9F0C02 1.3.58 01842 51966 Entertainment & Movies 5402 0510 6218 1025 06/14 412 |
| 2012-03-25 20:11:22 NEW CARD ARRIVED 566 821 542 , FOR SALE |
| 2012-03-25 20:10:10 OLD OLD CARD 258 041 367 |
| 2012-03-23 14:59:40 566 821 542 507 942 613 ? Mrs F Reid 2 Mill Way, SS12 9EX REPLACEMENT CARD ARRIVED AT TERRYS TODAY |
| 2012-03-21 09:43:14 reinstated account and reordered card added old cust cc 4571 5006 put on entertainment mix but got 6 months half price so instead of £20 its £10 |
| 2012-03-19 20:08:22 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): 05/03/12: removed Entertainment Extra with Sports and Movies 05/03/12: removed Sky+HD Pack 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 £2.14 CR Payment due on 07/03/12 |
| 2012-02-28 12:44:25 email in from apollo to change pin. advised that host due, can't change pin until the host is paid |
| 2012-02-03 09:48:55 cancelled account dut to no host paid and offers |
| 2012-01-11 16:21:33 CHANGED PIN TO 1999 AS HOST FEE IS DUE AND OFFERS TO PROMPT A CALL. WHEN CUSTOMER CALLS JUST MENTION HOST FEE - INSTRUCTION FROM CB |
| 2012-01-11 15:27:00 ALL OFFERS STILL OUTSTANDING A TOTAL OF £156.59! |
| 2011-06-15 16:46:51 DISCOUNTED OFFER FOR JUNE DECLINED REC 2945 C/C 5006 |
| 2011-06-15 16:40:11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close Sky World (New) 07/06/11 - 06/07/11 £52.00 Viewing Subscription Discounted (New) 07/06/11 - 06/07/11 £26.00 CR Sky 3D 07/06/11 - 06/07/11 £0.00 Sky+HD Pack 07/06/11 - 06/07/11 £10.25 Sky World 07/06/11 - 06/07/11 £52.00 Credit for Cancellation of Sky World (New) 07/06/11 - 06/07/11 £52.00 CR Sky+ Subscription 07/06/11 - 06/07/11 £0.00 Sky World (New) 28/05/11 - 06/06/11 £16.77 Viewing Subscription Discounted (New) 28/05/11 - 06/06/11 £8.39 CR Credit for Cancellation of Sky World (New) 28/05/11 - 06/06/11 £16.77 CR Subtotal: £27.86 Payment due £27.86 Payment Received 07/06/11 £27.86 CR Account balance Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs f reid Sort Code: **-**-68 Account Number: ******62 Payment Due Date: 7th of each month Update Payment Details |
| 2011-01-12 16:07:57 ADDED 3D TV |
| 2011-01-10 12:30:47 PAIRED TO NEW HD BOX Model Number = SYSF26.59.01 Version = 4F3103 Serial Number = 0352700004 |
| 2011-01-01 00:53:35 HOST PAID REC 1471 , C/C 5006 |
| 2010-12-29 13:18:44 Active sky wold SKY+ and HD, DD details on acc (620 Payment due date 7th of every month |
| 2010-03-12 12:07:24 upgraded to full pack pin 2707 |
| 2010-03-12 12:03:13 ** HOST FEE TAKEN £100 REC 8167 (715006) ** |
| 2010-03-06 17:03:17 downgraded to variety mix |
| 2010-03-04 20:54:28 PLEASE D/G |
| 2010-03-01 11:53:11 EMAIL SENT TO D AND C RE ANNUAL HOST FEE C/C DECLINED |
| 2009-10-20 11:55:07 P4 CARD ARRIVED 507 942 613 |
| 2009-05-27 15:46:25 sent signals bk to the box as sky have not sent the replacement cards for this address yet. signals may take 24hours. |
| 2009-05-01 10:21:00 Reset PIN Print Receipt Your PIN for your viewing card 258041367 has been changed and is now updated on your set top box. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction Date and Time: 01 May 2009, 10:19:55 NEW PIN 2707 |
| 2009-05-01 10:19:03 Name: Mrs fiona reid Email Address: fionar@post.alderney.ws Mobile Number: Username: FIONAREID3 Password: ********* Date of Birth: 20 August 1979 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: MACKIN Viewing Card Number: 258041367 Parental Control Number: Third Party Marketing: no lewis11 |
| 2009-05-01 10:12:51 host fee paid on the 28/04/09 receipt 4523 |
| 2007-02-07 09:29:07 added customers d/d details to acc ending (6162) |
| 2007-02-06 14:07:20 Viewing switched back on. |
| 2007-02-05 12:34:36 PAID OSB OF £47.50 WITH CUSTOMERS C.C DETAILS AND ADDED THEN TO ACC ENDING (6009) |
| 2006-12-08 09:35:21 osb paid £95 with cust c/c (2558) |
| 2006-12-07 11:34:29 PAYMENT DECLINED. |
| 2006-12-07 10:20:04 OSB OF £95 ON ACCOUNT. |
| 2006-08-30 15:21:21 RECORDING FACILITIES & HD SERVICES ACTIVATED. |
| 2006-08-30 15:18:09 VIEWING SWITCHED BACK ON & CUST D/D SET UP ON ACCOUNT. |
| 2006-06-15 18:42:24 CARD OUT - AWAITING PAYMENT |
| 2006-06-05 15:49:21 CARD NOT SOLD / IN OFFICE |