DataTable with default features
| Contract Number | 240006863171 |
| Card Number | 609 628 516 |
| MultiRoom Number | |
| First Name | MR STEWART |
| Last Name | SUMMERS |
| Address | 436 fanton avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 0126 851 6754 |
| Maiden Name | WARDLAW |
| Sky Password | FIRE1443 |
| Date of Birth | 1971-11-07 00:00:00 |
| stewart.summers@post.alderney.ws | |
| Sky Card Number | 609 628 516 |
| Prev Sky Card Number | 506 231 158 |
| Host Fee Paid | 2013-08-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-04 17:26:59 |
| Modification Date | 2014-08-15 14:17:47 |
| 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 | stewart.summers |
| MySky Password | banana1 |
| Contract Status | Viewing Abroad |
| 2014-06-05 15:55:43 THIS ACCOUNT IS OFF FOR VIEWING ABRAOD |
| 2014-06-04 15:09:39 Called back and upgraded to Entertainment extra (Family pack) as cust requires Sky Sports 4 and Euro Sports |
| 2014-06-04 14:04:10 LAURENCE BENSONS NUMBER 07721330718 |
| 2014-06-04 13:54:06 Added Sport to this package. Package is an extra £22 offer for 6 month £11 |
| 2014-05-29 11:19:49 Hi Holly, just so long as we have Sky Sports that will be fine. Looking forward to receiving the card. Sorry we didn't get back to you sooner- we've been in transit and off the air. Best wishes, Laurence and Kay Benson |
| 2014-05-26 12:21:58 card being sent to Laurence Benson today - no balance |
| 2014-05-20 11:48:52 CARD ARRIVED IN OFFICE 609 628 516 |
| 2014-05-19 13:21:58 CARD ARRIVED AT TERRYS |
| 2014-05-15 11:24:06 reordered card |
| 2014-05-15 10:58:32 added dummy cc Change payment method Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0768 Expiry date: 04/2017 |
| 2014-05-15 10:56:05 Your current address 10 FlakefieldGLASGOWG741PF Your new address 436 fanton avenuewickfordessexSS129LF |
| 2014-04-14 09:43:51 acc downgraded as customer wants to cancel, calendar to reorder, add dummy c/c, and check address is OK to reorder too |
| 2014-02-04 15:58:21 Paid off OSB £49.50 with cust new CC details, added details to acc 4507 0314 2093 2019 994 01/16 |
| 2014-01-06 17:07:54 Your transaction was successful. Transaction information Transaction ID 8Y234160CD9248054 . Date and time 06-Jan-2014 17:33:40 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9024 . Total £49.50 GBP |
| 2014-01-06 17:06:19 Invoice 06 Jan 2014 Invoice Number: 4920 To: 506 231 158 gemsat 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 49.50 49.50 Delete Edit Total £49.50 |
| 2014-01-06 17:04:01 Sky TV £49.00 Additional Charges £0.50 Payment due on 08 Jan £49.50 |
| 2013-08-08 16:16:55 Your transaction was successful. Transaction information Transaction ID 6T602046V8049012J Date and time 08-Aug-2013 15:56:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9024 Total £100.00 GBP |
| 2013-08-08 16:15:41 Invoice 08 Aug 2013 Invoice Number: 3915 To: 506 231 158 GEMSAT 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 |
| 2013-08-08 16:15:08 5489 0617 3050 9024 03/14 397 |
| 2013-08-06 12:04:15 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9024 Expiry date: 03/2014 |
| 2013-08-06 11:47:48 Entertainment Extra with Sports 01 Sep - 07 Sep £11.06 Entertainment Extra with Sports 08 Aug - 31 Aug £36.58 Sky TV total: £47.64 Additional Charges Show£0.50 Payment due on 08 Aug £48.14 |
| 2012-08-01 23:19:22 Dear 506 231 158 gemsat Thank you for your payment of £ 100.00 towards Invoice Number 2102 Host paid |
| 2012-07-31 16:28:51 Invoice 31 Jul 2012 Invoice Number: 2102 To: 506 231 158 gemsat 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 506 231 158 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-31 16:25:44 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9024 Expiry date: 03/2014 |
| 2011-12-16 15:45:42 DEC OFFER TAKEN REC 3098 CC 9024 OFFER COMPLETE |
| 2011-11-07 19:55:42 PAID OFFERS UP TO DATE JULY TO NOVEMBER £46.93 wa due rec 2366 c/c 9024 £63.78 was due £16.85 had been paid which left a balance of £46 78 NEXT PAYMENT DUE DEC 2011 OFFER INFO 08/07/2011 £19.02 DUE 08.08/2011 £11.19 08/09/2011 £11.19 08/10/2011 £11.19 08/11/2011 £11.19 NEED TO GET DEC AMOUNT FROM MYSKY |
| 2011-11-07 19:47:58 Statement date: 25/10/11 Print CSV PDF Understanding your bill A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £33.56 Billing Period Charges Discounts Entertainment Extra with Sports 08/11/11 - 07/12/11 £44.75 Viewing Subscription Discounted 08/11/11 - 07/12/11 £11.19 CR Sky TV total: £33.56 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/11/11 - 08/11/11 £0.50 Additional Charges total: £0.50 Payment due on 08/11/11 £34.06 Payment Received 05/11/11 £34.06 CR Account balance £0.00 |
| 2011-11-07 19:47:36 STATEMENT WITH FIRST OFFER Statement date: 24/06/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £25.73 Billing Period Charges Discounts Entertainment Pack with Sports Pack 08/07/11 - 07/08/11 £44.75 Viewing Subscription Discounted 08/07/11 - 07/08/11 £11.19 CR Entertainment Pack with Sports Pack 17/06/11 - 07/07/11 £31.33 Viewing Subscription Discounted 17/06/11 - 07/07/11 £7.83 CR Credit for Cancellation of Entertainment Pack with Sports Pack 17/06/11 - 07/07/11 £31.33 CR Sky TV total: £25.73 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/07/11 - 08/07/11 £0.50 Additional Charges total: £0.50 Payment due on 08/07/11 £26.23 Payment Received 05/07/11 £26.23 CR Account balance £0.00 |
| 2011-11-07 19:46:24 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********509024 Expiry Date: 03/2014 Payment Due Date: 8th of each month |
| 2011-10-12 15:32:33 oct and sept offers declined. rec 1678. c/c 9016 |
| 2011-09-15 12:09:15 offer declined rec 909 cc 9016 |
| 2011-08-09 12:00:16 august offer taken. rec 4624 c/c 9016 |
| 2011-08-01 14:16:36 host taken rec 4344 c/c 9016 |
| 2011-07-20 15:38:26 1ST OFFER TAKEN FOR JULY £19.02 REC 3958 C/C 9016 |
| 2011-07-19 22:08:51 ignore MS details in notes go to My Sky Details |
| 2011-07-19 15:49:25 details been passed on to carol from nic |
| 2011-06-24 13:08:35 Sky TVCloseEntertainment Pack with Sports Pack 08/06/11 - 07/07/11 £44.75 Subtotal: £44.75 Packages: £44.75 Additional chargesOpenCredit Card Admin Charge 08/06/11 - 08/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 08/06/11 £45.25 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************9016 Expiry Date: 03/14 Payment Due Date: 8th of each month Update Payment Details I would like to pay monthly by Direct Debit (no additional monthly fee no discount |
| 2011-06-24 13:06:34 user-wardlaw p/w-fir1443 mother born in glasgow |
| 2010-07-30 18:03:06 HOST FEE PAID REC 0284, C/C 9010 |
| 2010-04-22 12:45:33 Added customers cc details (509016) to acc. OSB £41.50 added to next months bill. account have be reinstated |
| 2010-01-15 12:04:39 cancelled espn |
| 2009-12-01 11:23:44 **** Host fee taken 10/10/09 £100 receipt 6447 *** |
| 2009-10-11 14:44:16 sportsworld and espn pls pace 1.0.53 9F0A01 0103550153 Added cust cc 779010 |
| 2009-10-09 10:54:54 cards out to gemsat all fees due on activation |
| 2009-10-05 11:10:02 P4 CARD 506 231 158 |
| 2009-10-01 15:33:38 ACC REACTIVATED - O BALANCE changed address old: 2 iris crt, parksmead, the chase, wickford, essex SS12 9EX new: 10 flakefield, ek new card ordered on 1 mix - music |
| 2009-01-19 16:07:09 CANCELLED ACCOUNT |
| 2007-11-13 14:42:40 Repaired card to box. |
| 2006-09-22 13:45:40 Paired, card is on 1A. added cust CC to ACC (1556) Activated viewing. |
| 2006-06-16 10:05:48 CARD OUT - AWAITING PAYMENT |
| 2006-06-08 12:20:04 CARD NOT SOLD - IN OFFICE |