DataTable with default features
| Contract Number | 240006863379 |
| Card Number | 576 614 911 |
| MultiRoom Number | |
| First Name | MRS Debra |
| Last Name | MICARI |
| Address | 861D THE CHASE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268510468 |
| Maiden Name | LOPEZ |
| Sky Password | WALKER |
| Date of Birth | 1968-11-10 00:00:00 |
| debz-x-micari@post.alderney.ws | |
| Sky Card Number | 576 614 911 |
| Prev Sky Card Number | 508 394 780 |
| Host Fee Paid | 2014-08-12 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-04 17:48:48 |
| Modification Date | 2015-10-30 13:46:52 |
| 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 | DEBZ-X-M |
| MySky Password | everyday |
| Contract Status | Outstanding Balance |
| 2015-10-30 13:46:37 host fee due 18/10/2015 if customer returns |
| 2015-08-06 13:26:55 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. |
| 2015-07-29 12:32:21 osb since june 2015 Total due 8 Jun £56.00 Payment Received - £56.00 8 Jun Credit Card Declined £56.00 9 Jun What you still owe £56.00 |
| 2014-08-12 12:38:53 Your transaction was successful. Transaction information Transaction ID 1KT75250469041233 Date and time 12-Aug-2014 12:33:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6510 Total £120.00 GBP |
| 2014-08-12 12:36:32 Invoice 12 Aug 2014 Invoice Number: 6268 To: 576 614 911 stl 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 |
| 2014-01-20 14:03:37 deleted invoice below i just noticed deposit has aleady been taken |
| 2014-01-20 14:01:48 Invoice 20 Jan 2014 Invoice Number: 5078 To: 576 614 911 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 1.00 sky card deposit 49.50 49.50 Delete Edit Total £49.50 |
| 2014-01-20 14:00:24 Sky TV Show£49.00 Additional Charges Show£0.50 Payment due on 08 Jan £49.50 Payment Received 08 Jan - £49.50 Account balance £0.00 |
| 2013-08-02 03:59:14 Took £120 by mistake if customer queries it refund £20 |
| 2013-08-02 03:57:26 Transaction information Transaction ID 7GJ117190X622062V Date and time 02-Aug-2013 03:54:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6510 Total £120.00 GBP |
| 2013-07-21 16:27:11 Invoice 21 Jul 2013 Invoice Number: 3772 To: 576 614 911 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 |
| 2013-07-21 16:24:17 Your transaction was successful. Transaction information Transaction ID 4R202375FX784073T Date and time 21-Jul-2013 16:07:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6510 Total £48.00 GBP |
| 2013-07-21 16:23:00 Invoice 21 Jul 2013 Invoice Number: 3771 To: 576 614 911 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 7 1.00 Sky card deposit 48.00 48.00 Delete Edit Total £48.00 |
| 2013-07-21 16:19:44 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6510 Expiry date: 10/2015 |
| 2013-07-21 16:17:42 Billing Period Charges Entertainment Extra with Sports 08 Jul - 07 Aug £47.50 Sky TV total: £47.50 Additional Charges Show£0.50 Payment due on 08 Jul £48.00 Payment Received 08 Jul - £48.00 Account balance £0.00 |
| 2013-03-06 11:06:19 Used the offer to pay 508 776 408 |
| 2013-02-28 11:17:44 It looks like there is £38 in offers on this account |
| 2013-01-11 13:23:02 cancelled the downgrade on this card as this card has now been sold on to someone else so we do not want to reorder it |
| 2013-01-11 10:02:14 Your current address 2 Burn Court WICKFORD Essex SS129EX Your new address 861D The ChaseWickfordEssexSS129EX |
| 2012-12-12 11:58:41 downgraded to entertainment, gcalender to reorder and add dummy cc in 31days, tv one emailed in to cancel this card |
| 2012-11-27 22:37:46 31 Jul 2012 Invoice Number: 2104 THIS INVOICE WAS DELETED |
| 2012-10-18 15:47:49 paired card to box |
| 2012-10-18 15:45:34 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6510 Expiry date: 10/2015 |
| 2012-10-18 15:37:04 added sports and ent extra |
| 2012-10-18 15:33:35 Pls re pair this card on sports world 1.0.81 0070386621 9F0803 4757 3251 5626 6510 10/15 cvc 274 No hd |
| 2012-10-04 14:03:56 offer wouldnt apply so got £49.50 credit on acc so balance will not occur |
| 2012-10-04 13:59:37 didnt cancel acc got an offer for only £5 a month till jan |
| 2012-10-04 11:08:46 SENT TO STEVE PATMORE |
| 2012-10-03 22:20:09 BOARD TO CANCEL DOWN AS STOCK CARD AND DONT WANT A BALANCE |
| 2012-10-03 17:40:40 Sky TV Hide details £21.50 Billing Period Charges Discounts Entertainment 08/10/12 - 07/11/12 £21.50 Sky TV total: £21.50 Additional Charges Hide details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/10/12 - 08/10/12 £0.50 Additional Charges total: £0.50 Payment due on 08/10/12 £22.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9436 Expiry date: 08/2010 |
| 2012-10-03 17:35:29 CARD ARRIVED TODAY |
| 2012-10-02 10:37:53 New card in at Terrys Card Number 576 614 911 Previous Card 508 394 780 257 934 828 |
| 2012-09-28 11:32:13 reordered card |
| 2012-09-27 22:34:59 As far as I can make out the card number 508 394 780 shouldn´t even be active anymore. Please can you check your records and reactivate the number 505 751 164. Many thanks Claire |
| 2012-09-27 22:32:19 TRIED EXP 08/15 DECLINED BOARD TO REORDER CARD |
| 2012-09-27 22:29:14 Entertainment 08/10/12 - 07/11/12 £21.50 Sky TV total: £21.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/10/12 - 08/10/12 £0.50 Additional Charges total: £0.50 Payment due on 08/10/12 £22.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9436 Expiry date: 08/2010 |
| 2012-09-27 22:27:07 5462 5871 6098 9436 cc THAT PAYS SKY |
| 2012-09-12 12:46:17 TRIED EXP 08/14 AND 08/13 DECLINED ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2012-09-12 12:42:31 D AND C DO NOT HAVE CC ON FILE |
| 2012-08-27 19:32:55 Hi Grace, Do you have cc details for 508 394 780. Thanks, Carol |
| 2012-08-17 16:02:31 dowmgraded to ent pack to prompt response for host |
| 2012-07-31 16:57:14 Invoice 31 Jul 2012 Invoice Number: 2104 To: 508 394 780 d+c 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 508 394 780 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-31 16:37:47 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9436 Expiry date: 08/2010 |
| 2011-11-29 15:06:20 Hi, Host fee is now overdue on account. Please provide cc details asap. Regards, Charlotte |
| 2011-09-17 13:11:18 Hi Claire, Sky card 508 394 780 , c/c has expired at sky and there is a balance , can you provide new c/c details to update info and pay balance before loss of viewing. Regards, Carol WE HAVE NOT HAD ANY OFFERS PAID ON THIS ACCOUNT OFFERS DUE 05/06/2011 £18.03 , 05/07/2011 £13.00 , SAME FOR AUG AND SEP , TOTAL DUE £57.03 IF NO REPLY FROM EMAIL TO DEALER WILL CHANGE BOX DETAILS FRIDAY 23RD SEP |
| 2011-09-03 16:42:47 Sky World (New) 08/06/11 - 07/07/11 £52.00 Viewing Subscription Discounted (New) 08/06/11 - 07/07/11 £13.00 CR Sky World 08/06/11 - 07/07/11 £52.00 Credit for Cancellation of Sky World (New) 08/06/11 - 07/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 27/05/11 - 07/06/11 £20.13 CR Sky World (New) 27/05/11 - 07/06/11 £20.13 Viewing Subscription Discounted (New) 27/05/11 - 07/06/11 £5.03 CR Sky TV total: £33.97 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/06/11 - 08/06/11 £0.50 Additional Charges total: £0.50 Payment due £34.47 Payment Received 05/06/11 £34.47 CR Payment Due Date: 8th of each month Payment Method: Credit Card Card Number: **********989436 Expiry Date: 08/10 |
| 2011-08-01 14:54:58 host taken rec 4349 c/c 9106 |
| 2011-07-26 14:10:20 Sky TV £39.00 Billing Period Charges Discounts Sky World 08/08/11 - 07/09/11 £52.00 Viewing Subscription Discounted 08/08/11 - 07/09/11 £13.00 CR Sky TV total: £39.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/08/11 - 08/08/11 £0.50 Additional Charges total: £0.50 Payment due on 08/08/11 £39.50 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********989436 Expiry Date: 08/2010 Payment Due Date: 8th of each month |
| 2011-06-27 17:44:39 Offer declined rec 3265 / 3266 (989436) |
| 2011-06-22 09:02:35 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************9436 Expiry Date: 08/10 Payment Due Date: 8th of each month |
| 2011-06-22 09:01:42 Sky TVCloseSky World (New) 08/06/11 - 07/07/11 £52.00 Viewing Subscription Discounted (New) 08/06/11 - 07/07/11 £13.00 CR Sky World 08/06/11 - 07/07/11 £52.00 Credit for Cancellation of Sky World (New) 08/06/11 - 07/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 27/05/11 - 07/06/11 £20.13 CR Sky World (New) 27/05/11 - 07/06/11 £20.13 Viewing Subscription Discounted (New) 27/05/11 - 07/06/11 £5.03 CR Subtotal: £33.97 |
| 2011-01-10 16:21:50 Upgraded to full sky world pack |
| 2011-01-10 12:35:01 Acc all up to date on entertainment pack |
| 2010-08-05 11:52:59 HOST FEE TAKEN REC 0400 (579106) |
| 2009-12-10 14:51:17 £118.00 WAS A PAYMENT TAKEN FOR D AND C AND A HOST IS DUE ON THIS CARD EMAILED GRACE TO CONFIRM IF £75.00 HAS TO BE ADDED ONTO D AND C ACCOUNTS |
| 2009-11-04 16:57:14 Repaired to new standard box on 6 mix and added customers c/c details to account (989436) |
| 2009-10-29 16:05:53 IGNORE NOTE BELOW HOST FEE PAID £118 6680 THERE WAS A MIX UP WITH NEW CARD NUMBER 507 340 446 THAT WENT TO PROSKY. CARD WILL NEED PAIRED AND PACKAGE CONFIRM ALSO PAYMENT DETAILS NEED ADDED |
| 2009-10-29 15:59:44 FORCED ACTION DONE HOST FEE £85 PAID FOR A CARD THAT PROSKY HAS |
| 2009-10-20 15:16:06 0 balance |
| 2009-10-20 15:15:43 debz-x-micari@post.alderney.ws DEBZ-X-M pword: everyday mmn:lopez |
| 2009-10-14 11:25:54 P4 card arrived 508 394 780 |
| 2006-09-15 10:29:43 nb £4.27 nb nov £21 |
| 2006-09-15 10:28:25 downgraded to family pack |
| 2006-08-09 14:22:45 VIEWING SWITCHED BACK ON - ORIGINAL REQUEST NOT DONE. |
| 2006-08-07 13:45:52 VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT. |
| 2006-06-16 10:11:04 CARD OUT - AWAITING PAYMENT |
| 2006-06-08 12:21:58 CARD NOT SOLD - IN OFFICE |