DataTable with default features
| Contract Number | 240006862066 |
| Card Number | 507 942 563 |
| MultiRoom Number | |
| First Name | MRS Sarah |
| Last Name | DORMER |
| Address | 1 WOODS RIDGE |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268526715 |
| Maiden Name | DEY |
| Sky Password | redbull |
| Date of Birth | 1980-01-25 00:00:00 |
| Sky Card Number | 507 942 563 |
| Prev Sky Card Number | 257 812 362 |
| Host Fee Paid | 2014-09-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-05 16:37:12 |
| Modification Date | 2015-09-11 14:39:09 |
| 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 | sdormer |
| MySky Password | dey1234 |
| Contract Status | Outstanding Balance |
| 2015-09-11 14:37:06 Come back to Sky and get 60% off any TV Bundle plus a £100 credit. OSB ON THIS ACC £71.75 HOST FEE WAS DUE 04/11/2015 |
| 2014-09-02 14:08:47 Your transaction was successful. Transaction information Transaction ID 82E82552LE357573A Date and time 02-Sep-2014 13:55:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8122 Total £120.00 GBP |
| 2014-08-26 09:42:03 Invoice 26 Aug 2014 Invoice Number: 6386 To: 507 942 563 AVS 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 |
| 2014-08-26 09:40:54 ACC ACTIVE My subscriptions 6 Sep - 5 Oct A month in advance Variety with Sports & Movies HD£71.25 Free items Total £71.25 Additional charges Credit Card Admin Charge £0.50 6 Sep Total £0.50 Total due 6 Sep £71.75 |
| 2013-12-03 15:49:38 new cc 4972 0751 0771 8122 CVC 484 Expiry Date : 11/15 |
| 2013-12-03 15:49:04 Your transaction was successful. Transaction information Transaction ID 8JM29110MN390810Y Date and time 03-Dec-2013 16:39:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8122 Total £67.75 GBP |
| 2013-12-03 15:42:31 Invoice 03 Dec 2013 Invoice Number: 4717 To: 507 942 563 avs 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 67.75 67.75 Delete Edit Total £67.75 |
| 2013-12-03 15:14:57 Sky TV Hide Billing Period Charges Entertainment Extra with Sports and Movies HD 06 Dec - 05 Jan £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 06 Dec £67.75 |
| 2013-10-23 11:13:17 paid off ob with cc 8122 and added same |
| 2013-10-23 11:07:08 Any changes you have made to your account will be reflected in this bill Offer ending 26 Oct - 25 Oct: Your HD Pack Discounted This is your final bill for Sky TV because you have removed it 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 changes 05 Nov: removed Entertainment Extra with Sports and Movies 05 Nov: removed Sky+ Subscription 05 Nov: 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. Sky TV Hide£63.86 Billing Period Charges HD Pack Discounted 06 Oct - 25 Oct - £3.39 Entertainment Extra with Sports and Movies HD 06 Oct - 05 Nov £67.25 Yours at no extra cost Sky TV total: £63.86 Additional Charges Show£0.50 Payment due on 06 Oct £64.36 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 06 Oct - £64.36 Credit Card Declined 07 Oct £64.36 Account balance £64.36 |
| 2013-08-26 14:15:10 Your transaction was successful. Transaction information Transaction ID 7SE47832P25344115 Date and time 26-Aug-2013 14:13:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8245 Total £120.00 GBP |
| 2013-08-14 15:25:17 Invoice 14 Aug 2013 Invoice Number: 3996 To: 507 942 563 AVS 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 |
| 2013-08-14 15:23:10 4972 0872 2393 8245 09/13 139 |
| 2013-08-14 15:20:59 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8245 Expiry date: 09/2013 |
| 2013-08-14 15:20:31 Sky TV Billing Period Entertainment Extra with Sports and Movies 01 Sep - 05 Sep £9.19 Sky+HD Pack 06 Aug - 05 Sep £10.25 HD Pack Discounted 06 Aug - 05 Sep - £5.25 Entertainment Extra with Sports and Movies 06 Aug - 31 Aug £45.71 Sky TV total: £59.90 Additional Charges £0.50 Payment due on 06 Aug £60.40 |
| 2012-10-26 09:56:41 paired card to new box and added hd Viewing Card Number : 507942563 Box Number : 4F3103-0352829942 |
| 2012-10-03 16:39:28 paid osb £55.00 wih cust cc added same 4972 0872 2393 8245 CVC 139 Expiry Date : 09/13 |
| 2012-10-03 16:32:51 Your transaction was successful. Transaction information Transaction ID 2YD58643XU0895538 Date and time 03-Oct-2012 16:32:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8245 Total £100.00 GBP |
| 2012-09-01 11:26:59 EMAILED END USER Hi , Host fee is due or your sky card can you please provide credit card details for this payment. Thank you, Regards, Carol |
| 2012-09-01 11:23:47 HOSAT FEE DECLINED ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. BOARD TO CALL END USER |
| 2012-08-28 15:36:09 Invoice 28 Aug 2012 Invoice Number: 2217 To: 507 942 563 AVS 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 507 942 563 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-28 15:33:39 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8245 Expiry date: 09/2013 |
| 2012-08-08 13:26:29 New payment details added Shahardan2000@yahoo.com Phone Number : Mobile Number : 0685785293 Credit Card Number : 4972 0872 2393 8245 CVC 139 Expiry Date : 09/13 Name on Card : Mr Itamar, Dan |
| 2011-11-09 15:45:02 nov offer taken. rec 2407. c/c 8245. OFFER COMPLETE |
| 2011-09-12 18:27:06 Offer taken 3 times in august, not twice. Dont take until 06/11/11. |
| 2011-09-01 12:08:46 host fee paid rec 538 cc 8245 |
| 2011-08-05 12:47:24 OFFER TAKEN TWICE DONT TAKE SPET OFFER REC 4540 |
| 2011-08-05 12:22:53 OFFER TAKEN REC 4556 |
| 2011-07-13 16:17:03 OFFER TAKEN REC 3665 (938245) |
| 2011-06-17 14:30:43 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8245 Expiry Date: 09/13 Payment Due Date: 6th of each month Update Payment Details |
| 2011-06-17 14:29:59 Sky TVCloseSky World 06/06/11 - 05/07/11 £52.00 Viewing Subscription Discounted 06/06/11 - 05/07/11 £13.00 CR Sky World 11/05/11 - 05/06/11 £43.61 Viewing Subscription Discounted 11/05/11 - 05/06/11 £10.90 CR Credit for Cancellation of Sky World 11/05/11 - 05/06/11 £43.61 CR Subtotal: £28.10 Packages: £28.10 Additional chargesOpenCredit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 |
| 2011-06-04 14:16:58 Taken £23.90 for offer. (2679) Payment due date 6th |
| 2010-10-24 18:57:55 added cust cc 93 8245 |
| 2010-09-01 17:26:42 £100 host paid 0565 |
| 2010-03-25 09:15:21 PAID OSB £49 BY C.C91 4405 ADDED SAME |
| 2009-11-16 09:52:32 paired card ver - 9f0a04 ser - 0146106713 on skyworld added cc (914405) pin no - 2563 |
| 2009-11-10 11:07:47 Dan Itamar 34 rue Eduard Nortier 92200 Neuilly sur Seine France 0685785293 |
| 2009-11-10 11:04:43 CARD SENT TO SASCHAS CLIENT TO REPLACE 244 846 416 HOST FEE PAID £100 6774 AS VIEWING ABROAD |
| 2009-10-22 16:30:16 mysky sdormer dey1234 |
| 2009-10-22 16:29:37 Bill Dated: 22 September 2009 Select Historic Bills -Select Bill Date- 22 September 2009 23 August 2009 23 July 2009 22 June 2009 23 May 2009 22 April 2009 23 March 2009 20 February 2009 23 January 2009 23 December 2008 22 November 2008 23 October 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 06/10/2009 - 05/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 06/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 03/10/2009 Payment Received |
| 2009-10-20 11:16:23 507 942 563 P4 CARD ARRIVED |
| 2006-07-26 10:46:46 katie: card was sucessfully repaired to new box and cust c/c details added. |
| 2006-06-13 13:45:36 CARD OUT - AWAIT PAYMENT ! |
| 2006-06-05 16:37:23 CARD NOT SOLD / IN OFFICE |