DataTable with default features
| Contract Number | 240006857728 |
| Card Number | 507 340 255 |
| MultiRoom Number | |
| First Name | MR STEVE |
| Last Name | BAILEY |
| Address | 2 BAR WAY |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268540446 |
| Maiden Name | FRASER |
| Sky Password | STEVE |
| Date of Birth | 1981-01-01 00:00:00 |
| sbailey@post.alderney.ws | |
| Sky Card Number | 507 340 255 |
| Prev Sky Card Number | 257 974 790 |
| Host Fee Paid | 2019-08-22 00:00:00 |
| Host Fee Due | 2020-10-07 00:00:00 |
| Create Date | 2006-06-09 18:21:37 |
| Modification Date | 2019-08-08 20:46:06 |
| 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 | sbailey18 |
| MySky Password | fraser1 |
| Contract Status | Active |
| 2019-08-08 20:44:45 host fee paid Your transaction was successful. Transaction information Transaction ID 13V23518RE4691221 Date and time 08-Aug-2019 20:44:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7937 Total £120.00 GBP |
| 2019-01-28 10:05:19 Billing info Jan 2019 Active account package: Variety with sports and cinema + HD pack £84.50 no discount offer Cust DD on account Payment method: Direct Debit Account holders name: Mrs S Bailey Account number: ****2342 Sort code: ****05 |
| 2018-07-31 10:05:46 host fee paid Your transaction was successful. Transaction information Transaction ID 6T811517RS9257010 Date and time 31-Jul-2018 10:05:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7937 Total £120.00 GBP |
| 2017-08-22 12:14:09 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 44L88560HB377021M Date and time 22-Aug-2017 12:05:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7937 Total £120.00 GBP |
| 2016-09-16 10:57:19 BT sports cancelled. There was a discount of £5pm added on 7/12/15 (no note) so there's an early termination fee of £27.68 |
| 2016-09-15 16:12:36 BT SPORTS HAS TO BE CANCELLED |
| 2016-09-15 12:07:24 cancelled downgrade as host paid |
| 2016-09-15 11:43:47 Your transaction was successful. Transaction information Transaction ID 5VF653051X757694E Date and time 15-Sep-2016 11:42:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7937 Total £120.00 GBP |
| 2016-09-15 10:17:34 Client called with new cc details to take host fee: 5451 4050 0007 7937 01/19 104 He would also like to cancel BT Sports. |
| 2016-08-23 23:35:12 IF CUSTOMER CONTACTS TO UPGRADE HOST DUE FIRST |
| 2016-08-23 23:32:38 Total due 13 Aug £80.00 Payment Received - £80.00 13 Aug What you still owe £0.00 DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: Mrs S Bailey Sort code: **-**-05 Account number: ******42 |
| 2016-08-18 09:40:03 Downgraded from full pack to original - going away. (There is a 35% discount offer available). |
| 2016-08-17 14:37:33 Latest bill My subscriptions 13 Aug - 12 Sep £80.00 Total due 13 Aug £80.00 Payment processing - £80.00 13 Aug What you still owe £0.00 |
| 2016-08-11 10:40:50 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. |
| 2016-08-11 10:33:43 Latest bill My subscriptions 13 Aug - 12 Sep £80.00 Total due 13 Aug £80.00 Payment processing - £80.00 13 Aug What you still owe £0.00 |
| 2015-12-07 14:30:10 Downgraded BT Sports to SD only as client can't receive HD channels anymore. |
| 2015-08-13 15:41:29 Your transaction was successful. Transaction information Transaction ID 0EH42545F9077331R Date and time 13-Aug-2015 15:38:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5374 Total £120.00 GBP |
| 2015-01-05 11:18:10 BT account number : GB14528743 |
| 2015-01-05 11:07:00 Added BT Sports. Contact details Mr Steve Bailey 01268540446 sbailey@post.alderney.ws Need any extra help? If youve stated that you need help, can we tell you about relevant products? No Password : fraser11 Password reminder What is your mother's maiden name? FRASER Male 01-01-1981 Your Contact Email: sbailey@post.alderney.ws Your order details Order date 05/01/2015 Order number BTCZZA004003072176 |
| 2015-01-05 10:53:29 Your transaction was successful. Transaction information Transaction ID 6DC89414U0240701K Date and time 05-Jan-2015 11:53:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5374 Total £60.00 GBP |
| 2015-01-05 10:51:20 Friday Morn 10:44 (6 minutes ago) Reply to me Hi, Please Add BT sports in HD to card 507340255 Bank details for monthly sub - Nat West Bank Mr M S H Smith 97542342 601705 Credit Card for 60 GBP once off fee Nat West Mcard 5435 5605 5321 5374 exp 05/16 328 in the name of Mr M S H Smith Thanks Grace Invoice 05 Jan 2015 Invoice Number: 6906 To: 507 340 255 DandC 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 Admin fee for adding BT Sports 60.00 60.00 Delete Edit Total £60.00 |
| 2014-11-25 12:37:22 resent signals for SKy Sports 5 |
| 2014-08-15 11:32:50 Your transaction was successful. Transaction information Transaction ID 69W39755LF477432R Date and time 15-Aug-2014 11:21:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5374 Total £120.00 GBP |
| 2014-08-15 11:28:12 Invoice 15 Aug 2014 Invoice Number: 6288 To: 507 340 255 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-03-25 11:57:36 Your transaction was successful. Transaction information Transaction ID 89H71802KL1749813 Date and time 25-Mar-2014 12:29:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5374 Total £67.75 GBP |
| 2014-03-25 11:56:14 Invoice 25 Mar 2014 Invoice Number: 5502 To: 507 340 255 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 |
| 2013-08-06 23:42:28 HOST FEE PAID USED EXP 05/16 Your transaction was successful. Transaction information Transaction ID 9SL14594J26292742 Date and time 06-Aug-2013 23:31:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5374 Total £120.00 GB |
| 2013-08-06 23:39:44 Invoice 06 Aug 2013 Invoice Number: 3891 To: 507 340 255 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 |
| 2013-08-06 23:37:51 5435 5605 5321 5374 5/13 594 |
| 2013-08-05 16:11:31 Your current payment details Payment method: Direct Debit Account name: Mrs S Bailey Sort code: **-**-05 Account number: ******42 |
| 2013-08-05 16:11:11 Entertainment Extra with Sports and Movies 01 Sep - 12 Sep £22.06 Sky+HD Pack 13 Aug - 12 Sep £10.25 Entertainment Extra with Sports and Movies 13 Aug - 31 Aug £33.41 Sky TV total: £65.72 |
| 2013-06-08 17:27:20 Please remove update message 4f3109 0374325529C ID 8 2BC0 4067 |
| 2012-08-22 15:56:55 Your transaction was successful. Transaction information Transaction ID 6H462987EM087313T Date and time 22-Aug-2012 15:56:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5374 Total £120.00 GBP |
| 2012-08-22 15:18:34 put cc on board |
| 2012-08-06 08:32:44 Jenni , there is an invoice made for this account for host , customer pays dd at sky , we have taken offers , check cc info and take payment, if declines d/g Carol |
| 2012-07-31 14:22:04 Invoice 31 Jul 2012 Invoice Number: 2093 To: 507 340 255 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 507 340 255 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-31 14:17:06 pays sky by dd |
| 2011-11-04 15:46:02 OFFER COMPLETE. |
| 2011-11-04 15:44:56 november offer taken for 18.08 rec 2309 c/c 5374. £26.00 was due not £18.08 so took a further £7.92. rec 2310. c/c 5374 |
| 2011-10-06 11:00:58 OCT OFFER TAKEN rec 1490 cc 5374 |
| 2011-09-16 12:53:49 paired card to 507 340 255 to new HD receiver- 4F3109 0374325529 SYSF26.80 |
| 2011-09-10 12:53:29 sept offer taken rec 788 cc 5374 |
| 2011-08-02 12:06:06 AUGUST OFFER TAKEN £18.08 REC NUM 4387 CC 5374 |
| 2011-08-01 12:20:46 host fee taken rec 4328 c/c 5374 |
| 2011-07-26 11:47:51 Sky TV £36.25 Billing Period Charges Discounts Sky+ Subscription 13/07/11 - 12/08/11 £0.00 Sky World 13/07/11 - 12/08/11 £52.00 Viewing Subscription Discounted 13/07/11 - 12/08/11 £26.00 CR Sky+HD Pack 13/07/11 - 12/08/11 £10.25 Sky TV total: £36.25 Payment due on 13/07/11 £36.25 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Name: Mrs S Bailey Sort Code: **-**-05 Account Number: ******42 Payment Due Date: 13th of each month |
| 2011-07-13 14:39:22 JULY OFFER TAKEN REC 3632 (5374) |
| 2011-07-11 19:29:53 Sky TVCloseSky+ Subscription 13/07/11 - 12/08/11 £0.00 Sky World 13/07/11 - 12/08/11 £52.00 Viewing Subscription Discounted 13/07/11 - 12/08/11 £26.00 CR Sky+HD Pack 13/07/11 - 12/08/11 £10.25 Subtotal: £36.25 |
| 2011-05-24 16:50:22 offer taken rec 2482 (215374) |
| 2010-10-08 09:14:01 UPGRADED BACK TO SKY WORLD |
| 2010-10-07 17:45:28 £100 host paid 0942 |
| 2010-09-18 11:42:48 507 340 255 REORDER CARD IF NO RESPONSE TO D/G on Fri 8 Oct 2010 |
| 2010-09-06 16:41:13 downgraded from skyworld to variety mix |
| 2010-08-11 12:48:36 Sent D&C an email to see whats happening with this acc and this years host fee. |
| 2010-03-12 14:57:38 PAIRED CARD TO NEW HD BOX AS OLD ONE FAULTY |
| 2010-01-18 16:39:58 Customer says they didn't ask for account to be cancelled. Reinstated now. |
| 2009-12-16 14:14:24 CANCELLED ACCOUNT |
| 2009-11-13 11:52:30 PAIRED CARD ver - 4e3009 ser - 0285739806 on skyworld added dd (542342) pin no - 4790 |
| 2009-11-06 16:50:34 FORCED ACTION DONE WITH TECHNICAL THIS TIME THEY DID IT... SUCCESSFULLY |
| 2009-11-06 13:31:35 FORCED CHANGEOVER ACTION DONE - REMOVED HD SUBS |
| 2009-11-06 13:14:00 REPAIRED CARD FOR D&C |
| 2009-10-29 11:44:02 mysky sbailey18 fraser1 |
| 2009-10-29 11:43:27 Bill Dated: 29 September 2009 Select Historic Bills -Select Bill Date- 29 September 2009 30 August 2009 30 July 2009 29 June 2009 30 May 2009 29 April 2009 30 March 2009 27 February 2009 30 January 2009 30 December 2008 29 November 2008 30 October 2008 Amount owing from last month £0.00 Sky Subscriptions £28.25 Hide Bill Details Transaction Duration Description Value 13/10/2009 - 12/11/2009 Sky+ Subscription £0.00 13/10/2009 - 12/11/2009 Sky+HD Pack £9.75 13/10/2009 - 12/11/2009 2 Pack £18.50 Subtotal £28.25 Description Payment Status Amount Total Balance: £28.25 13/10/2009 Payment Received |
| 2009-10-09 14:30:38 07/10/09 P4 CARD SENT TO D AND C £75.00 ADDED TO OCT 09 ACCOUNTS AS HOST FEE DUE |
| 2009-10-06 10:52:14 NEW P4 CARD ARRIVED 507 340 255 |
| 2008-09-15 15:06:06 DOWNGRADED FROM A1 TO VAR/KIDS |
| 2006-09-11 15:16:24 SKY HD RECORDING ACTIVATED AND HD CHANNELS |
| 2006-09-11 12:17:45 O/BALANCE OF £10 ON ACCOUNT - LETTER DATED 17/08/2006. |
| 2006-09-08 15:54:09 added cust d/d details |
| 2006-07-21 10:08:35 card out - awaiting payment |
| 2006-06-12 15:43:56 CARD NOT SOLD - IN OFFICE |