DataTable with default features
| Contract Number | 410000755224 |
| Card Number | 367 509 072 |
| MultiRoom Number | |
| First Name | MR A.D |
| Last Name | BLOCK |
| Address | 23 WHITETHORN CRESCENT |
| Address | |
| Address | ARTANE |
| Town / City | DUBLIN 5 |
| Postcode | ROI |
| Telephone | 018602383 |
| Maiden Name | Jones |
| Sky Password | Sky |
| Date of Birth | 1970-06-12 00:00:00 |
| Sky Card Number | 367 509 072 |
| Prev Sky Card Number | 203 744 180 |
| Host Fee Paid | 2013-05-27 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-28 11:44:36 |
| Modification Date | 2014-05-20 12:29:13 |
| 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 | Viewing Abroad |
| 2013-11-25 10:51:51 OFF FOR VA Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 20 Nov: removed Entertainment Extra with Sports 20 Nov: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show?62.00 Additional Charges Show?0.75 Payment due on 22 Nov ?62.75 |
| 2013-06-25 10:17:00 Your transaction was successful. Transaction information Transaction ID 1B779263KN5513400 . Date and time 25-Jun-2013 10:14:00 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6187 . Total £54.00 GBP |
| 2013-06-25 10:15:27 Invoice 25 Jun 2013 Invoice Number: 3532 To: 367 509 072 sif 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 54.00 54.00 Delete Edit Total £54.00 |
| 2013-06-25 09:31:04 Billing Period Charges ESPN 22 Jun - 21 Jul ?12.00 ESPN Subscription Discounted 22 Jun - 21 Jul - ?12.00 Entertainment Extra with Sports 22 Jun - 21 Jul ?62.00 Yours at no extra cost Sky TV total: ?62.00 Additional Charges Show ?0.75 Payment due on 22 Jun ?62.75 Payment Received 22 Jun - ?62.75 Account balance ?0.00 |
| 2013-05-27 13:24:23 Your transaction was successful. Transaction information Transaction ID 3246522871352174X Date and time 27-May-2013 13:01:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6187 Total £120.00 GBP |
| 2013-05-23 14:33:38 Invoice 23 May 2013 Invoice Number: 3190 To: 367 509 072 sif 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 |
| 2012-10-19 15:18:36 nicholas holdmes called in with new cc details so added them to sky 4979 8201 0001 6187 10/14 125 |
| 2012-06-18 12:18:11 INVOICE 1796 DELETED |
| 2012-06-18 12:16:33 THIS CUSTOMER NICO HOLMES HAS 2 CARDS THIS CARD AND 375 171 543 HE ACTUALLY PAID THIS HOST IN DECEMBER 2011 SO NOT DUE UNTIL AUG 2013 HE ORDERED 2 HD BOXES AT THAT TIME AND PAID FOR A CARD BUT THE CARD HE PAID FOR WAS A REPLACEMENT CARD FOR VA I HAVE THEREFORE ATTACHED THIS PAYMENT TO THIS CARD |
| 2012-06-14 15:39:04 Hello, your host fee is still outstanding for card 367 509 072. Please either pay Invoice Number: 1796 or provide cc details to avoid your card being disabled by our automated system. Thank you Charlotte |
| 2012-06-05 15:01:41 Invoice 05 Jun 2012 Invoice Number: 1796 To: Nico Holmes nico.holmes@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 367 509 072 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-28 10:19:18 Sky+ Subscription 22/02/12 - 21/03/12 FREE ESPN 22/02/12 - 21/03/12 ?12.00 ESPN Subscription Discounted 22/02/12 - 21/03/12 ?12.00 CR Entertainment Extra with Sports 22/02/12 - 21/03/12 ?59.00 Sky TV total: ?59.00 Additional Charges Hide details ?0.75 Billing Period Charges Discounts Credit Card Admin Charge 22/02/12 - 22/02/12 ?0.75 Additional Charges total: ?0.75 Payment due on 22/02/12 ?59.75 Payment Received 19/02/12 ?59.75 CR |
| 2012-05-02 10:02:25 signals resent to box new box details R003.047.25.00P 4F3101 0330962937 |
| 2012-05-02 09:39:49 CLIENT CALLED TO SAY THAT CERTAIN CHANNELS ARENT THERE ON HIS TV GUIDE AND WHEN HE TYPES IT IN MANUALLY IT COMES UP *UNAVAILABLE* FOR EXAMPLE, SPORTS, CHANNEL 101 ETC |
| 2012-05-01 16:52:49 nico.holmes@gmail.com |
| 2011-12-08 14:42:46 card paired to new hd box, box details updated below |
| 2011-05-30 18:09:21 HOST PAID REC 2529 C/C 6187 |
| 2011-05-12 13:26:07 MY SKY Username ABLOCK2 Password jones12 Email ablock@post.alderney.ws Date of birth 12/06/1970 Security question Mother's maiden name? Answer to security question jones Active acc on 2 mix pack with sports, sky+ |
| 2010-12-08 12:28:11 paid osb 59.75 euros by c.c 0001 6187 added same |
| 2010-06-10 15:05:13 HOST FEE PAID REC 8990 |
| 2009-09-17 11:40:08 CARD SENT TO END USER 09.09.09 |
| 2009-09-15 09:11:40 PAIRED CARD ON SPORTS+MUSIC+NEWS ADDED SKY+ FACILITY ADDED C.C 016187 |
| 2009-09-09 09:54:56 REPLACING 366 667 582 HOST FEE PAID 5630 03.08.09 |
| 2009-09-09 09:48:03 CARD ACTIVATED IN EK |
| 2009-07-16 14:16:47 P4 card arrived 367 509 072 |
| 2006-08-02 13:24:43 Paired, added cust CC to ACC. Booked prem + at 85 Euros with cust CC. Booked Setanta online with cust CC. Downgraded to 2 mix + sports. |
| 2006-07-18 13:40:05 CARD OUT - AWAITING PAYMENT. |