DataTable with default features
| Contract Number | 240007412895 |
| Card Number | 508 582 616 |
| MultiRoom Number | |
| First Name | MRS LEANNE |
| Last Name | THORNHURST |
| Address | 4 COLT VIEW |
| Address | PARKSMEAD THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 611 471 |
| Maiden Name | Rankin |
| Sky Password | sky |
| Date of Birth | 1980-01-28 00:00:00 |
| Sky Card Number | 508 582 616 |
| Prev Sky Card Number | 259 782 845 |
| Host Fee Paid | 2012-09-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-07-19 09:02:08 |
| Modification Date | 2013-09-03 14:52:01 |
| 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 | lthornhurst |
| MySky Password | rankin1 |
| Contract Status | Outstanding Balance |
| 2013-09-03 14:51:37 HOST FEE DUE 05/11/2013 IF CUST GETS BACK WITH CC DETAILS |
| 2013-08-14 17:15:52 Invoice 14 Aug 2013 Invoice Number: 4006 To: 508 582 616 Lnb 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 |
| 2013-08-14 15:33:26 Emailed LNB for cc details for both Sky and Host |
| 2013-08-14 15:30:30 We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £66.00 Payment due on 24 Aug £66.00 |
| 2012-09-01 11:29:39 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 69516943J3478483R . Date and time 01-Sep-2012 11:29:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4014 . Total £100.00 GBP |
| 2012-08-28 15:59:41 Invoice 28 Aug 2012 Invoice Number: 2218 To: 508 582 616 Lnb 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 508 582 616 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-28 15:56:38 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4014 Expiry date: 12/2013 |
| 2012-07-13 15:32:55 added boxnation leanne.thornhurst@post.alderney.ws password strawberry pin 2616 mmn rankin mobile 07980973763 You?re in... Congratulations! You're now part of the BoxNation community - the new home for boxing fans. Your channel will be activated as soon as possible, however due to the high demand being experienced this can take up to four hours. To ensure there is no delay when sending your signals please ensure... ?Your viewing card is inserted into your digital box ?You avoid using interactive TV services ?You do not remove the viewing card after signal has been sent |
| 2012-05-28 13:49:17 Paid off OSB £62.50 with cust cc and added details to the acc (604014) |
| 2012-05-10 10:40:46 Hello, I have tried to pay the osb twice with this cc and it has declined again. Please supply other cc details. Thanks, Charlotte |
| 2012-05-09 16:01:03 tried to pay osb but cc declined |
| 2012-05-09 10:35:08 Hi guys Lost paying channels, but all ok with credit card he says Thanks Carol Hi, C/C has declined at sky , i have copied information for your customer. Your Sky TV service is suspended Please pay £62.50 and then update your payment method Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 22/04/12 £62.50 CR Payment Received 21/04/12 £62.50 CR Account balance £62.50 Please advise. Regards, |
| 2012-02-11 10:21:49 Paid ob of £62.50 with cust cc 1560-4014 and added same |
| 2012-02-07 09:31:20 There is an outstanding balance on this account for £62.50. Customers cc declined in January. |
| 2011-11-09 15:35:57 november offer taken. rec 2405. c/c 4014. OFFER COMPLETE |
| 2011-10-08 14:41:58 oct offer taken rec 1596 cc 4014 |
| 2011-09-12 18:19:03 september offer taken. rec 843. c/c 4014 |
| 2011-09-01 12:06:57 host fee paid rec 539 cc 4014 |
| 2011-08-04 17:14:58 OFFER TAKEN REC 4546 |
| 2011-07-13 16:31:27 JULY OFFER TAKEN REC 3672 (604014) |
| 2011-06-30 16:20:42 PAIRED CARD TO NEW HD BOX ADDED HD FACILITY |
| 2011-06-29 10:04:19 Admin taken to book boxing rec 3293 (604014) booked the fight |
| 2011-06-23 08:16:21 DISCOUNTED OFFER TAKEN REC 3106 C/C 4014 |
| 2011-06-22 15:49:52 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4014 Expiry Date: 12/13 Payment Due Date: 24th of each month |
| 2011-06-17 16:21:59 ESPN 24/06/11 - 23/07/11 £9.00 4 Pack with Sports Pack 24/06/11 - 23/07/11 £42.75 Viewing Subscription Discounted 24/06/11 - 23/07/11 £10.69 CR 4 Pack with Sports Pack 27/05/11 - 23/06/11 £38.61 Viewing Subscription Discounted 27/05/11 - 23/06/11 £9.65 CR Credit for Cancellation of 4 Pack with Sports Pack 27/05/11 - 23/06/11 £38.61 CR Subtotal: £31.41 Packages: £31.41 Additional chargesOpenCredit Card Admin Charge 24/06/11 - 24/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 24/06/11 £31.91 |
| 2011-04-16 12:09:39 Booked boxing pin 2616 |
| 2011-04-16 11:57:18 Admin for booking boxing rec 2120 + 2121 (604014) |
| 2010-12-07 12:46:11 booked boxing amir khan using automated tel service |
| 2010-12-02 17:09:34 I HAD TAKEN ADMIN FOR BOXING REC 1333 (604014) |
| 2010-09-18 13:07:02 added boxing for tonight with cust cc 1560 4014 |
| 2010-09-17 18:31:18 £35 admin paid 0772 |
| 2010-09-08 14:17:40 removed mutv and chelsea tv 31 days notice given |
| 2010-09-01 14:12:05 HOST PAID REC 0561 |
| 2010-07-13 10:04:06 ADDED CHELSEA AND MUTV |
| 2010-04-06 14:36:20 paid osb with cust cc £112 and added same 604014 |
| 2010-04-06 12:37:34 There is an overdue debt on your billing account, please pay off the following amount immediately £97.00 |
| 2010-03-31 13:48:48 booked boxing fight for tonight at 20.59 pin: 2616 |
| 2010-03-24 12:26:59 ** host fee taken 05/11/09 rec 6816 ** |
| 2010-03-24 12:24:41 RESENT SIGNALS ALL OK AT SKY |
| 2010-03-16 11:42:43 RESENT SIGNALS |
| 2010-03-09 09:02:05 added new c.c 60 4014 |
| 2010-03-08 21:13:39 ANNUAL HOST PAID 05/11/2009 £150.00 ,£50.00 BACK TO LNB ON ACCOUNT REC NUM 6815, THEN HOST TAKEN AGAIN £75.00 26/11/2009 REC NUM 7113 AND THEN REFUND OF £66.94 ON 27/11/2009 REC 7129 |
| 2010-02-11 11:23:09 Resent signals for all channels Variety Pack , Style & Culture Pack , Music Pack , News & Events Pack , Sky Sports Pack 1 , Sky Sports Pack 2 , ESPN say said there was no problem on the account? |
| 2009-12-15 14:05:05 paired card ver - 4f0808 ser - 0149794891 on 4 mix + sports |
| 2009-12-15 14:04:33 paired card ver - 4f0808 ser - 0149794891 on 6 mix + sports |
| 2009-11-26 13:01:59 ignore below its (604022) |
| 2009-11-26 13:00:45 added cc (321560) |
| 2009-11-05 15:19:44 added news and music to package |
| 2009-11-03 15:45:45 paired card ver - 9f0803 ser - 0070207631 on sports and espn pin no - 2616 |
| 2009-10-30 15:16:52 card out to lnb |
| 2009-10-22 16:40:03 mysky lthornhurst rankin1 |
| 2009-10-22 16:39:28 Bill Dated: 10 October 2009 Select Historic Bills -Select Bill Date- 10 October 2009 10 September 2009 10 August 2009 10 July 2009 10 June 2009 10 May 2009 10 April 2009 10 March 2009 10 February 2009 10 January 2009 10 December 2008 10 November 2008 Amount owing from last month £0.00 Sky Subscriptions £18.50 Hide Bill Details Transaction Duration Description Value 24/10/2009 - 23/11/2009 2 Pack £18.50 Subtotal £18.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 24/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £19.00 21/10/2009 Payment Received £19.00 CR Current Balance: |
| 2009-10-16 12:31:15 NEW P4 CARD 508 582 616 |
| 2009-06-10 11:16:50 downgraded to variety mix |
| 2009-05-27 16:19:52 call bk on the 6.06.09. mays payment was £7.80 |
| 2008-01-16 10:05:34 PAIRED CARD |
| 2006-08-10 16:39:13 katie: signals resent! |
| 2006-07-28 11:13:39 CARD PAIRED PACKAGE IS ON VAR KNOW AND MOVIES 6 MONTHS FREE MOVIES ! |
| 2006-07-27 16:12:54 CUST C/C DETAILS ADDED TO ACC |
| 2006-07-20 14:34:36 CARD OUT TO CV SPAIN TO BE ACTIVATED AWAIT PAYMENT |