DataTable with default features
| Contract Number | 240007539358 |
| Card Number | 578 035 909 |
| MultiRoom Number | |
| First Name | MRS NICOLA |
| Last Name | HOSKINS |
| Address | 35B THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 935051 |
| Maiden Name | FINNIE |
| Sky Password | SKY |
| Date of Birth | 1976-08-20 00:00:00 |
| nicola.hoskins@post.alderney.ws | |
| Sky Card Number | 578 035 909 |
| Prev Sky Card Number | 508 139 995 |
| Host Fee Paid | 2012-03-20 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-10 11:58:28 |
| Modification Date | 2014-05-09 15:07:21 |
| 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 | NICOLAHOSKINS |
| MySky Password | finnie12 |
| Contract Status | Outstanding Balance |
| 2014-05-09 15:06:10 Host fee was due on this card 30/07/2014 if cust returns |
| 2014-01-14 15:56:16 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. |
| 2014-01-14 15:53:47 Invoice 14 Jan 2014 Invoice Number: 5002 To: 578 035 909 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 22.00 22.00 Delete Edit Total £22.00 |
| 2014-01-14 15:50:42 Important information about your account Your Sky TV is suspended Restore your services Understanding your bill Hide Any changes you have made to your account will be reflected in this bill 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 27 Jan: removed Entertainment 27 Jan: removed Sky+ Subscription 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 £21.50 Billing Period Charges Entertainment 28 Dec - 27 Jan £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show £0.50 Payment due on 28 Dec £22.00 Payment will be collected by credit card on 28 Dec Payment Received 28 Dec - £22.00 Credit Card Declined 29 Dec £22.00 |
| 2013-10-28 14:51:32 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2626 Expiry date: 07/2016 |
| 2013-10-28 14:49:41 paired card to box 0376255348 B 4f31d6 |
| 2013-10-28 14:44:40 4751 2802 0025 2626 07/16 with cvv 035 |
| 2013-10-21 13:53:02 updated host fee due date |
| 2013-10-21 13:52:17 Address for replacement card: Nicholas Kanonis, rue du village 37, mies 1295, Switzerland. |
| 2013-10-21 13:51:57 Used this card to replace 564 758 969 VA, Paid off OSB £42.81 with cust CC and added details to acc. Account all reinstated on entertainment pack only just now. 4751 2802 0025 2626 07/16 035 |
| 2013-09-18 14:21:45 OSB £42.81 |
| 2013-09-11 13:02:33 FOUND CARD IN OFFICE |
| 2013-08-07 20:36:13 NO IDEA WHERE THIS STOCK CARD IS , I WILL CHANGE STATUS TO OB |
| 2013-04-01 17:38:46 THIS STOCK CARD HAS BEEN FOUND FOR SALE BUT HAS AN OB |
| 2013-02-05 12:17:03 This is your final bill for Sky TV because you have removed it from your subscription Payment due on 28/11/12 £42.81 Credit Card Declined 26/11/12 £42.81 Payment Received 25/11/12 £42.81 CR Account balance £42.81 |
| 2012-11-11 22:38:48 WHERE IS THIS STOCK CARD |
| 2012-11-01 14:38:15 on ent extra non hd |
| 2012-11-01 14:33:57 578 035 909 arrived in office as stock |
| 2012-10-29 11:22:40 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9666 Expiry date: 01/2016 added dummy cc |
| 2012-10-29 11:18:03 reinstated account and reordered card |
| 2012-09-26 16:35:51 cancelled acc as sif wanted to cancel, put in gcalender to reinstate and reorder in 31days |
| 2012-04-03 10:54:04 Customer querying double sky payment saying that this is incorrect , copied musky from NOv as C/C declined and emailed back SIF |
| 2012-03-30 10:04:51 changed pin back to 6173 as client paid host |
| 2012-03-20 10:42:31 Inv 1342 paid by PayPal |
| 2012-03-19 21:15:04 Invoice 19 Mar 2012 Invoice Number: 1342 To: BROWN SKY CARD 508 139 995 SIF Kgb2629@yahoo.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 508 139 995 100.00 100.00 Delete Edit Total £100.00 INVOICE SENT FOR HOST |
| 2012-03-19 10:43:10 Hi, Host is due on this account , do you have customers email address ? Thanks, Regards, Carol |
| 2012-03-19 10:42:03 Hi, I have copied bill for your customer , it looks like he paid double due to an O/B. Sky TV Billing Period Charges Discounts Entertainment Extra with Sports and Movies 28/01/12 - 27/02/12 £52.00 Entertainment Extra with Sports and Movies 28/12/11 - 27/01/12 £52.00 Sky TV total: £104.00 Additional Charges £0.50 Payment due on 28/01/12 £104.50 Payment Received 25/01/12 £104.50 CR Account balance £0.00 Regards, |
| 2012-03-19 10:41:39 HI Client paid double on the 27th Jan. Can you explain this please? Terri |
| 2012-03-10 13:46:26 changed pin to 4276 as sif hasnt answered email from 18/2/12 |
| 2011-12-15 14:38:01 balance of £52.50 on account paid using card details provided on email and added for monthly subs Payment Method: Credit Card Card Type: VISA Card Number: **********4910 Expiry Date: 11/2014 Payment Due Date: 28th of each month |
| 2011-12-14 09:25:43 osb of £52.50 on account, emailed Richard to let him know |
| 2011-11-30 14:09:03 offer complete |
| 2011-11-30 14:09:02 offer complete |
| 2011-11-30 14:08:05 nov offer taken rec 2890 cc 4910 |
| 2011-11-24 13:56:15 card ending 8578 is stored on Sky's system, channels should be on now |
| 2011-11-21 10:55:14 still couldn't get the card details added. sky calling me back when sorted |
| 2011-11-18 11:03:36 new card details are 4870 9008 1175 4910 11.14 334 |
| 2011-11-18 10:58:10 tried to add new cc details on mysky. error message when trying |
| 2011-11-01 17:48:11 oct offer taken. rec 2172. c/c 8578 |
| 2011-09-30 16:32:47 SEP OFFER TAKEN rec. 1310 c/c 8578 |
| 2011-09-08 11:52:25 offer paid rec 723 cc 8578 |
| 2011-07-27 14:42:58 2ND OFFER TAKEN REC NUM 4169 CC 8578 £13 |
| 2011-06-08 16:54:59 Offer taken rec 2770 (468578) |
| 2011-03-01 10:52:08 Host fee taken rec 1825 (468578) |
| 2011-02-28 14:12:19 Active acc full pack, cc (8578) Pdd 28th |
| 2011-01-17 14:13:16 UPGRADED TO SKY WORLD PIN 6173 |
| 2010-07-05 10:26:59 added new c.c 46 8578 |
| 2010-06-15 12:42:20 Paid off OSB £101.76 with cust cc (003799) |
| 2010-06-15 12:30:41 Added cust cc details to acc (003799) payment due date 28th each month. Confirmin OSB £101.76 b4 i make a payment |
| 2010-06-01 12:17:27 Customers cc declined again for OSB (780460) |
| 2010-05-28 11:03:42 There is an overdue debt on your billing account, please pay off the following amount immediately £56.00 customers cc declined |
| 2010-05-26 10:01:47 Upgraded to full sports world pack |
| 2010-05-25 10:50:08 I have confirmed all the details with sky, they have resent signals again. if the customer is sure all the box and card is in correctly and this still doesn't work. Sky will have to send out a new viewing card. |
| 2010-05-22 10:00:47 Forced signal sent |
| 2010-05-18 09:50:29 signals sent |
| 2010-05-14 09:29:32 forced card action signal sent. |
| 2010-05-13 16:24:21 Added new cc details and changed payment due date till 28th (004863) |
| 2010-05-13 10:16:00 Paid off OSB £37.50 with cust cc Repaired can only be on a 2 mix (news and music) with sports as we cant upgrade untill the first month payment has been made. added customer cc details but they expire this month (780460) going to email SIF back. |
| 2010-05-13 10:08:49 ** HOST FEE £100 REC 8728 (780460) ** |
| 2010-05-13 09:38:34 MY SKY Username NICOLAHOSKINS Password finnie12 Email nicola.hoskins@post.alderney.ws Date of birth 20/08/1976 Security question Mother's maiden name? Answer to security question finnie |
| 2009-10-15 10:19:43 P4 CARD ARIVED 508 139 995 |
| 2006-09-29 14:48:05 Repaired, upgraded to 2mix plus sports added cust c/c to acc (0403) |
| 2006-09-18 14:40:33 CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT |