DataTable with default features
| Contract Number | 240007425236 |
| Card Number | 551 320 013 |
| MultiRoom Number | |
| First Name | MR MARK |
| Last Name | LOOKER |
| Address | 73b THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 936047 |
| Maiden Name | ANGUS |
| Sky Password | SKY |
| Date of Birth | 1968-05-15 00:00:00 |
| mlooker@post.alderney.ws | |
| Sky Card Number | 551 320 013 |
| Prev Sky Card Number | 508 582 756 |
| Host Fee Paid | 2012-06-19 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-17 11:20:41 |
| Modification Date | 2013-04-24 14:34:58 |
| 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 | m_looker68 |
| MySky Password | angus68 |
| Contract Status | Outstanding Balance |
| 2013-04-24 14:34:00 IF CLIENT COMES BACXK TO US HOST FEE DUE DATE IS 05-07-2013 |
| 2013-04-24 14:31:39 osb £130.50 |
| 2013-02-20 15:05:54 adde3d cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3018 Expiry date: 12/2015 |
| 2013-02-20 08:15:30 Credit Card Declined 19/02/13 £65.25 Payment Received 18/02/13 £65.25 CR |
| 2012-12-07 10:33:17 paid off osb with cc 3018 and added same |
| 2012-12-07 10:01:04 osb £65.25 |
| 2012-07-16 12:00:30 CANCELLED BOX NATION Your payment agreement has been deleted successfully. Please note you may have payments outstanding or due until your subscription ends. You currently have no subscriptions set up in PayWizard |
| 2012-07-14 18:41:53 Security question should read MMN 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 Having problems? If you experience any problems check out our support area which will be able to help get it sorted. |
| 2012-07-14 18:40:39 Box nation added Password angus2000 Pin 1968 Security question man Angus Email same as sky |
| 2012-07-09 09:49:15 Upgraded back to full pack |
| 2012-06-19 22:29:58 INVOICE 1568 PAID FOR HOST Your transaction was successful. Transaction information Transaction ID 27T286962K1078233 . Date and time 19-Jun-2012 22:27:23 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3018 . Total £100.00 GBP |
| 2012-06-19 22:26:09 C/C 5402 0511 2468 3018 12/15 711 |
| 2012-06-19 16:56:28 Added 3D channels |
| 2012-06-14 15:57:40 cust said he wants sky and will paay before july 5th |
| 2012-06-08 09:58:52 Hi, The actual date that the host fee is due is 05/07/2012 , however we do sent out invoices 2 months in advance due to the fact that many people do dot get back to us and eventually cancel and sky require 31 days notice to make any changes. Look forward to your payment beginning of July. Regards, Carol |
| 2012-06-08 09:55:06 Hi The 1st may is not 12 months, so I will pay next month when the 12 months are up Thank you kind regards chris |
| 2012-06-07 17:28:29 Hi, 01 May 2012 Invoice Number: 1568 This invoice remains unpaid , your sky card is due to be shut down , if it is easier for you you can send your c/c details and i can process the payment. Regards, Carol -- Sky HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel UK+441355 224226 Tel Spain +34951190242 Fax +44141 639 5933 |
| 2012-06-05 11:17:33 downgraded to ent with hd to prompt response for host |
| 2012-05-28 11:30:14 cust phoned about annual host invoice and said his wife will pay it tonite |
| 2012-05-16 14:45:20 Hello, on 01 May 2012 we sent you Invoice Number: 1568 regarding the annual host fee for your sky card. Please pay this asap to avoid your card being disabled by our automated system. Thank you Charlotte |
| 2012-05-01 10:45:36 Invoice 01 May 2012 Invoice Number: 1568 To: Chris Stirrup moto.breakers@live.co.uk 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 551 320 013 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-22 14:16:58 OFFER COMPLETE |
| 2011-10-21 13:56:56 oct offer taken rec 1896 |
| 2011-09-22 16:58:43 SEP OFFER TAKEN rec. 1130 c/c 3018 |
| 2011-09-13 11:35:39 MAY/SEP OFFER TAKEN , NEXT OFFER DUE 21ST SEP , REC 845 C/C 3018 |
| 2011-09-06 13:32:18 payment for osb made 49.75 next bill paying by DD on cc 5402 51124683018 exp 12/15 csv 711 |
| 2011-09-06 13:19:28 End user Chris Stirrup 0034 66916278 moto.breakers@live.co.uk |
| 2011-08-08 20:32:56 Entertainment Pack (New) 21/05/11 - 20/06/11 £24.50 Viewing Subscription Discounted (New) 21/05/11 - 20/06/11 £6.13 CR Entertainment Pack 21/05/11 - 20/06/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 21/05/11 - 20/06/11 £24.50 CR Credit for Cancellation of Entertainment Pack (New) 13/05/11 - 20/05/11 £6.53 CR Entertainment Pack (New) 13/05/11 - 20/05/11 £6.53 Viewing Subscription Discounted (New) 13/05/11 - 20/05/11 £1.63 CR Sky TV total: £16.74 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 21/05/11 - 21/05/11 £0.50 Additional Charges total: £0.50 Payment due £17.2 Entertainment Pack 21/06/11 - 20/07/11 £24.50 Viewing Subscription Discounted 21/06/11 - 20/07/11 £6.13 CR Sky TV total: £18.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 21/06/11 - 21/06/11 £0.50 Additional Charges total: £0.50 Payment due on 21/06/11 £18.87 Billing Period Charges Discounts Sky World 21/07/11 - 20/08/11 £52.00 Viewing Subscription Discounted 21/07/11 - 20/08/11 £13.00 CR Sky 3D 21/07/11 - 20/08/11 £0.00 Sky+HD Pack 21/07/11 - 20/08/11 £10.25 Sky+ Subscription 21/07/11 - 20/08/11 £0.00 Sky+ Subscription 05/07/11 - 20/07/11 £0.00 Sky 3D 05/07/11 - 20/07/11 £0.00 Credit for Cancellation of Entertainment Pack 05/07/11 - 20/07/11 £9.80 CR Sky+HD Pack 05/07/11 - 20/07/11 £5.47 Sky World 05/07/11 - 20/07/11 £27.73 Viewing Subscription Discounted 05/07/11 - 20/07/11 £6.93 CR Sky TV total: £65.72 Billing Period Charges Discounts Sky+HD Pack 21/08/11 - 20/09/11 £10.25 Sky+ Subscription 21/08/11 - 20/09/11 £0.00 Sky World 21/08/11 - 20/09/11 £52.00 Viewing Subscription Discounted 21/08/11 - 20/09/11 £13.00 CR Sky 3D 21/08/11 - 20/09/11 £0.00 Sky TV total: £49.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 21/08/11 - 21/08/11 £0.50 Additional Charges total: £0.50 Payment due on 21/08/11 £49.75 |
| 2011-07-05 14:06:43 PAIRED CARD TO HD BOX ADDED HD FACILITY ADDED 3D TV ADDED C.C 68 3018 PIN 6717 0034 669162786 SMITHERS NEW CLIENT |
| 2011-06-15 11:55:00 card sent to skys the limit brian mclean |
| 2011-06-13 08:58:12 NEW 551 320 013 Previous Card264 776 717 |
| 2011-06-08 16:44:57 reordered card |
| 2011-06-08 16:30:47 Emailed to reorder card as on family pack no a free sat card |
| 2011-06-07 17:33:56 NOT AN OFFER CARD - NEEDS REORDERED family pack cc (4991) exp 01/14 Pdd 21st each month |
| 2009-12-16 15:12:13 CARD SOLD AS FREESAT ONLY TO PKSAT |
| 2009-12-10 16:23:32 Forced signal sent -card active |
| 2009-11-10 18:13:15 mysky un : m_looker68 pw : angus68 email : mlooker@post.alderney.ws Billing Status Most Recent Bill (07 November 2009)£23.00 Current Balance: £23.00 Payment will be collected by credit card on, or soon after, your payment due date 21/11/2009 |
| 2009-10-16 14:04:23 P4 CARD 508 582 756 |
| 2007-10-23 16:15:57 OB of £50 paid cust CC (4991) Added cust CC to ACC (4991) Activated viewing. |
| 2007-08-29 14:09:22 ADDED CUST NEW C/C TO ACC FOR D/D (ENDS IN 4991) |
| 2007-01-31 14:08:08 account was on the movies world now has been downgraded to the 6 mix package. |
| 2006-11-24 15:15:41 paid bal of £37 with chris' c/c ( ends in 5320) switched on, added customers d/d to account for d/d |
| 2006-11-01 13:16:35 osb of £37.00 on acc, letter dated 25/10/06 |
| 2006-10-23 10:46:20 CANCELLED AT BANK |
| 2006-09-27 11:05:32 CARD OUT TO LNB. AWAIT PAYMENT. 3MONTH HALF PRICE 6MIX |