DataTable with default features
| Contract Number | 240007538590 |
| Card Number | 503 299 885 |
| MultiRoom Number | |
| First Name | MR MARK |
| Last Name | BARTOCK |
| Address | 29A THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759120520 |
| Maiden Name | GRAY |
| Sky Password | sky (christian name - mark) |
| Date of Birth | 1970-11-03 00:00:00 |
| Sky Card Number | 503 299 885 |
| Prev Sky Card Number | 265 011 429 |
| Host Fee Paid | 2013-09-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-17 16:26:12 |
| Modification Date | 2013-12-07 13:32:07 |
| 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 |
| 2013-12-07 13:31:51 host fee due date was 01-12-2014 |
| 2013-12-02 10:55:13 VIEWING ABROAD. |
| 2013-11-19 15:02:13 CHANGED ADDRESS FROM 2000 UPPER PARK ROAD SS12 9EX REORDERED CARD. |
| 2013-11-05 10:27:31 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5813 Expiry date: 04/2017 |
| 2013-11-05 10:22:37 reordered card as cust wanted to cancel |
| 2013-10-04 13:14:00 sif want a refund of deposit and host |
| 2013-10-04 13:06:55 503 299 885 - reorder card and add dummy as client wants to cancel on Mon 4 Nov 2013 at 07:00. |
| 2013-10-04 13:05:08 downgraded to ent only as client wants to cancel |
| 2013-09-30 11:19:48 Your transaction was successful. Transaction information Transaction ID 4FG98329BS904874X . Date and time 30-Sep-2013 11:06:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0993 . Total £120.00 GBP |
| 2013-09-11 12:07:41 Invoice 11 Sep 2013 Invoice Number: 4252 To: 503 299 885 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 |
| 2013-08-22 11:58:23 Your transaction was successful. Transaction information Transaction ID 30A62576D8390974C Date and time 22-Aug-2013 11:38:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0993 Total £71.75 GBP |
| 2013-08-22 11:57:08 Invoice 22 Aug 2013 Invoice Number: 4108 To: 503 299 885 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 71.75 71.75 Delete Edit Total £71.75 |
| 2013-08-22 11:53:55 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0993 Expiry date: 10/2014 |
| 2013-08-22 11:51:44 Billing Period Charges Entertainment Extra with Sports and Movies HD 26 Jul - 25 Aug £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 26 Jul £65.25 Payment Received 26 Jul - £65.25 Account balance £0.00 |
| 2013-08-22 11:50:03 ordered a wireless adapter |
| 2013-02-11 11:10:39 paid osb 65.25 with cc New cc details 4562 7490 3734 0993 10.14 950 added same |
| 2012-09-27 15:26:05 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5CW93109XH364200H . Date and time 27-Sep-2012 15:25:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6073 . Total £120.00 GBP |
| 2012-09-20 15:53:42 Invoice 20 Sep 2012 Invoice Number: 2358 To: 503 299 885 SIF 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 503 299 885 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-20 15:49:46 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6073 Expiry date: 10/2013 |
| 2012-01-09 13:02:35 payment made for osb of £123.63 and monthly payment details also changed using card details 4562 7460 3813 6073 10.13 487 |
| 2012-01-09 12:07:05 OSB £123,63 GBP at sky. cant pay on my sky need verification code. Need tp call sky |
| 2011-12-16 21:34:55 amount due: £156.03 amount taken: £181.16 £25.13 too much taken, refund if cust complains |
| 2011-12-16 21:31:10 security question: first street you lived in? main street |
| 2011-11-28 18:09:10 OFFER COMPLETE |
| 2011-11-21 17:34:31 Resent signals for all channels |
| 2011-11-21 10:22:48 Your monthly payment method has been changed. Payment Method: Credit Card Card Type: Visa Card Holder's Name M BARTOCK Card Number: 136073 Expiry Date: 10/20132011, 10:21 |
| 2011-11-18 15:06:40 cc details still not saving 4562 7460 3813 6073 exp 10/13 |
| 2011-11-16 11:00:38 cc details not saving on the sky account. forms and complaints raised within sky. viewing should be on in the next 3 - 5 days. emailed terri sif to advise |
| 2011-11-11 11:39:03 Offer taken OCT , NOV rec 2490 (136073) |
| 2011-11-11 11:35:02 Paid off OSB £36.75 with cust cc and added details to acc (136073) |
| 2011-10-27 17:21:07 oct offer declined. rec 2039. c/c 2637 |
| 2011-10-04 20:29:45 HOST PAID REC 1396 C/C 2637 |
| 2011-09-27 12:08:19 SEP OFFER PAID REC 1203 C/C 2637 |
| 2011-08-25 16:55:59 OFFER TAKEN REC NO 442 CC NO 2637 |
| 2011-07-27 13:00:12 2ND OFFER TAKEN £26 REC NUM 4161 CC 2637 |
| 2011-06-23 19:56:20 Taken offer £51.16 3159 (782637) |
| 2011-06-18 14:11:59 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2637 Expiry Date: 12/11 Payment Due Date: 26th of each month Update Payment Details |
| 2011-06-18 14:10:56 Sky TVCloseSky+HD Pack 26/06/11 - 25/07/11 £10.25 Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Sky World 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £26.00 CR Sky World 27/05/11 - 25/06/11 £50.32 Viewing Subscription Discounted 27/05/11 - 25/06/11 £25.16 CR Credit for Cancellation of Sky World 27/05/11 - 25/06/11 £50.32 CR Subtotal: £11.09 |
| 2011-01-31 09:08:03 PAIRED CARD TO NEW HD BOX |
| 2010-10-01 09:57:38 £100 host paid 0832 |
| 2010-09-17 09:36:49 MY SKY Username MARKBARTOCK Password gray123 Email markbartock@post.alderney.ws Date of birth 03/11/1970 Security question MMN Answer to security question gray Acc active, full pack hd, cc on acc (2637) payment due date 26th of every month. |
| 2009-12-18 10:36:25 added new cc (782637) pin no - 1429 |
| 2009-12-01 12:14:34 host fee paid £100 7180 |
| 2009-10-23 12:13:12 P4 Card sent to Sky in France 07/10/2009 |
| 2009-10-09 12:03:02 NEW P4 CARD ARRIVED 503 299 885 |
| 2009-01-27 13:47:08 address changed from 17 lockwood court YO42 2QW |
| 2009-01-12 13:09:40 RE-UPGRADED TP SKY WORLD & CHANGED ADDRESS TO - 2000 Upper Park Road Wickford Essex SS12 9EN |
| 2009-01-12 09:55:17 * * HOST FEE BEEN PAID RECEIPT 3536 * * |
| 2009-01-06 15:08:50 DOWNGRADED FROM A1 TO KIDS/MUSIC |
| 2007-02-26 09:40:59 paid osb of £135.84 with cust c/c (9007) added cust c/c details to acc, viewing activated. |
| 2007-02-01 12:23:58 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 25/01/2007. |
| 2006-11-11 12:29:26 OB of £14.25 paid using cust. C/C ending 9540. |
| 2006-10-26 13:16:08 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-10-26 09:29:13 repaired to HD, activated reocrding, HD services, upgraded to full, added customers c/c to account for d/d ( ends in 9540) |
| 2006-10-05 10:23:57 CARD OUT TO SKY IN FRANCE. AWAIT PAYMENT. |