DataTable with default features
| Contract Number | 240007407028 |
| Card Number | 703 291 518 |
| MultiRoom Number | |
| First Name | MR Peter |
| Last Name | BALDWIN |
| Address | 52C THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 933389 |
| Maiden Name | BARCLAY |
| Sky Password | sky |
| Date of Birth | 1960-01-22 00:00:00 |
| peterbaldwin@post.alderney.ws | |
| Sky Card Number | 703 291 518 |
| Prev Sky Card Number | 582 742 839 |
| Host Fee Paid | 2015-02-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-23 10:43:58 |
| Modification Date | 2017-01-12 23:28:57 |
| 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 | PETERBALDWIN3 |
| MySky Password | barclay12 |
| Contract Status | Outstanding Balance |
| 2017-01-12 23:28:57 HOST WAS DUE 01-03-2017 |
| 2016-12-12 13:24:27 OB £76.05 since 14/3/2106 |
| 2015-12-30 19:15:56 Your transaction was successful. Transaction information Transaction ID 24597484AV271263R Date and time 30-Dec-2015 20:15:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3004 Total £120.00 GBP |
| 2015-11-24 14:14:26 Invoice 24 Nov 2015 Invoice Number: 8481 To: 703 291 518 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-24 14:13:30 11 Nov - 10 Dec A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************3004 Expiry date: 09/2018 |
| 2015-06-17 13:19:51 Paid OSB of £71.75 with clients CC. 4658 5857 1420 3004 9/18 169 |
| 2015-03-11 16:37:29 Paired to box and upgraded, added customers CC to account and set pin to 1518 703 291 518 Inbox x COMPLETE x Friday Morn 16:08 (28 minutes ago) Reply to me Good day, this replaces N sat card 570 880 476, pls swap into 4f3103 0352788636C. Pkg Full + HD, pls make sue SS5 is on & confirm pin no. 4658 6700 1034 5103, exp 7/17, cvv 972, cheers Banny |
| 2015-03-11 14:23:32 replaces 570 880 476 Full & HD 4F3103 0352788636C Invoice 13 Feb 2015 Invoice Number: 7093 To: 570 880 476 nsat renewal skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Cancelled 2/2/15 - installer- D&C 120.00 120.00 Total £120.00 Transaction ID7JS84399V7659924R Date and time13-Feb-2015 10:28:26 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX5103 Total£120.00 GBP |
| 2015-02-25 10:41:48 Card in office. |
| 2015-02-24 10:08:26 Replacement card arrived at Terry's 582 742 839 > 703 291 518 |
| 2015-02-20 13:33:56 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2014-11-18 16:56:05 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £27.50 Tom Dempsey |
| 2014-02-27 13:18:50 Future sat reordering this card |
| 2013-04-22 20:13:12 invoice 2486 deleted |
| 2013-03-01 13:24:44 CARD ACTIVE |
| 2013-01-30 17:48:52 contract details sent to tom dempsey |
| 2013-01-28 14:01:07 Card sent to Tom Dempsey LY529270285GB |
| 2013-01-28 10:51:27 Previous Card 508 140 159 264 762 576 |
| 2013-01-25 13:43:47 NEW CARD 582 742 839 ARRIVED AT TERRYS |
| 2013-01-23 09:54:20 REINSTATED ACC ON ENT ONLY ADDED DUMMY C.C 5118 4420 6593 4152 01.16 REORDERED CARD SKY+ ON CARD AS HD PREVIOUS |
| 2013-01-04 11:19:10 HOST FEE DUE DATE WAS 08-01-2013 |
| 2012-12-11 11:09:25 CANCELLED ACCOUNT 31 DAYS NOTICE, LODGER MOVING OUT 11.01.13 |
| 2012-12-10 20:27:36 NOTE IN CALANDER TO CANCEL DOWN IF NO RESPONSE FROM AXEL OF DG ON FRIDAY 14/12/2012 |
| 2012-12-10 20:25:10 Hi Axel, This card is due to be shut down soon as host fee is due , do you have credit card details for this payment ? Regards, Carol |
| 2012-11-06 11:21:32 DOWNGRADED PACKAGE REMOVED HD , SPORTS AND MOVIES TO PROMPT CALL FOR HOST 07/12/2012 CHANNELS WILL COME OFF AND WILL ONLY HAVE ENTERTAINMENT EXTRA |
| 2012-11-01 11:52:41 508 140 159 - if axel do not get in touch regarding host downgrade on Tue 6 Nov 2012 at 09:30. |
| 2012-10-26 10:24:06 Invoice 26 Oct 2012 Invoice Number: 2486 To: 508 140 159 axel 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 508 140 159 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-26 10:10:02 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7057 Expiry date: 08/2012 |
| 2011-11-02 11:28:09 taken last offer for oct £26 frm cc 7057 rec num 2196 |
| 2011-11-02 11:25:56 Sky World (New) 11/05/11 - 10/06/11 £52.00 Viewing Subscription Discounted (New) 11/05/11 - 10/06/11 £26.00 CR Sky+ Subscription 11/05/11 - 10/06/11 £0.00 Sky World HD 11/05/11 - 10/06/11 £62.25 Credit for Cancellation of Sky World (New) 11/05/11 - 10/06/11 £52.00 CR Credit for Cancellation of Sky World (New) 06/05/11 - 10/05/11 £8.67 CR Sky World (New) 06/05/11 - 10/05/11 £8.67 Viewing Subscription Discounted (New) 06/05/11 - 10/05/11 £4.34 CR Sky TV total: £31.91 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/05/11 - 11/05/11 £0.50 Additional Charges total: £0.50 Payment due £32.41 Payment Received 08/05/11 £32.41 CR |
| 2011-11-02 11:23:09 £100 host taken cc 7057 rec 2195 |
| 2011-11-02 11:14:00 Payment Method: Credit Card Card Type: VISA Card Number: **********027057 Expiry Date: 08/2012 Payment Due Date: 11th of each month |
| 2011-08-02 12:18:37 AUGUST OFFER SHOULD HAVE BEEN £26 DONT TAKE PAYMENT FOR SEPT |
| 2011-08-02 12:17:48 AUGUST OFFER TAKEN £52 REC NUM 4391 CC 7057 |
| 2011-07-27 15:14:15 TOOK JUNE AND JULY OFFER 2X£26= £52.00 REC NUM 4172 CC 7057 |
| 2011-07-27 15:05:57 2ND OFFER £26.00 DECLINED ON 12/7/11 FOR £26 REC NUM 3635 CC7057 |
| 2011-07-11 19:39:39 Sky TVCloseSky+ Subscription 11/07/11 - 10/08/11 £0.00 Sky World 11/07/11 - 10/08/11 £52.00 Viewing Subscription Discounted 11/07/11 - 10/08/11 £26.00 CR Sky+HD Pack 11/07/11 - 10/08/11 £10.25 Subtotal: £36.25 |
| 2011-05-24 16:46:05 offer taken rec 2481 (027057) |
| 2010-11-02 10:39:44 HOST FEE TAKEN REC 1127 (027057) |
| 2010-10-28 16:14:29 MY SKY Username PETERBALDWIN3 Password barclay12 Email peterbaldwin@post.alderney.ws Date of birth 22/01/1960 Security question mmn Answer to security question barclay Activated acc on full pack with HD, CC (7057) Payment due date 11th of every month |
| 2010-01-08 15:04:02 ADDED NEW C.C 027057 |
| 2010-01-08 15:01:03 HOST FEE PAID £100 7587 |
| 2009-10-15 11:33:13 P4 CARD ARRIVED 508 140 159 |
| 2007-07-10 14:28:06 OSB of £53.50, (letter dated 10/05/2007) |
| 2007-06-05 15:18:21 added cust c/c details to acc (7080) |
| 2006-12-30 11:15:04 Switched on - paperless contract. |
| 2006-12-22 10:29:55 NASN BOOKED WITH CUST C/C (7049) VIA WEB. |
| 2006-12-21 20:23:43 Customer requested NASN packager to be added to viewing card |
| 2006-12-21 09:28:29 repaired to HD, activated recording + HD, upgraded to full pack, added customers c/c to account for d/d ( ends in 7049) |
| 2006-12-15 10:28:19 14 day extension given, activated viewing. |
| 2006-12-13 11:21:01 viewing activated. |
| 2006-12-13 11:21:00 viewing activated. |
| 2006-12-11 14:23:57 repaired card to box, H.D, recording and viewing activated. |
| 2006-10-05 10:58:20 CARD OUT / AWAIT PAYMENT |