DataTable with default features
| Contract Number | 240007407119 |
| Card Number | 559 248 034 |
| MultiRoom Number | |
| First Name | MR TOM |
| Last Name | RIDDELL |
| Address | 899d The Chase |
| Address | |
| Address | Wickford |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 938357 |
| Maiden Name | DAVIES |
| Sky Password | FOOTBALL |
| Date of Birth | 1962-12-14 00:00:00 |
| tom.riddell12@post.alderney.ws | |
| Sky Card Number | 559 248 034 |
| Prev Sky Card Number | 506 314 806 |
| Host Fee Paid | 2017-09-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-23 10:54:03 |
| Modification Date | 2018-11-30 07:52:15 |
| 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 | tom.riddell12 |
| MySky Password | strawberry |
| Contract Status | Outstanding Balance |
| 2018-11-30 07:52:13 HOST FEE DUE DATE 12-11-2018 |
| 2018-09-14 13:06:44 osb £131 |
| 2017-09-05 11:47:08 This account has an OB but I didn't realise until after I took the host fee because I forgot to check My Sky. Latest bill Extra charges £7.50 Balance carried forward Debit £124.00 Bill total £131.50 TOTAL DUE £131.50 Payment due by 6 September Previous bill Bill from 6th of July, to the 5th of August 6 Jul 5 Aug TV £62.00 Total £62.00 Payments received £0.00 Payment received 11 Jul -£62.00 Indemnity Claim Debit 21 Jul £62.00 Unpaid amount carried to 6 Aug - 5 Sep View next bill £62.00 |
| 2017-09-05 09:04:19 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6CE00933YN4501409 Date and time 05-Sep-2017 09:02:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4477 Total £120.00 GBP |
| 2016-09-28 11:39:19 cancelled downgrade as host paid |
| 2016-09-27 16:38:36 Your transaction was successful. Transaction information Transaction ID 22C38103CD315872T Date and time 27-Sep-2016 16:36:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4477 Total £120.00 GBP |
| 2016-09-27 11:14:09 New card details for host fee: 5404 5300 3569 4477 10/18 289 |
| 2016-09-20 09:44:44 Downgraded from var/spo/mov/HD to original |
| 2016-09-06 12:34:49 Hello, Your annual host fee is now due and we dont seem to have valid payment details for your account, could you provide us with up to date details in order to have this paid? Thanks in advance, Jeni |
| 2016-09-06 12:32:48 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. |
| 2016-08-23 11:58:44 Invoice 23 Aug 2016 Invoice Number: 9319 To: 559 248 034 sif 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-08-23 11:55:51 Latest bill My subscriptions 6 Aug - 5 Sep £80.00 Total due 6 Aug £80.00 Payment Received - £80.00 6 Aug What you still owe £0.00 |
| 2015-10-27 11:56:48 Paired to newer box for client. 4F31D5 03761323742 559 248 034 03B07BF6D |
| 2015-10-26 10:22:09 Paired card to new box for client. 902020 0170630516 Thomson box |
| 2015-09-11 13:55:15 Your transaction was successful. Transaction information Transaction ID 79B114998H3411530 Date and time 11-Sep-2015 13:54:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4477 Total £120.00 GBP |
| 2014-09-02 14:50:58 Your transaction was successful. Transaction information Transaction ID 9J769553948347741 . Date and time 02-Sep-2014 14:36:48 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4477 . Total £120.00 GBP |
| 2014-08-26 12:26:03 Invoice 26 Aug 2014 Invoice Number: 6397 To: 559 248 034 SIF 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-02-03 10:57:40 Sky Wireless Booster OUT OF STOCK |
| 2014-01-31 15:00:36 559 248 034 - log into mysky, go onto sky email and check if they have emailed back about wireless adapter and notify cb of answer on Mon 3 Feb 2014 at 10:00 |
| 2014-01-31 14:59:27 emailed accessories@skysupoort.com and quereied wireless adapter |
| 2014-01-31 14:53:47 Your Sky Yahoo Mail account has been created. Your Sky iD is: tom.riddell12 and your email address is: tom.riddell12@sky.com. |
| 2014-01-13 13:47:02 CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 1L807043V8813801S Date and time 13-Jan-2014 14:24:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4477 Total £67.25 GBP |
| 2014-01-13 13:45:22 Invoice 13 Jan 2014 Invoice Number: 4976 To: 559 248 034 END USER 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 67.25 67.25 Delete Edit Total £67.25 |
| 2014-01-13 13:43:37 5404 5300 3569 4477 01/16 291 |
| 2014-01-13 13:42:29 Entertainment Extra with Sports and Movies HD 06 Jan - 05 Feb £67.25 Yours at no extra cost Sky TV total: £67.25 Payment due on 06 Jan £67.25 Payment Received 06 Jan - £67.25 Account balance |
| 2014-01-13 13:40:30 THIS CUSTOMER ALSO HAS CARD 423 988 757 robert.wiseman@muller-wiseman.co.uk |
| 2013-09-02 16:51:51 Your transaction was successful. Transaction information Transaction ID 9K47195127378125X . Date and time 02-Sep-2013 16:50:23 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4477 . Total £100.00 GBP |
| 2013-08-15 17:02:05 Invoice 15 Aug 2013 Invoice Number: 4017 To: 559 248 034 END USER 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 |
| 2013-08-15 16:57:47 Your current payment details Payment method: Direct Debit Account name: Mr Tom Riddell Sort code: **-**-00 Account number: ******62 |
| 2013-08-15 16:57:40 Monthly cost with offers £60.50 |
| 2013-08-15 16:56:28 ORDERED A WIRELESS ADAPTER |
| 2013-06-21 15:10:41 paid off ob with cc 4477 and added dd |
| 2013-06-21 13:46:08 Additional Charges Show£0.50 Payment due on 06 Jun £71.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Chargeback 13 Jun £71.00 Payment Received 06 Jun - £71.00 Account balance £71.00 |
| 2012-09-12 10:20:36 paired to R004.049.22.OOP 4F31A8 0365680911 and upgraded to full pack with espn and hd |
| 2012-09-11 19:54:50 OB AT SKY £23.88 PAID CUSTOMERS CC DETAILS BELOW ADDED |
| 2012-09-11 19:48:08 THS CARD HAS TO BE PAIRED TO; Please pair to ; R004.049.22.OOP 4F31A8 0365680911 CC DETAILS TO BE ADDED 4560 0090 0010 8022 05/13 982 |
| 2012-09-11 19:44:39 Please pair to ; R004.049.22.OOP 4F31A8 0365680911 ADD CC 4560 0090 0010 8022 05/13 982 |
| 2012-09-11 19:39:34 THIS CARD HAS BEEN USED TO REPLACE A FAULTY CARD 507 942 654 MR WISEMAN |
| 2012-09-11 14:24:56 THIS CARD WAS GIVEN TO ROY TO REPLACE CARD 441 406 899 , THIS CARD IS OFF DUE TO AN OB CUSTOMERS CC DETAILS WERE NEVER ADDED THIS CUSTOMER WAS ALSO GIVEN CARD 553 727 082 , I HAVE PAIRED THIS ONE FOR HIM TODAY CB CAN COLLECT THIS CARD FOR RESALE |
| 2012-08-07 09:04:07 If customer contacts host due 26/10/2012 |
| 2012-07-24 16:16:46 OSB £23.88 |
| 2012-03-21 09:24:39 emailed customer back as we need the cvc code to pay off the OSB |
| 2012-02-17 09:53:17 Hi, I have double-checked your account today and it seems your credit card declined for the monthly sky payment of £22.38, this is the reason your channels are not coming on, if you would provide me with you payments details i will pay the balance and set up the monthly payments again. Regards, Jeni |
| 2012-02-17 09:53:06 my sky details below |
| 2011-11-14 14:29:46 card sent out to roy kelieta replacing card 441 406 899 (old card) 558 150 769 (replacemtent we never received) |
| 2011-10-19 15:59:15 sent to chris |
| 2011-10-14 11:41:11 Previous Card 264 761 818 |
| 2011-10-10 16:02:58 1st payment due on 6th Nov for £23.50, activated on ent extra pack. 1/2 price for 6 months. |
| 2011-10-10 15:50:19 old address Ardbrook, albert road, old meldrum, aberdeenshire. AB51 0DB. changed to 899e The Chase, Wickford Esses. Added prime card details 5118 4420 5664 3614 01.16 650 |
| 2011-05-31 17:16:01 £35.00 ADMIN FEE FOR CANCELLATION TAKEN REC 2547 C/C 3214 |
| 2011-05-31 16:38:01 cancelled 31 days notice given last viewing 01.07.2011 last payment 06.06.2011 £37.05 |
| 2010-12-08 15:29:45 Admin taken rec 1352 (883214) |
| 2010-12-08 14:49:50 now on sports world removed movies |
| 2010-09-03 10:37:30 changed address from 61c THE CHASE SS12 9EX as it should have been done at time of activation upgraded back |
| 2010-08-12 11:25:32 as per emails this card should be at the customers own address? or was a new card at the customers own address not ordered ? |
| 2010-08-03 09:09:55 downgraded from MOVIES + 4 MIX NO KIDS OR MUSIC to news only re email will be removed 03.09.10 |
| 2009-11-06 09:47:26 added d.d 87 34 23 77545168 |
| 2009-11-05 16:48:04 PAIRED CARD ON MOVIES + 4 MIX NO KIDS OR MUSIC PIN 4806 |
| 2009-10-29 10:04:23 FORCED ACTION SENT |
| 2009-10-27 15:00:28 Steve took £100 cash for this card £100 26/10/2009 |
| 2009-10-27 13:09:16 CARD GIVEN TO CARL AT PROSKY TO REPLACE 507 340 446 (PAID FOR) AS PER CB'S INSTRUCTIONS TO CARL |
| 2009-10-08 15:06:19 NEW P4 CARD 506 314 806 |
| 2007-04-20 10:57:39 Added cust CC to ACC (7352) |
| 2007-01-22 11:19:15 put on paperless contract, recording and viewing activated. |
| 2007-01-20 16:43:07 customer advised his card has completly shut down 1 hour ago. Stated on 19 December a 14 day extention given. The very next day the card shuts down. What is wrong.??? |
| 2007-01-20 16:05:56 customer reported that his card is active however his recording function is switched off. Please update and advise status What is with the 14 day extension? |
| 2007-01-19 14:45:24 14 day extension given, viewing activated. |
| 2007-01-19 10:42:05 AGAIN THIS CUSTOMER ACCOUNT HAS SHUT DOWN. WHAT IS GOING ON?????? |
| 2007-01-17 14:15:28 added cust c/c details to acc, viewing activated. |
| 2007-01-17 12:28:56 contract refaxed last night Please add credit card info and resend activation signal. Thank you |
| 2007-01-17 09:48:15 Sky won't switch on until payment details applied to acc. |
| 2007-01-16 17:08:20 CARD PAIRED. |
| 2007-01-16 14:10:48 contract shut down please reactivate |
| 2007-01-06 10:31:52 repaired to sky plus, activated recording, upgraded to movies world pack |
| 2006-10-05 10:48:07 CARD OUT / AWAIT PAYMENT |
| 2006-10-05 10:48:07 CARD OUT / AWAIT PAYMENT |