DataTable with default features
| Contract Number | 240012596765 |
| Card Number | 506 753 169 |
| MultiRoom Number | |
| First Name | MRS SUSANNE |
| Last Name | YOUNG |
| Address | 907 D FANTON AVE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 949312 |
| Maiden Name | MELROSE |
| Sky Password | SKY |
| Date of Birth | 1968-02-24 00:00:00 |
| Sky Card Number | 506 753 169 |
| Prev Sky Card Number | 480 065 101 |
| Host Fee Paid | 2013-07-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-26 20:15:55 |
| Modification Date | 2013-09-25 21:32:41 |
| 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 | syoung25 |
| MySky Password | melrose |
| Contract Status | Viewing Abroad |
| 2013-09-24 10:29:26 HOST FEE DUE DATE WAS 01-09-2014 |
| 2013-09-24 10:22:39 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 11 Sep: removed Entertainment Extra with Sports and Movies 11 Sep: removed Sky+HD Pack 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- £44.83 Billing Period Charges Credit for Cancellation of Sky+HD Pack 12 Sep - 01 Oct - £6.83 Credit for Cancellation of Entertainment Extra with Sports and Movies 12 Sep - 01 Oct - £38.00 Sky TV total: - £44.83 Payment due on 02 Oct - £44.83 |
| 2013-09-23 20:25:09 We currently have no payment details stored for you LOOKS LIKE VA EMAILED CARL |
| 2013-07-01 12:53:44 Your transaction was successful. Transaction information Transaction ID 74U461243H800144V Date and time 01-Jul-2013 12:52:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5441 Total £65.25 GBP |
| 2013-07-01 12:50:20 Your transaction was successful. Transaction information Transaction ID 6V146560RF064414P Date and time 01-Jul-2013 12:49:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5441 Total £100.00 GBP |
| 2013-07-01 12:49:17 5407 5808 1781 5441 09/13 917 |
| 2013-06-16 15:07:43 Invoice 16 Jun 2013 Invoice Number: 3411 To: 506 753 169 stl 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 |
| 2013-06-16 15:06:41 Invoice 16 Jun 2013 Invoice Number: 3410 To: 506 753 169 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 65.25 65.25 Delete Edit Total £65.25 |
| 2013-06-16 15:01:43 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1648 Expiry date: 01/2015 |
| 2013-06-16 15:01:04 Billing Period Charges Entertainment Extra with Sports and Movies HD 02 Jun - 01 Jul £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 02 Jun £65.25 Payment Received 02 Jun - £65.25 Account balance £0.00 |
| 2012-10-10 11:32:48 paid £16.49 with cbs cc 5378 and added customers cc back onto account 4493 5382 9165 1946 Exp 03/2013 Cvc 385 |
| 2012-08-21 10:30:47 invoice 2159 paid This email confirms that you have received a payment for 100.00 GBP from D Shinerock. |
| 2012-08-21 10:24:01 End user called regarding invoice and gave cc details to take payment. wants invoice sent to him. D shinerock 0208 652 9451 dshinerock@yahoo.co.uk |
| 2012-08-20 15:42:45 Hi Danny, I emailed you an invoice for annual host fee payment for sky card 506 753 169 , invoice number 2159. Please can you pay this fee online following the link provided or i can take payment for you if you provide me with cc details. Thank you. Regards, Carol |
| 2012-08-20 15:38:16 C/C DECLINED AGAIN FOR HOST |
| 2012-08-06 22:55:15 I have forwarded invoice to end user Invoice 06 Aug 2012 Invoice Number: 2159 To: 506 753 169 prosky info@fabricworldlondon.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 506 753 169 100.00 100.00 Total |
| 2012-08-06 16:31:39 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. |
| 2012-08-06 16:30:02 Invoice 06 Aug 2012 Invoice Number: 2159 To: 506 753 169 prosky 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 506 753 169 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-02 13:54:20 LEAVE THIS HOST UNTIL MID AUGUST AS CUSTOMER HAS BEEN MUCKED ABOUT WITH BILLING |
| 2012-06-25 16:34:11 CUSTOMERS C/C DETAILS ARE New credit card 4493 5382 9165 1946 Exp 03/2013 Cvc 385 |
| 2012-06-25 16:30:19 C/C DETAILS CHANGED TO SIE C/C 1865 WILL PUT IN CALANDER TO REMOVE MID OCT AND PAY£16.49 TO ACCOUNT THEN Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1865 Expiry date: 05/2014 |
| 2012-06-25 16:26:43 Hi Danny, Carl at prosky has asked me to deal with you direct to try and sort out your sky bill. From what i can see sky have been collecting the wrong amounts each month. You are currently on Entertainment Extra with Sports and Movies HD @ £62.75 per month. May 2011 is when the incorrect payments started , this was due to a technical error at sky. May to September you paid £36.75 instead of £62.75 , this was short of £130.00, October 2011 you paid £41.08 instead of £62.75 , this was short of £21.67. Total short was £151.67. Sky have collected the correct monthly amount from November 2011 which is £62.75 per month. There is also extra payments that sky have collected to make up the short fall of £151.67. On 27/03/2012 sky have collected £73.66, On 26/04/2012 sky have collected £32.00, On 03/04/2012 sky have collected £167.00, On 03/05/2012 sky have collected £83.75 Total = £356.41 This seems to be where the error is , instead of collecting the shortfall of £151.67 sky have collected £356.41. Overcharge is £204.74. Eventually i have got sky to admit this mistake and they will not charge you your monthly payment of £62.75 for the months of August , September and October and will then deduct the remaining £16.49 from the November bill , you will pay in November £46.26 and in December you will be back to your regular amount of £62.75. I hope this clears this up for you and please email me direct if payments from sky are incorrect in the future. Regards, Carol |
| 2012-06-21 12:12:28 this customer has been overcharged by £199.71 has their cc has been overused for offers, i have emailed prosky to let thm know that yes the customer has been overcharged by sky and i said i will get back to them once spoke to sky about it, we need to find offers to credit the accout by £200 |
| 2012-06-15 10:22:31 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1946 Expiry date: 03/2013 |
| 2012-06-15 10:22:08 CUSTOMER THINKS BILL IS WRONG WE ARE WAITING ON A FAX Sky TV Hide details Billing Period Charges Discounts Sky+ Subscription 02/06/12 - 01/07/12 FREE Entertainment Extra with Sports and Movies HD 02/06/12 - 01/07/12 £62.25 Sky TV total: £62.25 Additional Charges Show details£0.50 Payment due on 02/06/12 £62.75 Payment Received 30/05/12 £62.75 CR Account balance £0.00 OCTOBER 2011 DISCOUNT Sky TV Hide details Billing Period Charges Discounts Sky+ Subscription 02/11/11 - 01/12/11 FREE Entertainment Extra with Sports and Movies HD 02/11/11 - 01/12/11 £62.25 Viewing Subscription Discounted 02/11/11 - 26/11/11 £21.67 CR Sky TV total: £40.58 Additional Charges Show details£0.50 Payment due on 02/11/11 £41.08 Payment Received 30/10/11 £41.08 CR Account balance £0.00 JUNE DISCOUNT FIRST ONE Sky TV Hide details Billing Period Charges Discounts Sky+ Subscription 02/07/11 - 01/08/11 FREE Sky World HD 02/07/11 - 01/08/11 £62.25 Viewing Subscription Discounted 02/07/11 - 01/08/11 £26.00 CR Sky TV total: £36.25 Additional Charges Show details£0.50 Payment due on 02/07/11 £36.75 Payment Received 29/06/11 £36.75 CR |
| 2012-02-22 21:16:23 OUTSTANDING OFFER INFO AND C/C DETAILS GIVEN TO CB TO USE |
| 2012-02-22 18:20:05 No offers taken, total due £156.70 may-october. |
| 2011-07-01 12:30:20 HOST FEE TAKEN REC 3347 (651946) |
| 2011-06-16 13:44:03 This bill is affected by changes to your account £31.72 will be collected from your account on or around 02/06/11, because of changes made to your account on 27/05/11. To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World (New) 02/06/11 - 01/07/11 £52.00 Viewing Subscription Discounted (New) 02/06/11 - 01/07/11 £26.00 CR Sky World 02/06/11 - 01/07/11 £52.00 Credit for Cancellation of Sky World (New) 02/06/11 - 01/07/11 £52.00 CR Sky+HD Pack 02/06/11 - 01/07/11 £10.25 Sky+ Subscription 02/06/11 - 01/07/11 £0.00 Credit for Cancellation of Sky World (New) 27/05/11 - 01/06/11 £10.06 CR Sky World (New) 27/05/11 - 01/06/11 £10.06 Viewing Subscription Discounted (New) 27/05/11 - 01/06/11 £5.03 CR Subtotal: £31.22 Packages: £31.22 Additional chargesOpenCredit Card Admin Charge 02/06/11 - 02/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £31.72 Payment Received 30/05/11 £31.72 CR |
| 2011-06-16 13:42:36 ORIGINAL MYSKY DETAILS PLEASE USE THESE syoung25 password melrose |
| 2011-06-08 09:50:54 CANT GET INTO MY SKY |
| 2011-01-13 15:10:53 ADDED NEW C.C 65 1946 |
| 2010-07-15 15:35:49 HOST FEE TAKEN FROM CC ON EMAIL REC 0169 (405007) |
| 2010-07-02 16:45:33 emailed to find out whats happening with this card as host fee us due |
| 2009-12-07 15:12:05 ORIGINAL CARD 268 373 669, REPLACED BY 480 065 101 AND ADDED TO SEP 09 ACCOUNTS £75.00, ABOVE CARD UNABLE TO BE ACTIVATED , 506 753 169 WAS GIVEN AS A FREE REPLACEMENT |
| 2009-11-26 10:53:40 dd(409781) |
| 2009-11-26 10:53:11 added dd for future payments, now on moviesworld |
| 2009-11-19 09:16:22 sky are having technical difficulties trying to store the cc for future payments which we need to do to get the channels back up and running, |
| 2009-11-18 10:57:37 signals resent |
| 2009-11-17 09:25:55 paid ob £54.01 acc now active |
| 2009-10-20 08:41:18 pin 3169 |
| 2009-10-09 12:44:53 ADMIN PAID - £25 PAIRED CARD VER - 9F0A01 SER - 0070749338 |
| 2009-10-03 10:03:45 P4 card arrived 506 753 169 |
| 2009-10-03 10:02:53 Previous card 268 373 669 |
| 2009-09-23 13:33:56 REPAIRED & FORCED SIGNAL SENT |
| 2009-09-23 13:05:20 changed address: old: 82 grassy well, jersey JE5 0EZ new: 907d fanton ave, wickford, essex SS12 9LF |
| 2009-09-17 10:57:27 CARD SENT TO D&C 09.09.09 |
| 2009-09-11 12:10:52 set up sky acc username - syoung1 password - melrose (mmn) |
| 2007-05-31 11:31:52 D/GRADED TO 2MIX (VARIETY AND KNOWLEDGE) |
| 2006-11-18 10:16:02 Sky have acc as mr s young |
| 2006-11-18 10:13:10 Repaired, on 6 mix and added cust c/c details to acc (4860) |
| 2006-11-07 15:26:10 OUT TO CV SPAIN - AWAIT PAYMENT |