DataTable with default features
| Contract Number | 240012594612 |
| Card Number | 507 855 666 |
| MultiRoom Number | |
| First Name | MR Thomas |
| Last Name | RODERICK |
| Address | 297A LICHFIELD ROAD |
| Address | MERE GREEN |
| Address | |
| Town / City | SUTTON COLDFIELD |
| Postcode | B74 4BZ |
| Telephone | 01268 948431 |
| Maiden Name | jones |
| Sky Password | pepper |
| Date of Birth | 1967-09-21 00:00:00 |
| Sky Card Number | 507 855 666 |
| Prev Sky Card Number | 268 093 069 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-10-30 19:10:07 |
| Modification Date | 2012-06-10 10:56:51 |
| 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 | TRODERICK1 |
| MySky Password | roderickt |
| Contract Status | Active |
| 2014-08-27 15:46:09 called sky and they said they need to do a planner rebuild |
| 2014-08-27 15:33:11 Your transaction was successful. Transaction information Transaction ID 4FV51567N14214910 Date and time 27-Aug-2014 15:31:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3567 Total £35.00 GBP |
| 2014-08-27 15:30:29 Invoice 27 Aug 2014 Invoice Number: 6422 To: 507 855 666 stl 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 admin fee 35.00 35.00 Delete Edit Total £35.00 |
| 2012-07-02 10:22:21 I HAVE DELETED INVOICE 1100 |
| 2012-06-08 14:12:48 SECONDARY USER ADDED: Username: HOGGY77 Name: Jamie Hogg Date of Birth: 21-06-1968 Email: jhogg@post.alderney.ws |
| 2012-05-07 10:14:32 Active on full pack and hd cc at sky Card Type: VISA Card Number: ************3559 Expiry Date: 11/2013 |
| 2012-03-26 14:31:11 changed pin 1984 to get customer to contact us regarding offers |
| 2012-01-26 13:56:23 paid balance of £63.75 using card 5131 4172 1447 9419 01/15 065 Payment Method: Credit card Card Type: Visa Card Holder's Name: t roderick Card Number: ************3559 Expiry Date: 11/2013 465 |
| 2012-01-26 13:04:44 Invoice paid 1173-6114-9900-1504 |
| 2012-01-23 16:40:37 Invoice 23 Jan 2012 Invoice Number: 1081 To: Peter Boynton boynty2003@yahoo.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 7 1.00 Sky Balance for Sky viewing card number 507 855 666 97.65 97.65 Delete Edit Total £97.65 |
| 2012-01-23 16:38:22 osb of £62.75 on account. admin fee of £35 also due. customer due offers for £156.26. He disputes the payments were low so checking his bank account to be certain. Invoice sent for 97..75 to clear the balance in the meantime. |
| 2011-12-08 16:54:08 £156.26 offers outstanding as first offer is 32.97, the next four are 26 and the last one is 19.29. dummy cc added |
| 2011-10-18 10:05:29 still not allowing us to change cc details at Sky |
| 2011-10-18 09:58:33 my sky details troderick1 thomas1 |
| 2011-10-17 12:04:46 Hi, There is an osb on this account of £110.94, channels will be cut off shortly unless this is paid, does client want us to pay this? Regards, Jeni |
| 2011-10-17 12:02:09 OFFERS DECLINED JUL-OCT £110.94 REC 1777 CC 9332 |
| 2011-10-17 11:55:44 Sky World (New) 09/07/11 - 08/08/11 £52.00 Viewing Subscrption Discounted (New) 09/07/11 - 08/08/11 £26.00 CR Sky World HD 09/07/11 - 08/08/11 £62.25 Credit for Cancellation of Sky World (New) 09/07/11 - 08/08/11 £52.00 CR Sky+ Subscription 09/07/11 - 08/08/11 £0.00 Sky World (New) 01/07/11 - 08/07/11 £13.87 Viewing Subscrption Discounted (New) 01/07/11 - 08/07/11 £6.94 CR Credit for Cancellation of Sky World (New) 01/07/11 - 08/07/11 £13.87 CR Sky TV total: £29.31 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/07/11 - 09/07/11 £0.50 Additional Charges total: £0.50 Payment due £29.81 Payment Received 06/07/11 £29.81CR |
| 2011-10-07 12:22:39 MYSKY password changed to niceday offers not taken sent to gmail |
| 2011-10-07 12:21:13 Card Type: VISA Card Number: **********869332 Expiry Date: 05/2011 Payment Due Date: 9th of each month Update Payment Details |
| 2011-10-07 12:20:08 09/07/11 - 08/08/11 £52.00 Viewing Subscrption Discounted (New) 09/07/11 - 08/08/11 £26.00 CR Sky+ Subscription 09/07/11 - 08/08/11 £0.00 Sky World 09/07/11 - 08/08/11 £52.00 Credit for Cancellation of Sky World (New) 09/07/11 - 08/08/11 £52.00 CR Sky+HD Pack 09/07/11 - 08/08/11 £10.25 Sky World (New) 01/07/11 - 08/07/11 £13.87 Viewing Subscrption Discounted (New) 01/07/11 - 08/07/11 £6.94 CR Credit for Cancellation of Sky World (New) 01/07/11 - 08/07/11 £13.87 CR Sky TV total: £29.31 |
| 2011-08-19 16:54:17 paired card to new hd box |
| 2011-08-19 16:45:05 admin retaken. rec 0263. c/c 3731 |
| 2011-08-19 16:18:59 admin declined. rec 256. c/c 9332 |
| 2009-11-19 12:19:46 CHANGED ADDRESS FROM 161D THE CHASE SS12 9EX PAIRED CARD ON SKYWORLD ADDED C.C 869332 ADDED HD FACILITY PIN 3069 |
| 2009-11-19 11:15:20 FREE CARD TO STL |
| 2009-11-17 16:11:58 forced action done ok |
| 2009-10-13 16:35:44 Bill Dated: 25 September 2009 Select Historic Bills -Select Bill Date- 25 September 2009 26 August 2009 26 July 2009 25 June 2009 26 May 2009 25 April 2009 26 March 2009 23 February 2009 26 January 2009 26 December 2008 25 November 2008 26 October 2008 Amount owing from last month £0.00 Sky Subscriptions £22.50 View Bill Details Transaction Duration Description Value 09/10/2009 - 08/11/2009 Entertainment Pack £22.50 Subtotal £22.50 Description Payment Status Amount Total Balance: £22.50 09/10/2009 Payment Received £22.50 CR Current Balance: |
| 2009-10-13 16:34:48 TRODERICK1 roderickt itsme123@post.alderney.ws |
| 2009-10-13 10:38:53 P4 car4d arrived 507 855 666 |
| 2006-12-14 08:59:41 added customers bank details to account for d/d ( ends in 9244) |
| 2006-12-13 15:56:07 REPAIRED, CHANGED TO 6 MIX |
| 2006-12-11 10:29:09 CANCELLED AT BANK |