DataTable with default features
| Contract Number | 240012589174 |
| Card Number | 716 857 966 |
| MultiRoom Number | |
| First Name | MR Peter |
| Last Name | TOMKINSON |
| Address | 167c The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 949635 |
| Maiden Name | miller |
| Sky Password | rangers |
| Date of Birth | 1983-08-20 00:00:00 |
| petertomkinson12@post.alderney.w | |
| Sky Card Number | 716 857 966 |
| Prev Sky Card Number | 702 987 447 |
| Host Fee Paid | 2015-02-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2015-12-04 13:54:25 |
| 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 | PETERTOMKINSON |
| MySky Password | miller12 |
| Contract Status | Card out to Future Sat |
| 2015-11-24 10:02:48 Card sent to Futuresat |
| 2015-11-19 10:49:14 CARD IN OFFICE |
| 2015-11-17 10:30:16 Card arrived at Terry's Old:702 987 447 New:716 857 966 |
| 2015-11-13 14:22:53 Reordered card on original & added dummy d/d 9728. Had OB £61.50 written off in lieu of offer. |
| 2015-11-09 16:26:57 Hi Peter Come back to Sky and get 60% off any TV Bundle plus a £100 credit. |
| 2015-02-19 14:34:46 Paired to box and upgraded to Full pack no HD |
| 2015-02-19 14:22:29 Paid OSB of £31.21 and added customers cc for future use. Friday Morn 14:14 (2 minutes ago) Reply to me Good afternoon, this replaces N sat card 550 819 601, pls swap into 4f31a2 0333789135A id 8 2BA9 0ED0. 4751 2901 0635 9797, exp 3/17, cvv 403 Lady N Moorhouse, cheers Banny |
| 2015-02-18 13:51:24 Invoice 04 Feb 2015 Invoice Number: 7040 To: 550 819 601 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 1.00 550 819 601 HOST FEE , CARD TO BE REPLACED 19/02/2015 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 1LK49005TM239541P Date and time 04-Feb-2015 14:15:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9797 Total £120.00 GBP |
| 2015-02-18 13:38:44 replaces 550 819 601 nsat. renewal paid (120GBP) |
| 2015-02-03 14:25:39 CB TAKEN CARDS TO SPAIN 04/02/2015 |
| 2015-02-02 12:19:47 Replacement card arrived in office. 508 777 125 > 702 987 447 |
| 2015-01-28 15:13:39 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2012-12-03 12:35:08 osb £41.35 wont add to next bill |
| 2012-10-29 11:35:20 cancelled account 31 days notice last bill £41.35 on 11.11.2012 |
| 2012-10-29 11:25:41 REINSTATE AND REORDER WITH DUMMY CC MON 03/12/2012 |
| 2012-09-13 10:55:41 Hi Karen, Sky are saying there was a mistake with billing and this customers amounts collected were incorrect and the double billing has rectified this , i have been told that the account is now up to date , payments will be £65.00 each month due 07/10/2012. Please askk your customer to check statements to confirm this. Regards, Carol |
| 2012-09-13 10:55:10 Can you check this as client says they are being double billed each month ? |
| 2012-06-18 13:50:57 ADDED THIS CUSTOMERS C/C DEE4TAILS TO CARD 508 777 000 , MONTHLY SUBS ARE £66.61SET UP FOR JULY 10TH AND AUG 10TH THIS WILL LEAVE OFFER BALANCE OF £32.87 |
| 2012-06-18 13:15:28 BREAKDOWN OF OFFERS NOVEMBER CUSTOMER PAID £12.01 £49.49 DISCOUNT, DEC, JAN , FEB , MARCH CUSTOMER PAID £35.50 , £26.00 DISCOUNT, APRIL CUSTOMER PAID £58.40 , £2.60 DISCOUNT |
| 2012-06-18 13:11:01 FIRST DISCOUNT Sky TV Hide details £11.51 Billing Period Charges Discounts ESPN 11/11/11 - 10/12/11 £9.00 Sky World 11/11/11 - 10/12/11 £52.00 Viewing Subscription Discounted 11/11/11 - 10/12/11 £26.00 CR Credit for Cancellation of Sky World 14/10/11 - 10/11/11 £46.97 CR Sky World 14/10/11 - 10/11/11 £46.97 Viewing Subscription Discounted 14/10/11 - 10/11/11 £23.49 CR Sky TV total: £11.51 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/11/11 - 11/11/11 £0.50 Additional Charges total: £0.50 Payment due on 11/11/11 £12.01 Payment Received 08/11/11 £12.01 CR Account balance £0.00 DISCOUNT £26.00 / MONTH LAST BILL Sky TV Hide details £58.40 Billing Period Charges Discounts ESPN 11/04/12 - 10/05/12 £9.00 Entertainment Extra with Sports and Movies 11/04/12 - 10/05/12 £52.00 Viewing Subscription Discounted 11/04/12 - 13/04/12 £2.60 CR Sky TV total: £58.40 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/04/12 - 11/04/12 £0.50 Additional Charges total: £0.50 Payment due on 11/04/12 £58.90 Payment Received 08/04/12 £58.90 CR |
| 2012-06-17 22:12:59 OFFERS: £156.09 due for all offers, offers finsih march 2012 |
| 2012-06-04 16:59:22 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 7PT12635WX6697012 . Date and time 04-Jun-2012 16:59:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8103 . Total £100.00 GBP |
| 2012-06-04 12:35:58 Invoice 04 Jun 2012 Invoice Number: 1788 To: 508 777 125 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 508 777 125 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-04 12:29:51 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8103 Expiry date: 07/2012 |
| 2011-10-07 12:03:31 Statement date: 28/05/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £61.00 Billing Period Charges Discounts ESPN 11/06/11 - 10/07/11 £9.00 Sky World 11/06/11 - 10/07/11 £52.00 Sky TV total: £61.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/06/11 - 11/06/11 £0.50 Additional Charges total: £0.50 Payment due on 11/06/11 £61.50 Payment Received 08/06/11 £61.50 CR Account balance £0.00 ON WILSONS LIST BUT NO OFFER ON ACCOUNT CURRENT BILL Statement date: 27/09/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £61.00 Billing Period Charges Discounts Sky World 11/10/11 - 10/11/11 £52.00 ESPN 11/10/11 - 10/11/11 £9.00 Sky TV total: £61.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/10/11 - 11/10/11 £0.50 Additional Charges total: £0.50 Payment due on 11/10/11 £61.50 Payment will be collected by credit card on 11/10/11 |
| 2011-06-06 16:02:41 Taken host £100 2705 |
| 2011-06-02 17:23:11 emailed SIF for cc details for host fee |
| 2011-06-01 13:58:43 Host fee DECLINED rec 2586 (948103) |
| 2011-05-20 12:44:44 MY SKY Username PETERTOMKINSON Password miller12 Email petertomkinson12@post.alderney.ws Date of birth 20/08/1983 Security question Mother's maiden name? Answer to security question miller Active on sky world espn, CC (8103) PDD 11TH |
| 2011-02-28 14:15:12 PAID OSB £61.50 BY C.C ADDED SAME |
| 2011-02-28 14:05:50 osb £61.50 c.c declined |
| 2010-11-26 16:25:35 paid osb £57.50 by c.c 63 7646 added same upgraded to sky world + espn pin 5673 |
| 2010-08-16 11:09:27 This card went to a new customer - MS DEVINS host fee was due so funds have been taken rec 0494 (637646) and the old end user Mr Washington has been refunded rec 0495 (955452) as he had paid for he old card then his new replacement card. |
| 2010-06-21 18:25:26 HOST TAKEN IN ERROR 9094, REFUNDED 9095 |
| 2010-06-17 16:05:46 Added on the new package so we could get the fox news channel. Pin for card is 5673 |
| 2010-05-11 14:12:51 REPAIRED VC, ADDED C/C 637646, ADDED ESPN & CHANGED PACK FROM 1A TO SPORT/MOVIES/VAR/KNOW. FORCED CHANGEOVER ACTION DONE TOO |
| 2010-05-11 13:37:40 This is when the hose was taken for previous card 508 583 630 20.04.10** HOST FEE £100 REC 8475 (955452) ** |
| 2010-04-22 09:46:31 ACCOUNT ACTIVE - NO OB |
| 2009-10-15 09:27:37 new p4 card arrived 508 777 125 |
| 2009-07-31 12:57:31 Taken host fee £100 5599 |
| 2008-09-30 16:32:44 host fee paid !!!! recaipt number 2584 |
| 2008-09-11 10:55:00 CHANGED C/C DETAILS 16 0365 |
| 2007-12-21 12:13:19 upgraded to skyworld |
| 2007-11-07 13:29:19 NEW ACTIVATION Paid £19 with custs c/c & added to acc (4012), re-paired, upgraded from 2 mix to 6 mix + sports. |
| 2007-01-31 11:53:33 O/BALANCE OF £19 ON ACCOUNT - LETTER DATED 03/01/2007. |
| 2007-01-16 11:17:45 O/BALANCE OF £7.50 ON ACCOUNT - LETTER DATED 15/12/2006. |
| 2006-12-13 10:21:21 cancelled at bank - 1st payment taken 27/11 |