DataTable with default features
| Contract Number | 240012595130 |
| Card Number | 748 397 965 |
| MultiRoom Number | |
| First Name | MR Nigel |
| Last Name | SPILLER |
| Address | 163e The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 949207 |
| Maiden Name | BARNES |
| Sky Password | NIGEL |
| Date of Birth | 1968-05-09 00:00:00 |
| nigelspiller@post.alderney.ws | |
| Sky Card Number | 748 397 965 |
| Prev Sky Card Number | 506 621 465 |
| Host Fee Paid | 2015-06-29 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-09-30 07:50:35 |
| 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 | nigelspiller1234 |
| MySky Password | spillerboy |
| Contract Status | Inactive |
| 2018-08-05 09:30:23 Host fee was due 12-06-2018 |
| 2018-05-28 11:50:06 Invoice not paid Dummy DD added Payment method: Direct Debit Account holders name: Mr N Spiller Account number: ****9728 Sort code: ****99 |
| 2018-05-03 13:01:03 Offer - £48.00 for 18 months, a one-off £10 admin fee applies next month. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-04-30 15:14:45 AWAITING PAYMENT Bill To: JAMES KIMBERLY Info@skyriviera.com Description Quantity Price Amount 748 300 837 sky subs june 2018-june 2019 12 £84.80 £1,017.60 748 300 837 annual host fee 1 £120.00 £120.00 748 397 965 sky subs june 2018-june 2019 12 £84.80 £1,017.60 748 397 965 annual host fee 1 £120.00 £120.00 Subtotal £2,275.20 Discount (£0.00) £0.00 Delivery £0.00 Total £2,275.20 GBP |
| 2018-04-30 11:06:38 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595130, MANDATE NO 0837 £83.50 |
| 2018-03-28 15:06:11 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595130, MANDATE NO 0837 £43.00 |
| 2018-03-02 13:14:01 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595130, MANDATE NO 0837 £43.00 |
| 2018-01-30 14:41:51 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595130, MANDATE NO 0837 £43.00 |
| 2018-01-02 11:59:25 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595130, MANDATE NO 0837 £43.00 |
| 2017-11-29 13:34:46 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595130, MANDATE NO 0837 £43.00 |
| 2017-10-30 14:37:08 Banking info Paid a year upfront June 2017 - June 2018 Full HD £858.00 £80.80/month |
| 2017-10-30 14:35:35 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595130, MANDATE NO 0837 £43.00 |
| 2017-09-29 10:36:17 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595130, MANDATE NO 0837 £43.00 |
| 2017-08-31 13:42:52 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595130, MANDATE NO 0837 £43.00 |
| 2017-07-31 16:26:59 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595130, MANDATE NO 0837 £43.00 |
| 2017-06-30 03:23:41 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595130, MANDATE NO 0837 £58.64 |
| 2017-06-20 00:33:46 15/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,22.00 GBP ON 12-06-2017 748 397 965 £22.00 |
| 2017-06-15 09:57:16 Upgraded account to Full + HD |
| 2017-06-14 22:50:53 Transaction ID: 5S6523749X979422A You received a £332.80 GBP payment INVOICE 0698 PAID FOR THIS ACCOUNT TO BE UPGRADED TO HD |
| 2017-06-14 15:57:55 ACCORDING TO MYSKY THIS BOX IS STILL A DIGIBOX AND NOT AN HD BOX I CANNOT ADD HD ONLINE TRIED AGAIN THIS EVENING BUT MYSKY NOT UPDATED WILL NEED TO CALL SKY TOMORROW |
| 2017-06-14 15:49:53 INVOICE SENT TO JAMES K AS HE REQUESTED THAT THIS ACCOUNT AND ACCOUNT 748 300 837 BE UPGRADED TO INCLUDE HD INVOICE Invoice no.:0698 Invoice Date:14 Jun 2017 Due date:14 Jun 2017 Amount due: £332.80 |
| 2017-06-13 13:40:59 Resent signals to box. 4F3101 03521292097 |
| 2017-06-12 15:42:19 Paid OSB of £22 with Santander CC and added Santander DD as future payment method. 4F3101 03521292097 Upgraded account to Variety + Movies + Sports and set up yearly fee reminder. |
| 2017-06-12 15:07:39 James paid PayPal invoice 0697 today. Transaction ID: 2KR08405PW434980M You received a £1,868.00 GBP payment |
| 2017-06-12 14:32:09 PayPal Invoice 0697 sent to James for 1 year upfront on this card. Invoice 0697 outlined below; 748 300 837 - Variety + Sports + Movies 1 year subscription + deposit : £884.00 748 397 965 - Variety + Sports + Movies 1 year subscription + deposit : £884.00 Admin fee £50.00 per card : £100.00 Total : £1,868.00 |
| 2017-06-12 14:22:50 James paid PayPal invoice 0696 today. Transaction ID: 0E06028482115662R You received a £870.00 GBP payment |
| 2017-05-05 12:28:54 Card arrived in office. Being sent to James Kimberley today as part of invoice 9650. Changed to PayPal invoice 0696 on 12/06/2017 as this invoice number was cancelled by accident. Invoice WAITING ON PAYMENT 02 May 2017 Invoice Number: 9650 To: James Kimberley info@skyriviera.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 4.00 4 New Sky HD boxes 135.00 540.00 6.00 6 New Sky cards 50.00 300.00 1.00 Carriage 30.00 30.00 Total £870.00 |
| 2017-05-03 16:23:28 REORDERED CARD ARRIVED AT TERRY'S Mr N Spiller 163e The Chase SS12 9EX 506 621 465 > 748 397 965 |
| 2017-04-28 15:20:54 Reinstated account on original with 50% off for 12 months = £11.00 pm, reordered card & added dummy d/d, due date 28th. |
| 2017-01-23 09:23:28 IF CUSTOMER RETURNS HOST WAS DUE 22-09-2016 |
| 2016-11-08 14:18:15 Cancelled account - Working abroad. |
| 2016-11-08 11:17:56 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. |
| 2016-06-29 20:00:50 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. |
| 2016-06-23 13:14:35 Invoice 23 Jun 2016 Invoice Number: 9170 To: 506 621 465 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 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-06-23 13:13:30 Latest bill My subscriptions 8 Jun - 7 Jul £59.50 Total due 8 Jun £59.50 Payment Received - £59.50 8 Jun What you still owe £0.00 |
| 2015-06-29 14:40:35 Your transaction was successful. Transaction information Transaction ID 9NN43504WS223801V . Date and time 29-Jun-2015 14:37:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6126 . Total £120.00 GBP |
| 2015-06-22 14:12:25 8 Jun - 7 Jul A month in advance Variety with Sports£55.50 Total £55.50 Account name: Mr N Spiller Sort code: **-**-28 Account number: ******42 |
| 2014-07-02 11:58:47 Your transaction was successful. Transaction information Transaction ID 3TK31071E2402350G Date and time 02-Jul-2014 11:51:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6126 Total £120.00 GBP |
| 2014-06-27 11:04:40 27 Jun 2014 Invoice Number: 5889 To: 506 621 465 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 |
| 2013-12-10 11:51:35 Your transaction was successful. Transaction information Transaction ID 12M211000B9226245 Date and time 10-Dec-2013 12:16:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6126 Total £47.25 GBP |
| 2013-12-10 11:45:03 4751 2900 5252 6126 08.16 670 |
| 2013-08-23 11:22:18 upgraded back to ent extra with sports as host has been paid |
| 2013-08-23 11:14:06 Your transaction was successful. Transaction information Transaction ID 2AD5435766489002A Date and time 23-Aug-2013 10:48:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6126 Total £120.00 GBP |
| 2013-07-22 14:46:13 downgraded to ent only |
| 2013-07-09 08:31:46 Credit card has expired for host fee. Can you please supply new details? Regards Charlotte |
| 2013-06-15 16:32:00 Invoice 15 Jun 2013 Invoice Number: 3380 To: 506 621 465 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-15 16:28:41 deposit declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2013-06-15 16:26:21 Invoice 15 Jun 2013 Invoice Number: 3379 To: 506 621 465 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 47.25 47.25 Delete Edit Total £47.25 |
| 2013-06-14 18:54:08 4978 0403 0070 2491 9/12 so try 9/15 |
| 2013-06-14 18:52:43 Your current payment details Payment method: Direct Debit Account name: Mr N Spiller Sort code: **-**-28 Account number: ******42 |
| 2013-06-14 18:52:25 Billing Period Charges Entertainment Extra with Sports 08 Jun - 07 Jul £47.25 Sky TV total: £47.25 Payment due on 08 Jun £47.25 Payment Received 08 Jun - £47.25 Account balance £0.00 |
| 2012-07-04 14:59:45 Your transaction was successful. Transaction information Transaction ID 8B435672JT163092F . Date and time 04-Jul-2012 14:56:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2491 . Total £120.00 GBP |
| 2012-07-04 12:01:08 Invoice 04 Jul 2012 Invoice Number: 1944 To: 506 621 465 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 506 621 465 120.00 120.00 Delete Edit Total £120.00 |
| 2012-06-25 15:59:53 Active on entertainment with sports , Pdd 8th of each month.Payment method: Direct Debit Account name: Mr N Spiller Sort code: **-**-28 Account number: ******42 |
| 2012-02-05 20:50:16 D/D DETAILS TO BE ADDED TO A COBAIN CARD 362 283 780 FOR 1 MONTH SUB £57.73 DUE 18/02/2012 WILL REMOVE AFTER THIS |
| 2012-01-09 12:42:15 27/05/11 - 07/06/11 £4.33 CR 08/06/11 - 07/07/11 £11.19 CR 08/07/11 - 07/08/11 £11.19 CR 08/08/11 - 07/09/11 £11.19 CR 08/09/11 - 07/10/11 £11.19 CR 08/10/11 - 07/11/11 £11.19 CR 08/11/11 - 26/11/11 £7.09 CR total offers £67.37 due DD details on sky acc number ends (42) |
| 2011-07-11 22:02:21 Entertainment Pack with Sports Pack (New) 08/06/11 - 07/07/11 £44.75 Viewing Subscription Discounted (New) 08/06/11 - 07/07/11 £11.19 CR Entertainment Pack with Sports Pack 08/06/11 - 07/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 08/06/11 - 07/07/11 £44.75 CR Entertainment Pack with Sports Pack (New) 27/05/11 - 07/06/11 £17.32 Viewing Subscription Discounted (New) 27/05/11 - 07/06/11 £4.33 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/05/11 - 07/06/11 £17.32 CR Subtotal: £29.23 |
| 2011-07-05 09:00:57 HOST FEE TAKEN REC 3425 (702491) |
| 2011-06-09 11:36:25 mysky nigelspiller@post.alderney.ws user nigelspiller1234 p/w spillerboy sec hospital |
| 2010-11-19 13:09:30 PAID OSB £89 BY C.C 70 2491 ADDED D.D Nat West Bank Acc. NO. 70041342 Sort Code 555028 |
| 2010-10-18 09:53:52 added new c.c 70 2491 |
| 2010-09-10 15:29:02 added new c.c 70 2491 |
| 2010-07-08 16:01:11 Host fee taken rec 0085 (038096) |
| 2009-10-03 16:54:56 P4 card arrived 506 621 465 |
| 2009-09-22 14:52:47 Taken Host Fee £100 6222 |
| 2008-12-02 14:53:16 HOST FEE PAID ****** 07.11.08 RECEIPT 3064 |
| 2008-11-07 15:33:29 PAID OB £84 WITH C/C 038096 & ADDED SAME FOR D/D |
| 2006-12-27 16:47:49 Paid £95.70 with custs c/c & added to acc (ending 3419). |
| 2006-12-08 09:47:47 CANCELLED AT BANK - HOW IS THIS BEING PAID? |
| 2006-11-20 10:04:12 up to the sports with 6 mix. |
| 2006-11-20 10:00:42 repaired card to box. viewing activated. |
| 2006-11-17 11:47:44 error in last note. not correct serial number. |
| 2006-11-17 11:47:05 not correct serial num. |
| 2006-11-10 09:44:42 CARD OUT TO SKY IN FRANCE. AWAIT PAYMENT. |