DataTable with default features
| Contract Number | 240013593506 |
| Card Number | 506 315 019 |
| MultiRoom Number | |
| First Name | MRS PAMELA |
| Last Name | HARDWELL |
| Address | 250e The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 949842 |
| Maiden Name | RIMMER |
| Sky Password | SKY |
| Date of Birth | 1979-08-28 00:00:00 |
| Sky Card Number | 506 315 019 |
| Prev Sky Card Number | 269 208 062 |
| Host Fee Paid | 2013-09-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2014-09-23 14:03:05 |
| 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 | |
| MySky Password | |
| Contract Status | Inactive |
| 2014-09-23 14:02:52 host fee was due 16/11/2014 |
| 2014-08-26 14:57:26 ACC NOT ACTIVE |
| 2013-09-02 20:53:22 Your transaction was successful. Transaction information Transaction ID 8KR318891V891825U . Date and time 02-Sep-2013 20:51:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3227 . Total £100.00 GBP |
| 2013-08-19 15:09:46 Invoice 19 Aug 2013 Invoice Number: 4033 To: 506 315 019 jose sotto 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 |
| 2013-07-22 16:59:34 Your transaction was successful. Transaction information Transaction ID 28A54647AC7485111 Date and time 22-Jul-2013 16:56:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3227 Total £52.75 GBP |
| 2013-07-22 16:50:06 Invoice 22 Jul 2013 Invoice Number: 3800 To: 506 315 019 jose sotto 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 52.75 52.75 Delete Edit Total £52.75 |
| 2013-07-22 16:46:55 4150 0100 0448 3227 11/13 433 |
| 2013-07-22 16:45:35 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3227 Expiry date: 11/2013 |
| 2013-07-22 16:44:57 Billing Period Charges HD Pack Discounted 11 Jul - 10 Aug - £5.25 Entertainment Extra with Sports HD 11 Jul - 10 Aug £57.50 Yours at no extra cost Sky TV total: £52.25 Additional Charges Show£0.50 Payment due on 11 Jul £52.75 Payment Received 11 Jul - £52.75 Account balance £0.00 |
| 2012-10-26 16:13:07 paired Re-pair our card to - R005.053.70.05P 4F31A6 03652 31635 (4) Add HD subscription please. Package to stay the same. Paid me cash ?100. Regards, Steve. |
| 2012-10-26 16:06:35 PAIRED CARD TO NEW HD VERSION 4F31A6 SERIAL 03652316354 ADDED HD FACILITY |
| 2012-09-04 14:13:13 Your transaction was successful. Transaction information Transaction ID 58F659376U397333T . Date and time 04-Sep-2012 14:13:00 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3227 . Total £100.00 GBP |
| 2012-09-04 14:11:35 Invoice 04 Sep 2012 Invoice Number: 2266 To: 506 315 019 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 506 315 019 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-04 14:04:47 Entertainment Extra with Sports, PDD 11th of every month. Payment method: Credit Card Card type: VISA Card number: ************3227 Expiry date: 11/2013 |
| 2011-09-02 12:57:16 HOST FEE PAID REC NUM 0628 |
| 2011-06-09 11:31:40 CANT GET INTO MY SKY Username PAMELAHARDWELL Password rimmer12 Email pamelahardwell@post.alderney.ws Date of birth 28/08/1979 Security question MMN Answer to security question rimmer |
| 2010-10-12 13:58:40 UPGRADED TO SPORTS WORLD |
| 2010-10-12 13:27:47 HOST FEE TAKEN REC 0972 (483227) |
| 2010-09-11 12:11:18 downgraded to music mix |
| 2010-09-10 10:57:12 NO RESPONSE FROM EMAIL SENT TO BOARD TO D/G |
| 2010-09-03 11:46:21 cc declined for host. emailed Jose Sotto and put in gmail reminder 1 week |
| 2010-01-07 12:12:19 MANY PROBLEMS WITH SKYS SYSTEM TRYING TO REINSTATE ACCOUNT. EVENTUALLY MANAGED TO GET C/C DETAILS ADDED & RESTORE VIEWING. GOT £10 LOSS OF VIEWING CREDIT. |
| 2010-01-04 11:44:15 C/C ADDED AGAIN - DIDN'T GET DONE LAST TIME BECAUSE OF AN ERROR AT SKY...PASSED TO SUPERVISOR TO SORT OUT 2 MINS - 48HRS |
| 2009-12-30 11:50:52 resending signals |
| 2009-12-29 10:29:23 paid ob £67.54 added cc (483227) |
| 2009-11-16 11:21:03 paired card ver - 9f0701 ser - 0037355336 on sportsworld added cc (110806) pin no - 8062 |
| 2009-11-16 09:50:49 card out to jose sotto HOST FEE PAID £100 6963 |
| 2009-10-19 12:05:28 downgraded then cancelled, should be a credit of £14 after 31days notice |
| 2009-10-15 16:25:33 Forced action signal sent- Card active |
| 2009-10-08 16:28:38 £57.75 TO BE PAID BY 11TH OCT 09 |
| 2009-10-08 15:13:28 P4 card arrived 506 315 019 |
| 2007-07-31 11:04:29 £10 Admin Taken Card already paired to HD box, signals resent for HD and recording |
| 2007-07-30 13:50:58 All is ok with recording, resent signals. |
| 2007-07-27 14:53:13 NEW ACTIVATION HD Paired card to HD box, upgraded to skyworld, paid OSB £24.25 with cust CC (3188), added cust CC detaisl (3188) £10 Admin Taken |
| 2007-06-12 10:57:24 mysky code1 |
| 2007-04-10 08:22:25 LETTER RECEIVED FEBRUARY - £24.25 OUTSTANDING |
| 2007-01-17 15:32:07 osb of £12.75 on acc. letter dated 22/12/2006 |
| 2006-12-20 11:10:18 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-11-15 12:53:17 Added cust c/c details to acc (4007) |
| 2006-11-13 13:46:29 CARD OUT TO CLEARVIEW SPAIN. AWAIT PAYMENT. |