DataTable with default features
| Contract Number | 240013594801 |
| Card Number | 577 642 028 |
| MultiRoom Number | |
| First Name | MRS Ruth |
| Last Name | HONEYWOOD |
| Address | 280b The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 945004 |
| Maiden Name | VIBE |
| Sky Password | star |
| Date of Birth | 1980-04-29 00:00:00 |
| Sky Card Number | 577 642 028 |
| Prev Sky Card Number | 508 395 100 |
| Host Fee Paid | 2013-09-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-10-30 15:44:19 |
| 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 | rhoneywood |
| MySky Password | vibe123 |
| Contract Status | Viewing Abroad |
| 2013-10-30 15:44:01 HOST FEE DUE DATE WAS 10-12-2014 |
| 2013-10-16 11:13:51 VIEWING ABROAD We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 14 Oct: removed Entertainment Extra with Sports and Movies 14 Oct: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show £57.00 Additional Charges Show £0.50 Payment due on 11 Oct £57.50 Payment Received 11 Oct - £57.50 Account balance £0.00 |
| 2013-09-30 13:17:41 Your transaction was successful. Transaction information Transaction ID 59642767C3530441G . Date and time 30-Sep-2013 13:03:20 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4395 . Total £100.00 GBP |
| 2013-09-20 16:16:37 Invoice 20 Sep 2013 Invoice Number: 4313 To: 577 642 028 tom anderson 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 |
| 2013-09-20 15:59:59 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4395 Expiry date: 07/2016 |
| 2012-12-10 12:33:03 Your transaction was successful. Transaction information Transaction ID 52D10222R2618583Y . Date and time 10-Dec-2012 13:32:50 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4395 . Total £100.00 GBP |
| 2012-12-10 12:30:55 paired card to box 4F3101. 03522225266 pin 2028 |
| 2012-12-10 12:30:24 Invoice 10 Dec 2012 Invoice Number: 2623 To: 577 642 028 tom anderson 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 |
| 2012-12-10 12:25:42 UPGRADED TO SKY WORLD |
| 2012-12-10 12:21:39 CARD WITH TOM ANDERSONS CUSTOMER Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4395 Expiry date: 07/2013 Your Sky TV service has been reinstated |
| 2012-10-26 21:02:22 BOARD TO CANCEL INVOICE |
| 2012-10-25 09:48:33 card being sent to steve patmore |
| 2012-10-24 16:28:55 card arrived today from terrys |
| 2012-10-23 14:06:09 added dummy c.c 5118 4420 4468 5057 01.16 |
| 2012-10-19 16:58:06 reordered card as cust wanted to cancel already downgraded |
| 2012-10-19 16:57:38 508 395 100 add dummy cc as cust wanted to cancel on Mon 22 Oct 2012 at 14:00 |
| 2012-10-16 23:39:28 Any news re this host. Carol |
| 2012-10-09 11:57:40 Hi Karen, From what i can see customer clawed back the host that we were meant to refund , which is why the refund was not done.Can you check for me ? Thanks, Carol |
| 2012-09-15 11:01:01 Client has said he was not reimbursed for over payment of host previously. Please can you look into this. Terri CLIENT DID PAY 2 HOSTS LAST YEAR WE WERE MEANT TO REFUNG BUT HE PROVIDED A CC THAT WE WERE UNABLE TO USE AS A REFUND HE THEM WENT ON AND CLAWED BACK ALL OFFERS WILL SPEAK TO CB RE THIS ONE |
| 2012-09-13 23:15:50 Hi Karen, Do you have credit card details for this host fee ? Thank you, Regards, Carol |
| 2012-09-07 15:51:10 DOWNGRADED FROM ENT EXTRA W MOVIES AND SPORTS TO ENTERTAINMENT |
| 2012-09-05 14:15:42 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. |
| 2012-09-05 12:03:43 Invoice 05 Sep 2012 Invoice Number: 2289 To: 508 395 100 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 508 395 100 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-05 11:52:41 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2920 Expiry date: 11/2011 |
| 2012-01-13 09:03:58 THIS CUSTOMER HAS CLAWED BACK £154.33 FOR ALL OFFERS |
| 2011-10-14 13:23:46 £154.33 taken for offers june -oct rec num 1762 |
| 2011-10-14 13:20:17 Sky TV £1.67 Billing Period Charges Discounts Sky World 11/06/11 - 10/07/11 £52.00 Viewing Subscription Discounted 11/06/11 - 10/07/11 £26.00 CR Sky+ Subscription 11/06/11 - 10/07/11 £0.00 Sky World 13/05/11 - 10/06/11 £48.65 Viewing Subscription Discounted 13/05/11 - 10/06/11 £24.33 CR Credit for Cancellation of Sky World 13/05/11 - 10/06/11 £48.65 CR Sky TV total: £1.67 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 £2.17 Payment Received 08/06/11 £2.17CR |
| 2011-10-14 13:16:14 HOST PAID REC 1761 |
| 2011-06-08 17:19:07 Wont charge customer offer charge as looks like he was charged 2 host fees and never refunded as he provided acc details that we could not refund. |
| 2011-04-08 09:09:56 Hi, I apologise that this refund of £100.00 has never been done.Please confirm the C/C that you would like the refund to be made. Mant thanks, Regards, Carol |
| 2011-01-19 12:38:12 Customer was charged host fee 2 needs to be refunded £100 |
| 2010-09-06 16:43:39 HOST PAID REC 0667 |
| 2010-09-06 16:39:31 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Sky+ Subscription 11/09/10 - 10/10/10 £0.00 Sky World 11/09/10 - 10/10/10 £51.00 Subtotal: £51.00 Packages: £51.00 Additional charges Open Credit Card Admin Charge 11/09/10 - 10/10/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £51.50 Payment will be collected by credit card on 11/09/10 ACCOUNT ACTIVE AND IN CREDIT |
| 2009-11-27 11:26:36 resent signals to get all channels back on |
| 2009-11-26 15:59:46 resent signals |
| 2009-11-25 16:37:09 pin no - 1895 |
| 2009-11-25 16:36:39 PAID OB £48 PAIRED CARD VER - 9F2225 SER - 0331149313 ON SKYWORLD ADDED CC (942920) PIN NO - |
| 2009-11-25 15:53:54 host fee paid £100 7100 |
| 2009-11-13 10:47:30 card sent to sif all fees due on activation |
| 2009-10-31 15:58:39 dgraded to variety then cancelled |
| 2009-10-22 16:45:04 mysky rhoneywood vibe123 |
| 2009-10-22 16:44:20 Bill Dated: 27 September 2009 Select Historic Bills -Select Bill Date- 27 September 2009 28 August 2009 28 July 2009 27 June 2009 28 May 2009 27 April 2009 28 March 2009 25 February 2009 28 January 2009 28 December 2008 27 November 2008 28 October 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 11/10/2009 - 10/11/2009 Sky+ Subscription £0.00 11/10/2009 - 10/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 11/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 08/10/2009 Payment Received £48.00 |
| 2009-10-14 10:56:05 NEW P4 CARD ARRIVED 508 395 100 |
| 2006-12-27 14:30:41 CUST C/C SET UP ON ACCOUNT (7870). |
| 2006-12-27 12:24:43 PAYMENT DETAILS SENT TO ADMIN 26-12-06 |
| 2006-12-22 12:17:17 card paired to box, recording activated, upgraded to full package. awaiting payment details. |
| 2006-12-13 09:58:39 cancelled at bank - 1st payment taken 27/11 |