DataTable with default features
| Contract Number | 240013588571 |
| Card Number | 712 011 634 |
| MultiRoom Number | |
| First Name | MR COLIN |
| Last Name | ATHERTON |
| Address | 307 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 95357 |
| Maiden Name | JAMES |
| Sky Password | sky |
| Date of Birth | 1980-08-07 00:00:00 |
| catherton1@post.alderney.ws | |
| Sky Card Number | 712 011 634 |
| Prev Sky Card Number | 703 323 337 |
| Host Fee Paid | 2015-03-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2018-08-21 14:15:25 |
| 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 | catherton1013 |
| MySky Password | atherton1 |
| Contract Status | Inactive |
| 2016-09-28 13:26:35 host fee due date was 01-08-2016 |
| 2016-05-03 10:41:51 Cancelled BT sports - £43 early termination charge applies |
| 2016-04-15 08:22:41 712 011 634 CANCELLED DD 15/04/2016 |
| 2016-04-14 14:23:16 Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family |
| 2016-04-12 10:19:52 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391681-000008, MANDATE NO 0340 £23.99 |
| 2016-04-04 14:41:59 Invoice Number:0482 AWAITING PAYMENT June 2016 Subscription for Orginal Pack for BT Sports £21.50 |
| 2016-03-11 12:03:14 11/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391681-000007, MANDATE NO 0340 £23.99 |
| 2016-02-26 17:00:40 Invoice Number:0464 PAID May 2016 subscription on basic sky package for BT S £21.50 |
| 2016-02-25 10:57:59 Invoice Number:0464 AWAITING PAYMENT May 2016 subscription on basic sky package for BT S £21.50 |
| 2016-02-12 09:52:04 11/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391681-000006, MANDATE NO 0340 £23.99 |
| 2016-02-04 11:31:15 Invoice Number: 0445 PAID April 2016 subscription basic sky package for BT S £21.50 |
| 2016-01-20 13:39:38 double note was added in error |
| 2016-01-20 13:39:38 Invoice Number: 0445 AWAITING PAYMENT April 2016 subscription on basic sky package for BT S £21.50 |
| 2016-01-12 09:46:37 11/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391681-000005, MANDATE NO 0340 £23.99 |
| 2016-01-06 10:47:28 Invoice number:0424 PAID March 2016 subscription on basic sky package for BT S £21.50 |
| 2015-12-21 15:33:21 Invoice number: 0389 PAID February 2016 subscription on basic sky package for BT Sport £21.50 |
| 2015-12-11 09:35:15 11/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391681-000004, MANDATE NO 0340 £23.99 |
| 2015-12-09 16:27:16 Invoice number: 0388 PAID January 2016 subscription, basic sky package for BT £21.50 |
| 2015-11-20 11:03:34 Invoice Number:0311 PAID December subscription basic sky package for BT S £21.50 |
| 2015-11-19 12:13:48 Invoice number:0389 AWAITING PAYMENT February 2016 subscription 4 cards on basic sky package for BT S £21.50 |
| 2015-11-19 12:13:38 Invoice number: 0388 AWAITING PAYMENT January 2016 subscription 4 cards on basic sky package for BT S £21.50 |
| 2015-11-16 13:38:23 Invoice Number: 7937 Paid Yearly fee for card with ESPN HD £356.00 |
| 2015-11-13 11:13:04 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Nov 2015 payment paid £21.50 basic sky pack for BT SPORTS invoice number 0310 |
| 2015-11-11 13:39:55 11/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391681-000003, MANDATE NO 0340 £23.99 |
| 2015-10-12 09:59:01 12/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391681-000002, MANDATE NO 0340 £23.99 |
| 2015-10-09 11:00:29 Invoice number 0311 Awaiting payment December subscription 4 cards on basic sky package for BT S £21.50 |
| 2015-10-09 11:00:19 Invoice number 0310 Awaiting payment November subscription 4 cards on basic sky package for BT S £21.50 |
| 2015-10-08 11:16:51 Invoice number 0309 Paid October subscription 4 cards on basic sky package for BT S £21.50 |
| 2015-10-08 11:16:39 Invoice number 0308 Paid September subscription 4 cards on basic sky package for BT S £21.50 |
| 2015-09-16 12:59:55 Invoice Number: 0308 September 2015 subscription 4 cards on basic sky package for BT Sports 21.50 Awaiting payment |
| 2015-09-15 23:09:17 11/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391681-000001, MANDATE NO 0340 £20.90 |
| 2015-09-08 11:01:02 Paired card again and removed our payment details as it's only for BT Sports and this card is on Family. Dummy DD : 08 71 99, 34429728 |
| 2015-09-07 12:00:59 712 011 634 repaired card 4f310a 0374616942 D 8 2be4 f8f2 |
| 2015-09-07 10:04:30 04/09/2015 CARD PAYMENT TO BT SALES 2.,15.00 GBP ON 31-08-2015 £15.00 |
| 2015-09-01 13:38:29 SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS. CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE FAMILY CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER ADDED |
| 2015-09-01 11:42:50 BT Sports account number: GB15391681 |
| 2015-08-31 16:32:27 added bt sports for kasper Your order details Order date 31/08/2015 Order number BTCZZA004004184382 Print your order BT Sport To watch BT Sport online at btsport.com or via our Apple and Android apps please use the BT ID you've just created. We'll send you an email explaining how to activate it. BT Sport should be ready to watch within 2 hours. Information about your bill Your BT bill will be paper-free You'll be able to view your bills online by logging in at My BT with your BT ID. We'll send you an email when your bill is ready. You can go online to view your bill and your recent calls within 48 hours of your service being provided. Your account log in details Name:Colin Last name:Atherton Email address:catherton1@post.alderney.ws This is the username you'll use to log in to BT.com Answer:******** BT Sport One-off Monthly £15.00 £19.99 View details Total One-off charges £15.00 Monthly charges £19.99 |
| 2015-08-26 09:58:59 Card arrived at Terry's 703 323 337 > 712 011 634 |
| 2015-08-24 16:02:39 Reordered card & added dummy d/d 08 71 99 34429728 |
| 2015-08-24 14:57:37 Downgraded to Family only as it's in contract so will reorder card and change payment details on the the 24th of September.
703 323 337
Inbox
x
Sky HD Solutions |
| 2015-04-16 10:35:22 Customer called as viewing was off. Paid OSB of £132.80 with customers CC. 4751 3000 7193 8234 12/16 857 |
| 2015-04-07 10:32:30 Activated on Family + Sports + HD + 3D 4F31D4 0364747066C ID 4 2B86 50A2. cc 4751 3000 7193 8234, exp 12/16, cvv 857 host due - 25/4/16 installer - dsv client - marie johnson - tel - 678 240 241 |
| 2015-04-07 10:32:18 Card is now replacing 586 301 285 Invoice 06 Mar 2015 Invoice Number: 7221 To: 586 301 285 nsat renewal 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 NSAT RENEWAL - Marie Johnson 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 04N02604667794621 Date and time 06-Mar-2015 15:15:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8234 Total £120.00 GBP |
| 2015-03-25 12:52:28 Refund Complete invoice 7189 Your refund has been sent. An email with refund details has also been sent to the recipient. |
| 2015-03-25 10:37:53 ignore previous note. card returned to stock and refund given for below. |
| 2015-03-13 14:07:54 703 323 337 replaces 605 612 993 family bundle 4f3128 0383147982c Host due 12/03/16 4547 4226 0306 3536 Damian 12/15 175 Invoice 02 Mar 2015 Invoice Number: 7189 To: 605 612 993 nsat renewal 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 7 1.00 Damian 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 4K846900WB7644946 Date and time 02-Mar-2015 13:21:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £120.00 GBP |
| 2015-02-26 10:33:45 Card in office. |
| 2015-02-25 10:22:20 Replacement card arrived at Terry's 508 140 621 > 703 323 337 |
| 2015-02-23 13:54:54 Reinstated account on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2010-10-29 12:34:44 OSB £45.00 ON ACC |
| 2010-04-05 17:21:05 NEW SKY CARD ACTIVATED FEB 2010 ANNUAL HOST DUE JAN 2011 |
| 2010-02-17 17:02:24 replaced with 519 507 487 |
| 2010-02-10 14:47:57 Sky are not sending another card as they have no records sayin this was a prob b4 Jan they Jan payment failed so they wont send another card untill the bal is clear. The customer is not payin for something she hasnt been getting. we will have to issue her a new sky card. |
| 2010-02-01 14:00:35 Sky are sayin this card is faulty and they are sending out a new card 2day. |
| 2010-01-21 09:30:03 18-01-10 at 10:54 SHARON HESTER L,ESTCORPA 17 03730 JAVEA ALICANTE sharonjavea@hotmail.com HOST FEE PAID £120 7645 replaces 517 100 822 viewing abroad |
| 2009-11-26 12:26:20 forced signal sent - card active |
| 2009-10-15 11:43:43 p4 card arrived 508 140 621 |
| 2007-10-24 14:46:58 CARD AND CLAIM FORM RECEIVED |
| 2007-10-02 16:31:51 Re-paired. |
| 2007-10-02 09:43:26 PAID BAL OF £50 WITH CUST C/C (ENDS IN 9127) SWITCHED ON, UPGRADED TO SPORTS WORLD, ADDED CUST D/D TO ACC (ENDS IN 1770), BOX DETAILS WRONG AWAITING NEW DETAILS |
| 2007-09-21 15:03:17 SOLD TO INSTALVIA FOR 100 EUROS. FREE ACTIVATION. CUSTOMER TO PAY BALANCE. ONLY GUARANTEED IF UK ADDRESS GIVEN. |
| 2007-01-08 10:45:31 account switched back on |
| 2006-12-27 15:18:58 PREPAID 1YR 6 MIX 27/12/06. |
| 2006-12-27 15:18:19 Repaired, upgraded from 2 mix, added cb's d/d to acc - prepaid. |