DataTable with default features
| Contract Number | 240013588811 |
| Card Number | 550 865 083 |
| MultiRoom Number | |
| First Name | MRS F |
| Last Name | MILNE |
| Address | 331 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 956773 |
| Maiden Name | STRICKLAND |
| Sky Password | SKY |
| Date of Birth | 1970-12-10 00:00:00 |
| fmilne@post.alderney.ws | |
| Sky Card Number | 550 865 083 |
| Prev Sky Card Number | 506 843 440 |
| Host Fee Paid | 2012-04-19 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-05-14 13:46:07 |
| 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 | fmilne2 |
| MySky Password | strickland |
| Contract Status | Inactive |
| 2013-12-16 15:17:43 DELETED 01 Apr 2013 Invoice Number: 2977 |
| 2013-08-30 15:37:22 USED THIS ADDRESS FOR CARD NUMBER 433 786 019 |
| 2013-05-14 13:45:51 host fee due date was 30-06-2013 |
| 2013-05-14 13:42:34 acc has been inactive at sky since 2012 |
| 2013-05-13 21:25:18 HOST FEE DECLINED AGAIN SAYING CC HAS EXPIRED BOARD TO CANCEL DOWN ACCOUNT |
| 2013-04-28 22:05:52 We could not find any valid viewing card on your account. Please contact us. |
| 2013-04-01 21:38:42 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card. I TRIED CC LISTED BELOW |
| 2013-04-01 21:31:54 Invoice 01 Apr 2013 Invoice Number: 2977 To: 550 865 083 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 |
| 2012-04-19 16:56:21 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 5JB84406WF768814N . Date and time 19-Apr-2012 16:55:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8551 . Total £100.00 GBP |
| 2012-04-19 16:22:10 Hi Terri, This C/C has declined for host payment , can you supply another card. Thankyou, Regards, Carol |
| 2012-04-19 15:17:05 Iv paid osb £52.50, added cc, yet to take payment for host but got channels back on |
| 2012-04-19 15:04:59 Please take host and ensure card is working. Cc details 4979 8611 0009 8551 09.13 258 |
| 2012-04-07 13:42:47 Invoice 07 Apr 2012 Invoice Number: 1494 To: 550 865 083 skyinfrance@aol.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 550 865 083 100.00 100.00 Delete Edit Total £100.00 |
| 2012-04-03 16:51:23 OFFERS: 27/05/11 - 05/06/11 £7.22 17/06/11 - 22/06/11 £4.33 23/06/11 - 29/06/11 £5.22 30/06/11 - 22/07/11 £19.94 23/07/11 - 22/08/11 £26.00 23/08/11 - 22/09/11 £26.00 23/09/11 - 22/10/11 £26.00 23/10/11 - 22/11/11 £26.00 23/11/11 - 26/11/11 £3.47 Total: £144.18 |
| 2011-06-30 10:10:18 PAIRED CARD ON SKY WORLD ADDED C.C 17 6069 HD ON THIS UNDER YEAR OLD PIN 2569 |
| 2011-06-30 09:33:49 NEW CUSTOMER HOST FEE TAKEN REC 3308 (176069) |
| 2011-06-24 10:10:09 CARD SENT TO SIF FOR SALE |
| 2011-06-22 10:18:34 new 550 865 083 Previous Card269 825 907 |
| 2011-06-22 09:41:07 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5833 Expiry Date: 05/14 Payment Due Date: 23rd of each month |
| 2011-06-22 09:40:06 MY SKY User: fmilne2 P/W: strickland Sec: glasgow Email: fmilne@post.alderney.ws |
| 2011-06-22 09:39:12 Sky TVCloseEntertainment Pack with Sports Pack 27/05/11 - 05/06/11 £14.44 Viewing Subscription Discounted 27/05/11 - 05/06/11 £7.22 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 22/06/11 £38.98 CR Subtotal: £31.76 CR |
| 2011-06-17 09:59:08 paid osb £13.49 by c.c 88 5833 added same REORDERED CARD AS CLIENT NO LONGER WANTS IT |
| 2011-06-17 09:35:37 osb £13.49 |
| 2010-08-13 14:46:22 £50.00 HOST FEE PAID ON RICHARDS C/C 1865, REC 0481 |
| 2010-05-05 22:45:22 RICHARD IS PAYING £50.00 FOR THE SALE OF THIS CARD AND £50.00 FOR ANNUAL HOST FEE DUE OCT 2010 |
| 2009-12-01 14:40:02 added cc for monthly payments (921865) due 23rd / month |
| 2009-10-20 16:11:47 UPGRADED FROM A ONE MIX PACK TO THE 6 MIX AND SPORTS |
| 2009-10-15 16:11:52 CARD OUT TO SOUILLAC COUNTRY CLUB |
| 2009-10-15 12:19:09 Forced action sent card is now active |
| 2009-10-13 14:07:17 acount active balance 0 |
| 2009-10-09 12:34:33 P4 card arrived 506 843 440 |
| 2007-08-07 14:31:20 £10 Admin Taken Signals resent for recording |
| 2007-08-07 11:53:14 NEW CUSTOMER HD Paired card to HD box, upgraded to skyworld, added cust CC details (0651) £10 Admin Taken |
| 2006-12-01 11:41:36 Added cust c/c detail and added £7.50 to acc (3009) |