DataTable with default features
| Contract Number | 240015142690 |
| Card Number | 702 970 062 |
| MultiRoom Number | |
| First Name | MR DAVID |
| Last Name | DICKINSON |
| Address | 319C The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 953061 |
| Maiden Name | KNIGHT |
| Sky Password | Sky |
| Date of Birth | 1984-09-29 00:00:00 |
| ddickenson@post.alderney.ws | |
| Sky Card Number | 702 970 062 |
| Prev Sky Card Number | 480 065 325 |
| Host Fee Paid | 2017-04-11 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2018-05-27 03:59:44 |
| 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 | 273448159 |
| MySky Password | KNIGHT1 |
| Contract Status | Outstanding Balance |
| 2018-05-27 03:59:42 Host fee due date was 29-06-2018 |
| 2017-07-13 13:15:38 OB on this account Total due 4 Jul £116.43 Payment Received - £116.43 4 Jul Credit Adjustment - £0.30 7 Jul Credit Card Declined £116.43 7 Jul What you still owe £116.13 |
| 2017-07-06 08:48:55 Reactivated account with 60% off for 12 months = £32.60 pm. |
| 2017-06-16 11:09:14 Cancelled account and calendarized to reactivate with offer. |
| 2017-05-23 10:37:07 Paid OSB of £87.80 with client's new CC details. Sky wouldn't give another offer when reinstating account so left client's CC details on account. 4766 6422 1682 5013 11/21 441 |
| 2017-04-26 15:43:25 added dummy dd as march and april subs have declined |
| 2017-04-26 15:12:47 Check your information april sub declined 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. |
| 2017-04-11 23:55:18 Your transaction was successful. Transaction information Transaction ID 72573849JX4471301 Date and time 11-Apr-2017 23:54:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3523 Total £120.00 GBP |
| 2017-03-28 13:34:00 march sub declined 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. |
| 2017-02-27 13:28:43 feb sub Your transaction was successful. Transaction information Transaction ID 4PS30374LL834622B Date and time 27-Feb-2017 14:27:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3523 Total £25.90 GBP |
| 2017-02-22 16:18:50 Cancelled Premier Sports with 31 days notice as per board request. |
| 2017-01-26 15:03:35 seen december sub had been missed so i have taken it now Your transaction was successful. Transaction information Transaction ID 5AR252793U1257234 Date and time 26-Jan-2017 16:02:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3523 Total £25.90 GBP |
| 2017-01-26 15:01:03 jan sub Your transaction was successful. Transaction information Transaction ID 2TK72300FL352313G Date and time 26-Jan-2017 16:00:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3523 Total £25.90 GBP |
| 2016-11-30 11:56:35 Your transaction was successful. Transaction information Transaction ID 5SM46248KC671352J Date and time 30-Nov-2016 12:55:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3523 Total £25.90 GBP |
| 2016-10-28 01:20:35 CALANDER SET TO TAKE £25.90 FOR NEXT 6 MONTHS |
| 2016-10-28 01:14:18 OFFER AMOUNT TAKEN FOR JUNE 2016 Your transaction was successful. Transaction information Transaction ID 6TA68953FT301425M Date and time 28-Oct-2016 01:12:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3523 Total £25.90 GBP |
| 2016-10-28 01:11:22 IT IS TOO LATE TO ADD SANTANDER I WILL TAKE SOME OF THIS OFFER MONTHLY ID CUSTOMER CALLS TO QUERY TELL HIM SKY HAD AN ADMIN ERROR AND HAS COLLECTED THE WRONG AMOUNTS FOR THE LAST 6 MONTHS THIS IS THE DIFFERENCE FOR MAY BILL Your transaction was successful. Transaction information Transaction ID 9AA81315S3283344V Date and time 28-Oct-2016 01:08:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3523 Total £62.27 GBP |
| 2016-10-27 08:39:28 THIS OFFER WAS MISSED AND SANTANDER NEVER ADDED INFO ON BILLING AND OFFERS Total due 4 May - £18.83 Total due 4 Jun £35.57 Total due 4 Jul £54.40 Total due 4 Aug £54.40 Total due 4 Sep £54.40 Total due 4 October £54.40 Total due 4 November £54.40 UPCOMING SUBS 04 December £57.74 04 January £80.30 04 February £80.30 CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3523 Expiry date: 02/2018 |
| 2016-03-31 08:39:27 Reactivated account with 35% off for 9 months (uncontracted) |
| 2016-03-29 08:51:01 Cancelled account to get discount when reinstating in a few days. Working abroad. |
| 2016-03-28 21:58:05 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8W55397813033131L Date and time 28-Mar-2016 21:56:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3523 Total £120.00 GBP |
| 2016-03-28 21:55:08 ACTIVE ACCOUNT 4 Apr - 3 May A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Additional charges £0.30 Total due 4 Apr £76.05 |
| 2016-03-14 15:30:35 Cancelled BT Sports & HD |
| 2015-08-04 10:33:00 Added Premier Sports for client. Had to use Arundel, The Chase instead of 319C as Premier Sports doesn't allow manual addresses. Name: Mr D Dickinson Card Number: **** **** **** 3523 Amount: 9.99 GBP Status: Payment processed successfully Auth Code: 004046 Thank you for your subscription We have received your details and will be processing your subscription shortly. Please keep your Sky card in your set top box, and keep it switched on until the channel is activated. Thank you for subscribing to Premier Sports. |
| 2015-07-31 13:27:59 Repaired card and box. 4F310B 0374890489E |
| 2015-06-12 13:39:46 changed tv pin to 7705 |
| 2015-06-01 10:42:53 BT Sports account number: GB15017422 |
| 2015-05-29 15:14:32 New replacement for NSAT card : 573 597 705 Paired box and added HD pack. 4462 7451 5839 3523 2/18 376 Ross goddard (tel - 685 122 075) Lloyds bank acc- 60963760 sc- 30-16-41 4F310B 0374890489E full and HD host due 29/06/16 Friday Morn 14:20 (33 minutes ago) Reply to me Hi, This card has been used to replace nsat card 573 597 705 which hasn´t had a host paid but the client has paid me 150euros cash which is on chris´s cash sheet. It is now in place. Please activate. Sky should be paid by cc Also please add BT sports. to be paid monthly through bank. i told client about 60GBP activation fee Also please add the box office boxing for tomorrow night on channel 491 Kell Brook v Frankie Gavin Saturday Night 30 May 2015 from 5pm £16.95 / 21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. Invoice 29 May 2015 Invoice Number: 7671 To: 702 970 062 TSW 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 Admin fee for adding BT Sport. 60.00 60.00 Delete Edit Total £60.00 Your transaction was successful. Transaction information Transaction ID 1TN6424096313512L Date and time 29-May-2015 15:10:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3523 Total £60.00 GBP Added BT Sports All details same as MYSKY except password which is DICKINSON1 Order date 29/05/2015 Order number BTCZZA003501968409 |
| 2015-05-27 12:23:59 this card has been returned. I have checked mysky and payment is up to date. Next payment due 4/6/15 for 71GBP. I will try to sell this card before then to a client that wants a high pack. Currently on family with sports and Movies. |
| 2015-05-20 12:35:33 702 970 062 check if this card has been returned to Grace if not ask if customer is still wishing to cancel if so reorder unless the card has been returned. Wed, 3 June |
| 2015-04-08 23:03:37 PIN RESET 0062 |
| 2015-02-04 11:49:21 This card was sent to Spain on 26/01/2015 but not updated in stock or Satclick. Activated on Full pack no HD Added customer CC Host fee due date will be 04/02/2016 4273 6820 5275 2026 09/15 924 Friday Morn 11:15 (19 minutes ago) Reply to me Please swap this card into 4f310a 03746096209. Pkg Full no HD. payment as above Customer Tarek Beshara Galmes |
| 2015-02-04 10:46:57 took the below payment as requested by banny, 4273 6820 5275 2026 09/15 924 |
| 2015-02-04 10:45:23 Your transaction was successful. Transaction information Transaction ID 04D07390E2567581K Date and time 04-Feb-2015 11:46:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2026 Total £120.00 GBP |
| 2015-02-04 10:44:16 Invoice 04 Feb 2015 Invoice Number: 7036 To: 702 970 062 tsw 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 1.00 120.00 120.00 Delete Edit Total £120.00 |
| 2015-01-22 10:43:11 Card arrived in office |
| 2015-01-21 10:28:53 Replacement card arrived at Terry's 480 065 325 > 702 970 062 |
| 2015-01-19 14:22:27 Reinstated on Original and has balance cleared for free, reordered card. Dummy DD : 08 71 99, 34429728 |
| 2010-04-26 12:15:26 HAS OLD OB - CAN'T REACTIVATE |
| 2009-11-16 11:47:11 D&C RETURNED CARD TO STEVE PATMORE |
| 2009-09-17 10:58:44 CARD SENT TO D&C 09.09.09 |
| 2009-09-10 12:25:02 ob £30.13 - nxt due date 4/9 |
| 2009-09-09 11:54:22 P4 CARD ARRIVED 2DAY 480 065 325 |
| 2009-07-20 14:39:24 DOWNGRADED FROM 1A TO 2 MIX VAR/KIDS & REMOVED HOUSE NAME MAYFIELD FROM ADDRESS |
| 2007-08-06 10:21:37 changed cust c/c details (ends in 2086) as requested by dealer |
| 2007-08-03 14:59:57 BOOKED SETANTA WITH CUSTOMERS C/C (ENDS IN 8044) |
| 2007-08-03 14:49:59 NEW ACTIVATION paid bal of £7.50 witht customers c/c (ends in 8044) switched on, added customers c/c to account for d/d (ends in 8044), repaired, upgraded to full pack |
| 2007-06-11 11:44:42 MADE MY SKY ACCOUNT USERNAME; 273448159 EMAIL; COAESSEX@GMAIL.COM PASSWORD; KNIGHT1 |
| 2007-04-23 10:48:06 Letter dated 03/02/07 Outstanding balance of £7.50 |
| 2006-12-08 10:51:33 Added cust CC to ACC (4007) Paid £7.50 to ACC (4007) |