DataTable with default features
| Contract Number | 240015147343 |
| Card Number | 559 255 120 |
| MultiRoom Number | |
| First Name | MRS Mary |
| Last Name | FERGUSON |
| Address | 384D The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 953664 |
| Maiden Name | FRADD (molly) |
| Sky Password | SKY |
| Date of Birth | 1968-10-31 00:00:00 |
| maryjane.ferguson387@post.aldern | |
| Sky Card Number | 559 255 120 |
| Prev Sky Card Number | 480 065 382 |
| Host Fee Paid | 2015-10-19 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2017-01-30 15:04:21 |
| 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 | MJ.FERGUSON387 |
| MySky Password | paperclip |
| Contract Status | Outstanding Balance |
| 2017-01-30 15:04:19 HOST FEE DUE DATE WAS 07-11-2016 |
| 2016-08-23 17:02:31 osb £97.06 |
| 2015-10-19 11:42:13 client - Steven -tel 634 089 001 He says he doesn´t have email. |
| 2015-10-19 10:52:52 Host fee paid. Upgraded back to Full + HD Your transaction was successful. Transaction information Transaction ID 7B1725190J0797153 Date and time 19-Oct-2015 10:51:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4011 Total £120.00 GBP |
| 2015-09-15 12:21:08 downgraded to original as host declined and couldnt get in contact with customer through email or phone |
| 2015-09-15 12:10:26 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. |
| 2015-09-11 14:35:41 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. |
| 2015-06-11 18:20:17 Paid OSB of £92.20 with client's CC. 5402 0528 8222 4011 06/19 313 |
| 2015-06-11 11:55:00 You have cancelled this transaction and no payment has been made. Payment on your account is overdue There is an overdue charge on your billing account, please pay £92.20 immediately. If you have cleared your outstanding balance, please ignore this message |
| 2015-05-01 11:00:04 Floyd Mayweather v Manny Pacquiao Saturday Night 2 May 2015 at midnight £19.95 / 24.95 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. |
| 2015-05-01 10:57:45 Your transaction was successful. Transaction information Transaction ID 6JY448494N392535M Date and time 01-May-2015 10:58:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4011 Total £20.00 GBP |
| 2015-05-01 10:56:02 Invoice 01 May 2015 Invoice Number: 7531 To: 559 255 120 Steve Patmore 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 box office event. 20.00 20.00 Delete Edit Total £20.00 |
| 2014-11-25 09:25:58 re-sent signals for sky sports 5 |
| 2014-09-02 14:55:09 5402 0528 8222 4011 06/18 941 Your transaction was successful. Transaction information Transaction ID 2UU35585C2337854W . Date and time 02-Sep-2014 14:40:49 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4011 . Total £120.00 GBP |
| 2014-08-26 09:54:35 Invoice 26 Aug 2014 Invoice Number: 6388 To: 559 255 120 steve patmore 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 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-26 09:52:35 ACC ACTIVE Current billPrevious billsCharges on next bill Statement date: 21 August 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports & Movies HD 04 Sep - 03 Oct £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 04 Sep - 04 Sep £0.50 Additional Charges total: £0.50 Payment due on 04 Sep £67.75 |
| 2013-11-22 15:44:07 stephendalloway12@yahoo.co.uk |
| 2013-11-22 15:35:34 booked the Carl Froch box office fight |
| 2013-11-22 15:32:11 Your transaction was successful. Transaction information Transaction ID 81114760FV166344T Date and time 22-Nov-2013 16:23:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4011 Total £20.00 GBP |
| 2013-11-22 15:30:43 Invoice 22 Nov 2013 Invoice Number: 4649 To: 559 255 120 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 box office admin 20.00 20.00 Delete Edit Total £20.00 |
| 2013-11-22 13:19:13 Stephen Galloway 0034 603145926 stephendalloway@yahoo.co.uk |
| 2013-09-03 10:59:38 Your transaction was successful. Transaction information Transaction ID 8ME37724GM680453V . Date and time 03-Sep-2013 10:55:13 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4011 . Total £100.00 GBP |
| 2013-08-21 10:22:14 Your transaction was successful. Transaction information Transaction ID 2NR37625BP896003G Date and time 21-Aug-2013 10:08:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4011 Total £61.00 GBP |
| 2013-08-21 10:17:07 Invoice 21 Aug 2013 Invoice Number: 4076 To: 559 255 120 steve patmore 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 |
| 2013-08-21 10:16:17 client provided new cc 5402 0528 8222 4011 06/18 941 paid off ob and added same |
| 2013-08-14 15:47:22 Payment on your account is overdue Credit Card Declined 05 Aug £61.49 Payment Received 04 Aug - £61.49 Account balance £61.49 |
| 2013-07-22 16:12:19 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. |
| 2013-07-22 15:55:55 5402 0522 5141 1017 10/17 cvc 020 |
| 2013-07-22 15:55:18 Invoice 22 Jul 2013 Invoice Number: 3794 To: 559 255 120 steve patmore 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 61.25 61.25 Delete Edit Total £61.25 |
| 2013-07-22 15:54:21 Billing Period Charges Entertainment Extra with Sports and Movies HD 04 Jul - 03 Aug £60.75 Yours at no extra cost Sky TV total: £60.75 Additional Charges Show£0.50 Payment due on 04 Jul £61.25 Payment Received 04 Jul - £61.25 Account balance £0.00 |
| 2012-10-24 14:17:26 customer called with new payment details, added them at sky Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1017 Expiry date: 10/2017 |
| 2012-09-01 19:53:55 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2HH03802XK9773448 . Date and time 01-Sep-2012 19:52:39 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1023 . Total £100.00 GBP |
| 2012-08-29 16:24:07 Invoice 29 Aug 2012 Invoice Number: 2226 To: 559 255 120 steve patmore 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 559 255 120 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-29 16:22:21 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1023 Expiry date: 11/2017 |
| 2012-07-23 15:01:57 paid off osb with cc 1023 and added same |
| 2012-07-23 14:59:34 osb £52.50 |
| 2011-12-13 21:34:48 ON 07/11/2011 Box & card sold to client for cash. Paid to me. (?150 to be added to my account). Please repair, add c/c, upgrade package and add HD subscription. 4F31A2 03333 31842 HD Sky world & HD 5402 0514 5010 1023 11/15 236 Regards, Steve. |
| 2011-12-13 21:30:39 £77.73 TAKEN FROM NEW CUSTOMERS C/C AS THEY HAVE NOT BEEN PAYING SKY ( OLD CUSTOMER HAS ) , I HAVE NOW CHANGED C/C TO NEW CUSTOMERS REC 3004 C/C 1023 TAKEN 08/12/2011 |
| 2011-12-13 21:29:11 Hi Carl, This card was only shut down on 18/10/2011 , therefore it was too late to stop the payment due the week later, sky also took the Nov payment as this was still within the 31 days notice required to close down a card. There was also a balance owed to sky , from what i can see the customers payments to sky for the past 6 months have been short due to an error at sky end , this must have been the money that was collected by sky in December. Your customers c/c details were removed from the account at the time of closing it down , sky must still be able to collect money due. I hope no more money will be taken from your customer as this account is definately closed. Regards, Carol EMAIL SENT TO CARL AT PROSKY RE OLD CARD |
| 2011-12-08 13:30:28 EMAIL FROM PROSKY OLD CUSTOMER STILL PAYING FOR THIS ACCOUNT |
| 2011-11-15 09:33:27 freesat card received for this account 557 801 164 |
| 2011-11-11 08:45:33 reset pin to 5120 |
| 2011-11-09 16:06:06 sky still having problems adding the hd box and channels to the account. to call back tomorrow |
| 2011-11-07 17:23:07 upgraded to sky world problems adding HD. can't change bank details but did get box paired to new hd box. checking again tomorrow |
| 2011-10-26 12:41:03 Hi Carl, The £100.00 taken was for host fee , this as you know is an annual charge , i apologise that this was taken , we were not aware you had provided your customer with an other card or the host would not have been charged. This has been refunded. Regards, Carol REFUND REC 1955 C/C 7152 |
| 2011-10-20 16:13:56 acc 31 in credit standard box with ent pack and sports pack |
| 2011-10-20 13:35:12 card given to steve Patmore |
| 2011-10-18 11:30:54 refund host, customer no longer a client of ours |
| 2011-10-14 16:29:49 email received from Carl. Advised that Chris has replacement card in Spain for this one. Can't activate until we receive CC details |
| 2011-10-14 11:52:30 card sent to D and C to replace card. |
| 2011-10-14 11:51:55 Previous Card 273 770 081 |
| 2011-10-14 11:29:21 host fee paid rec num 1756 |
| 2011-10-14 09:15:04 Carl emailed about this card being off. Advised we need CC details for host to get it back on. Still awaiting new card |
| 2011-10-11 19:57:05 reordered card |
| 2011-10-11 15:04:57 No response changing box details , please reorder , Female The Chase. Carol |
| 2011-09-16 14:52:51 Paired to 4E03010004218676E to prompt call for bank details origina box number that will need to be paired once we get the bank details Model 1.0.55 Version 9F0A01 Serial 0070705398 |
| 2011-09-15 22:59:07 WE HAVE NO C/C DETAILS FOR OFFER AND HOST OFFER INFO 4TH JUNE £18.08 OWED , JULY, AUG,SEP OWED AT £10.19/MONTH , TOTAL £48.65 BOARD TO PAIR CARD TO ONE OF OUR BOXES |
| 2011-08-03 11:36:04 CC DECLINED FOR HOST REC 4528 CC 0628 |
| 2011-08-01 12:50:23 no c/c to tk host fee |
| 2011-07-26 12:36:53 Statement date: 21/07/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £30.56 Billing Period Charges Discounts 2 Pack with Sports Pack 04/08/11 - 03/09/11 £40.75 Viewing Subscription Discounted 04/08/11 - 03/09/11 £10.19 CR Sky TV total: £30.56 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 04/08/11 - 04/08/11 £0.50 Additional Charges total: £0.50 Payment due on 04/08/11 £31.06 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********470623 Expiry Date: 05/2014 Payment Due Date: 4th of each month |
| 2011-06-18 12:18:29 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0623 Expiry Date: 05/14 Payment Due Date: 4th of each month Update Payment Details |
| 2011-06-18 12:17:57 2 Pack with Sports Pack 04/06/11 - 03/07/11 £40.75 Viewing Subscription Discounted 04/06/11 - 03/07/11 £10.19 CR 2 Pack with Sports Pack 11/05/11 - 03/06/11 £31.55 Viewing Subscription Discounted 11/05/11 - 03/06/11 £7.89 CR Credit for Cancellation of 2 Pack with Sports Pack 11/05/11 - 03/06/11 £31.55 CR Subtotal: £22.67 Additional charges Open Admin charges: |
| 2011-04-12 16:56:01 Repaired to a new standard box Model 1.0.55 Version 9F0A01 Serial 0070705398 |
| 2010-07-05 15:30:58 Host fee taken rec 0031 (470628) |
| 2010-04-26 08:54:28 paid osb £37.50 by c.c 47 0628 added same |
| 2009-10-09 09:12:27 paired card to box ver - 4e0904 ser - 0285029950 added cc details (999023) on sports mix with news + music pin no - 0081 |
| 2009-10-08 10:53:02 REPAIRED VC FORCED SIGNAL SENT |
| 2009-09-17 10:54:57 CARD SENT TO D&C 09.09.09 |
| 2009-09-10 12:18:37 osb £16 |
| 2009-09-10 12:18:15 mysky email:maryjane.ferguson387@post.alderney.ws username:MJ.FERGUSON387 password:paperclip |
| 2009-09-09 11:56:57 NEW P4 CARD 480 065 382 |
| 2009-07-30 14:45:37 Sky had a house name "Blackthorn" i have had it removed and downgraded from the full mix pack to a 1 mix music |
| 2007-07-30 14:39:34 Paired card Resent Signal |
| 2007-07-23 09:44:15 PAID OB OF £34 ON ACC WITH CUST CC (5121) AND SET UP CUST CC DETAILS (5121) U/GRADED TO SKY WORLD AND PAIRED CARD TO STANDARD BOX. |
| 2007-07-02 12:59:11 SKY HAVE A HOUSE NAME OF BLACKTHORNE ON THEIR RECORDS, THE HOUSE NAMR HAS NOW BEEN REMOVED. |
| 2007-05-23 12:27:06 O/BALANCE OF £34 ON ACCOUNT - LETTER DATED 20/04/2007. |
| 2006-12-07 15:04:23 Added cust c/c details to acc and put a £7.50cr on acc (1690) |