DataTable with default features
| Contract Number | 240017345705 |
| Card Number | 519 584 783 |
| MultiRoom Number | |
| First Name | MR HUGH |
| Last Name | HAMER |
| Address | 225 UPPERPARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01759 16 9683 |
| Maiden Name | WARNER |
| Sky Password | milky way |
| Date of Birth | 1978-04-16 00:00:00 |
| h.hamer@post.alderney.ws | |
| Sky Card Number | 519 584 783 |
| Prev Sky Card Number | 274 685 841 |
| Host Fee Paid | 2013-12-29 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2016-01-11 13:47:09 |
| 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 | 274685841 |
| MySky Password | warner12 |
| Contract Status | We cancalled at Sky |
| 2016-01-11 13:47:11 Cancelled account with 31 days notice as client emailed in to stop the service Host fee due date was 05-03-2017 |
| 2015-12-30 19:40:58 Your transaction was successful. Transaction information Transaction ID 13W617646W080812P Date and time 30-Dec-2015 20:40:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7731 Total £120.00 GBP |
| 2015-12-18 14:52:20 TV PIN updated Your new TV PIN is now active. 4783 |
| 2015-11-24 12:32:36 Invoice 24 Nov 2015 Invoice Number: 8471 To: 519 584 783 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-24 12:31:47 14 Nov - 13 Dec A month in advance Variety£29.75 Free items Total £29.75 Payment method: Credit Card Card type: VISA Card number: ************7731 Expiry date: 09/2018 |
| 2015-09-11 10:23:18 Paid OSB of £30.25 with client's new CC. 4159 4101 3006 7731 09/18 004 |
| 2015-03-18 20:53:04 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 64K80147TA988952D Date and time 18-Mar-2015 21:52:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5883 Total £120.00 GBP |
| 2015-01-02 19:05:30 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. |
| 2014-12-17 12:22:31 Your transaction was successful. Transaction information Transaction ID 9F879308SP908280L Date and time 17-Dec-2014 13:21:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5883 Total £27.00 GBP |
| 2014-12-16 13:19:28 Invoice 16 Dec 2014 Invoice Number: 6871 To: 519 584 783 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-12-16 13:13:33 4159 4101 2974 5883, exp 2/17, cvv 713, thanks Banny |
| 2014-04-25 10:01:56 PAID OFF OSB £27 |
| 2014-04-24 17:30:40 CUSTOMER HAS LOST VIEWING Payment Received 14 Apr - £27.00 Credit Card Declined 15 Apr £27.00 Account balance £27.00 |
| 2014-03-19 17:00:31 Invoice 19 Mar 2014 Invoice Number: 5458 To: 519 584 783 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 1.00 sky card deposit 27.00 27.00 Delete Edit Total £27.00 |
| 2014-03-19 15:10:50 Sky TV Show£26.50 Additional Charges Show£0.50 Payment due on 14 Mar £27.00 Payment Received 14 Mar - £27.00 Account balance £0.00 |
| 2013-12-29 18:41:32 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6K2719938X043882N Date and time 29-Dec-2013 18:52:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2032 Total £120.00 GBP |
| 2013-12-12 15:01:46 Invoice 12 Dec 2013 Invoice Number: 4774 To: 519 584 783 D+C 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 |
| 2012-12-28 15:35:08 Your transaction was successful. Transaction information Transaction ID 5M6486965U844564M . Date and time 28-Dec-2012 16:34:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2032 . Total £120.00 GBP |
| 2012-12-19 15:33:05 Invoice 19 Dec 2012 Invoice Number: 2651 To: 519 584 783 D+C 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 519 584 783 120.00 120.00 Delete Edit Total £120.00 |
| 2012-12-19 15:24:01 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2032 Expiry date: 03/2014 |
| 2012-02-06 11:53:59 Dear new Thank you for your payment of £ 100.00 towards Invoice Number 1111 |
| 2012-02-02 10:38:47 Invoice 1111 paid |
| 2012-01-30 14:51:25 balance of £25 paid using card 4507031338632032 3/14 116 |
| 2012-01-30 14:07:23 Invoice 1111 sent to Grace at Fridaymorn to get host fee. |
| 2012-01-30 13:03:55 email from Grace to pay balance. advised that host due and we need email address to send invoice |
| 2012-01-11 15:53:51 added dummy cc to prompt call for host Payment Method: Credit Card Card Type: MasterCard Card Holder's Name mr hugh hamer Card Number: ************2686 Expiry Date: 12/2015 Date and Time: 11 January 2012, 15:53 |
| 2011-11-16 17:28:10 nov offer taken. rec 2573. c/c 2032. OFFER COMPLETE |
| 2011-10-13 14:10:52 oct offer taken rec 1751 cc 2032 |
| 2011-09-17 13:22:51 sept offer taken rec 991 cc 2032 |
| 2011-08-15 00:06:33 £11.75 AUG OFFER TAKEN REC 1114 C/C 2032 |
| 2011-07-29 13:17:25 JUNE AND JULY OFFER £33.74 REC 4246 C/C 2032 |
| 2011-07-29 13:11:36 Statement date: 31/05/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £1.51 Billing Period Charges Discounts Sky+ Subscription 14/06/11 - 13/07/11 £0.00 5 Pack 14/06/11 - 13/07/11 £23.50 Viewing Subscription Discounted 14/06/11 - 13/07/11 £11.75 CR Credit for Cancellation of 5 Pack 18/05/11 - 13/06/11 £20.47 CR 5 Pack 18/05/11 - 13/06/11 £20.47 Viewing Subscription Discounted 18/05/11 - 13/06/11 £10.24 CR Sky TV total: £1.51 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/06/11 - 14/06/11 £0.50 Additional Charges total: £0.50 Payment due on 14/06/11 £2.01 Payment Received 11/06/11 £2.01 CR Account balance £0.00 Statement date: 30/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £11.75 Billing Period Charges Discounts Sky+ Subscription 14/07/11 - 13/08/11 £0.00 5 Pack 14/07/11 - 13/08/11 £23.50 Viewing Subscription Discounted 14/07/11 - 13/08/11 £11.75 CR Sky TV total: £11.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/07/11 - 14/07/11 £0.50 Additional Charges total: £0.50 Payment due on 14/07/11 £12.25 Payment Received 29/07/11 £12.25 CR Credit Card Declined 12/07/11 £12.25 CR Payment Received 11/07/11 £12.25 CR Account balance £0.00 Change payment method Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********632032 Expiry Date: 03/2014 Payment Due Date: 14th of each month Update Payment Details |
| 2011-07-29 09:41:09 mysky user 274685841 p/w warner12 |
| 2011-07-29 09:25:40 paid osb £12.25 by c.c 63 2032 added same |
| 2010-12-31 20:55:39 HOST PAID REC 1447 C/C 8018 |
| 2010-12-29 10:23:42 Cant get into my sky |
| 2010-03-16 14:16:27 paired card on 5 mix no kids added sky+ facility added c.c 09 8018 |
| 2010-03-05 10:40:25 at 10:39 CARD SOLD TO D AND C FOR £50.00 ON ACCOUNT ON 21/02/2010 |
| 2010-02-17 11:47:14 cant make up a my sky but there is no osb |
| 2010-02-11 12:22:47 CHANGED ADDRESS FROM 26 HALFMOON ST W17 7BE REACTIVATED ACCOUNT ON VAR ADDED DUMMY C.C 364102 NEW CARD WILL FOLLOW |
| 2009-03-24 12:57:25 CANCELLED ACCOUNT |
| 2007-11-08 15:12:54 Paired card to box. |
| 2007-10-24 10:02:12 claim form and viewing card received |
| 2007-10-23 10:06:49 ACTIVATION paid osb of £44.13 paired card to new set top box added cust c/c details to account(1015) upgraded to 4mix + sports |
| 2007-10-22 13:25:12 CHANGED ADDRESS FROM 459D LOCKWOOD COURT. REPAIRED CARD RESENT SIGNAL |
| 2007-10-02 14:47:14 SOLD TO EDDIE MOON. FREE ACTIVATION. CUSTOMER TO CLEAR BALANCE. ONLY GUARANTEED IF UK ADDRESS SUPPLIED |
| 2007-06-27 15:49:38 SET UP CB DD DETAILS ON ACC (0044) |
| 2007-06-01 15:48:07 paid bal of £43.50 with chris' c/c (ends in 3666) switched back on, next payment due date 14th June |
| 2007-01-19 16:01:38 PRE PAID 1 YR, FULL PACK, 16-01-07 |
| 2007-01-16 15:48:45 upgraded to full package. |
| 2007-01-10 15:24:45 repaired card to box, up to full, added c/b d/d details to acc, viewing activated. |