DataTable with default features
| Contract Number | 240015527759 |
| Card Number | 568 272 199 |
| MultiRoom Number | |
| First Name | MR WILLIAM |
| Last Name | MARLOW |
| Address | 402 A MINFFORDD GALCE |
| Address | VENELLE DE SIMON |
| Address | ALDERNEY |
| Town / City | CHANNEL ISLAND |
| Postcode | GY9 3TN |
| Telephone | 01759 14 9383 |
| Maiden Name | NICHOLSON |
| Sky Password | RANGERS |
| Date of Birth | 1980-08-06 00:00:00 |
| wilmarlow1@post.alderney.ws | |
| Sky Card Number | 568 272 199 |
| Prev Sky Card Number | 558 447 629 |
| Host Fee Paid | 2016-03-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2017-07-27 14:42:58 |
| 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 | wilmarlow1 |
| MySky Password | marlowboy |
| Contract Status | Outstanding Balance |
| 2017-07-27 14:42:33 Has OB of £66.30. Offered me debt write off or 40% off if OB is paid. I said I'd get back to them. |
| 2016-09-27 16:58:17 Cancelled Sky account at client's request. Host fee due date was 02-05-2017 |
| 2016-03-03 13:11:18 Your transaction was successful. Transaction information Transaction ID 1H276625RP5428544 Date and time 03-Mar-2016 14:10:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7085 Total £120.00 GBP |
| 2016-02-12 12:28:12 Invoice 12 Feb 2016 Invoice Number: 8823 To: 568 272 199 skytec 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 |
| 2016-02-12 12:25:08 27 Jan - 26 Feb A month in advance Variety with Movies HD£58.25 Free items Total £58.25 Payment method: Credit Card Card type: VISA Card number: ************7085 Expiry date: 07/2020 |
| 2016-02-04 15:22:42 added new cc at sky 4548 0397 3009 7085 07/20 687 |
| 2016-02-04 14:59:46 customers phone number 0034616986688 |
| 2016-02-04 14:58:06 customer called with new cc 4548 0397 3009 7085 07/20 687 |
| 2015-09-05 21:19:55 CUSTOMER EMAILED STILL DID NOT HAVE VIEWING PAYMENT DETAILS DID NOT STORE AT SKY I HAVE READDED THEM You have successfully reactivated your blocked services |
| 2015-09-04 13:38:26 REPAIRED CARD TO BOX 568 272 199 4F7002 03636563823 740D23BD3026D9129 |
| 2015-09-04 13:19:22 OSB £58.25 with cc 5402 0543 4061 3025 06/19 573 added same |
| 2015-07-28 11:09:08 paid osb £58.75 with cc 5402 0543 4061 3025 06/19 573 added same |
| 2015-02-26 12:58:52 Your transaction was successful. Transaction information Transaction ID 3TM69935DW2046114 Date and time 26-Feb-2015 13:59:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7010 Total £120.00 GBP |
| 2015-02-26 12:50:21 Invoice 26 Feb 2015 Invoice Number: 7176 To: 568 272 199 skytec 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 |
| 2015-02-26 12:46:01 Invoice 26 Feb 2015 Invoice Number: 7176 To: 568 272 199 skytec 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 |
| 2015-02-26 12:38:22 Latest bill My subscriptions 27 Feb - 26 Mar £54.75 Additional charges £0.50 Total due 27 Feb £55.25 |
| 2014-02-27 16:08:45 Your transaction was successful. Transaction information Transaction ID 02D37108XE5980440 Date and time 27-Feb-2014 16:27:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7010 Total £120.00 GBP |
| 2014-02-25 17:25:22 Invoice 25 Feb 2014 Invoice Number: 5352 To: 568 272 199 skytec 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 |
| 2013-10-30 11:15:02 DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 5PY333491H1248931 . Date and time 30-Oct-2013 11:34:37 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7010 . Total £53.75 GBP |
| 2013-10-30 11:09:20 Invoice 30 Oct 2013 Invoice Number: 4501 To: 568 272 199 skytec 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 53.75 53.75 Delete Edit Total £53.75 |
| 2013-10-30 11:08:20 Sky TV Show£53.25 Billing Period Charges Entertainment Extra with Movies HD 27 Oct - 26 Nov £53.25 Yours at no extra cost Sky+ Subscription FREE Sky TV total: £53.25 Additional Charges Show£0.50 Billing Period Charges Credit Card Admin Charge 27 Oct - 27 Oct £0.50 Additional Charges total: £0.50 Payment due on 27 Oct £53.75 Payment Received 27 Oct - £53.75 Account balance |
| 2013-10-30 10:59:18 4548 0397 3009 7010 07/17 160 |
| 2013-04-11 10:52:59 eve.jessica@gmail.com |
| 2013-04-11 10:51:44 paid off osb with cc 7010 and added same |
| 2013-04-11 10:31:10 osb £53.25 |
| 2013-02-25 16:31:54 Your transaction was successful. Transaction information Transaction ID 7J914964T5694494R Date and time 25-Feb-2013 17:31:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7010 Total £100.00 GBP |
| 2013-02-21 11:56:26 acc active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7010 Expiry date: 07/2017 |
| 2013-02-18 16:25:15 Invoice 18 Feb 2013 Invoice Number: 2802 To: 568 272 199 skytec 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 |
| 2012-08-07 14:00:47 paid osb £55.58 with new cc 4548 0397 3009 7010 07/17 160 added same |
| 2012-07-04 21:41:38 ENTER EXTRA ORDERED Your order Monthly cost Sky TV £41 - Entertainment Extra One off cost Anytime+ self set-up No cost Benefits and extras Sky Anytime+ Free New monthly cost |
| 2012-07-03 14:43:52 this card is all active and on the correct package for MTV channel 126 |
| 2012-05-02 16:50:28 Downgraded to Entertaiment and movies and HD £46.25 a month |
| 2012-05-02 11:06:36 PAIRED BOX 4F7002 03636 56382 End user - Jessica 0034 616 986 688 added cc details (5012) and changed pin to 2199 |
| 2012-05-01 22:18:41 SENT TO STEVE PATMORE ? FOR EDDIE STEVE TO CONFIRM |
| 2012-04-27 12:59:58 Card Number 568 272 199 arrived today |
| 2012-04-27 12:59:06 Previous Card508 768 645 |
| 2012-04-23 09:27:27 568 133 896 SENT TO REPLACE THIS CARD HOST DUE AUGUST 2012 |
| 2012-04-18 09:55:47 Hi, I have had to order a new viewing card to be sent which can take 3-5days for us to receive. As soon as we receive it we will send it straight to you by courrier, please confirm your address to send the new card Regards, Jeni |
| 2012-04-18 09:53:49 Prashant: I have taken the request to send a new viewing card,as you will get card in 3 to 5 working days. |
| 2012-04-17 15:27:00 Think card will have to be replaced |
| 2012-04-12 15:59:04 paired card to box Model number 102140 Version 4E3007 Serial No. 0170853654 Viewing card No 558447629 |
| 2012-04-11 11:45:54 Hi, I have spoke to a sky advisor online and this is the procedure they said to follow: Prabhakaran: Are you in front of the Sky box? You: yes Prabhakaran: Perfect! Prabhakaran: Lets follow the Viewing card reset procedure. Prabhakaran: Press stand by Prabhakaran: Switch off power at mains socket or remove plug, make sure no lights on the box. You: ok Prabhakaran: Thank you. Prabhakaran: Switch off box power supply or remove plug at mains socket. Check no lights display on box or connected equipment. Prabhakaran: Locate Sky Viewing Card slot. Remove viewing card, check for damage, particularly to gold chip. Once viewing card removed, switch box back on. Standby light displays. Prabhakaran: Is that done? You: yes Prabhakaran: Great! Prabhakaran: Allow the box to be in stand mode depending on the box type 2-4 mns for Sky+ HD You: ok Prabhakaran: Press Sky. Green light displays. You: yes Prabhakaran: Reinsert viewing card with arrow on card facing up and pointing inwards. Prabhakaran: Press TV Guide and Select ?All channels?. You: ok Prabhakaran: Is that working now? Regards, Jeni |
| 2011-12-08 11:21:03 pin number 7629 |
| 2011-12-06 12:26:01 HD channels and recording all sorted now, please ignore previous note. |
| 2011-12-06 11:35:31 balance of £83.03 paid using card details in notes. same details added for monthly subscriptions. Should have noticed before that customer can't get recording functions as she is using a SkyHD (multiroom hd box) not a Sky+HD. This could also be the reason the HD channels are not coming through. |
| 2011-12-06 10:23:51 emailed client for the ok to clear the balance uysing CC we have in notes for osb of £83.03 |
| 2011-12-06 09:31:03 Mrs Irene Lawson, 0034 952622225 0034629285524 lawsontell@arrakis.es |
| 2011-11-21 13:55:47 The issue at Sky is still under investigation. no hd or recording yet although the channels are being received |
| 2011-11-18 14:32:18 still can't get HD or recording functions on |
| 2011-11-09 10:43:58 couldnt add hd and recording said i had to be infront of the box |
| 2011-11-07 10:50:21 pin set to 7629 |
| 2011-10-31 14:24:36 channel package upgraded to Sky world now,. Still no HD or recording functions addes as yet. Got to check with Sky on Wednesday. |
| 2011-10-29 13:13:44 Problem with Sky adding the HD channels to this one. They have raised a ticket for this and should be on by Monday. I also think the payment details haven't saved. |
| 2011-10-29 12:16:36 replaces card 554 437 624 paired to box 4E3007 01708 53854 payment details added 4106 2603 1214 1034 06/12 657 upgraded to Sky world with hd |
| 2011-10-20 16:26:54 ent pack with standard box next bill is £35 |
| 2011-10-20 16:19:36 MY SKY DETAILS email - wilmarlow1@post.alderney.ws username - wilmarlow1 password - marlowboy sec question - street you first lived answer - high street |
| 2011-10-20 13:40:59 card given to Steve Patmore |
| 2011-10-11 10:46:26 Previous Card 311 534 036 |
| 2011-10-04 16:14:56 card reordered using prime card 5118 4420 0637 6323 exp 01/16 cvc 460 payment date 27th. £37 |
| 2010-12-06 10:06:19 Admin taken rec 1342 (029417) |
| 2010-12-06 10:02:14 CANCELLED 31 DAYS NOTICE GIVEN RE CLIENT EMAIL LAST BILL £16.11 ON 27.12.10 |
| 2010-04-27 10:47:20 Resent signals |
| 2010-04-27 10:39:00 ** HOST FEE £100 REC 8523 (029417) ** |
| 2010-04-27 10:16:25 Tel. 00353-86-6074210 |
| 2009-12-08 16:04:27 Tony O'Connor Ballynoe, Rushbrooke Cobh Co. Cork Ireland card sent royal mail |
| 2009-10-20 13:45:56 last note should say P4 card arrived |
| 2009-10-20 10:02:45 Previous card arrived 508 768 645 |
| 2009-10-20 10:01:57 previous card 274 612 027 |
| 2008-04-07 09:53:59 paid £49.34 by c.c 9417 |
| 2008-03-25 14:07:35 added c.c/c 9417 upgraded to sports world paired card |
| 2008-03-25 14:07:35 added c.c/c 9417 upgraded to sports world paired card |
| 2008-03-03 13:03:35 card sold to tony o connor £75 hosting fee paid free activation |
| 2008-02-20 11:20:37 ACCOUNT ACTIVATED ADDRESS CHANGED FROM LOCKWOOD COURT AND CARD ORDERED |
| 2007-06-06 14:48:25 CARD RE-SOLD |
| 2007-06-03 16:10:15 IGNORE ALL NOTES BELOW |
| 2007-01-29 14:02:18 CANCELLED AT BANK - CUST SHOULD BE PAYING |