DataTable with default features
| Contract Number | 240014643441 |
| Card Number | 722 313 145 |
| MultiRoom Number | |
| First Name | MRS Karen/Peter |
| Last Name | DICKINSON |
| Address | 1479a fanton avenue |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01759 14 3136 |
| Maiden Name | MARSHALL |
| Sky Password | 1970 |
| Date of Birth | 1970-05-06 00:00:00 |
| k.dickinson@post.alderney.ws | |
| Sky Card Number | 722 313 145 |
| Prev Sky Card Number | 600 045 108 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2018-03-16 14:18:41 |
| 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 | 3677234 |
| MySky Username | central19 |
| MySky Password | abercrombie88 |
| Contract Status | Outstanding Balance |
| 2018-03-16 14:18:40 HOST WAS DUE MAY 2018 |
| 2018-02-20 20:37:45 ACCOUNT OFF FOR OVER A YEAR HOST WAS DUE MAY 2018 |
| 2017-06-22 16:58:11 Paid OSB of £71.80 with client's below CC details. Reinstated account on Variety. Set pin to 5466. 4715 5688 3317 6377 09/18 672 |
| 2017-03-29 23:50:55 I TOOK THE HOST FEE THEN WENT TO PAY THE OB AND IT DECLINED JAMES WILL CONTACT CUSTOMER FOR NEW CC THIS CARD IS WITH SAME CUSTOMER WHO HAS 21 CARDS |
| 2017-03-29 23:45:10 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 40V43209460494602 Date and time 29-Mar-2017 23:43:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £120.00 GBP |
| 2017-03-28 22:39:01 TRIED TO PAY OB WITH BELOW CC AND IT DECLINED ransaction declined, please use another card or contact your bank. Payment on your account is overdue There is an overdue charge on your billing account, please pay £71.80 immediately. |
| 2017-03-28 12:06:32 New CC details for account. 4715 5688 3317 6377 09/18 672 |
| 2017-03-22 07:58:54 DO NOT REACTIVATE WITHOUT FIRST PAYING HOST ALSO CHARGE £20 EXTRA AS DEBT LETTERS GOING TO THIS ADDRESS HOST WAS DUE 10-05-2017 |
| 2017-03-22 07:58:28 OB ON ACCOUNT Total due 20 Mar £71.80 Total due 20 Nov £64.60 Payment Received - £64.60 20 Nov Credit Adjustment - £0.30 25 Nov Credit Card Declined £64.60 25 Nov What you still owe £64.30 |
| 2016-05-13 13:36:56 Activated on Family for James Kimberley. 722313145 9F2115 0103016545 Added clients CC to account. 4715 5612 3597 6999 03/18 958 Deposit(£38) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley 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 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP |
| 2016-04-28 12:51:26 Sending card to James Kimberley at Sky Riviera. |
| 2016-04-27 09:43:45 Added dummy DD. 08 71 99 34429728 |
| 2016-04-18 14:05:29 Card in office. |
| 2016-04-15 12:36:33 Card arrived at Terry's |
| 2016-04-13 16:42:18 reordered card and took off sports and movies as lucio emailed in to cancel and was happy to cancel asap, they just paid the april bill today so added calender to change cc in a few weeks |
| 2016-02-26 10:27:16 Paired card to box. 9F0C02 0184217770 |
| 2015-08-18 10:06:41 0034 638189279 Client contact number. |
| 2015-07-03 14:41:25 This customer and rest of new contracts from now must be renewed annually charging 240 instead of rest of my previous contracts of 200. Activated on entertainment, sports, children and movies (NO HD) paid off OSB £58.98 with customers CC and added details to acc. 4264 5256 3581 0442 05/18 167 12 Aug 119.60 12 Sep £56.25 |
| 2015-05-29 13:16:31 Card given to Lucio De Col. |
| 2015-05-22 18:14:27 osb £52.98 |
| 2015-02-27 14:00:14 Come back to Sky and get an exclusive 50% off Sky TV for 12 months. NO OFFER cleared OSB £74.15 Reinstated acc. 12th April first payment £52.98. Original pack £21.50 Added DUMMY DD details SORT : 08 71 99 ACCOUNT : 34429728 |
| 2015-02-04 16:17:00 centurian have returned this card to cb and he has it in stock in spain |
| 2014-09-24 13:12:33 Host fee due 02/12/2014 |
| 2014-03-04 14:16:36 Important information about your account Your Sky TV is suspended Restore your services Amount owing from last bill £59.75 Payment due on 12 Mar £59.75 |
| 2014-01-13 10:26:30 outstanding balance of £59.75 |
| 2014-01-03 14:58:54 tv one asked to cancel this card but we have already reordered it |
| 2013-12-02 16:39:56 Repaired card to new box, added cust CC details and downgraded package from full pack HD to EE with Sports and no Hd. (CANT DOWNGRADE HD UNTIL 4TH APRIL 2014) Viewing card: 600045108 Version number: 4F3120 Serial number: 0377355339 3 Receiver ID: 8 2B95 806E Model no: R008.063.49.08P Subscription: entertainment extra, full sports package (no HD) Please use bank card: Bank card: 4763 4900 0201 1320 Expiry: 11/16 CVV: 132 |
| 2013-11-28 15:47:08 card sent to centurion |
| 2013-11-20 11:10:38 card arrived today from terry 600 045 108 replaces 505 751 164 |
| 2013-11-19 11:33:36 600 045 108 arrived at terrys |
| 2013-11-15 13:26:05 CHANGED ADDRESS BY PHONE AS NOT UPDATING ON MYSKY REORDERED CARD |
| 2013-11-15 11:49:31 Your current address 5 Flat 2Eagle ParadeBUXTONDerbyshireSK176EQ Your new address 1479a Fanton AvenueWickfordEssexSS129LF |
| 2013-11-14 13:41:24 Address still wasn't changed I have done it online again today. check updated |
| 2013-11-13 17:33:39 address has not updated STILL |
| 2013-11-13 15:14:40 changed address again Your current address 5 Flat 2Eagle ParadeBUXTONDerbyshireSK176EQ Your new address 1479 Fanton AvenueWickfordEssexSS129LF |
| 2013-11-13 15:06:38 ordered a wireless adapter |
| 2013-11-13 14:27:07 added du mmy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9493 Expiry date: 01/2016 |
| 2013-11-13 14:22:16 changed address Your current address 5 Flat 2Eagle ParadeBUXTONDerbyshireSK176EQ Your new address 1479 Fanton AvenuewickfordessexSS129LF |
| 2013-11-12 12:13:56 Female - Change address, Reorder, add Dummy CC |
| 2013-05-16 13:19:24 set up additional mysky: dickinson212 sparkle |
| 2013-04-10 16:56:58 paired card to HD box and added HD |
| 2013-04-10 16:51:08 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2018 Expiry date: 06/2015 |
| 2013-04-10 16:47:52 Please can you do a box swap R005.053.70.15P 4F3120 0377104922 F B2B90BA0A Full pack, HD and activate hard drive CC 4319 3510 8855 2018 Exp 06/15 Sec 410 Many thanks Claire |
| 2013-04-10 16:47:52 Your transaction was successful. Transaction information Transaction ID 8XU694712A238825R Date and time 10-Apr-2013 16:47:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2018 Total £35.00 GBP |
| 2013-04-10 16:39:01 Invoice 10 Apr 2013 Invoice Number: 3009 To: 505 751 164 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2013-01-23 17:29:46 ACC IS ACTIVE MADE MYSKY Statement date: 29/12/12 Print CSV PDF Understanding your bill Hide details Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details Billing Period Charges Discounts Sky+ Subscription 12/01/13 - 11/02/13 FREE Entertainment Extra with Sports and Movies 12/01/13 - 11/02/13 £54.50 Sky TV total: £54.50 Additional Charges Hide details Billing Period Charges Discounts Credit Card Admin Charge 12/01/13 - 12/01/13 £0.50 Additional Charges total: £0.50 Payment due on 12/01/13 £55.00 |
| 2011-01-27 17:04:33 UPGRADED TO SKY WORLD WAS ON MUSIC MIX ONLY |
| 2011-01-25 14:06:48 £35.00 ADMIN TAKEN REC 1590 , C/C 9106 |
| 2011-01-25 13:54:42 RESENT ALL SIGNALS |
| 2009-10-16 17:38:20 Forced action sent |
| 2009-10-16 17:31:06 previous card 275 099 042 |
| 2009-09-30 10:16:23 sending new card it was sent 25.09.09 |
| 2009-09-21 13:12:02 paired card out to TVONE |
| 2008-03-19 14:28:43 SETANTA husband can call MR PETTER DICKINSON BOOKED SETANTA WITH CUST C/C (9436) £22.98 |
| 2007-10-03 15:08:02 changed address from 6 lockwood court YO422QW |
| 2007-10-03 13:33:54 NEW CUSTOMER SKY + Paid osb £30 with cust CC, added cust CC details (9436) upgraded to skyworld, paired card to sky + box |
| 2007-09-11 10:40:15 SOLD TO D&C FOR 100 EUROS. FREE ACTIVATION. CUSTOMER TO PAY BALANCE. ONLY GUARANTEED IF UK ADDRESS SUPPLIED. |
| 2007-02-09 11:50:08 osb of £30.00 on acc. letter dated 01/02/2007 |
| 2007-01-12 10:40:04 CANCELLED AT BANK - POSSIBLE MIX UP |
| 2007-01-09 12:12:17 DO NOT USE CARD - POSSIBLE MIX UP |