DataTable with default features
| Contract Number | 240015498340 |
| Card Number | 506 315 175 |
| MultiRoom Number | |
| First Name | MRS Karen |
| Last Name | SPENCE |
| Address | 2040 UPPERPARK RD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01759 14 1649 |
| Maiden Name | FERGUSON |
| Sky Password | JAMIE |
| Date of Birth | 1968-10-31 00:00:00 |
| karenspence@post.alderney.ws | |
| Sky Card Number | 506 315 175 |
| Prev Sky Card Number | 274 474 824 |
| Host Fee Paid | 2013-02-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2014-03-14 13:44:32 |
| 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 | KARENSPENCE1 |
| MySky Password | ferguson12 |
| Contract Status | Outstanding Balance |
| 2014-02-18 16:16:12 host fee due date was 14-04-2014 |
| 2014-02-18 16:15:48 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. |
| 2014-01-15 16:43:08 ob £67.75 |
| 2013-11-21 14:16:30 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. |
| 2013-11-21 14:14:47 Invoice 21 Nov 2013 Invoice Number: 4637 To: 506 315 175 stl 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 67.75 67.75 Delete Edit Total £67.75 |
| 2013-11-21 14:12:35 5267 5106 1292 7033 04/15 584 |
| 2013-11-21 14:12:19 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7033 Expiry date: 04/2015 |
| 2013-11-21 14:09:18 Billing Period Charges Entertainment Extra with Sports and Movies HD 22 Nov - 21 Dec £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show £0.50 Payment due on 22 Nov £67.75 |
| 2013-06-07 10:01:50 emailed end user as she wants to reinstate sky account |
| 2013-06-07 09:27:05 Payment due on 22 May £65.25 Payment Received 22 May - £65.25 Account balance £0.00 |
| 2013-01-21 12:08:55 Your transaction was successful. Transaction information Transaction ID 55G58757NC605623F Date and time 21-Jan-2013 13:07:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7033 Total £100.00 GBP |
| 2013-01-18 09:25:26 Invoice 18 Jan 2013 Invoice Number: 2729 To: 506 315 175 stl 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 |
| 2013-01-18 09:21:57 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7033 Expiry date: 04/2015 |
| 2012-11-10 14:46:46 CUSTOMER EMAILED ONLY RECEIVING FREE TO VIEW CHANNELS Hi, Re card 506 315 175 Sky have resent signals , channels should be on 2mins to 4 hrs , please email me if any further problems. Regards, Carol |
| 2012-11-08 17:39:21 Paid ob with cust cc 5267510612927033 04/15 584 and added same |
| 2012-11-08 10:35:04 Your Sky TV service is suspended Please pay £65.25 and then update your payment method |
| 2012-05-29 14:43:28 Full pack HD CC at sky - Payment method: Credit Card Card type: MASTERCARD Card number: ************0016 Expiry date: 06/2014 |
| 2012-04-16 08:52:39 paid ob of £62.75 with cust cc and added same |
| 2012-04-14 15:34:45 activated on full pack with HD |
| 2012-04-14 15:15:14 Your current payment details Your current payment details are as follows: Payment Method: Credit CardCard Type:MASTERCARDCard Number:************0016Expiry Date:06/2014Payment Due Date:22nd of each month |
| 2012-04-14 15:03:22 tried to activate card but said there was an ob of £62.75 to pay? |
| 2012-04-14 14:13:37 Good morning, thank you for your call and here are the details I believe you require for activation of my TV card. MODEL NO: R003.047.25.00P VERSION NO: 4F31A4 SERIAL NO: 0334048993 VIEWING CARD: 506 315 175 OPERATING SYSTEM SERVICE: R003.047.23.00P EPG SOFTWARE VERSION: 47.0.16.1 U MO93764MO3 351 MY TELEPHONE: 660 199 2260 MASTER CARD NO FOR PAYMENT: 5267 5701 4820 0016 NAME ON CARD: JULIAN ARNOUP EXPIRY: JUNE 2014 SECURITY NUMBER: 939 |
| 2012-04-04 12:58:08 RETURNED FROM UTECMA |
| 2012-03-16 11:51:22 REMOVED JOHN DUNHILLS PAYMENT DETAILS AND ADDED DUMMY C/C DETAILS Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MRS K SPENCE Card Number: ************7313 Expiry Date: 01/2016 Payment Due Date: 22nd of each month |
| 2012-03-07 16:37:39 JOHN DUNHILL IS STILL PAYING FOR THIS CARD PAYMENT DETAILS WILL NEED TO BE CHANGED |
| 2012-03-07 16:36:08 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************8684 Expiry Date: 06/2013 Payment Due Date: 22nd of each month |
| 2012-03-07 16:35:09 Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 22/02/12 - 21/03/12 £0.00 Entertainment Extra with Sports and Movies HD 22/02/12 - 21/03/12 £62.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/02/12 - 22/02/12 £0.50 Additional Charges total: £0.50 Payment due on 22/02/12 £62.75 Payment Received 19/02/12 £62.75 CR Account balance £0.00 |
| 2012-03-07 16:33:08 THIS CARD WAS RETURNED TO US BY JOHN DUNHILL AND GIVEN TO UTECMA |
| 2011-11-21 17:21:21 PAYMENT OF £385.41 TAKEN FOR O/B ON 3 CARDS. 508 777 463: 05/06/11-04/07/11 - £33.55 05/07/11-04/08/11 - £26.00 05/08/11-04/09/11 - £26.00 05/09/11-04/10/11 - £26.00 05/10/11-04/11/11 - £26.00 05/11/11-04/12/11 - £19.07 TOTAL = £156.62 (£156 WAS TAKEN, 62p short) 507 943 298: 27/06/11-26/07/11 - £25.58 27/06/11-26/07/11 - £13.00 27/06/11-26/07/11 - £13.00 27/06/11-26/07/11 - £13.00 27/06/11-26/07/11 - £13.00 TOTAL = £77.58 (£76 WAS TAKEN, 2p TOO MUCH) 506 315 175: 22/06/11-£21/07/11- £47.81 22/06/11-£21/07/11 - £26.00 22/06/11-£21/07/11 - £26.00 22/06/11-£21/07/11 - £26.00 22/06/11-£21/07/11 - £26.00 TOTAL = £151.81 OVERALL TOTAL = £385.41 (60p SHORT) |
| 2011-09-12 11:49:34 Hi Grace, 3 cards with same customer have O/B @ sky, 506 315 175 £99.81 507 943 298 £51.58 508 777 463 £111.55 Shall i pay balances with c/c we have on file 8684 ? Regards, Carol |
| 2011-07-11 21:36:09 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************8684 Expiry Date: 06/13 Payment Due Date: 22nd of each month Update Payment Details |
| 2011-07-11 21:33:23 Sky+HD Pack 22/06/11 - 21/07/11 £10.25 Sky+ Subscription 22/06/11 - 21/07/11 £0.00 Sky World 22/06/11 - 21/07/11 £52.00 Viewing Subscription Discounted 22/06/11 - 21/07/11 £26.00 CR Sky World 27/05/11 - 21/06/11 £43.61 Viewing Subscription Discounted 27/05/11 - 21/06/11 £21.81 CR Credit for Cancellation of Sky World 27/05/11 - 21/06/11 £43.61 CR Subtotal: £14.44 |
| 2011-05-01 15:52:31 Host paid £100 2179 |
| 2011-04-21 11:05:38 Sorry password - ferguson12 |
| 2011-04-21 10:49:03 MY SKY Username KARENSPENCE1 Password freguson12 Email karenspence@post.alderney.ws Date of birth 31/10/1968 Security question Mother's maiden name?Answer to security question ferguson Active acc on Sky world with HD, CC details on acc (8684), PDD 22nd of every month |
| 2011-01-13 15:06:41 PAIRED TO NEW HD BOX Amstrad HD 4F3105 0362350608 mod sysf 26.59.01 BY LEANNE |
| 2010-05-14 11:41:12 ** HOST FEE £100 REC 8738 (648684) ** |
| 2009-10-09 15:55:39 P4 CARD SENT TO D AND C £13.00 ADDED TO OCT 2009 ACCOUNTS AS HOST PAID ON PREVIOUS CARD *** ANNUAL HOST DUE JULY 2010 **** |
| 2009-10-08 15:42:23 P4 card arrived 506 315 175 |
| 2009-07-31 13:32:27 Taken host fee £85 5606 |
| 2009-07-30 16:13:53 Tried to take host fee- call for authorisation |
| 2009-05-29 13:10:01 payment taken on 18.05.09 £35.00 for hatton fight rec num 4725 |
| 2009-05-19 10:15:05 resent signals for setanta |
| 2009-05-01 11:24:45 booked ricky hatton fight for sat 2nd of may |
| 2009-01-15 09:23:02 old address 442a LOCKWOOD COURT, MARKET PLACE YORK YO42 2QW |
| 2008-09-30 16:27:34 host fee paid !!!! receipt 2598 |
| 2008-09-12 14:35:15 BOOKED WITH CUST D/D DETAILS (716400) Dear Mrs karen spencer Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is TOINUDX5-HA-PR+JVUCA. |
| 2007-07-05 15:34:10 NEW ACTIVATION HD PAIRED CARD UPGRADED TO SKY WORLD ADDED CUST CC DETAILS |
| 2007-07-05 15:20:28 osb of £15 paid with prime card (8237) |
| 2007-07-05 14:41:50 cannot activate until ob of £15 is paid. need cc details |
| 2007-07-02 15:26:07 SOLD TO D&C 50 EUROS |
| 2007-06-29 11:29:34 sent to CVES to be resold ob 15 |
| 2007-01-24 13:15:53 CANCELLED AT BANK |
| 2007-01-09 11:58:29 DO NOT USE CARD - POSSIBLE MIX UP |