DataTable with default features
| Contract Number | 240017361413 |
| Card Number | 559 254 032 |
| MultiRoom Number | |
| First Name | MRS Grace John |
| Last Name | KITTS |
| Address | 621C FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 116880 |
| Maiden Name | HIGGINBOTHAM |
| Sky Password | sky |
| Date of Birth | 1970-09-06 00:00:00 |
| g.kitts@post.alderney.ws | |
| Sky Card Number | 559 254 032 |
| Prev Sky Card Number | 551 897 168 |
| Host Fee Paid | 2015-08-12 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2016-04-04 10:25:33 |
| 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 | kitten86 |
| MySky Password | gracekit |
| Contract Status | New card ordered |
| 2016-04-04 10:26:25 Card replaced by new card 716 793 427 |
| 2016-03-23 21:25:47 THIS CUSTOMER HAS 3 CARDS THIS ONE AND 451 603 211 AND 507 332 070 I AM SWAPPING ALL 3 CARDS AS PART OF OUR CHANGE OVER REPLACING THIS ACCOUNT I AM USING CARD 716 793 427 451 603 211 IS BEING REPLACED BY 782 220 867 507 332 070 IS BEING REPLACED BY 720 990 142 CUSTOMER HAS BEEN EMAILED AND WILL COLLECT CARDS FROM SPANISH OFFICE DUMMY DD ADDED TO THIS ACCOUNT 09/03 2016 |
| 2016-03-09 11:22:33 Added Dummy D/D 08 71 99 34429728 |
| 2015-11-27 13:00:22 Wladimir Klitschko v Tyson Fury Saturday Night 28 November 2015 from 7pm £16.95 / 21.95 Booking Confirmed No admin charged due to Zoltane spitting the dummy out. |
| 2015-08-11 12:48:05 HOST FEE PAID I ACCIDENTALLY CAME OUT OF THE TRANSACTION SUCCESSFUL PAGE (Unique Transaction ID 9TS72734A9389363J) |
| 2015-08-06 16:23:13 cancelled premier sports |
| 2015-06-25 09:56:39 Zoltane called to add Premier Sports to account. All details same as Satclick and MYSKY. Thank you for your subscription We have received your details and will be processing your subscription shortly. Please keep your Sky card in your set top box, and keep it switched on until the channel is activated. Thank you for subscribing to Premier Sports. |
| 2015-06-10 14:17:44 rec id 32BBEDD6B |
| 2015-06-10 14:15:14 tried to call cust bk as need REC ID when get this can add this box online as sky have added the correct box lb |
| 2015-06-10 14:11:24 Repaired card to new box 4F31A6 0334479119D Zoltane 671 606 681 |
| 2015-01-14 12:52:46 PAID OSB £46.50 WITH NEW CC ADDED SAME 4106 2605 5291 2052 01/19 414 |
| 2015-01-07 11:31:26 CC details expired, Zoltan going to call soon with new details as there is now an OSB of £46.50 |
| 2014-10-15 15:51:15 added sky sports 5 for free because the guy was an ass and said he already had it think he would have went crazy if i charged him |
| 2014-10-09 15:04:31 ZOLTAN WANTED TO KNOW EXACT DAY HOST FEE WILL BE TAKEN NEXT YEAR SO I TOLD HIM 01/08/2015 AS THIS IS 2 MONTHS PRIOR TO THE DATE HOST FEE IS DUE |
| 2014-10-09 14:59:47 Your transaction was successful. Transaction information Transaction ID 7K201014FF1383011 Date and time 09-Oct-2014 14:58:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2045 Total £46.50 GBP |
| 2014-10-09 14:57:59 Invoice 09 Oct 2014 Invoice Number: 6598 To: 559 254 032 END USER 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 Sky Card Deposit 46.50 46.50 Delete Edit Total £46.50 |
| 2014-10-07 23:19:49 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2045 Expiry date: 12/2014 Original with Sports 03 Oct - 02 Nov £46.00 Sky TV total: £46.00 Additional Charges Show£0.50 Payment due on 03 Oct £46.50 Payment Received 03 Oct - £46.50 Account balance £0.00 |
| 2014-10-07 12:16:04 cancelled premier sports, last bill 3rd november. will cancel down 3rd december. CANT SWITCH IT OFF ANY SOONER |
| 2014-10-07 12:15:56 cancelled premier sports, last bill 3rd november. will cancel down 3rd december. CANT SWITCH IT OFF ANY SOONER |
| 2014-08-15 16:29:14 Your transaction was successful. Transaction information Transaction ID 48H302141P616383V Date and time 15-Aug-2014 16:17:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2045 Total £120.00 GBP |
| 2014-08-15 16:25:55 Invoice 15 Aug 2014 Invoice Number: 6311 To: 559 254 032 end user 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 |
| 2014-06-03 16:26:53 added premier sports |
| 2013-08-12 15:14:17 Your transaction was successful. Transaction information Transaction ID 51C47836KN7943416 . Date and time 12-Aug-2013 15:11:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2045 . Total £100.00 GBP |
| 2013-08-12 15:12:24 Invoice 12 Aug 2013 Invoice Number: 3959 To: 559 254 032 END USER 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 |
| 2012-08-06 12:05:32 Dear 559 254 032 end user Thank you for your payment of £ 100.00 towards Invoice Number 2119 |
| 2012-08-06 11:58:30 Dear 559 254 032 end user Thank you for your payment of £ 100.00 towards Invoice Number 2119 |
| 2012-08-02 11:54:45 Invoice 02 Aug 2012 Invoice Number: 2119 To: 559 254 032 end user 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 559 254 032 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-02 11:51:30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2045 Expiry date: 12/2014 Changing your payment method today will only take effect after your next payment. This is because your next payment is due within 3 days (on 03 August). |
| 2012-06-29 11:37:17 paid osb £40.50 with cust cc 4106 2605 5291 2045 exp 12/14 cvc 445 added same |
| 2012-06-25 12:35:55 osb £80.50 on acc. customer is going to call back with cc details |
| 2012-02-06 11:02:20 Dear Zoltan Eisenberger Thank you for your payment of £ 100.00 towards Invoice Number 1020 |
| 2012-01-12 14:22:11 paid invoice using card number 4106 2605 5291 2045 exp 12/14 cvc 445 receipt number 3052-4779-4496-8891 |
| 2012-01-11 21:06:07 invoiced for host Invoice Number: 1020 |
| 2012-01-11 21:05:20 Hi Zoltan, Due to a change in our circumstances we can no longer take payments without the address where the credit card is registered. We have just sent you 2 invoices from Sky HD Solutions for card No 559 254 032 and card No 505 164 996 . Please pay ASAP by following the link to avoid your viewing being blocked. Regards Chris |
| 2011-12-22 15:36:33 downgraded to sports and entertainment only. 31 days notice given |
| 2011-12-22 15:35:59 Payment Method: Credit card Card Type: Visa Holder's Name: g kitts Card Number: ************2045 Expiry Date: 12/2014 Payment Due Date: 3 of each month |
| 2011-12-20 17:21:00 version No 4F3107 serial 0362884503 |
| 2011-12-20 17:20:26 Take this card off the Lighthouse bar and given the Harp Bar Calahonda. This replaces 505164996 |
| 2011-11-30 14:29:58 Card and box No 4F310703628845037 sold to christian in the Lighthouse bar. |
| 2011-10-19 16:03:11 sent to chris |
| 2011-10-14 11:49:33 Previous Card 508 395 308 |
| 2011-10-11 16:45:23 card reordered |
| 2011-10-11 15:45:18 31/05/2011 / 31/09/2011 £67.94 offer overdue on this account |
| 2011-10-11 15:43:06 27 May 2011 Print CSV PDF This bill replaced the bill dated 20 May 2011 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £36.06 Billing Period Charges Discounts Sky World (New) 03/06/11 - 02/07/11 £52.00 Viewing Subscription Discounted (New) 03/06/11 - 02/07/11 £13.00 CR Sky World 03/06/11 - 02/07/11 £52.00 Credit for Cancellation of Sky World (New) 03/06/11 - 02/07/11 £52.00 CR Sky World (New) 27/05/11 - 02/06/11 £11.74 Viewing Subscription Discounted (New) 27/05/11 - 02/06/11 £2.94 CR Credit for Cancellation of Sky World (New) 27/05/11 - 02/06/11 £11.74 CR Sky TV total: £36.06 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/06/11 - 03/06/11 £0.50 Additional Charges total: £0.50 Payment due £36.56 Payment Received 31/05/11 £36.56 CR Account balance £0.00 |
| 2011-10-11 15:39:36 Hi Kate, Host now overdue , shall i reorder this card. Regards, Carol |
| 2011-07-28 10:53:06 £39.00 Billing Period Charges Discounts Sky World 03/08/11 - 02/09/11 £52.00 Viewing Subscription Discounted 03/08/11 - 02/09/11 £13.00 CR Sky TV total: £39.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/08/11 - 03/08/11 £0.50 Additional Charges total: £0.50 Payment due on 03/08/11 £39.50 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********230005 Expiry Date: 04/2014 Payment Due Date: 3rd of each month |
| 2011-07-05 10:57:35 Added My Sky User name: kitten86 P/word gracekit mother born@ Jamaica |
| 2011-07-05 10:56:25 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0005 Expiry Date: 04/14 Payment Due Date: 3rd of each month |
| 2011-07-05 10:55:51 Sky World 03/07/11 - 02/08/11 £52.00 Viewing Subscription Discounted 03/07/11 - 02/08/11 £13.00 CR Subtotal: £39.00 Packages: £39.00 Additional chargesOpenCredit Card Admin Charge 03/07/11 - 03/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 03/07/11 £39.50 Payment Received 30/06/11 £39.50 CR |
| 2011-06-20 13:38:50 resent signals again |
| 2011-06-13 16:13:12 REPAIRED CARD AGAIN |
| 2011-06-08 11:00:29 card sent royal mail to orbit by cb |
| 2011-06-08 10:53:40 new 551 897 168 Previous Card277 923 322 |
| 2011-06-03 11:20:03 send royal mail |
| 2011-06-03 11:03:13 REORDERED CARD AS CLIENT HAS LOST IT |
| 2010-08-13 13:39:34 EMAIL FROM KATE @ ORBIT CUSTOMER HAS PAID CASH FOR HOST AND THEY HAVE THIS IN OFFICE , INFORMED CB WHO WILL COLLECT CASH WHEN NEXT OVER |
| 2010-08-12 13:56:22 Hi Paul or Kate, Annual host will be due on this card soon, do you have c/c details ? Kind Regards, Carol EMAIL SENT TO ORBIT |
| 2010-08-04 12:43:00 resent signals |
| 2010-04-26 15:53:18 host on orbits account 14.10.09 |
| 2009-10-14 16:18:44 client wants card and will pay orbit cash for cb to collect |
| 2009-10-14 10:11:42 NEW P4 CARD ARRIVED 508 395 308 |
| 2007-10-30 16:45:37 paid osb £122.06 with cust CC, added cust CC details(2002) |
| 2007-07-19 11:22:47 MY SKY CODE 1 |
| 2007-07-13 10:15:15 CHANGED ADDRESS FROM 640 LOCKWOOD COURT, MARKETPLACE, YORK. YO42 2QW PAID OFF OSB WITH CBS CC (5302) SET UP PRIMECARD DETAILS (4338) AS CUST CC EXPIRED (2002) PAIRED CARD TO NEW BOX. UPGRADED TO SKY WORLD PACKAGE. |
| 2007-07-12 16:05:58 CARD STILL NOT ACTIVATED. |
| 2007-07-05 10:44:00 SOLD TO PAUL WARWICK FOR 75 EUROS |
| 2007-06-29 11:49:51 sent to CVES to be resold ob 34 |
| 2007-02-01 15:24:07 O/BALANCE OF £34 ON ACCOUNT - LETTER DATED 20/01/2007. |
| 2007-01-30 15:39:45 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 19/01/2007. |
| 2007-01-17 09:26:25 CANCELLED AT BANK - NO C/N IN AT THIS POINT |