DataTable with default features
| Contract Number | 240017357718 |
| Card Number | 480 065 457 |
| MultiRoom Number | |
| First Name | MR WALTER |
| Last Name | INGLEFIELD |
| Address | 816C UPPER PARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 09 4335 |
| Maiden Name | BAXTER |
| Sky Password | sky |
| Date of Birth | 1981-08-27 00:00:00 |
| winglefield@post.alderney.ws | |
| Sky Card Number | 480 065 457 |
| Prev Sky Card Number | 277 251 997 |
| Host Fee Paid | 2016-06-29 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2017-07-25 23:32:27 |
| 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 | winglefield |
| MySky Password | baxter1 |
| Contract Status | Outstanding Balance |
| 2017-07-25 23:32:26 HOST FEE WAS 30-09-2017 |
| 2017-01-26 11:45:41 OB £144.50 c/c declined 2/12/16 |
| 2016-06-29 14:06:24 Your transaction was successful. Transaction information Transaction ID 51R22716GL285732F Date and time 29-Jun-2016 14:05:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7982 Total £120.00 GBP |
| 2016-06-22 09:59:20 Invoice 22 Jun 2016 Invoice Number: 9158 To: 480 065 457 prosky 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 |
| 2016-06-22 09:58:25 Latest bill My subscriptions 26 Jun - 25 Jul £68.50 Additional charges £0.30 Total due 26 Jun £68.80 |
| 2015-06-29 11:23:56 Your transaction was successful. Transaction information Transaction ID 8NG21764PH383431G . Date and time 29-Jun-2015 11:23:26 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7982 . Total £120.00 GBP |
| 2015-06-22 12:55:10 26 Jun - 25 Jul A month in advance Variety with Sports HD£63.50 Additional charges £0.50 Total due 26 Jun £64.00 Card type: MASTERCARD Card number: ************7982 Expiry date: 03/2019 |
| 2015-05-07 15:45:44 customer phoned extremely angry that customers all got up and left her bar because racing uk was not on and she was told the other day the balance would be paid and it would be reinstated, i cant see any evidence of racing uk being dealt with so i have phoned and paid her osb with her cc and reinstated it, i told her that when this was done the other day there was a fault at racing uk's side and that it would be back on in 10 minutes time |
| 2015-05-01 12:15:10 End user called with new CC details. 5529 3100 0001 7982 03/19 070 0034 668563358 Silvia Paid OSB of £60 with customers new CC. |
| 2014-10-15 09:49:36 Activated Sky Sports 5 Monthly cost Sky Sports 5 Free Your order reference number is 1015 MBFV 990 24678. |
| 2014-07-26 15:36:59 Paid premier sport OB of £9.99 |
| 2014-06-30 12:54:36 Your transaction was successful. Transaction information Transaction ID 13F35561EA4164911 Date and time 30-Jun-2014 12:51:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9803 Total £120.00 GBP |
| 2014-06-30 12:52:17 Invoice 30 Jun 2014 Invoice Number: 6105 To: 480 065 457 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 |
| 2014-05-21 15:31:18 resent signals for premier sports |
| 2014-05-21 10:11:21 resent signals but got told to phone back in an hour |
| 2014-05-20 17:26:02 added premier sports 4940005060019803 Exp 04/18 Cvv 177 |
| 2014-05-19 16:37:02 emailed Carl for correct CC details |
| 2014-04-04 19:48:26 paywizard info winglefield@post.alderney.ws Password baxter Pin 5457 MMN baxter mob 07885640335 Merchant: BoxNation Description: BoxNation Monthly Subscription - UK Taken now: £20.00 Recurring payment: £12.00 Payment frequency: Monthly 5529 3100 0001 7983 03/15 111 CC details invalid emailed Carl back |
| 2014-01-23 16:54:32 Your transaction was successful. Transaction information Transaction ID 44X47649T1062741P Date and time 23-Jan-2014 17:12:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7982 Total £56.50 GBP |
| 2014-01-23 16:52:23 Invoice 23 Jan 2014 Invoice Number: 5149 To: 480 065 457 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 56.50 56.50 Delete Edit Total £56.50 |
| 2014-01-23 16:49:31 Sky TV Show£56.00 Additional Charges Show£0.50 Payment due on 26 Jan £56.50 |
| 2013-10-17 14:24:34 PROSKY HAVE EMAILED IN CUSTOMER HAS RESTRICTED VIEWING NO BILLING ISUES Entertainment Extra with Sports HD 26 Oct - 25 Nov £56.00 Yours at no extra cost Sky TV total: £56.00 Additional Charges Show£0.50 Payment due on 26 Oct £56.50 Payment will be collected by credit card on 26 Oct WILL NEED TO CALL SKY |
| 2013-07-01 09:05:43 Your transaction was successful. Transaction information Transaction ID 3FE0238673869273A . Date and time 01-Jul-2013 09:05:24 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7982 . Total £100.00 GBP |
| 2013-06-25 16:53:57 Invoice 25 Jun 2013 Invoice Number: 3564 To: 480 065 457 prosky 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 |
| 2013-06-11 12:54:04 CC to use for host fee - 5529 3100 0001 7982 03/15 111 |
| 2013-05-17 12:22:59 CARL HAD ASKED FOR THIS CARD TO BE REORDERED AS IT WASNT WORKING PROPERLY HE THEN EMAILED IN TO SAY DONT REORDER AS CARD NOW WORKING OK |
| 2013-05-17 12:18:44 ACTIVE ACCOUNT Entertainment Extra with Sports HD 26 May - 25 Jun £53.50 ESPN 26 May - 25 Jun £10.00 Yours at no extra cost Sky+ Subscription FREE Sky TV total: £63.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7982 Expiry date: 03/2015 |
| 2012-09-28 10:58:01 carl will get a replacement card from steve patmore |
| 2012-09-01 17:49:02 CB WILL REPLACE THIS CARD BOARD TO REORDER |
| 2012-09-01 17:46:02 Hi Guys Can you send me out a replacement card to replace card (480065457) it's faulty! How soon can you do this as its for a bar? Kind regards, Carl |
| 2012-07-04 15:16:00 Your transaction was successful. Transaction information Transaction ID 40W96397NR044943X . Date and time 04-Jul-2012 15:12:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7982 . Total £100.00 GBP |
| 2012-07-04 14:41:16 Invoice 04 Jul 2012 Invoice Number: 1954 To: 480 065 457 prosky 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 480 065 457 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-15 15:20:19 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7982 Expiry date: 03/2015 |
| 2012-03-23 13:52:37 details for racing UK: charlotte.inglefiend@post.alderney.ws (wife) £20 a month and £15 connection fee RACING UK ACTIVATED ON ACC |
| 2012-03-23 12:33:39 Sky services you are moving TV & Boxes Address detailsYour current address Boarshaw 27JERSEYJE50BZYour new address 816c Upperpark RoadWickfordEssexSS129EN Your contact details Your contact number01268094335 Your email addresswinglefield@post.alderney.ws |
| 2012-03-23 12:33:38 Sky services you are moving TV & Boxes Address detailsYour current address Boarshaw 27JERSEYJE50BZYour new address 816c Upperpark RoadWickfordEssexSS129EN Your contact details Your contact number01268094335 Your email addresswinglefield@post.alderney.ws |
| 2012-03-23 12:33:38 Sky services you are moving TV & Boxes Address detailsYour current address Boarshaw 27JERSEYJE50BZYour new address 816c Upperpark RoadWickfordEssexSS129EN Your contact details Your contact number01268094335 Your email addresswinglefield@post.alderney.ws |
| 2012-03-23 11:31:13 tried to add racing uk but address not recognised |
| 2012-02-03 17:08:14 Paid balance on this acc for offers re previous note |
| 2012-02-03 17:07:27 Paid £76.69 for offers |
| 2012-02-03 09:30:34 SLIP WRITTEN FOR OFFERS C/C 7982 , ALL FOLDERS UPDATED WITH OFFER INFO |
| 2012-02-02 14:30:17 card paired to box Model R003.047.28.00P Version number 4F31D4 Serial number 0364962216 and viewing card number is 480065457 |
| 2012-02-02 13:04:53 Offers due on this account May - £36.68 Jun - Sep £20.38 Oct - £15.12 Total due £133.32 |
| 2011-10-22 21:09:57 mother born england Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £44.88 Billing Period Charges Discounts 2 Pack with Sports Pack HD 26/10/11 - 25/11/11 £51.00 Viewing Subscription Discounted 26/10/11 - 17/11/11 £15.12 CR ESPN 26/10/11 - 25/11/11 £9.00 Sky+ Subscription 26/10/11 - 25/11/11 £0.00 Sky TV total: £44.88 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/10/11 - 26/10/11 £0.50 Additional Charges total: £0.50 Payment due on 26/10/11 £45.38 Sky TV £39.62 Billing Period Charges Discounts Sky+ Subscription 26/09/11 - 25/10/11 £0.00 2 Pack with Sports Pack HD 26/09/11 - 25/10/11 £51.00 Viewing Subscription Discounted 26/09/11 - 25/10/11 £20.38 CR ESPN 26/09/11 - 25/10/11 £9.00 Sky TV total: £39.62 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/09/11 - 26/09/11 £0.50 Additional Charges total: £0.50 Payment due on 26/09/11 £40.12 Payment Received 23/09/11 £40.12CR Account balance £0.00 no payments may-oct |
| 2011-07-07 09:57:40 HOST FEE TAKEN REC 3258 (017982) |
| 2011-06-30 09:06:20 BOOKED BOXING USING AUTOMATED SERVICE |
| 2011-06-30 08:59:17 Admin taken for boxing rec 3306 (017982) |
| 2011-04-14 10:33:03 Added customers new cc details to acc (017982), Pdd will still be the 26th of each month |
| 2011-02-22 10:33:59 Repaired card to new HD box |
| 2010-10-28 13:06:25 PAIRED CARD TO NEW HD BOX ADDED HD Model 1.4.300 Samsung HD box Version 9730B1 Serial 0306737515 |
| 2010-07-12 10:29:38 HOST FEE PAID £100 REC 0126 TAKEN BY JENI |
| 2010-07-06 13:02:13 Emailed D&C and put a not in to gmail to DG if no work bk on host fee |
| 2009-09-30 14:14:53 HOST INC IN CARD |
| 2009-09-30 14:14:28 PAIRED CARD ON SPORTS+ESPN+NEWS+MUSIC ADDED C.C 963239 CARD OUT TO PROSKY |
| 2009-09-17 11:04:00 CARD SENT TO D&C 09.09.09 |
| 2009-09-16 13:28:09 repaired & forced signal sent |
| 2009-09-10 12:16:01 o balance |
| 2009-09-10 12:01:40 set up sky acc username - winglefield password - baxter1 (mmn) |
| 2009-09-09 11:26:00 P4 card arrived 480 065 457 |
| 2009-07-16 16:23:26 DOWNGRADED FROM SPORTS WORLD TO 1 MIX - STYLE/CUL |
| 2008-04-30 09:52:55 paid osb £46 by c.c 551420 added same |
| 2007-07-18 16:57:46 CHANGED ADDRESS FROM 629 C LOCKWOOD COURT TO 816C UPPER PARK ROAD SS12 9EN 01268 094335 PAID OB OF £34 WITH CUST CC (9720)U/GRADED TO 6MIX, PAIRED CARD TO STANDARD BOX AND SET UP CUST CC ON ACC (9720) |
| 2007-07-10 15:13:55 SENT TO HUGH DAVIES TO REPLACE 279 280 754 VIEWING ABROAD |
| 2007-06-29 12:25:26 sent to CVES to be resold ob 34 |
| 2007-05-29 12:07:24 OB of £34 sky refused to give goodwill offer of £25. Will phone back. |
| 2007-04-25 10:56:59 O.S.B of £34.00 Covers from 26th of feb to 26th of april |
| 2007-02-28 09:28:48 CANCELLED AT BANK |