DataTable with default features
| Contract Number | 240017975691 |
| Card Number | 467 286 415 |
| MultiRoom Number | |
| First Name | MR David |
| Last Name | DICKMAN |
| Address | 2000 FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01759 20 2704 |
| Maiden Name | MATTHEWS |
| Sky Password | SKY123 |
| Date of Birth | 1984-09-29 00:00:00 |
| daviddickman1@post.alderney.ws | |
| Sky Card Number | 467 286 415 |
| Prev Sky Card Number | 278 880 067 |
| Host Fee Paid | 2013-03-11 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-11-13 16:53:09 |
| 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 | DAVIDDICKMAN1 |
| MySky Password | matthews12 |
| Contract Status | Outstanding Balance |
| 2013-11-13 16:53:32 host fee due date was 02-03-2014 |
| 2013-11-13 16:13:12 CAN THIS BE REMOVED FROM MARCH HOSTS? |
| 2013-10-23 11:56:03 TRIED TO PAY OFF OB WITH CLIENTS CC BUT THEY SAID PASSWORD IS WRONG AND NEED TO SPEAK TO ACC HOLDER TO REINSTATE |
| 2013-10-22 11:27:49 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 24 Apr: removed Entertainment Extra with Movies 24 Apr: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Amount owing from last bill £42.50 Sky TV Hide£42.00 Billing Period Charges Entertainment Extra with Movies 25 Mar - 24 Apr £42.00 Yours at no extra cost Sky TV total: £42.00 Payment due on 25 Mar £84.50 |
| 2012-12-19 12:30:37 Your transaction was successful. Transaction information Transaction ID 9HL07874TA854561W . Date and time 19-Dec-2012 13:30:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9514 . Total £100.00 GBP |
| 2012-12-19 10:47:17 Invoice 19 Dec 2012 Invoice Number: 2640 To: 467 286 415 axel 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 |
| 2012-12-18 14:50:16 Active acc on Entertainment Extra with Movies, Pdd 25th of every month. Payment method: Credit Card Card type: VISA Card number: ************9514 Expiry date: 03/2014 |
| 2012-03-16 19:52:25 You have successfully changed your TV PIN for viewing card 467286415. It will take a few minutes to update your Sky TV box. PIN RESET AT 1234 |
| 2012-03-16 16:40:56 Hi, I will need to reset your pin in an hour or 2 as sky system has not updated since paying the balance. Regards, Carol |
| 2012-03-16 16:20:52 paid balance of £40 from cc (609514) and added same |
| 2012-03-16 11:23:34 Your eCheck payment cleared Mar 11, 2012 03:22:52 PDT Transaction ID: 74S51561M3747133A Hello Ulysses Nunez, The £100.00 GBP eCheck payment you made to Sky HD Solutions Ltd has cleared. Here are the details: Total amount 100.00 GBP Transaction date March 11, 2012 Transaction ID 74S51561M3747133A Subject 1248 |
| 2012-03-16 11:22:42 Hi Axel, We would not switch any of your cards off for host. This card is off due to a credit card failure at sky , i have copied account information for you to send to your customer. Any changes you have made to your account will be reflected in this bill You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 24/03/12: removed Entertainment Extra with Movies 24/03/12: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £39.50 Billing Period Charges Discounts Sky+ Subscription 25/02/12 - 24/03/12 £0.00 Entertainment Extra with Movies 25/02/12 - 24/03/12 £40.50 Credit Adjustment 02/02/12 - 02/02/12 £1.00 CR Sky TV total: £39.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 25/02/12 - 25/02/12 £0.50 Additional Charges total: £0.50 Payment due on 25/02/12 £40.00 Credit Card Declined 23/02/12 £40.00 CR Payment Received 22/02/12 £40.00 CR Account balance £40.00 Please supply C/C details and i will make the payment and get viewing back on as soon as possible. Regards, Carol |
| 2012-02-23 09:53:48 Invoice sent to Axel Invoice 23 Feb 2012 Invoice Number: 1248 To: 467 286 415 mail@axel-sat.de 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 467 286 415 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-21 10:16:16 Hi Axel,
Client is due host fee.
We will reset the pin code once this has been paid.
Do you have an email address for client so we can send invoice or will we send it direct to you and you can forward it on?
Wilson
On 21 February 2012 09:02, Axel Müller |
| 2012-02-03 16:13:53 chnaged pin to 9001 to prompt call for host |
| 2011-11-24 09:35:56 nov offer taken rec 2757 cc 5612 offer complete |
| 2011-10-27 10:39:10 OCT OFFER TAKEN rec 1988 cc 5612 |
| 2011-08-27 14:01:34 offer taken twice in error rec 398 cc 5612 |
| 2011-08-25 16:49:14 august offer taken. rec 0339. c/c 5612 |
| 2011-07-22 15:49:14 JULY OFFER £20.25 PAID REC 4017 C/C 5612 |
| 2011-06-13 17:27:37 taken offer £24.98 2893 |
| 2010-12-31 23:27:47 HOST PAID REC 1453, C/C 5612 |
| 2010-12-23 12:34:33 MY SKY Username DAVIDDICKMAN1 Password matthews12 Email daviddickman1@post.alderney.ws Date of birth 29/09/1984 Security question Mother's maiden name?Answer to security question matthews Active acc on Movies world pack, CC (5612) Payment due date is 25th of every month. |
| 2010-11-05 10:15:07 ADDED NEW C.C 74 5612 |
| 2010-09-09 09:19:33 paid osb £39.50 by c.c 404803 added same |
| 2010-03-14 18:17:42 ADDED MOVIES PIN 0067 |
| 2010-03-05 22:12:53 HOST TAKEN ON 02/03/2010 WAS REFUNDED TO CUSTOMERS C/C REC NUM 8128 AND TAKEN AGAIN TO DAY WITH NEW C/C ENDING 1359, NEW HOST REC 8122 |
| 2010-03-04 09:29:35 resent signals |
| 2010-03-02 09:29:57 ANNUAL HOST FEE PAID £100.00 REC NUM 8093 |
| 2010-03-02 09:20:10 PAIRED CARD ON 6 MIX ADDED SKY+ FACILITY ADDED C.C 08 7924 |
| 2010-02-26 16:27:34 CARD SENT TO AXEL FEDEX |
| 2010-02-26 10:06:36 P4 card arrived 467 286 415 |
| 2010-02-19 11:16:59 CHANGED ADDRESS FROM 220/1 MACKENZIE ROAD BR3 4SJ . ORDERED NEW CARD CAN GET CREDIT FROM 15.01.10 AS ACCOUNT NEVER CANCELLED DOWN CAN GET CREDIT UP TO THE DAY WE ACTIVATE ACCOUNT |
| 2010-02-18 19:38:02 PUT ON G'MAIL REQUESTING CARD TO BE REORDERED AND ADDRESS CHANGED |
| 2009-12-14 10:11:34 Account cancelled as requested by the client receipt No 7349. 31 days notice given. Operator says there is a problem cancelling but he is passing to a supevisor. They have given an IT reference No which is CRF364013 |
| 2007-08-15 11:36:19 Changed address from 919c lockwood ct as requested by dealer. |
| 2007-03-14 17:00:55 sent new contract direct to sky |
| 2007-03-14 11:29:58 14 Day extension given, added cust CC to ACC (0677) Paired, up to 2mix plus sports 1 and movies 1. Activated viewing. |