DataTable with default features
| Contract Number | 240019674722 |
| Card Number | 707 712 659 |
| MultiRoom Number | |
| First Name | MR GEORGE |
| Last Name | MIDDLETON |
| Address | 521 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 996735 |
| Maiden Name | CHARLES |
| Sky Password | CUCKOO CLOCK |
| Date of Birth | 1981-08-27 00:00:00 |
| georgemiddleton@post.alderney.ws | |
| Sky Card Number | 707 712 659 |
| Prev Sky Card Number | 514 615 996 |
| Host Fee Paid | 2017-03-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-02-14 11:18:19 |
| Modification Date | 2018-05-17 11:25:27 |
| 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 | GEORGEMIDDLETON1 |
| MySky Password | charles12 |
| Contract Status | We cancalled at Sky |
| 2018-05-17 11:24:13 Cancelled account as requested (building work in Spain). Previous host 11-05-2019. |
| 2018-03-11 20:30:36 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7XN957612D498360C Date and time 11-Mar-2018 21:30:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4309 Total £120.00 GBP |
| 2018-03-11 20:29:17 ACTIVE ACCOUNT Payment received 12 Mar This payment may not have been taken yet -£38.00 Payment method: Direct Debit Account holders name: Mr G Middleton Account number: ****7726 Sort code: ****26 |
| 2017-02-27 15:14:04 host fee paid Your transaction was successful. Transaction information Transaction ID 41541286806583355 Date and time 27-Feb-2017 16:12:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4309 Total £120.00 GBP |
| 2017-02-27 15:09:47 Bills & payments Account: 240019674722 Latest bill My subscriptions 12 Mar - 11 Apr £38.00 Total due 12 Mar £38.00 |
| 2016-04-23 12:04:37 END USERS EMAIL ADDRESS cmfp@btinternet.com |
| 2016-04-23 12:03:16 UPGRADED ONLINE AS HOST FEE PAID Your order Monthly cost Sky TV £36 - Family New monthly cost £36 |
| 2016-04-23 11:58:05 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 49H96693J5122183E Date and time 23-Apr-2016 11:57:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4309 Total £120.00 GBP |
| 2016-03-14 16:38:31 sky advisor said password was wrong so i have removed hd and box sets online to prompt phonecall to pay host fee |
| 2016-03-14 16:29:19 Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card. |
| 2016-02-11 11:51:04 Invoice 11 Feb 2016 Invoice Number: 8785 To: 707 712 659 TSW 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 |
| 2016-02-11 11:49:13 Latest bill My subscriptions 12 Feb - 11 Mar A month in advance Family£36.00 Free items Total £36.00 Payment method: Direct Debit Account holder name: Mr G Middleton Sort code: **-**-26 Account number: ******26 |
| 2015-07-02 15:03:49 Card activated with below details. |
| 2015-07-01 13:16:52 Replaces 602 719 593 (nsat) original replacement (508 766 508) was faulty and never came on. Janet Pidgeon sub to be paid by dd barclays 30417726 209026 4658 5802 8587 4200 8/15 578 Installer- televideo nerja family bundle 4F310D 0375726 643F host due- 11/05/16 Your transaction was successful. Transaction information Transaction ID 5RE97172201730501 Date and time 30-Mar-2015 14:21:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4200 Total £120.00 GBP Invoice 30 Mar 2015 Invoice Number: 7323 To: janet pidgeon 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 - 602 719 593 120.00 120.00 Total £120.00 |
| 2015-06-18 13:18:23 Card arrived in office today. Jeni taking it to Spain. |
| 2015-06-11 10:35:19 Replacement card arrived at Terry's. 707 712 659 |
| 2015-06-09 10:43:52 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 028 71 99, 34429728 |
| 2015-05-01 14:57:00 Added to reinstates folder. |
| 2012-06-06 14:36:00 host fee due date was 20-07-2012 |
| 2012-05-11 14:25:16 cc details expried that we have on file |
| 2012-02-29 18:19:28 Offers: £26 still due for offers, no c/c details available. |
| 2011-09-25 23:08:26 Sky TV £36.25 Billing Period Charges Discounts Sky World 27/08/11 - 26/09/11 £52.00 Viewing Subscription Discounted 27/08/11 - 26/09/11 £26.00 CR Sky+ Subscription 27/08/11 - 26/09/11 £0.00 Sky+HD Pack 27/08/11 - 26/09/11 £10.25 Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/08/11 - 27/08/11 £0.50 Additional Charges total: £0.50 Payment due on 27/08/11 £36.75 Credit Card Declined 25/08/11 £36.75 CR Payment Received 24/08/11 £36.75 CR Account balance £36.75 O/B @ SKY SINCE AUG |
| 2011-08-29 20:00:32 OFFER DECLINED REC 484 C/C 6930 |
| 2011-08-25 16:37:15 OFFER DECLINED REC 454 . |
| 2011-07-25 16:52:33 1ST AND 2ND OFFER TAKEN £52.00+ £26.00 = £78.00 REC NUM 4095 CC 6930 |
| 2011-06-22 09:13:12 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6930 Expiry Date: 01/10 Payment Due Date: 27th of each month |
| 2011-06-22 09:12:31 Sky TVCloseSky+HD Pack 27/06/11 - 26/07/11 £10.25 Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £26.00 CR Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR Subtotal: £10.25 |
| 2011-05-06 13:56:24 Host fee taken rec 2318 (356930) |
| 2011-05-06 13:52:25 MY SKY Username GEORGEMIDDLETON1 Reset password charles12 Email georgemiddleton@post.alderney.ws Date of birth 27/08/1981 Security question Mother's maiden name? Answer to security question charles Active acc on sky world HD. sky+, CC details in acc (6930) Pdd 27th of each month |
| 2010-05-20 09:09:28 Host fee paid £100 8773 |
| 2010-02-23 13:17:36 scanny action being done today can get viewing credit £20 put on account as goodwill gesture outwith viewing credit |
| 2010-02-22 11:06:51 sent forced action |
| 2010-02-19 10:02:15 repaired card again |
| 2009-12-14 15:27:26 CARD SENT TNT |
| 2009-12-14 15:17:12 Previous Card 279 761 340 |
| 2009-12-09 10:17:49 send card direct to Andy van Bastelaar 60b Rue General de Gaulle 60700 Fleurines France |
| 2009-12-07 10:10:58 sending new card 3-5 days can get viewing credit |
| 2009-11-23 16:39:51 forced action again |
| 2009-10-19 14:44:25 forced action done |
| 2009-09-17 11:21:31 CARD SENT TO SIF 09.09.09 |
| 2009-09-09 11:43:23 NEW P4 CARD ARRIVED 480 065 580 |
| 2009-07-20 13:54:29 Signals resent. Host fee paid 5411 |
| 2008-03-28 10:17:17 paid ob of 114 pounds with cust new cc |
| 2008-03-28 10:15:11 added new cust cc details to acc (35 6930) |
| 2007-03-19 14:38:02 RECORDING ACTIVATED. |
| 2007-03-19 11:30:12 HD on, recording on, repaired, upgraded from 2 mix to full pack, added custs c/c to acc (ending 0800). |