DataTable with default features
| Contract Number | 240018197634 |
| Card Number | 554 401 257 |
| MultiRoom Number | |
| First Name | MR Paul |
| Last Name | FINLAY |
| Address | 2061 FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01759 25 5033 |
| Maiden Name | SHADWICK |
| Sky Password | SKY123 |
| Date of Birth | 1976-10-07 00:00:00 |
| Sky Card Number | 554 401 257 |
| Prev Sky Card Number | 529 797 961 |
| Host Fee Paid | 2012-05-27 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-02-16 10:25:20 |
| Modification Date | 2013-07-08 00:12:02 |
| 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 | |
| MySky Password | |
| Contract Status | Outstanding Balance |
| 2013-06-04 23:26:13 DECLINED AGAIN |
| 2013-05-17 22:21:02 HOST FEE DECLINED AGAIN |
| 2013-05-02 16:55:34 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. |
| 2013-05-02 11:00:05 Invoice 02 May 2013 Invoice Number: 3124 To: 554 401 257 sif 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-05-02 10:27:15 as this payment just declined this month we will attempt to take host |
| 2013-05-02 10:26:08 osb £65.25 |
| 2013-04-29 17:03:27 5131 0131 1973 6431 11.13 458 |
| 2012-05-28 10:48:48 Invoice Number: 1628 paid |
| 2012-05-17 16:15:09 Hello, on 02 May 2012 we sent you Invoice Number: 1628 reagrding the annual host fee. This has yet to be paid. Please can you get your client to pay this or provide us with credit card details to take the payment? Thank you Charlotte |
| 2012-05-02 19:53:19 Invoice 02 May 2012 Invoice Number: 1628 To: HOTEL FLANNERIE skyinfrance@aol.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 554 401 257 100.00 100.00 Delete Edit Total £100.00 |
| 2012-01-15 16:34:04 OFFERS: Offer was only on between 18/05/11-03/07/11 so £39.90 due. |
| 2012-01-15 16:30:09 Security question: first street you lived in? main street |
| 2011-12-28 16:33:22 OFFER NEVER BEEN TAKEN 1 Pack 04/07/11 - 16/07/11 £8.45 Sky+ Subscription 17/06/11 - 16/07/11 £0.00 Sky World 17/06/11 - 03/07/11 £29.47 Viewing Subscription Discounted 17/06/11 - 03/07/11 £14.74 CR ESPN 17/06/11 - 03/07/11 £5.10 Sky+HD Pack 17/06/11 - 16/07/11 £10.25 Sky 3D 17/06/11 - 03/07/11 £0.00 Credit for Cancellation of Sky World 18/05/11 - 16/06/11 £50.32 CR Sky World 18/05/11 - 16/06/11 £50.32 Viewing Subscription Discounted 18/05/11 - 16/06/11 £25.16 CR Sky TV total: £13.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/06/11 - 17/06/11 £0.50 Additional Charges total: £0.50 Payment due on 17/06/11 £13.87 Payment Received 14/06/11 £13.87 CR Account balance £0.00 |
| 2011-08-22 10:55:49 HOTEL FLANNERIE PAIRED CARD ON SKY WORLD WITH HD ADDED C.C 736431 PIN 6879 HAD TO PAY £30.25 |
| 2011-08-18 11:11:59 replaces 364 205 773 viewing abroad |
| 2011-08-11 10:40:21 NEW 554 401 257 Previous Card511 398 166 |
| 2011-08-08 16:21:06 reordered card as no customer contact |
| 2011-06-03 09:42:49 downgraded from skyworld+espn to var only 31 days notice given |
| 2011-06-02 16:40:48 tel number does not exist |
| 2011-06-02 16:39:02 email to gmail to contact end user for cc details for host fee |
| 2011-05-23 14:03:51 Active acc on sky world, Espn, HD, Sky+, Sky 3D, CC (4333) Pdd 17th of each month |
| 2010-09-28 09:28:49 ADDED 3D TV |
| 2010-09-11 10:40:22 Given Menny MS details to try Skyplayer |
| 2010-08-19 12:15:55 Customers name is robbie brooks/672586775. |
| 2010-08-19 12:11:28 ADDED ESPN |
| 2010-08-19 12:10:10 NEW CLIENT PAIRED CARD ON SKY WORLD ADDED HD FACILITY ADDED C.C 75 4187 PIN 6879 |
| 2010-08-09 12:10:50 CARD SENT TO D&C FOR SKYS THE LIMIT |
| 2010-07-28 10:53:01 new 529 797 961 Previous Card 276 936 879 |
| 2010-07-26 13:48:32 cancelled account 31 days given going away for sometime 26.08.10 |
| 2010-07-20 16:35:20 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF REORDERED CARD FOR MARTIN HULL CLIENT |
| 2010-07-19 10:09:31 View all active at skys end. resent signals |
| 2010-07-15 14:07:36 paid osb £245 by c.c 05 7234 added same paired to new box on sky world and espn |
| 2010-07-15 09:09:24 osb £245 |
| 2009-11-26 11:07:03 CARD SENT TNT |
| 2009-11-26 10:11:31 new p4 card 511 398 166 |
| 2009-11-12 17:41:20 mysky un : finlay_p76 pw : shadwick email : p_finlay@post.alderney.ws linked to new 10 flakefield address |
| 2009-11-12 17:33:55 address changed to 10 flakefield g74 1pf revert signal sent |
| 2009-11-03 09:50:02 HOST FEE PAID £100 6750 |
| 2007-04-26 14:30:04 Paired, up to 1A. Added cust CC to ACC (4201) |