DataTable with default features
| Contract Number | 240018213894 |
| Card Number | 703 323 741 |
| MultiRoom Number | |
| First Name | MRS Emma |
| Last Name | DINGWALL |
| Address | 538 E |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 991583 |
| Maiden Name | HAMPTON |
| Sky Password | RICHARD |
| Date of Birth | 1969-04-16 00:00:00 |
| emmadingwall@post.alderney.ws | |
| Sky Card Number | 703 323 741 |
| Prev Sky Card Number | 569 564 636 |
| Host Fee Paid | 2015-12-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:40:05 |
| Modification Date | 2017-04-13 02:31:31 |
| 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 | EMMADINGWALL |
| MySky Password | London1 |
| Contract Status | Outstanding Balance |
| 2017-04-13 02:31:30 HOST WAS DUE 01-02-2017 |
| 2016-12-12 14:00:38 Has OB £68.30 since 28/8/16 |
| 2016-11-24 16:12:38 You have no payment details stored For an easier way to pay, we recommend you add payment details. Add payment details Latest bill Amount owing from previous bill £75.80 Total due 28 Nov £75.80 |
| 2015-12-02 14:21:26 Your transaction was successful. Transaction information Transaction ID 0DA56059FJ732804C Date and time 02-Dec-2015 15:21:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8190 Total £120.00 GBP |
| 2015-11-20 16:14:52 Invoice 20 Nov 2015 Invoice Number: 8416 To: 703 323 741 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 |
| 2015-11-11 14:27:33 Latest bill My subscriptions 28 Oct - 27 Nov £64.50 Additional charges £0.50 Total due 28 Oct £65.00 Payment Received - £65.00 28 Oct What you still owe £0.00 |
| 2015-05-18 12:57:20 Box details were wrong. Missing a digit. NDS9F0A0301038128963 |
| 2015-03-23 14:59:46 Upgraded to Variety + Sports + Movies Paired to box in below note and added customers CC from below note. |
| 2015-03-13 14:04:00 703 323 741 replaces 548 455 310 full 9FOA03 0103812896 Host Due 1/2/16 T L BARBER 5451 0050 0039 8190 2/16 311 Invoice 30 Jan 2015 Invoice Number: 6997 To: 548 455 310 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 1.00 548 455 310 HOST FEE , CARD TO BE REPLACED 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 7S271732BR5355404 Date and time 30-Jan-2015 16:13:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8190 Total £120.00 GBP |
| 2015-02-26 10:35:05 Card in office. |
| 2015-02-25 10:23:20 Replacement card arrived at Terry's 569 564 636 > 703 323 741 |
| 2015-02-23 14:59:18 Address at sky 87 Kirk Holt Jersey JE50BY emmadingwall@post.alderney.ws 01268991583 CHANGED address to the chase REORDERED viewing card 2-5 working days Original pack £21.50. pdd 28th march double bill Added Dummy DD details 08 71 99 3442 9728 Cleared OSB so no offer |
| 2015-02-23 14:33:28 Come back to Sky and get an exclusive 50% off Sky TV for 12 months. OSB £88.82 |
| 2013-03-01 14:16:07 CARD ACTIVE |
| 2012-11-29 16:44:47 deleted invoice 1144 |
| 2012-07-02 13:38:19 ignore previous note acc was cancelled down |
| 2012-07-02 13:31:36 OLD CUST C/C DETAILS STILL ON ACC: Payment method: Credit Card Card type: VISA Card number: ************8011 Expiry date: 04/2014 |
| 2012-05-30 11:55:36 CARD OUT TO TOM AS A SWAP FOR AN IRISH CARD NO HOST DUE CONTRACT DETAILS TO BE SENT TO TOM |
| 2012-05-25 16:49:56 BOARD TO CANCEL ACCOUNT ON MONDAY , SO WE CAN SELL WITH NO BALANCE |
| 2012-05-25 16:37:43 CREDIT ON ACCOUNT Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product change(s): 22/05/12: added Entertainment Extra 22/05/12: added Sky+ Subscription |
| 2012-05-25 11:30:06 received new card today, 569 564 636 |
| 2012-05-22 09:13:46 reinstated acc, added old customers cc (8011) and reordered card |
| 2012-05-21 12:53:02 THERE SEEMS TO BE A CREDIT ON THIS ACCOUNT BOARD TO REORDER CARD |
| 2012-05-07 10:32:21 Amount owing from last bill £3.72 CR Payment due on 28/04/12 £3.72 CR |
| 2012-04-20 13:09:45 osb £3.72 |
| 2012-04-20 13:08:46 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): 22/03/12: removed Entertainment Extra 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. |
| 2012-02-28 14:23:26 incorrect not below invoice 1144 still outstanding |
| 2012-02-28 14:22:17 invoice 1114 paid host fee |
| 2012-02-28 13:13:17 Sky all active HOST fee still not paid |
| 2012-02-20 11:15:00 UNABLE TO CHANGE PIN AS O/B ON ACCOUNT Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £24.50 Billing Period Charges Discounts Sky+ Subscription 28/12/11 - 27/01/12 £0.00 Entertainment Extra 28/12/11 - 27/01/12 £24.50 Sky TV total: £24.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/12/11 - 28/12/11 £0.50 Additional Charges total: £0.50 Payment due on 28/12/11 £25.00 Credit Card Declined 27/12/11 £25.00 CR Payment Received 25/12/11 £25.00 CR Account balance £25.00 |
| 2012-02-20 11:12:46 Sorry can´t get hold of client. MESSAGE TO BOARD TO D/G CARD I HAVE CHANGED PIN TODAY |
| 2012-02-17 15:57:16 Hello we sent you Invoice Number: 1144 on 02 Feb 2012 regarding the annual host fee for this card. This has not been paid yet so please get your client to pay this asap if they still require sky to prevent the card being disabled by our automated system. Thankyou, Charlotte |
| 2012-02-02 14:29:00 invoice number is actually 1144 |
| 2012-02-02 14:07:37 Invoice 02 Feb 2012 Invoice Number: 1145 To: 524 352 325 orbitsl@hotmail.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 Total £0.00 |
| 2012-01-16 11:06:57 email from Kate saying sky arts not being received. checked balance and all was ok although on invoice payment method added cc details and got signals resent Payment Method: Credit card Card Type: MasterCard Card Holder's Name: e dingwall Card Number: ************3019 Expiry Date: 12/2015 |
| 2011-11-30 14:45:14 nov offer taken rec 2893 cc 9011 offer complete |
| 2011-11-01 18:13:43 oct offer taken. rec 2178. c/c 9011 |
| 2011-09-30 16:56:15 SEP OFFER TAKEN REC 1316 C/C 9011 |
| 2011-09-08 11:49:49 offer paid rec 722 cc 9011 |
| 2011-07-27 14:46:39 2ND OFFER TAKEN £6.13 REC NUM 4170 CC 9011 |
| 2011-06-17 13:31:44 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************9011 Expiry Date: 05/14 Payment Due Date: 28th of each month Update Payment Details |
| 2011-06-17 13:31:05 Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Entertainment Pack 28/06/11 - 27/07/11 £24.50 Viewing Subscription Discounted 28/06/11 - 27/07/11 £6.13 CR Subtotal: £18.37 |
| 2011-06-17 13:30:25 Sky+ Subscription 28/05/11 - 27/06/11 £0.00 Entertainment Pack 28/05/11 - 27/06/11 £24.50 Viewing Subscription Discounted 28/05/11 - 27/06/11 £6.13 CR Entertainment Pack 11/05/11 - 27/05/11 £13.88 Viewing Subscription Discounted 11/05/11 - 27/05/11 £3.47 CR Credit for Cancellation of Entertainment Pack 11/05/11 - 27/05/11 £13.88 CR Subtotal: £14.90 |
| 2011-06-04 15:02:25 Taken £9.60 for offer. 2682. Payment date 28th |
| 2011-03-25 11:14:00 added new c.c 74 9011 |
| 2011-03-07 08:56:24 upgraded back to variety as host paid |
| 2011-03-06 11:02:01 Host paid rec 1894 c/c 8011, Message to board to upgrade |
| 2011-03-02 16:35:19 HOST DECLINED REC 1859 C/C 8011 |
| 2011-02-01 15:46:44 downgraded to variety |
| 2011-02-01 09:01:56 Host fee Declined rec 1618 (808011) |
| 2011-01-31 13:11:19 Active acc family pack, CC (8011) pdd 28th |
| 2010-08-18 10:30:21 added new c.c 80 8011 resent signals osb will be added to next bill |
| 2010-08-17 09:45:30 c.c declined again |
| 2010-08-16 10:54:00 osb £23.50 |
| 2010-05-03 12:42:47 CANCELLED HD SUBS (CAME OFF TODAY - NO 31 DAYS) - A SMALL CREDIT WILL APPLY - REPAIRED, ADDED C/C 808 011 & D/GRADED FROM 1A TO 6 MIXES. GOT LOSS OF VIEWING CREDIT £38.13 - NEXT PAYMENT IS £18.52 |
| 2010-04-27 10:09:57 CARD GIVEN TO ORBIT ON ACCOUNT |
| 2010-04-22 16:03:44 CARD SENT TO STEVE FEDEX 23.04.10 |
| 2010-04-22 11:33:34 new p4 card 524 352 325 Previous Card 276 937 943 |
| 2010-04-19 13:35:39 reordered card as host fee is overdue and sif does not know who has card |
| 2009-10-22 14:56:29 card out to sif 14/10/09 |
| 2009-10-13 11:08:40 Can't find record of Host being paid |
| 2009-10-13 11:06:53 P4 card arrived 507 855 955 |
| 2009-01-31 19:06:03 upgraded to sky world pack * * host fee been paid receipt 3734 * * pin 7943 |
| 2009-01-31 17:36:45 Name: Mrs Emma Dingwall Postcode: SS129EX Email Address: emmadingwall@post.alderney.ws Mobile Number:Username: EMMADINGWALL Password: London1 Date of Birth: 16 April 1969 Place of Birth:Secret Question: Favourite music band or singer? Secret Answer: ABBA Viewing Card Number: 276937943 Parental Control Number:Third Party Marketing: no |
| 2009-01-22 11:50:41 downgraded. switched off sports, movies, news + events. |
| 2007-05-03 13:34:09 CARD PAIRED TO NEW HD BOX. |
| 2007-04-25 16:54:45 CUST D/D SET UP ON ACCOUNT (11). |
| 2007-04-23 18:20:37 PAIRED CARD & HD & RECORDING FACILITIES ACTIVATED. |
| 2007-04-12 11:04:55 PAIRED CARD TO HD BOX AND GOT SKY + FUNCTIONS AND HD CHANNELS WORKING. ALSO UPGRADED TO SKY WORLD |