DataTable with default features
| Contract Number | 240018213944 |
| Card Number | 507 943 488 |
| MultiRoom Number | |
| First Name | MRS ERIN |
| Last Name | DICKINSON |
| Address | 543 E |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 994697 |
| Maiden Name | LEYLAND |
| Sky Password | SKY |
| Date of Birth | 1970-05-06 00:00:00 |
| dickie_e@post.alderney.ws | |
| Sky Card Number | 507 943 488 |
| Prev Sky Card Number | 276 787 389 |
| Host Fee Paid | 2012-09-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:40:05 |
| Modification Date | 2013-10-04 16:24:29 |
| 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 | e_dickinson_70 |
| MySky Password | leyland |
| Contract Status | Outstanding Balance |
| 2013-10-04 16:24:04 host fee due date was 20-11-2013 |
| 2013-10-02 10:30:01 tried to reorder card but ob £49.16 |
| 2013-09-26 11:35:30 507 943 488 - check if account is still ative then reorder and add dummy on Wed 2 Oct 2013 at 07:30 |
| 2013-09-26 11:29:18 client wants to cancel, was unable to check bill but it said You need a Sky subscription to view this page If you think you're seeing this message incorrectly, please contact us here. If you'd like to join Sky, visit Shop. will put in to reorder card and add dummy when downgrade has gone through if the account is active |
| 2013-09-18 09:51:27 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. |
| 2013-09-18 09:48:51 4966 4007 1901 7119 09/14 |
| 2013-09-03 15:58:52 DOWNGRADED from the entertainment extra with sport to the entertainment pack only |
| 2013-08-20 11:55:03 Invoice 20 Aug 2013 Invoice Number: 4052 To: 507 943 488 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 |
| 2013-08-20 11:51:48 Emailed LNB Host fee is due on card 507 943 488. Please provide CC details for payment before viewing is interrupted. |
| 2013-08-20 11:47:56 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7119 Expiry date: 09/2014 |
| 2013-08-20 11:47:26 Sky TV Billing Period Entertainment Extra with Sports 01 Sep - 25 Sep £39.52 Entertainment Extra with Sports 26 Aug - 31 Aug £9.14 Sky TV total: £48.66 Additional Charges £0.50 Payment due on 26 Aug £49.16 |
| 2012-09-05 13:31:54 Your transaction was successful. Transaction information Transaction ID 1GP8570890324642Y . Date and time 05-Sep-2012 13:31:38 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7119 . Total £100.00 GBP |
| 2012-09-05 13:26:29 Invoice 05 Sep 2012 Invoice Number: 2290 To: 507 943 488 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 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-22 16:33:02 NOV OFFER TAKEN REC 2719 CC 7119 OFFER COMPLETE |
| 2011-10-25 17:31:23 oct offer taken. rec 1937. c/c 7119 |
| 2011-09-01 14:38:24 hose fee paid rec 571 cc 7119 |
| 2011-08-27 12:19:44 duplicate offer taken in error rec 363 cc 7119 £22.38 |
| 2011-08-23 09:40:01 AUG OFFER £22.38 PAID REC 293 C/C 7119 |
| 2011-07-18 13:40:48 AMOUNT TAKEN LAST MONTH WAS WRONG £21.78 TOO MUCH THEREFORE I DID NOT TAKE A PAYMENT FOR JULY NEXT PAYMENT DUE AUG |
| 2011-06-26 13:37:37 offer taken rec 3219 (017119) £55.35 |
| 2011-06-17 13:17:59 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7119 Expiry Date: 09/14 Payment Due Date: 26th of each month Update Payment Details |
| 2011-06-17 13:17:19 Entertainment Pack with Sports Pack 26/06/11 - 25/07/11 £44.75 Viewing Subscription Discounted 26/06/11 - 25/07/11 £22.38 CR Subtotal: £22.37 |
| 2011-06-17 13:16:41 Entertainment Pack with Sports Pack 26/05/11 - 25/06/11 £44.75 Viewing Subscription Discounted 26/05/11 - 25/06/11 £22.38 CR Entertainment Pack with Sports Pack 11/05/11 - 25/05/11 £22.38 Viewing Subscription Discounted 11/05/11 - 25/05/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 11/05/11 - 25/05/11 £22.38 CR Subtotal: £11.18 |
| 2010-10-26 14:20:21 added new c.c 01 7119 |
| 2010-09-08 14:07:29 HOST PAID REC 0697 |
| 2009-11-30 12:34:54 PAIRED CARD ver - 4e0901 ser - 0285860781 on 6 mix + sports added cc (017119) pin no - 7389 |
| 2009-11-24 18:44:01 first name given : erin d'graded to kids mix |
| 2009-11-24 17:27:26 mysky un : e_dickinson_70 pw : leyland email : dickie_e@post.alderney.ws Billing Status Most Recent Bill (20 November 2009)£48.09 Current Balance: £48.09 Payment will be collected by credit card on, or soon after, your payment due date 04/12/2009 |
| 2009-11-24 15:32:33 card sent to lnb to be put on account |
| 2009-11-24 14:22:43 Forced signal sent - Card active |
| 2009-10-20 11:03:00 507 943 488 P4 CARD ARRIVED |
| 2007-07-25 16:17:19 £10 ADMIN TAKEN PAIRED CARD TO BOX |
| 2007-07-25 12:16:32 NEW CUSTOMER PAIRED CARD TO BOX, PAID OSB £15 WITH CUST CC (4392), ADDED CUST CC DETAILS (4392) UPGRADED TO SKYWORLD |
| 2007-07-25 12:13:21 £10 ADMIN TAKEN |
| 2007-05-22 13:11:03 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 01/05/2007. |
| 2007-04-18 15:23:16 ADDED CUST CC DETAILS TO ACCOUNT FOR MONTHLY PAYMENTS (2713) |