DataTable with default features
| Contract Number | 240018212557 |
| Card Number | 560 008 518 |
| MultiRoom Number | |
| First Name | MR |
| Last Name | DICKSON |
| Address | 554 |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 994382 |
| Maiden Name | WARD |
| Sky Password | melon |
| Date of Birth | 1975-02-01 00:00:00 |
| Sky Card Number | 560 008 518 |
| Prev Sky Card Number | 499 666 717 |
| Host Fee Paid | 2014-10-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:40:05 |
| Modification Date | 2017-10-06 11:28:25 |
| 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 | james.dickson12 |
| MySky Password | strawberry |
| Contract Status | Inactive |
| 2017-07-27 11:35:09 Address used for card reorder for - 508 951 985 512 bath road longford middlesex UB7 0ED |
| 2016-01-06 15:35:59 Cancelled account - 31 days notice |
| 2015-10-06 16:26:00 downgraded to original as no host paid |
| 2015-09-24 14:18:30 28 Sep - 27 Oct A month in advance Original with Sports£47.00 Free items Total £47.00 Payment method: Credit Card Card type: VISA Card number: ************9536 Expiry date: 02/2018 |
| 2015-09-24 14:18:05 Invoice 24 Sep 2015 Invoice Number: 8163 To: 560 008 518 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 hot fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-11-14 09:19:28 Added Sports channels to this package Your order Monthly cost Sky TV £46 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free New monthly cost £46 |
| 2014-10-08 10:51:01 Your transaction was successful. Transaction information Transaction ID 38176366627308443 Date and time 08-Oct-2014 10:50:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9536 Total £120.00 GBP |
| 2014-09-24 14:55:18 4257 5710 0089 9536 02/15 476 Invoice 24 Sep 2014 Invoice Number: 6515 To: 560 008 518 suresat 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-09-24 14:52:51 Sky TV Original 28 Sep - 27 Oct £21.50 Additional Charges £0.50 Payment due on 28 Sep £22.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9536 Expiry date: 02/2015 |
| 2014-05-06 14:37:47 Downgraded from Original with Sports to Original 31 days notice. (going away for summer) |
| 2013-12-19 16:34:53 Your transaction was successful. Transaction information Transaction ID 0RP06873F6537891T . Date and time 19-Dec-2013 16:45:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9536 . Total £44.00 GBP |
| 2013-12-19 16:33:51 Invoice 19 Dec 2013 Invoice Number: 4844 To: 560 008 518 Alex Cadman skyhdsolutions@gmail.co.uk 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 7 1.00 Sky Card Deposit 44.00 44.00 Delete Edit Total £44.00 |
| 2013-12-19 16:32:26 4257 5710 0089 9536 02/15 476 |
| 2013-12-19 16:30:24 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9536 Expiry date: 02/2015 |
| 2013-12-19 16:29:33 Sky TV £43.50 Additional Charges £0.50 Payment due on 28 Dec £44.00 |
| 2013-11-28 16:50:30 Your transaction was successful. Transaction information Transaction ID 2PK58209BB761850J Date and time 28-Nov-2013 17:42:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9536 Total £100.00 GBP |
| 2013-11-28 16:49:02 Invoice 28 Nov 2013 Invoice Number: 4684 To: 560 008 518 suresat 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 |
| 2013-11-28 10:21:54 OK we can send replacement card but the annual host fee is very overdue on 560 008 518, please supply cc details? Regards Charlotte |
| 2013-11-23 14:26:21 added sky sports |
| 2013-10-08 14:16:23 Needs a MR to cancel this acc as no response to Host fee. |
| 2013-09-23 12:29:09 This cards annul host fee is due. Please advise if customer is wishing to continue with viewing? If so can you please send CC details for payment. |
| 2013-09-23 12:21:38 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9536 Expiry date: 02/2015 |
| 2013-05-14 11:58:04 Downgraded to the entertainment pack. Taken off Sports and HD |
| 2013-05-13 12:32:17 CUSTOMER REQUESTED TO DOWNGRADE TO BASIC PACK ALSO REMOVE HD |
| 2013-01-23 15:31:06 added sports channels |
| 2012-10-02 15:09:52 Your transaction was successful. Transaction information Transaction ID 1RC8589441651215D . Date and time 02-Oct-2012 15:09:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2893 . Total £100.00 GBP |
| 2012-09-24 10:41:11 Invoice 24 Sep 2012 Invoice Number: 2366 To: 560 008 518 Alex Cadman skyhdsolutions@gmail.co.uk 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 |
| 2012-09-24 10:34:13 Active Entertainment HD, Pdd 28th of every month. Payment method: Credit Card Card type: VISA Card number: ************2893 Expiry date: 02/2015 |
| 2012-05-01 09:21:36 Hello, I could not downgrade HD as it is still in contract, ths can be cancelled on 4th november with 31 days notice. I have downgraded the rest to minimum package and the next bill will be £32.33 and bills after that will be £29.75. Thank you, Charlotte |
| 2011-12-05 18:46:50 Card activated in box number 4F3107 0362767058 Sports with Entertainment pack and HD 31 days notice on Movies and Entertainment extra. osb of £52 paid to get account active cc details added to account for monthly payments 4257 5700 1594 2893 exp 02/12 cvc 329 Host fee due date updated, box details updated |
| 2011-11-25 13:25:29 Card sent to Alex Cadman Suresat |
| 2011-11-25 13:24:28 Previous Card 275 670 933 |
| 2011-11-25 13:08:23 yment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £52.00 Payment due on 28/11/11 £52.00 |
| 2011-11-17 14:06:34 Previous Card 275 670 933 New card arrived today 560 008 518 |
| 2011-11-14 13:09:27 email from SIF about client cancelling DD. He said on Friday he was going to call about his replacement card on Tuesday. Will speak to him then. He doesn't do bank details over the phone. |
| 2011-11-11 16:35:32 end user called about card going off. explained billing and that SIF have not been able to contact him to prevent the card going off. he has had no contact with them so is pretty angry about it. sending cheque to office for £156 for offers. |
| 2011-11-11 09:33:56 card re-ordered |
| 2011-11-10 15:56:21 SIF ARE UNABLE TO GET IN TOUCH WITH CUSTOMER , BOARD TO REORDER CARD |
| 2011-11-10 15:54:16 TRIED AGAIN TO ADD DUMMY C/C DETAILS BUT COMING UP ERROR |
| 2011-11-04 13:02:37 dummy cc details have no been added to this acc - Payment Method: Direct Debit Sort Code: **-**-01 Account Number: ******99 Payment Due Date: 28th of each month I have tried to added an empty prime card as cant get cc details to take host and offer fees. BUT skys systems still down and cant add other details to acc |
| 2011-11-04 12:55:29 DD details are on my sky? Pdd 28th May - May 14.74 May - June 26 June - July 26 July - Aug 26 Aug - Sep 26 Sep - Oct 26 Oct - Nov 11.74 Total = 156.48 |
| 2011-10-25 22:19:59 Sky TV £40.26 Billing Period Charges Discounts Sky World 28/10/11 - 27/11/11 £52.00 Viewing Subscription Discounted 28/10/11 - 10/11/11 £11.74 CR Sky+ Subscription 28/10/11 - 27/11/11 £0.00 Sky TV total: £40.26 Payment due on 28/10/11 £40.26 Sky TV £26.00 Billing Period Charges Discounts Sky World 28/09/11 - 27/10/11 £52.00 Viewing Subscription Discounted 28/09/11 - 27/10/11 £26.00 CR Sky+ Subscription 28/09/11 - 27/10/11 £0.00 Sky TV total: £26.00 Payment due on 28/09/11 £26.00 Payment Received 28/09/11 £26.00CR Account balance £0.00 offer payments due from may-oct |
| 2011-10-21 14:08:32 asked to downgrade package, dummy card details already done so no further action needed. Wilson |
| 2011-10-14 12:58:42 added dummy cc due to no payment of host or offer(685057 ) |
| 2011-10-13 14:09:04 Hi, Host is due on this account and we dont have any record of cc, also there is an osb on acc of £118.74 which means the channels will shut down shortly. Please provide cc details. Regards, Jeni |
| 2011-06-17 13:25:50 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr J Dickson Sort Code: **-**-01 Account Number: ******99 Payment Due Date: 28th of each month Update Payment Details |
| 2011-06-17 13:25:12 Sky World 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted 28/06/11 - 27/07/11 £26.00 CR Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Subtotal: £26.00 |
| 2011-06-17 13:24:40 Sky World 28/05/11 - 27/06/11 £52.00 Viewing Subscription Discounted 28/05/11 - 27/06/11 £26.00 CR Sky+ Subscription 28/05/11 - 27/06/11 £0.00 Sky World 11/05/11 - 27/05/11 £29.47 Viewing Subscription Discounted 11/05/11 - 27/05/11 £14.74 CR Credit for Cancellation of Sky World 11/05/11 - 27/05/11 £29.47 CR Subtotal: £11.26 |
| 2011-06-03 16:45:29 Current bill Previous bills Charges on next bill Print CSV PDF Statement date: 14/05/11 Payment due date: 28/05/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open Packages: £11.26 Amount due £11.26 Payment Received 28/05/11 £11.26 CR Account balance £0 |
| 2011-05-26 15:51:20 mysky james.dickson12 password strawberry |
| 2010-10-05 09:12:21 PAIRED CARD TO NEW SKY+ BOX |
| 2010-09-07 12:43:52 HOST PAID REC 0678 |
| 2010-06-29 10:07:25 paired card to new sky+ box added sky+ facility |
| 2009-11-27 10:35:03 host fee paid £100 7127 on skyworld pin 0933 d.d 600801 02250799 |
| 2009-11-26 11:56:18 signal sent to re-establish proper usage ...no osb |
| 2009-11-25 14:34:56 first name given : james d'graded to news & events |
| 2009-10-09 10:00:32 NEW P4 CARD ARRIVED 499 666 717 |
| 2008-12-08 09:34:05 SIGNALS RESENT |
| 2008-12-05 14:24:09 HOST FEE PAID *** 04.12.08 RECEIPT 3274 |
| 2008-12-05 10:37:17 upgraded to sky world |
| 2008-12-03 14:46:20 DOWNGRADED FROM A1 TO KIDS/MUSIC |
| 2007-08-22 11:05:01 Repaired, on full pack. |
| 2007-05-17 09:34:47 Repaired card to set top box. |
| 2007-04-20 12:53:38 added cust d/d details to acc (0799) |
| 2007-04-17 19:40:16 Repaired, upgraded from 2 mix to full pack - AWAITING PAYMENT DETAILS. |