DataTable with default features
| Contract Number | 240018190779 |
| Card Number | 505 164 871 |
| MultiRoom Number | |
| First Name | MRS AMY |
| Last Name | RIMMINGTON |
| Address | 526 A |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 998377 |
| Maiden Name | NILSON |
| Sky Password | SKY |
| Date of Birth | 1974-01-19 00:00:00 |
| arimmington@post.alderney.ws | |
| Sky Card Number | 505 164 871 |
| Prev Sky Card Number | 276 711 306 |
| Host Fee Paid | 2014-11-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:40:25 |
| Modification Date | 2014-10-29 12:41:42 |
| 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 |
| 2014-10-29 12:39:48 Host fee due date was : 04-01-2015 |
| 2014-10-29 12:37:23 Latest bill Opening balance Carried forward from last month's bill £0.50 |
| 2014-03-06 12:34:59 paid osb with cc and didnt add or reinstate 4975 7371 6514 5608 02.17 380 |
| 2014-03-06 12:34:35 Hi, I have paid balance and sky advisor said its fine to leave account as it is without 31 days notice so no more payments regards, jeni |
| 2014-03-06 11:44:30 Yes please and then give 30 days? notice of cancellation. When will final bill be and how much? Terri FEMALE CANCELLATION BOARD FOR JENI |
| 2014-03-06 11:07:11 Payment Received 28 Jan - £57.50 Credit Card Declined 29 Jan £57.50 Account balance |
| 2014-03-06 11:06:44 HI OSM call to upgrade. 4975 7371 6514 5608 02.17 380 How much do they owe? Terri |
| 2013-11-04 11:39:29 Your transaction was successful. Transaction information Transaction ID 5P770658HC3234631 . Date and time 04-Nov-2013 12:14:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3137 . Total £120.00 GBP |
| 2013-10-04 15:25:24 Invoice 04 Oct 2013 Invoice Number: 4404 To: 505 164 871 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 1.00 sky card annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-07-25 23:22:48 SKY CARD DEPOSIT PAID Invoice 25 Jul 2013 Invoice Number: 3830 To: 505 164 871 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 14 1.00 SKY CARD DEPOSIT 55.00 55.00 Delete Edit Total £55.00 |
| 2013-07-25 23:17:30 4975 7371 4043 3137 02.14 315 |
| 2013-07-25 23:13:32 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3137 Expiry date: 02/2014 |
| 2013-07-25 23:13:32 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3137 Expiry date: 02/2014 |
| 2013-07-25 23:12:08 Entertainment Extra with Sports and Movies 28 Jul - 27 Aug £54.50 Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 28 Jul £55.00 Payment will be collected by credit card on 28 Jul Change payment method |
| 2012-10-28 11:43:31 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 01G27529PE9053704 . Date and time 28-Oct-2012 12:43:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3137 . Total £120.00 GBP |
| 2012-10-28 11:41:12 Invoice 28 Oct 2012 Invoice Number: 2511 To: 505 164 871 SIF 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 505 164 871 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-28 11:38:34 ACTIVE ACCOUNT Sky TV Hide details £54.50 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 28/10/12 - 27/11/12 £54.50 Sky TV total: £54.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/10/12 - 28/10/12 £0.50 Additional Charges total: £0.50 Payment due on 28/10/12 £55.00 Payment Received 25/10/12 £55.00 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3137 Expiry date: 02/2014 |
| 2011-11-30 13:31:52 mysky said last payment was still £13. took nov offer rec 2886 cc 3137 offer complete |
| 2011-11-01 15:28:52 OCT OFFER PAID REC 2147 C/C 3137 |
| 2011-11-01 15:27:41 HOST FEE PAID REC 2146 C/C 3137 |
| 2011-09-30 15:44:12 SEP OFFER TAKEN rec. 1300 c/c 3137 |
| 2011-09-23 15:01:59 resent signals for movie channels |
| 2011-09-23 12:58:34 £52.00 offers taken for june jul and aug rec num 1139 cc(3137) |
| 2011-09-03 11:03:37 Sky World 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted 28/06/11 - 27/07/11 £13.00 CR Credit for Cancellation of Sky World 28/05/11 - 27/06/11 £52.00 CR Sky World 28/05/11 - 27/06/11 £52.00 Viewing Subscription Discounted 28/05/11 - 27/06/11 £13.00 CR Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/06/11 - 28/06/11 £0.50 Additional Charges total: £0.50 Payment due on 28/06/11 £26.50 Payment Received 25/06/11 £26.50 CR Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********433137 Expiry Date: 02/2014 Payment Due Date: 28th of each month |
| 2011-04-14 13:06:44 Paid off OSB £52.50 added customer details to acc (433137) acc has been reinstated. |
| 2010-11-01 09:38:07 HOST FEE TAKEN REC 1090 (203537) |
| 2010-10-26 12:40:22 MY SKY USERNAME 276711306 PASSWORD nilson12 Acc active on Sky world, cc details on acc (3537) payment due date 28th of each month. |
| 2010-01-05 10:14:30 * * HOST FEE £100 TAKEN 04/01/2010 REC 7497 * * |
| 2009-09-30 11:24:08 NEW P4 CARD ARRIVED 505 164 871 |
| 2009-08-31 10:22:32 PAID OB £95.91 SET UP CLIENTS CC DETAILS (203537) |
| 2009-04-28 15:29:32 resent signals for viewing |
| 2009-04-24 13:36:19 paid off osb £46.50 using c/c (202904) |
| 2009-04-21 15:31:32 c/c declined again for osb |
| 2009-04-17 13:43:30 OSB £46.50 payment declined (176225) |
| 2009-04-15 11:17:04 c/c declined for osb £46.50 (176225) |
| 2009-04-11 18:18:24 # Name: Mrs a rimmington # Postcode: SS129EX # Email Address: coaessex@gmail.com # Mobile Number: # Username: 276711306 # Password: nilson # Date of Birth: 19 January 1974 # Place of Birth: essex # Secret Question: Mother's maiden name? # Secret Answer: NILSON # Viewing Card Number: 276711306 |
| 2009-02-04 16:23:43 upgraded to sky world package HOST FEE PAID ***** RECEIPT 3764 |
| 2009-01-22 15:07:14 downgraded from world to variety mix |
| 2008-03-07 09:18:10 CANCELLED SETANTA WILL CUT OFF 30 DAYS FROM 2DAY |
| 2007-09-07 13:58:56 added setanta to account using cust c/c(2537) viewing on customers name mrs amy rimmington on setanta account |
| 2007-08-17 11:09:56 £15 Admin Taken paid sob £91 with cust CC, added cust CC detaisl (2537) |
| 2007-08-17 10:55:25 My Sky - Code 1 |
| 2007-05-17 10:58:37 PAID OFF OSB OF £113.21 ADDED CUST CC DETAILS(2537) |
| 2007-05-16 10:13:15 OSB OF £113.26 VIEWING BLOCKED |
| 2007-04-24 16:37:27 CARD PAIRED AGAIN. |
| 2007-04-23 10:02:10 RESENT SIGNALS |
| 2007-04-17 16:28:15 REPAIRED CARD. HAD VIEWING SWITCHED BACK ON. UPGRADED TO SKY WORLD. ADDED CUST CC DETAILS (2537) |