DataTable with default features
| Contract Number | 240017611023 |
| Card Number | 598 834 364 |
| MultiRoom Number | |
| First Name | MR PETER |
| Last Name | LOMAS |
| Address | 157 The Chase |
| Address | Wickford |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 016014 |
| Maiden Name | LAW |
| Sky Password | PIXIE |
| Date of Birth | 1981-05-21 00:00:00 |
| peterlomas@post.alederney.ws | |
| Sky Card Number | 598 834 364 |
| Prev Sky Card Number | 480 322 353 |
| Host Fee Paid | 2014-11-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:27:01 |
| Modification Date | 2015-12-22 10:25:36 |
| 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 | lomas10 |
| MySky Password | rabbit1 |
| Contract Status | Inactive |
| 2015-12-22 10:23:07 Fee Due Date was:07-01-2016 |
| 2015-10-29 14:50:06 Ob £38.75 account status is cancelled. Can't downgrade. |
| 2015-10-29 11:53:47 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 |
| 2015-10-13 13:08:49 Invoice 13 Oct 2015 Invoice Number: 8253 To: 598 834 364 tom anderson 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 |
| 2014-11-06 14:31:18 Your transaction was successful. Transaction information Transaction ID 5PK29519R5267441A Date and time 06-Nov-2014 15:31:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2529 Total £120.00 GBP |
| 2014-11-06 14:28:33 Invoice 06 Nov 2014 Invoice Number: 6728 To: Tom Anderson 598 834 364 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 |
| 2014-11-06 14:25:32 C/C DETAILS ARE: 4922 9500 0118 2529. 05/16. 279. |
| 2014-11-06 14:16:28 ACTIVE: Current billPrevious billsCharges on next bill Statement date: 02 November 2014 Print PDF Sky TV Hide Billing Period Charges Variety HD 16 Nov - 15 Dec £38.25 Yours at no extra cost Sky TV total: £38.25 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 16 Nov - 16 Nov £0.50 Additional Charges total: £0.50 Payment due on 16 Nov £38. |
| 2014-01-08 10:08:10 Your transaction was successful. Transaction information Transaction ID 2D218535G10374349 . Date and time 08-Jan-2014 11:00:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2529 . Total £27.00 GBP |
| 2014-01-08 10:03:49 Invoice 08 Jan 2014 Invoice Number: 4940 To: 598 834 364 tom anderson 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 deposit 27.00 27.00 Delete Edit Total £27.00 |
| 2014-01-08 09:46:15 took off sports and movies |
| 2014-01-07 17:00:04 paired card to box 598834364. 4F310A |
| 2014-01-07 16:54:22 paid ob with offer card 9409 and added cc 2529 |
| 2014-01-07 16:53:34 ob £67.75 |
| 2013-11-08 13:48:19 given to steve patmore as stock |
| 2013-11-04 15:37:00 OLD OLD CARD 282 472 943 NEW CARD 598 834 364 TAKEN TO SPAIN BY CB LOOKS LIKE CARD WAS REORDERED ON FULL PACK WITH HD WILL GET CB TO SELL TO CUSTOMER WHO WANTS FULL PACK WILL EMAIL BOARD TO DG AND ADD DUMMY CC |
| 2013-10-30 10:03:32 TOLD SIF THIS CARD WAS OFF FOR VA |
| 2013-10-29 15:13:35 reordered card |
| 2013-10-28 15:50:51 Your current address Hall Farm BRAINTREE Essex CM74TS Your new address 157 The Chase Wickford Essex SS12 9EX |
| 2013-05-17 10:30:01 took viewing help message ohm off screen by giving sky box details |
| 2012-11-30 14:59:00 Enjoy products at no extra cost On Demand: Choose from a huge library of entertainment, ready to watch when you are, all at no extra cost to your Sky TV subscription. Find out more Sky Go: Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Sky 3D: Sky 3D brings you ground-breaking documentaries, incredible entertainment, the latest Hollywood blockbusters and the ultimate sports viewing experience. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details£64.75 Billing Period Charges Discounts Sky+ Subscription 16/11/12 - 15/12/12 FREE Entertainment Extra with Sports and Movies HD 16/11/12 - 15/12/12 £64.75 Sky TV total: £64.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 16/11/12 - 16/11/12 £0.50 Additional Charges total: £0.50 Payment due on 16/11/12 £65.25 Payment Received 13/11/12 £65.25 CR |
| 2011-11-17 13:55:11 NOV OFFER TAKEN REC 2608 CC 2671 |
| 2011-10-18 13:24:20 Oct Offer Taken £26 rec: 1826 cc 2671 |
| 2011-09-19 16:16:46 SEP OFFER PAID REC 1029 C/C 2671 |
| 2011-08-16 18:22:37 AUG OFFER TAKEN REC 167 C/C 2671 |
| 2011-07-18 10:26:36 offer taken £39 3862 |
| 2011-07-18 10:22:18 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************2671 Expiry Date: 05/14 Payment Due Date: 16th of each month Update Payment Details |
| 2011-07-18 10:21:31 Sky World 16/07/11 - 15/08/11 £52.00 Viewing Subscrption Discounted 16/07/11 - 15/08/11 £26.00 CR Sky+HD Pack 16/07/11 - 15/08/11 £10.25 Sky+ Subscription 16/07/11 - 15/08/11 £0.00 Credit for Cancellation of Sky World 01/07/11 - 15/07/11 £26.00 CR Sky World 01/07/11 - 15/07/11 £26.00 Viewing Subscrption Discounted 01/07/11 - 15/07/11 £13.00 CR Subtotal: £23.25 |
| 2011-05-30 15:49:33 admiin take 2521 (582671) |
| 2011-05-30 15:45:46 Added customer new cc details to acc (582671) acc reinstated and OSB added to next months bill. |
| 2011-05-19 09:10:41 resent signals |
| 2011-05-04 07:52:20 added new c.c 58 2671 |
| 2011-05-04 07:17:26 Admin taken rec 2248 (582671) |
| 2010-05-04 14:26:16 NOW ON SKY WORLD PIN 2943 |
| 2010-05-04 11:19:55 PAIRED CARD TO NEW HD BOX ADDED HD FACILITY |
| 2009-06-12 13:23:28 CHANGED ADDRESS TO HALL FARM LITTLE BARDFIELD BRAINTREE ESSEX CM7 4TS FROM 102A UPPER PARK ROAD |
| 2009-06-08 19:56:55 ANNUAL HOST FEE DUE PLEASE D/G |
| 2008-06-30 10:05:25 ADDED C.C 008309 £75 HOST FEE PAID |
| 2007-05-28 15:54:19 NEW ACTIVATION SEND NEW CONTRACT PAIRED TO SKY + BOX Upgraded to Sky world. 14 day extension given. Paired to sky+ box and activated viewing. AWAITING PAYMENT DETAILS |