DataTable with default features
| Contract Number | 240018191058 |
| Card Number | 527 386 098 |
| MultiRoom Number | |
| First Name | MR DAVID/charlotte |
| Last Name | HOLLYHEAD |
| Address | 205 A |
| Address | Upper Park Road |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 01441 |
| Maiden Name | WARD |
| Sky Password | ADVENT |
| Date of Birth | 1975-02-01 00:00:00 |
| dhollyhead@post.alderney.ws | |
| Sky Card Number | 527 386 098 |
| Prev Sky Card Number | 508 777 836 |
| Host Fee Paid | 2017-10-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:27:03 |
| Modification Date | 2017-11-10 17:56:08 |
| 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 | dhollyhead55 |
| MySky Password | davidboy |
| Contract Status | We cancalled at Sky |
| 2020-01-12 16:09:40 USED BOX DETAILS 4F310A 03747073744 F2B8632D0 |
| 2017-11-10 17:56:05 Cancelled account with 31 days notice as per client's email request. Final bill : £10.62 Final bill date : 08/12/2017 Host fee due date was 03-11-2018 |
| 2017-10-10 17:20:28 Host fee paid via bank transfer. 10/10/2017 TRANSFER FROM 1/PAMELA CANE 2/PLAYA DE LA C. REF: 0015 2242 696 0113835 £120.00 |
| 2017-10-04 12:48:49 NO REPLY FROM PAMELA RE OUTSTANDING HOST BOARD TO CALL PAMELA IF SPAIN HAVE CONTACT NUMBER |
| 2017-09-20 23:52:59 INVOICE SENT FOR 2017 HOST FEE Invoice 20 Sep 2017 Invoice Number: 9777 To: 527 386 098 pamelacane@mac.com From : 1.00 2017 HOST FEE 120.00 120.00 Delete Edit Total |
| 2017-09-20 23:47:09 ACTIVE ACCOUNT Payment received 08 Sep -£80.30 Card number: **** **** **** 3010 Expiry date: 2015-01 |
| 2016-10-20 09:15:16 All future emails to be sent to pamelacane@mac.com |
| 2016-10-19 12:00:58 Host fee paid. Upgraded account back to Full + HD 19 Oct 2016 09:08:33 BST Transaction ID: 1HR0384096130783W Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from (pamelacane@mac.com). |
| 2016-09-16 15:27:33 Downgraded to original. |
| 2016-08-25 11:01:39 Invoice 25 Aug 2016 Invoice Number: 9331 To: 527 386 098 Pamela Cane pamelacane@me.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 |
| 2016-08-25 10:59:29 Latest bill My subscriptions 8 Aug - 7 Sep £80.00 Additional charges £0.30 Total due 8 Aug £80.30 Payment Received - £80.30 8 Aug What you still owe £0.00 |
| 2016-06-04 22:52:38 VIEWING DIDNT COME ON PAIRED AGAIN |
| 2016-06-04 20:55:26 PAMELA EMAILED IN WITH NEW BOX DETAILS 4F310A 03747073744 F2B8632D0 REPAIRED CARD AND BOX ONLINE |
| 2016-06-04 17:06:29 re-paired card to - 4F3134 04832894945 83B646084 |
| 2015-10-27 08:19:39 PAMELA EMAILED AS NO HD CHANNELS Your order Monthly cost Sky TV £70.50 - Family HD Pack £5.25 New monthly cost £75.75 |
| 2015-10-23 14:54:55 Re-upgraded to full pack + HD |
| 2015-10-07 11:24:19 07/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13583755-000020, MANDATE NO 0117 £3.87 |
| 2015-10-02 11:16:40 527 386 098 upgrade as host fee now been paid Fri, 23 October |
| 2015-10-02 11:09:51 30/09/2015 TRANSFER FROM 1/PAMELA CANE 2/PLAYA DE LA C. REF: 0015 2242 696 0037193 £120.00 527 386 098 16 Sep 2015 Invoice Number: 8039 |
| 2015-09-29 10:49:43 29/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13583755-000019, MANDATE NO 0117 £23.99 |
| 2015-09-24 16:48:05 Client emailed in to cancel BT Sports so had it cancelled with immediate effect and reminded the client about the outstanding host fee. |
| 2015-09-24 13:47:01 Sent Pamela an updated invoice for the BT Sports price increase as the amount was worked out wrongly the other month. Invoice 24 Sep 2015 Invoice Number: 8160 To: 527 386 098 Pamela Cane pamelacane@mac.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 BT Sports price increase : August 2015 - March 2016 52.43 52.43 Delete Edit Total £52.43 |
| 2015-09-23 14:02:09 downgraded as no host paid |
| 2015-09-16 15:15:49 Invoice 16 Sep 2015 Invoice Number: 8039 To: 527 386 098 Pamela Cane pamelacane@me.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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-09-11 14:33:24 send end user this invoice direct as don't have CC details pamelacane@me.com Invoice 11 Sep 2015 Invoice Number: 8019 To: 527 386 098 Pamela Cane 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 |
| 2015-09-11 14:28:53 8 Sep - 7 Oct Variety with Sports & Movies HD £75.75 Additional charges £0.50 Total due 8 Sep £76.25 Card type: MASTERCARD Card number: ************3010 Expiry date: 01/2015 |
| 2015-08-10 11:46:55 28/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13583755-000017, MANDATE NO 0117 £16.50 |
| 2015-07-28 14:53:05 Invoice for BT Sports price increase sent to Pamela Cane. Invoice 28 Jul 2015 Invoice Number: 7848 To: 527 386 098 Pamela Cane pamelacane@mac.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 BT Sports price increase Aug 2015 - Mar 2016 35.00 35.00 Delete Edit Total £35.00 |
| 2015-06-29 10:02:17 29/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13583755-000016, MANDATE NO 0117 £16.50 |
| 2015-05-29 11:15:56 29/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13583755-000015, MANDATE NO 0117 £16.50 |
| 2015-05-04 20:07:28 29/04/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13583755-000014, MANDATE NO 0117 £16.50 |
| 2015-04-05 19:07:42 31/03/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13583755-000013, MANDATE NO 0117 £16.50 |
| 2015-03-01 08:46:54 Dear 527 386 098 Pamela Cane Thank you for your payment of £ 286.00 towards Invoice Number 7171 BT SPORTS DUE FEB 2016 527 386 098 BT SPORTS IS PAID BY CB EMAIL PAMELA CANE TO ASK IF CUSTOMER WISHES TO CONTINUE Mon, 22 February 2016, 04:30 05:30 Repeat: Annually on February 22 |
| 2015-02-24 22:21:25 INVOICE SENT FOR PAYMENT Invoice 24 Feb 2015 Invoice Number: 7171 To: 527 386 098 Pamela Cane pamelacane@mac.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 Renewal of BT Sports March 2015 to March 2016 for card 527 386 098 286.00 286.00 Delete Edit Total £286.00 |
| 2015-02-20 07:43:59 Hi Pamela, Can you confirm if this customer wishes to continue with Bt sports for another year and i can send an invoice for payment. Thanks. Carol |
| 2014-11-05 11:56:25 Your order Monthly cost Sky Sports 5 Free New monthly cost £71.25 |
| 2014-09-02 14:05:28 Your transaction was successful. Transaction information Transaction ID 03P33084SU3010705 Date and time 02-Sep-2014 13:51:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7897 Total £120.00 GBP |
| 2014-08-26 09:30:27 Invoice 26 Aug 2014 Invoice Number: 6384 To: 527 386 098 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 |
| 2014-08-26 09:29:20 ACC ACTIVE Current billPrevious billsCharges on next bill Statement date: 25 August 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports & Movies HD 08 Sep - 07 Oct £71.25 Yours at no extra cost Sky TV total: £71.25 Additional Charges Show£0.50 Payment due on 08 Sep |
| 2014-04-20 09:56:40 CALANDER REMINDER FOR BT SPORTS 527 386 098 BT SPORTS WAS ADDED 20/04/2014 EMAIL PAMELA CANE AND ASK IF SHE WANTS TO RENEW 20/02/2015 |
| 2014-04-20 09:46:22 Variety with Sports & Movies HDYour package has changed name 08 Apr - 07 May £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 08 Apr £67.75 Payment Received 08 Apr - £67.75 Account balance £0.00 |
| 2014-04-20 09:45:25 PASSWORD FOR BT SPORTS davidboy1975 SECURITY QUESTION NAME OF FIRST PET IS BUSTER Order date 20/04/2014 Order number Z60ZZA003001215350 Your account log in details Name:DAVID Last name:HOLLYHEAD Email address:dhollyhead@post.alderney.ws This is the username you'll use to log in to BT.com |
| 2014-04-20 09:20:50 PAYMENT FOR BT SPORTS SUCCESSFUL Your transaction was successful. Transaction information Transaction ID 6T117601HK6553150 Date and time 20-Apr-2014 09:02:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3010 Total £286.00 GBP |
| 2014-04-20 09:18:49 INVOICE NUMBER BELOW IS 5583 |
| 2014-04-20 09:16:46 PAMELA REQUESTED BT SPORTS TO BE ADDED TO THIS ACCOUNT Invoice 20 Apr 2014 Invoice Number: To: 527 386 098 Pamela Cane 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 Add BT Sports HD to sky card 527 386 098 20/04/2014 to 20/04/2015 286.00 286.00 Delete Edit Total £286.00 |
| 2014-04-13 11:06:01 ignore the last note. This is someone else's cc. |
| 2014-04-13 09:44:04 4973 0195 8533 7897 Expires 03/16 Security code: 097 |
| 2014-04-13 09:01:03 Payment due on 27 Mar £67.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 27 Mar - £67.75 Credit Card Declined 28 Mar £67.75 Account balance £67.75 |
| 2014-01-23 16:19:45 Your transaction was successful. Transaction information Transaction ID 9YF988818S597811R Date and time 23-Jan-2014 16:38:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3010 Total £67.75 GBP |
| 2014-01-23 16:18:25 Invoice 23 Jan 2014 Invoice Number: 5145 To: 527 386 098 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 67.75 67.75 Delete Edit Total £67.75 |
| 2014-01-23 16:16:30 Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 08 Jan £67.75 Payment Received 08 Jan - £67.75 Account balance £0.00 |
| 2013-09-02 15:16:34 Your transaction was successful. Transaction information Transaction ID 714357950E571724L . Date and time 02-Sep-2013 15:15:05 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3010 . Total £100.00 GBP |
| 2013-08-14 14:49:28 5531 0810 0231 3010 01/15 450 |
| 2013-08-14 14:45:05 Invoice 14 Aug 2013 Invoice Number: 3994 To: 527 386 098 end user 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 |
| 2012-09-01 10:52:13 HOST PAID Your transaction was successful. Transaction information Transaction ID 11472606CA784011C . Date and time 01-Sep-2012 10:51:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3010 . Total £100.00 GBP |
| 2012-08-24 15:05:55 Invoice 24 Aug 2012 Invoice Number: 2192 To: 527 386 098 end user 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 527 386 098 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-24 15:03:47 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3010 Expiry date: 01/2015 |
| 2012-04-09 13:16:13 This client called due to irregular payments on her account , i explained to her that sky were having payment problems for around 6 months and she must have been paying less which is why sky have taken extra payments in March she is going to look at her c/c statements and call bk |
| 2012-03-16 09:46:04 this card was used to pay balance of 12.93 euro and added same to utecma card 374 557 353 ... note in calander to change back to cb's details on 15/06/2012 ... OFFER WILL BE COMPLETE |
| 2012-03-09 18:47:01 THIS C/C HAS BEEN USED TO PAY A BALANCE FOR £57.64 FOR CARD 556 786 069 OFFER BALANCE IS NOW £98.65 |
| 2012-03-09 16:19:01 paired card to model SYSF26.80 version 4F310A serial 0374707374 |
| 2012-02-27 22:21:05 LAST OFFER Sky TV £53.58 Billing Period Charges Discounts Sky+ Subscription 08/11/11 - 07/12/11 £0.00 Entertainment Extra with Sports and Movies HD 08/11/11 - 07/12/11 £62.25 Viewing Subscription Discounted 08/11/11 - 17/11/11 £8.67 CR Sky TV total: £53.58 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/11/11 - 08/11/11 £0.50 Additional Charges total: £0.50 Payment due on 08/11/11 £54.08 Payment Received 05/11/11 £54.08 CR Account balance £0.00 £156.29 IN OFFERS STILL DUE |
| 2012-02-27 22:20:08 FIRST OFFER Sky TV £18.63 Billing Period Charges Discounts Sky+ Subscription 08/06/11 - 07/07/11 £0.00 Sky World HD 08/06/11 - 07/07/11 £62.25 Viewing Subscription Discounted 08/06/11 - 07/07/11 £26.00 CR Credit for Cancellation of Sky World 18/05/11 - 07/06/11 £35.23 CR Sky World 18/05/11 - 07/06/11 £35.23 Viewing Subscription Discounted 18/05/11 - 07/06/11 £17.62 CR Sky TV total: £18.63 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/06/11 - 08/06/11 £0.50 Additional Charges total: £0.50 Payment due on 08/06/11 £19.13 Payment Received 05/06/11 £19.13 CR |
| 2012-02-27 18:20:37 OFFERS: £156.29 due for all offers have added c/c deatils and email to hollys offers, and have written out a slip |
| 2012-02-15 10:33:44 *********************************Mysky details set up, all at bottom of screen******************* |
| 2011-10-22 20:05:11 my sky needed |
| 2011-09-01 11:51:25 host fee paid rec 535 cc 3010 |
| 2011-06-17 14:40:21 ADDED NEW C.C 313010 |
| 2010-09-01 16:56:33 HOST PAID REC 0562 |
| 2010-06-17 15:45:37 pin 9477 added hd facility |
| 2010-06-17 15:38:57 paired card to new hd box ver - 4f3006 ser - 0330545872 on full pack 4548 0361 5215 1051 05.13 230 |
| 2010-06-11 11:52:28 replaces 510 506 686 v/a new card to be sent to Pamela Cane Comunidad Villacana Playa De La Cancelada 29689 Estepona Malaga Spain Tel - 00 34 952884086 Mob - 00 34 666919378 host paid 03.11.09 |
| 2010-06-10 11:07:55 new card 527 386 098 Previous Card 282 469 477 |
| 2010-06-07 11:59:54 card reordered |
| 2010-06-06 17:50:22 NOTE SENT TO G'MAIL TO REORDER CARD |
| 2009-11-18 13:25:57 cancelled going travelling,, starting in france ends 19/12/09 08/12/09 payment for 18.39 |
| 2009-11-18 11:50:44 CARD SENT TO DOMOSAT FOR SALE TO BE PAID FOR ON ACTIVATION |
| 2009-11-18 11:02:54 Forced signal sent- card active |
| 2009-10-15 11:05:25 new p4 card arrived 508 777 836 |
| 2007-09-12 14:02:53 NEW ACTIVATION Paid £15 with custs c/c & added to acc (9786), re-paired, upgraded from 2 mix to full pack. |
| 2007-05-15 13:19:01 NEW ACTIVATION Added cust CC to ACC (1538) |