DataTable with default features
| Contract Number | 240017616071 |
| Card Number | 508 395 506 |
| MultiRoom Number | |
| First Name | MR GREG |
| Last Name | DODGE |
| Address | 207 A |
| Address | Fanton Avenue |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 008466 |
| Maiden Name | HYDE |
| Sky Password | Gooseberry |
| Date of Birth | 1980-08-07 00:00:00 |
| greg.dodge40@post.alderney.ws | |
| Sky Card Number | 508 395 506 |
| Prev Sky Card Number | 282 419 571 |
| Host Fee Paid | 2012-11-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:31:24 |
| Modification Date | 2013-12-17 16:19:09 |
| 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 | GREG.DODGE40 |
| MySky Password | avenue1 |
| Contract Status | Outstanding Balance |
| 2013-12-17 16:18:19 host fee due date was 28-01-2014 |
| 2013-12-09 12:23:38 OSB £60.46 TRIED TO PAY WITH C.C ON ACCOUNT BUT DECLINED. |
| 2013-11-05 10:37:54 downgraded as no host paid |
| 2013-11-04 15:04:58 declined again |
| 2013-10-31 14:11:51 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. |
| 2013-10-08 16:22:12 CC no: 5274 34000 335 5391 Exp date: 09/14 Last 3 digits: 156 |
| 2013-09-24 10:14:55 Invoice 24 Sep 2013 Invoice Number: 4332 To: 508 395 506 Prosky 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 |
| 2013-09-24 10:06:54 Sky TV Billing Period Entertainment Extra with Sports and Movies HD 11 Sep - 10 Oct £67.25 Sky TV total: £67.25 Additional Charges £0.50 Payment due on 11 Sep £67.75 |
| 2013-09-24 10:05:06 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5391 Expiry date: 09/2014 |
| 2012-10-26 13:07:16 Your transaction was successful. Transaction information Transaction ID 8VS46115P1671952Y . Date and time 26-Oct-2012 13:07:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5391 . Total £100.00 GBP |
| 2012-10-26 13:05:49 Invoice 26 Oct 2012 Invoice Number: 2493 To: 508 395 506 prosky 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 |
| 2012-10-25 23:02:22 CC no: 5274 34000 335 5391 Exp date: 09/14 Last 3 digits: 156 |
| 2012-10-25 11:51:02 active at sky no bill Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5391 Expiry date: 09/2014 |
| 2011-11-02 14:47:27 Host taken rec 2205 Offers taken up to date from May - Dec (355391) May - June 20.13 June - July 26 July - Aug 26 Aug - Sep 26 Sep -Oct 26 Oct - Nov 26 Nov - Dec 6.07 Total 156.20 - already taken 72.13 = 84.07 |
| 2011-08-10 13:47:57 offer declined rec 0072 |
| 2011-07-28 08:59:09 added new c.c by mysky Payment Method: Credit Card Card Type: MasterCard Card Holder's Name gdodge Card Number: ************5391 Expiry Date: 09/2014 Date and Time: 28 July 2011, 08:58 |
| 2011-07-13 14:39:16 offer taken £26 rec 3745 c.c 5391 |
| 2011-06-13 17:05:59 Taken offer £46.13 2890 |
| 2010-11-02 16:00:21 HOST FEE TAKEN REC 1156 (355391) |
| 2010-10-26 19:28:00 Added customers cc details to acc (355391) osb £61.350 will add to next months bill your next payment will be £122.50 . Your new payment date will take effect from next billing cycle, estimated at £61.00 . |
| 2010-07-19 09:00:44 reset the sky pin to 5506 |
| 2010-06-04 12:52:41 upgraded to sky world added 3d tv Tv model: Samsung UE55C7000WW S/N: Z6Q53SRZ400613L pin 9571 |
| 2010-01-29 09:54:35 PAID OB £51.74 WITH CLIENTS C/C 624898 & ADDED SAME FOR D/D, ADDED HD SUBS, REDUCED PACK FROM 1A TO SPORT/VAR/MUSIC/NEWS/STYLE/KNOW & REPAIRED VC. |
| 2010-01-28 09:45:17 CARD SOLD TO PROSKY FOR 100 EUROS |
| 2009-12-23 09:18:42 Forced signal sent - card active |
| 2009-10-14 16:50:49 greg.dodge40@post.alderney.ws GREG.DODGE40 avenue1 mmn: hyde |
| 2009-10-14 10:22:45 NEW P4 CARD ARRIVED 508 395 506 |
| 2007-05-14 17:04:54 NEW ACTIVATION SKY+ added cust c/c details to acc ( 9008) upgraded from 2 mix to 1a, repaired card to box , enabled recording facility |
| 2007-04-17 15:50:33 sky said they receved the postal order but no contract. |
| 2007-04-11 15:53:02 POSTAL ORDER SENT (£15) |