DataTable with default features
| Contract Number | 240018058323 |
| Card Number | 494 221 575 |
| MultiRoom Number | |
| First Name | MRS DEBBIE T |
| Last Name | RAE CLEMENCE |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01268 006547 |
| Maiden Name | THORNTON |
| Sky Password | HUTTON 9M |
| Date of Birth | 1985-11-11 00:00:00 |
| Sky Card Number | 494 221 575 |
| Prev Sky Card Number | 310 520 887 |
| Host Fee Paid | 2011-10-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:31:29 |
| Modification Date | 2012-08-07 12:05:52 |
| 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 |
| 2012-08-07 12:04:51 host fee due date was 22-10-2012 |
| 2012-08-07 09:18:07 osb £45.82 |
| 2012-08-07 08:36:10 Host fee declined 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Board to DG |
| 2012-08-07 08:33:47 CC on file Payment details 5131416978687035 exp 09/12 cvc 606 |
| 2012-07-25 15:55:49 Invoice 25 Jul 2012 Invoice Number: 2017 To: 494 221 575 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 494 221 575 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-25 11:53:27 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2737 Expiry date: 09/2012 |
| 2011-11-09 18:24:53 nov offer taken. rec 2437. c/c 2737. OFFER COMPLETE |
| 2011-11-07 15:19:25 Hi Terri, Host was pais 03/08/2011 and was clawed back by the customer , it was therefore paid again 10/10/2011. Regards, Carol |
| 2011-11-07 15:19:12 Hi This client thinks they have been charged twice for the host fee. Can you check please. They paid recently and three months ago. Terri |
| 2011-10-10 12:47:02 OFFER TAKEN FOR OCTOBER |
| 2011-10-10 11:32:52 HOST PAID REC 1621 C/C 2737 |
| 2011-10-06 14:45:52 Hi Terri, This customer has clawed back host , if they no longer require sky we will reorder the card . Please can you contact your customer and explain we are now trading as Kanel and provide c/c for this payment to be taken again. Thanks, Regards, Carol |
| 2011-10-06 14:42:54 THIS CUSTOMER HAS ALSO CLAWED BACK HOST |
| 2011-10-06 14:30:23 CUSTOMER CLAWED BACK AUG PATMENT AS NEW C/C TO BE USED , £11.19 TAKEN FOR AUG OFFER REC 1513 C/C 2737 |
| 2011-09-23 14:50:14 paid osb £34.06 with cust cc 2737 added same |
| 2011-09-23 13:45:38 SEP OFFER PAID REC 1140 C/C 2737 |
| 2011-09-23 13:42:02 Important information about your account Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Understanding your bill Your next bill will be affected by changes to your account You have removed Sky TV You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £33.56 Billing Period Charges Discounts Entertainment Pack with Sports Pack 08/09/11 - 07/10/11 £44.75 Viewing Subscription Discounted 08/09/11 - 07/10/11 £11.19 CR Sky TV total: £33.56 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/09/11 - 08/09/11 £0.50 Additional Charges total: £0.50 Payment due on 08/09/11 £34.06 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 06/09/11 £34.06 CR Payment Received 05/09/11 £34.06 CR Account balance £34.06 |
| 2011-09-23 12:23:02 sif emailed call to upgrade tried to take sept offer from cc provided (7404) but declined again rec num 1134 |
| 2011-09-14 17:32:52 september offer declined. rec 883. c/c 7035 |
| 2011-08-04 13:47:53 OFFER TAKEN REC 4587 |
| 2011-08-02 19:54:25 HOST PAID REC 4471 C/C 7035 |
| 2011-07-08 11:51:44 offer taken £19.02 rec 3592 c.c 7035 |
| 2011-07-08 03:39:12 offer info sent to office |
| 2011-07-04 21:38:10 MY SKY User: drclemence P/W: thornton Email: drclemence@post.alderney.ws Sec: glasgow |
| 2011-07-04 21:36:43 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************7035 Expiry Date: 09/12 Payment Due Date: 8th of each month |
| 2011-07-04 21:35:59 Sky TVCloseEntertainment Pack with Sports Pack 08/07/11 - 07/08/11 £44.75 Viewing Subscription Discounted 08/07/11 - 07/08/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 17/06/11 - 07/07/11 £31.33 CR Entertainment Pack with Sports Pack 17/06/11 - 07/07/11 £31.33 Viewing Subscription Discounted 17/06/11 - 07/07/11 £7.83 CR Subtotal: £25.73 |
| 2010-08-02 17:09:52 £100 HOST PAID 0339 |
| 2009-10-22 09:53:10 paired card ver - 0f0302 ser - 0029493771 on sportworld added cc (687035) pin no - 1575 |
| 2009-10-22 09:21:25 HOST FEE PAID £100 6597 CARD OUT TO SIF |
| 2009-10-06 11:21:44 new p4 card 494 221 575 |
| 2009-10-02 12:50:45 old address:34 GARENDON ROAD LOUGHBOROUGH LESTERSHIRE LE11 4QD re-activated and sent new card to flakefield, on variety mix, added empty prime card 349405 as dd details, there was a credit of £10.73 on account |
| 2009-10-02 12:47:14 old address:34 GARENDON ROAD LOUGHBOROUGH LESTERSHIRE LE11 4QD re-instated account on variety mix sent out new card to flakefield, added empty prime card 349405 as dd details there was a credit of £10.73 |
| 2009-03-30 10:15:29 account cancelled 31 days from now. |
| 2008-12-22 15:50:15 paid osb £47 added cust c/c details (4084) |
| 2008-01-31 12:33:04 RESENT SIGNALS FOR SKY WORLD PACK |
| 2008-01-30 10:33:02 CARD IS ON 1A ,CANT DOWNGRADE TILL 21/02/2008. ADDED CUST CC TO ACC (5350) PAIRED CARD TO BOX |
| 2008-01-30 10:29:26 CHANGED ADDRESS FROM 432A FRANTON AVENUE SS12 9LF. TV HAD CHANGED THIS BACK AND UPGRADED TO SKY WORLD. |
| 2008-01-14 13:02:26 CARD RECEIVED CHANGE ADDRESS WHEN SOLD |
| 2008-01-09 14:19:38 CHANGED ADDRESS FROM 432A FRANTON AV SS12 9LF ORDERED A REPLACEMENT VIEWING CARD AND ON 1 MIX PACK NEWS |
| 2007-05-24 14:50:12 DUPLICATE CONTRACT ISSUED. |
| 2007-05-24 14:49:46 VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT (1783). |