DataTable with default features
| Contract Number | 240018056772 |
| Card Number | 577 745 771 |
| MultiRoom Number | |
| First Name | MRS ANGELA |
| Last Name | STOUT |
| Address | 177 b |
| Address | FANTON AVENUE |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 028377 |
| Maiden Name | NILSON |
| Sky Password | RANGERS |
| Date of Birth | 1974-01-19 00:00:00 |
| Sky Card Number | 577 745 771 |
| Prev Sky Card Number | 508 583 465 |
| Host Fee Paid | 2014-09-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-11 09:31:21 |
| Modification Date | 2015-12-08 16:23:23 |
| 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 | astout1 |
| MySky Password | nilson1 |
| Contract Status | Outstanding Balance |
| 2015-12-08 16:22:45 Fee Due Date was:13-11-2015 |
| 2015-12-08 16:22:18 Latest bill Amount owing from previous bill £32.25 |
| 2015-09-16 15:55:23 My subscriptions 8 Apr - 7 May £31.75 Additional charges £0.50 Total due 8 Apr £32.25 Payment Received - £32.25 8 Apr Credit Card Declined £32.25 9 Apr What you still owe £32.25 |
| 2015-09-16 15:53:48 called to downgrade and the guy said the acc isnt active |
| 2014-09-02 15:45:22 Your transaction was successful. Transaction information Transaction ID 4T429189TJ338020E Date and time 02-Sep-2014 15:31:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2872 Total £120.00 GBP |
| 2014-08-26 13:55:16 Invoice 26 Aug 2014 Invoice Number: 6401 To: 598 834 505 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 13:54:06 acc active Current billPrevious billsCharges on next bill Statement date: 25 August 2014 Print PDF Sky TV Hide Billing Period Charges Original HD 08 Sep - 07 Oct £31.75 Yours at no extra cost Sky TV total: £31.75 Additional Charges Show£0.50 Payment due on 08 Sep |
| 2013-12-19 17:10:29 Your transaction was successful. Transaction information Transaction ID 7KV06358U3758932E . Date and time 19-Dec-2013 17:20:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2872 . Total £32.25 GBP |
| 2013-12-19 17:09:34 Invoice 19 Dec 2013 Invoice Number: 4848 To: 577 745 771 Alex Cadman 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 7 1.00 Sky Card Deposit 32.25 32.25 Delete Edit Total £32.25 |
| 2013-12-19 17:08:27 Sky TV £31.75 Additional Charges £0.50 Payment due on 08 Dec £32.25 |
| 2013-09-02 20:44:14 Your transaction was successful. Transaction information Transaction ID 28D73643948863054 . Date and time 02-Sep-2013 20:42:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2872 . Total £100.00 GBP |
| 2013-08-15 17:24:20 Invoice 15 Aug 2013 Invoice Number: 4020 To: 577 745 771 SURESAT 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 |
| 2013-08-15 17:23:24 4561 0032 0311 2872 exp. 03/15 619 |
| 2013-08-15 17:23:10 Monthly cost £32.25 |
| 2013-08-15 17:22:47 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2872 Expiry date: 03/2015 |
| 2013-08-15 17:21:33 ordered wireless adapter |
| 2013-07-24 09:54:48 tried to remove hd but is still in contract |
| 2013-07-24 09:45:47 client queried billing - explained there was a double bill in june as the cc declined in april |
| 2013-04-26 14:56:05 paid off osb with cc 2872 and added same |
| 2013-04-26 14:50:11 osb £32.25 |
| 2012-11-15 12:48:34 I HAVE HAS SIGNALS RESENT FOR RECORDING CUSTOMER EMAILED WITH THIS INFO |
| 2012-11-15 12:27:09 Product change(s): 13/11/12: added Entertainment Extra with Sports and Movies 13/11/12: added Sky+ Subscription 13/11/12: added Sky+HD Pack |
| 2012-11-15 12:25:01 Hiya,he recording function is not working on this account. Can you find out why and see if it can be fixed? Thanks! Kind regards |
| 2012-11-13 17:40:14 i have paired the box and card and added HD |
| 2012-11-13 17:35:50 Please can you activate the following with basic entertainment pack and the HD channels please? 4f31d5 0376027108A 577745771 4971601317321885 09/13 650 |
| 2012-11-13 16:46:53 Paid off OSB with cc (921865) sf. £46.50 then £47.15. Added cust CC details to acc (321885) paod off osb £6.45 need to call and repaire and add HD couldnt do it |
| 2012-11-13 14:03:29 There is on OSB £100.10 on this card |
| 2012-11-07 12:37:47 Sending with box No 4F31D5 )37602718A |
| 2012-11-07 12:09:57 Sending card to Suresat by Fedex Tracking No 794018486490 |
| 2012-10-29 10:18:44 downgraded to ent only 31 days notice 29.11.12 |
| 2012-10-26 16:01:18 I HAVE PUT A MESSAGE IN GOOGLE CALANDER TO ADD DUMMY CC AFTER THE NEXT PAYMENT TO SKY ( 08/11/2012) , CHANGE TO DUMMY CC IF NOT SOLD ON 20/11/2012 |
| 2012-10-26 13:17:17 board to DG to basic pack |
| 2012-10-26 13:12:13 New Card: 577 745 771 Previous Cards: 508 583 465 278 562 780 |
| 2012-10-25 14:56:50 deleted Invoice Number: 2459 |
| 2012-10-25 13:41:06 NEW CARD ARRIVED AT TERRYS 577 745 771 |
| 2012-10-25 13:40:13 577 745 771 arrived at terrys |
| 2012-10-23 13:27:37 CARD REORDERED REF EMAIL ON BOARD |
| 2012-10-18 15:08:28 Invoice 18 Oct 2012 Invoice Number: 2459 To: 508 583 465 axel 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 |
| 2012-10-18 15:05:44 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8950 Expiry date: 03/2014 |
| 2012-01-10 11:07:16 08/07/11 - 07/08/11 £13.00 CR 08/08/11 - 07/09/11 £13.00 CR 08/09/11 - 07/10/11 £13.00 CR osb offer stopped. total offer £39 Taken £83.03 over charged £44.03 |
| 2012-01-04 14:23:14 osb of £126 paid using card details below. these details have also been setup for the monthly payments back on the 30/12 |
| 2011-12-30 11:02:24 balance paid using cc details provided by Axel £126.31. new payment details added. channels should be on now |
| 2011-12-30 11:01:42 Payment Method: Credit card Card Type: MasterCard Card Holder's Name: a stout Card Number: ************8950 Expiry Date: 03/2014 336 |
| 2011-12-26 11:11:33 Hi Axel, This account has been suspended by sky due to a balance , i have copied and pasted this information. To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £125.81 Billing Period Charges Discounts Sky World 08/12/11 - 07/01/12 £52.00 Sky World 08/11/11 - 07/12/11 £52.00 Sky World 26/10/11 - 07/11/11 £21.81 Sky TV total: £125.81 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/12/11 - 08/12/11 £0.50 Additional Charges total: £0.50 Payment due on 08/12/11 £126.31 Credit Card Declined 06/12/11 £126.31 CR Payment Received 05/12/11 £126.31 CR Account balance £126.31 Please provide c/c details to clear balance and get viewing back on. Regards, Carol |
| 2011-12-26 11:11:13 Hi, card's been switched off,admin fee ?? Please check status Thanks Axel |
| 2011-11-10 09:40:55 NOV OFFER TAKEN rec 2446 cc 8038 OFFER COMPLETE |
| 2011-11-01 12:06:30 OCT OFFER £13.00 PAID AND NEW C/C DETAILS ADDED TO OFFERS 4 FOLDER |
| 2011-11-01 12:03:57 £100.00 HOST PAID REC 2132 C/C 8038 |
| 2011-10-26 11:22:46 osb 39.50 setup dd using prime card. Need to change these online |
| 2011-10-26 10:45:38 Card off due to osb new card details given by Axel 4870900811738038 exp 09/14 cvc 315 |
| 2011-09-14 18:38:23 september offer taken. rec 894. c/c 5866 |
| 2011-08-04 12:50:33 OFFER TAKEN REC 4601 CC 0467 |
| 2011-07-17 18:30:16 offer taken 12/07/11 £13 3703 |
| 2011-06-14 23:43:03 taken offer £18.03 2921 |
| 2011-06-14 13:27:06 £34.47 will be collected from your account on or around 08/06/11, because of changes made to your account on 27/05/11. Sky World (New) 08/06/11 - 07/07/11 £52.00 Viewing Subscription Discounted (New) 08/06/11 - 07/07/11 £13.00 CR Sky World 08/06/11 - 07/07/11 £52.00 Credit for Cancellation of Sky World (New) 08/06/11 - 07/07/11 £52.00 CR Sky World (New) 27/05/11 - 07/06/11 £20.13 Viewing Subscription Discounted (New) 27/05/11 - 07/06/11 £5.03 CR Credit for Cancellation of Sky World (New) 27/05/11 - 07/06/11 £20.13 CR Subtotal: £33.97 Packages: £33.97 Additional charges OpenCredit Card Admin Charge 08/06/11 - 08/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due (Updated) £34.47 Payment Received 05/06/11 £34.47 CR |
| 2010-11-22 09:55:25 upgraded back to sky world |
| 2010-11-22 09:22:57 HOST FEE TAKEN REC 1243 (050467) |
| 2010-11-16 13:47:21 Axel, Any joy with this ? Regards, Carol |
| 2010-11-08 12:13:01 DOWNGRADED FROM SKY WORLD TO VAR AS HOST DUE 31 DAYS NOTICE GIVEN |
| 2010-11-08 11:37:12 MESSAGE TO GMAIL TO D/G THIS CARD AS NO RESPONSE FROM EMAIL |
| 2010-11-03 21:50:56 Hi Axel, This card is due an annual host. Can you please supply c/c details. Thankyou, Regards, Carol |
| 2010-10-22 10:27:26 Acc active, on sky world pack, CC details on acc (0467), payment due date 8th of every month. |
| 2010-01-19 10:54:09 PAIRED CARD ON SKYWORLD ADDED C.C 050467 PIN 2780 |
| 2010-01-12 09:07:18 HOST FEE PAID £100 7599 SOLD TO AXEL |
| 2009-12-09 11:15:31 forced signal sent - charlene card active |
| 2009-12-01 11:31:31 mysky username: astout1 password: nilson1 (mmn) astout@post.alderney.ws |
| 2009-12-01 11:30:48 Bill Dated: 24 November 2009 Select Historic Bills -Select Bill Date- 24 November 2009 25 October 2009 24 September 2009 25 August 2009 25 July 2009 24 June 2009 25 May 2009 24 April 2009 25 March 2009 22 February 2009 25 January 2009 25 December 2008 Amount owing from last month £0.00 Sky Subscriptions £17.61 View Bill Details Transaction Duration Description Value 08/12/2009 - 31/12/2009 1 Pack £13.55 01/01/2010 - 07/01/2010 1 Pack £4.06 Subtotal £17.61 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 08/12/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £18.11 Current Balance: £18.11 Payment Due By: 08/12/2009 |
| 2009-10-16 12:42:44 NEW P4 CARD 508 583 465 |
| 2009-05-15 11:40:20 downgraded to variety mix |
| 2009-05-11 20:40:46 EMAILED JAMES COOK RE HOST FEE IF NO REPLY WILL DOWNGRADE |
| 2009-04-26 16:08:49 *** ANNUAL HOST FEE DUE MAY 2009 *** |
| 2009-01-22 09:17:36 sky said everything is correct and seems ok resent signals |
| 2009-01-14 15:18:06 paid osb £40 (2months dec - jan) added c.c details (643275) reactivated viewing |
| 2008-05-19 15:11:31 Paid off OSB £37.04 on acc with cust c/c and added details to acc (580691) |
| 2007-05-25 12:34:56 DUPLICATE CONTRACT TO BE SENT Paired card with box. |