DataTable with default features
| Contract Number | 621108164206 |
| Card Number | 711 459 669 |
| MultiRoom Number | |
| First Name | MR ALAN |
| Last Name | BROWN |
| Address | 108 HONILEY AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01268 100107 |
| Maiden Name | WEIR |
| Sky Password | TREES |
| Date of Birth | 1980-07-02 00:00:00 |
| alanbrown@post.alderney.ws | |
| Sky Card Number | 711 459 669 |
| Prev Sky Card Number | 573 472 891 |
| Host Fee Paid | 2014-06-16 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-03 13:31:03 |
| Modification Date | 2016-09-28 12:51:57 |
| 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 | alanbrown38 |
| MySky Password | weir1233 |
| Contract Status | We cancalled at Sky |
| 2018-03-22 11:23:44 ADDRESS USED FOR REGION CHANGE ON ACCOUNT 702 918 392 |
| 2016-09-28 12:50:13 host fee due date 01-08-2016 |
| 2016-06-27 12:35:26 27/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108164206, MANDATE NO 0329 £10.49 |
| 2016-04-27 14:53:10 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108164206, MANDATE NO 0329 £9.60 |
| 2016-04-01 15:11:05 Account cancelled - working abroad |
| 2016-03-29 08:55:32 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108164206, MANDATE NO 0329 £36.00 |
| 2016-03-08 10:25:24 Account to be cancelled 01/04/2016 |
| 2016-02-29 09:20:52 25/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108164206, MANDATE NO 0329 £36.00 |
| 2016-02-25 11:12:47 Invoice Number:0465 AWAITING PAYMENT Accounts Family , Sports package May 2016 £66.75 |
| 2016-01-27 10:58:06 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108164206, MANDATE NO 0329 £36.00 |
| 2016-01-22 16:32:05 Invoice Number: 0443 PAID Accounts Family , Sports package April 2016 £66.75 |
| 2016-01-20 12:45:46 Invoice Number: 0443 AWAITING PAYMENT Accounts Family , Sports package April 2016 £66.75 |
| 2016-01-19 12:10:21 Invoice Number: 0423 PAID Accounts Family , Sports package March 2016 £66.75 |
| 2016-01-05 09:46:33 29/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108164206, MANDATE NO 0329 £36.00 |
| 2015-12-18 12:30:21 Invoice Number: 0370 PAID Accounts Family , Sports package February 2016 £66.75 |
| 2015-12-07 16:32:06 Invoice Number: 0369 PAID Accounts Family , Sports package January 2016 £66.75 |
| 2015-11-03 15:44:38 Invoice Number: 0370 has been sent Accounts Family, Sports package February 2016 £66.75 |
| 2015-11-03 15:44:24 Invoice Number: 0369 has been sent Accounts Family, Sports package January 2016 £66.75 |
| 2015-09-25 13:40:18 25/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108164206, MANDATE NO 0329 £70.51 25 Sep - 24 Oct A month in advance Family with Sports HD - including discounts Family with Sports HD £66.75 Viewing Subscription Discounted - £30.75 Total £36.00 |
| 2015-09-18 15:26:01 Paired card to box. 711 459 669 4F31B7 03816391920 43460E5CA |
| 2015-09-18 12:19:44 Invoice Number: 0307 Paid Accounts Family , Sports package December 2015 £66.75 |
| 2015-09-18 12:19:30 Invoice Number: 0306 Paid Accounts Family , Sports package November 2015 £66.75 |
| 2015-09-18 12:19:17 Invoice Number: 0305 Paid Accounts Family , Sports package October 2015 £66.75 |
| 2015-09-18 11:00:47 Invoice Number: 8022 Paid 6 Accounts on Family , sports package September 2015 subscription £66.75 |
| 2015-09-15 13:51:15 Invoice Number: 8022 6 Accounts on Family , sports package September 2015 subscription £66.7 awaiting payment |
| 2015-08-31 23:28:58 CARD HAS BEEN SENT TO CAI LIN AS PART OF AN ORDER OF 11 CARDS CARD FEE AND FIRST MONTH SUB HAS BEEN PAID CUSTOMER HAS TO BE INVOICED MONTHLY FOR SUBS FIRST INVOICE WILL BE SENT ON ACTIVATION SANTANDER HAS BEEN ADDED |
| 2015-08-31 14:09:45 Added cb santander DD details to acc. Payment due date 25th of every month THIS CARD IS BEING SENT TO CIA LIN |
| 2015-08-31 14:07:49 Your order Monthly cost Sky TV £53.85 - Family - Sports 1 - Sports 2 Sky Sports Upgrade: 30% Off for 12 Months Sky Sports 3 Free Sky Sports 4 Free HD Pack £5.25 New monthly cost with offers £59.10 New monthly cost without offers £66.75 |
| 2015-08-19 14:01:32 Card in office. |
| 2015-08-18 13:19:22 Card arrived at Terry's 573 472 891 > 711 459 669 |
| 2015-08-14 16:33:21 Reinstated on Original with 50% off till May 2016 and reordered card. Dummy DD : 08 71 99, 34429728 |
| 2015-06-02 16:43:58 Client called to cancel the account. rebecca1smith1@aol.com Cancelled with 31 days notice, Final bill 25/06/2015 - £23.23 Viewing goes off - 02/07/2015 Host fee due date was 28/08/2015 |
| 2015-05-18 12:13:19 CC Details 4658 5831 6969 1104 10/15 074 Invoice 18 May 2015 Invoice Number: 7600 To: 573 472 891 END USER 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 |
| 2015-05-18 12:05:22 25 May - 24 Jun Variety with Sports & Movies HD - multiple items £74.73 Additional charges £0.50 Total due 25 May £75.23 Card type: VISA Card number: ************1104 Expiry date: 10/2015 |
| 2014-11-13 13:40:48 End user contact number : 0034 634723475 Called to pay OSB as her card had declined last month which now results in December's bill now being £143 which is November and December together. |
| 2014-06-16 15:52:43 Your transaction was successful. Transaction information Transaction ID 87W825565C5645716 . Date and time 16-Jun-2014 15:51:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1104 . Total £120.00 GBP |
| 2014-06-16 15:50:51 Invoice 16 Jun 2014 Invoice Number: 5840 To: 573 472 891 STL 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 |
| 2014-06-16 15:39:42 4658 5831 6969 1104 10/15 074 Your transaction was successful. Transaction information Transaction ID 33B7576783149453C . Date and time 16-Jun-2014 15:37:53 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1104 . Total £67.75 GBP |
| 2014-02-06 10:54:58 added 3d |
| 2014-02-06 10:48:40 Thank you for your interest in an On Demand Connector We have received your registration We will be in touch to let you know if you are eligible for a free On Demand Connector, and if so that it is on it?s way. This offer is incredibly popular, so please allow up to three months for delivery And be sure to check out your My Sky to do list where you?ll discover all the great things you can get as part of your Sky package, all at no extra cost. |
| 2014-01-29 17:09:12 Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2013-12-11 16:52:32 submitted box details to sky |
| 2013-11-19 15:33:51 Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2013-11-19 15:30:19 Invoice 19 Nov 2013 Invoice Number: 4607 To: 573 472 891 stl 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 |
| 2013-11-19 15:26:03 Sky TV Show £67.25 Additional Charges Show £0.50 Payment due on 25 Nov |
| 2013-06-14 12:22:45 .Your transaction was successful. Transaction information Transaction ID 8CB93516451359155 . Date and time 14-Jun-2013 12:10:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1104 . Total £100.00 GBP |
| 2013-06-14 12:20:43 end user has called with cc details 4658 58331 6969 1104 10/15 074 |
| 2013-06-13 23:57:50 WE DO NOT HAVE CC THAT IS ON THIS ACCOUNT AND END USER NOT RESPONDING TO EMAILS PIN CHANGED TO 0203 TO PROMP CALL FOR HOST I HAVE ADDED A CALANDER TO CANCEL DOWN THIS CARD ON MONDAY IF NO RESPONSE |
| 2013-06-13 23:53:45 ACCOUNT ACTIVE Entertainment Extra with Sports and Movies HD 25 Jun - 24 Jul £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show£0.50 Payment due on 25 Jun Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1104 Expiry date: 10/2015 |
| 2013-06-05 14:33:54 Hello, We sent you Invoice Number: 3242 regarding the annual host fee for your sky card. Please pay this as soon as possible to avoid your card being disabled by our automated system. Regards Charlotte |
| 2013-06-04 15:42:12 emailed invoice to end user |
| 2013-06-02 12:54:35 CC ON ACCOUNT EXPIRED TRIED EXP 10/14 AND 10/15 BOTH DECLINED |
| 2013-06-02 12:51:18 Invoice 02 Jun 2013 Invoice Number: 3242 To: 573 472 891 STL 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 573 472 891 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-28 14:41:55 rebecca1smith1@aol.com |
| 2012-08-28 13:34:54 rebecca1smith@aol.com |
| 2012-08-28 13:33:32 paired card to box, account should be active |
| 2012-08-28 13:20:42 added full pack with hd |
| 2012-08-28 13:18:42 paid off osb with cc 1005 and added same |
| 2012-08-28 12:28:03 steve patmore gave this card to eddie stl |
| 2012-08-28 12:13:35 osb £21.67 |
| 2012-08-28 12:09:49 Pls activate this card on full sky HD R003 047 28 00p 0374732030 4F310A 4658 5831 6969 1005 10/12 cvc 785 |
| 2012-08-21 12:22:09 CARD HAS ARRIVED AT STEVE PATMORES |
| 2012-08-16 14:40:06 sent to steve p for cb |
| 2012-08-16 13:18:25 card received today 573 472 891 |
| 2012-08-16 13:06:14 added dummy cc |
| 2012-08-16 10:15:59 Card 572 539 195 has been given to D and C as a replacement |
| 2012-08-15 15:37:46 Nanny at D and C has got back to us as this customers viewing is off , We have reordered the card , Host fee paid Transaction information Transaction ID 9B994509LG4283433 Date and time 15-Aug-2012 15:36:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8002 Total £120.00 GBP CB will supply a new card to this customer , I will update with card information as soon as I know which card has been used |
| 2012-08-13 13:50:59 Gaurav: I have send the card for you and the card will be delivered to you with in 3 - 5 working days. |
| 2012-08-01 16:32:35 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. |
| 2012-08-01 16:31:24 5299 3032 6221 0013, Exp10/12, cvc 128 |
| 2012-07-30 22:20:36 Emailed Jeni to try and take host again |
| 2012-07-10 15:54:54 DOWNGRADED TO MIN PACK TO PROMPT RESPONSE FOR HOST |
| 2012-07-10 15:34:16 ertainment Extra with Sports HD and ESPN downgrade as host fee declined |
| 2012-07-03 13:11:46 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. |
| 2012-07-01 18:26:03 CHANGED PIN TO 1212 |
| 2012-07-01 18:25:29 NO O/B AT SKY Sky+ Subscription 25/06/12 - 24/07/12 FREE ESPN 25/06/12 - 24/07/12 £9.00 Entertainment Extra with Sports HD 25/06/12 - 24/07/12 £55.00 Sky TV total: £64.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 25/06/12 - 25/06/12 £0.50 Additional Charges total: £0.50 Payment due on 25/06/12 £64.50 Payment Received 22/06/12 £64.50 CR Account balance £0.00 |
| 2012-07-01 18:23:46 C/C FOR HOST DECLINED |
| 2012-06-28 12:50:28 Invoice 28 Jun 2012 Invoice Number: 1880 To: 498 998 897 D+C 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 1.00 annual host fee 498 998 897 120.00 120.00 Delete Edit Total £120.00 |
| 2012-06-21 15:53:33 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0013 Expiry date: 10/2012 |
| 2011-12-28 11:07:22 resent signals to card as channels still not on after balance been paid on 22/12 |
| 2011-11-24 10:02:41 nov offer taken rec 2762 cc 0013 offer complete |
| 2011-10-27 10:53:03 OCT OFFER TAKEN REC 1991 CC 0013 |
| 2011-08-27 13:29:15 offer taken twice in error rec 401 cc 0013 |
| 2011-08-25 16:45:20 august offer taken. rec 342. c.c 0013 |
| 2011-07-22 15:59:27 2ND OFFER TAKEN £26.00 REC 4019 C/C 0013 |
| 2011-07-04 11:19:46 HOST FEE TAKEN REC 3387 (210013) |
| 2011-06-23 15:10:18 offer taken rec 3145 (210013) |
| 2011-06-19 15:04:39 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************0013 Expiry Date: 10/12 Payment Due Date: 25th of each month |
| 2011-06-19 15:03:17 Sky TVCloseSky+HD Pack 25/06/11 - 24/07/11 £10.25 Sky+ Subscription 25/06/11 - 24/07/11 £0.00 Entertainment Pack with Sports Pack 25/06/11 - 24/07/11 £44.75 Viewing Subscription Discounted 25/06/11 - 24/07/11 £22.38 CR ESPN 25/06/11 - 24/07/11 £9.00 Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 24/06/11 £41.86 CR Entertainment Pack with Sports Pack 27/05/11 - 24/06/11 £41.86 Viewing Subscription Discounted 27/05/11 - 24/06/11 £20.93 CR Subtotal: £20.69 |
| 2011-06-19 15:02:07 MY SKY User: alanbrown38 P/W: weir123 Email: alanbrown@post.alderney.ws Sec: glasgow |
| 2010-07-05 16:08:27 Host fee taken rec 0033 (210013) |
| 2009-09-11 11:45:20 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF |
| 2009-09-10 09:31:05 PAIRED CARD ON SPORTSWORLD+ESPN ADDED C.C 210013 HD HOST INC |
| 2009-08-27 10:22:03 P4 CARD ADDED 498 998 897 |
| 2009-08-25 09:53:19 ordered new sky card sending to 10 flakefield, ek, glasgow G74 1PF old address 108 honiley ave, wickford, essex, SS12 9JE |
| 2009-04-24 13:22:09 downgraded from full pack to variety mix |
| 2008-04-25 10:17:03 ADDED C.C 266662 UPGRADED TO SKY WORLD ADDED HD FACILITY PAIRED CARD. £75 HOST FEE PAID |