DataTable with default features
| Contract Number | 621110756866 |
| Card Number | 526 612 031 |
| MultiRoom Number | |
| First Name | MR JAMIE |
| Last Name | SELLOWS |
| Address | 139 HONILEY AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01268 100138 |
| Maiden Name | SCOTT |
| Sky Password | sky123 |
| Date of Birth | 1981-01-29 00:00:00 |
| j.sellows@post.alderney.ws | |
| Sky Card Number | 526 612 031 |
| Prev Sky Card Number | 523 385 490 |
| Host Fee Paid | 2015-02-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-05 11:27:38 |
| Modification Date | 2015-02-20 14:31:47 |
| 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 | JAMIE.SELLOWS |
| MySky Password | scott123 |
| Contract Status | Outstanding Balance |
| 2015-02-20 14:29:14 CHARGE BACK FROM CUSTOMER LAST APRIL Total due 28 Apr £27.50 Credit Card Chargeback £27.50 18 Apr What you still owe £55.00 |
| 2015-02-20 14:27:09 THIS ACCOUNT IS OFF DUE TO AN OB Amount owing from previous bill £55.00 Total due 28 Feb £55.00 Pay your outstanding balance CUSTOMER HAS CLAWED BACK HOST FEE WHY WAS IT TAKEN WHEN THE ACCOUNT IS OFF ?? |
| 2015-02-02 15:40:52 Your transaction was successful. Transaction information Transaction ID 5BG8986825299634L Date and time 02-Feb-2015 16:41:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6011 Total £120.00 GBP |
| 2015-02-02 15:39:03 Invoice 02 Feb 2015 Invoice Number: 7030 To: 526 612 031 sif laurencebenson@bensonsestateagents.co.uk 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 |
| 2014-02-13 15:29:07 CC details 4462 6196 8969 6011 04/16 933 Your transaction was successful. Transaction information Transaction ID 17897224J2057013K . Date and time 13-Feb-2014 15:50:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6011 . Total £147.50 GBP |
| 2014-02-04 12:44:18 Invoice 04 Feb 2014 Invoice Number: 5249 To: 526 612 031 laurencebenson@bensonsestateagents.co.uk 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 annual host fee 120.00 120.00 Delete Edit 1.00 sky viewing card deposit 27.50 27.50 Delete Edit Total £147.50 |
| 2014-01-27 13:51:08 Invoice customer direct. |
| 2014-01-15 15:39:14 Billing Period Charges Entertainment Extra 28 Jan - 27 Feb £27.00 Sky TV total: £27.00 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 28 Jan - 28 Jan £0.50 Additional Charges total: £0.50 Payment due on 28 Jan |
| 2013-12-16 15:04:26 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3003 Expiry date: 01/2014 |
| 2013-12-16 15:03:59 Sky TV £27.00 Additional Charges £0.50 Payment due on 28 Dec £27.50 |
| 2013-02-05 10:23:33 End user - Laurence Benson 0207 222 7020 07721 330 718 |
| 2013-02-05 10:19:03 Your transaction was successful. Transaction information Transaction ID 7UA50142CV973660Y . Date and time 05-Feb-2013 11:18:40 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3009 . Total £120.00 GBP |
| 2013-01-28 15:34:48 Invoice 28 Jan 2013 Invoice Number: 2760 To: 526 612 031 sif laurencebenson@bensonsestateagents.co.uk 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 annual sky card host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2012-06-05 17:45:30 OFFERS £36.77 to be taken in offers |
| 2012-02-10 10:04:16 inv 1161 paid |
| 2012-02-03 13:06:13 Invoice 03 Feb 2012 Invoice Number: 1161 To: Jeannete Cave laurencebenson@bensonsestateagents.co.uk 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 526 612 031 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-02 11:52:23 WILSON TO CALL END USER FOR EMAIL AD, 02/02/2012 |
| 2011-09-03 14:27:25 Billing Period Charges Discounts Entertainment Pack 28/06/11 - 27/07/11 £24.50 Viewing Subscription Discounted 28/06/11 - 27/07/11 £6.13 CR Credit for Cancellation of Entertainment Pack 28/05/11 - 27/06/11 £24.50 CR Entertainment Pack 28/05/11 - 27/06/11 £24.50 Viewing Subscription Discounted 28/05/11 - 27/06/11 £6.12 CR Sky TV total: £12.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/06/11 - 28/06/11 £0.50 Additional Charges total: £0.50 Payment due on 28/06/11 £12.75 Payment Received 25/06/11 £12.75 CR Current Payment Details Your current payment details are as follows: Payment Due Date: 28th of each month Payment Method: Credit Card Card Number: **********123003 Expiry Date: 01/14 |
| 2011-02-04 16:08:08 Host fee taken rec 1688 (239003) |
| 2011-02-04 10:47:20 called Les will call back today or tomorrow with details |
| 2011-02-03 09:38:40 office - 0207 222 7020 mob - 07721330718 house keepers - Les and Jeannete Cave 0033 607 506 125 called client he will get back to us today or tomorrow |
| 2011-02-02 23:06:53 UNABLE TO ACCESS MYSKY , SENT TO JENI TO D/G |
| 2011-02-02 22:58:26 HOST FEE DECLINED REC 1671 , C/C 0007 |
| 2010-07-26 10:21:41 added new c.c 89 0007 resent signals |
| 2010-07-02 12:47:33 host not due till 2011 |
| 2010-07-02 12:29:39 host declined again rec 0005 (890007) |
| 2010-07-01 12:56:00 D/G 03/07/2010 |
| 2010-06-27 11:59:56 CC DECLINED FOR 1ST MONTHS PAYMENT FOR SECOND TIME EMAIL SENT TO SIF ( REC 9161 ) |
| 2010-06-27 11:58:26 THIS CARD WAS USED AS A REPLACENENT CARD FOR 513 844 043 VA ( HOST WAS PAID ON THAT CARD 30/04/2010 REC 8544 ) , HOST DUE ON THIS CARD APRIL 2011 |
| 2010-06-22 11:24:27 cc DECLINED for 1st month £18.50 rec 9075 (890007) |
| 2010-06-17 10:45:43 repaired card sky+ now removed from port folio |
| 2010-06-15 16:56:24 re havin problems changing this one from a sky+ to standard box. might take up to 48hours. as sent an email to swop boxes |
| 2010-06-15 16:46:32 Repaired on the entertainment package. Added customers cc details to acc (890007) payment due date 28th of every month. |
| 2010-05-31 16:32:09 CB took card to France |
| 2010-05-26 13:27:37 recieved card |
| 2010-05-25 10:57:23 Previous Card 480 067 545 and 306 036 914 New card arrived Jay sending it up 526 612 031 |
| 2010-05-21 09:43:05 reordered card as no host paid sell card |
| 2010-05-11 14:33:08 CROSSGRADED FROM MUSIC MIX TO STYLE MIX |
| 2010-05-10 09:53:08 Emailed SIF again to find out if this card has been sold or not? |
| 2010-05-03 19:17:05 ANOTHER EMAIL SENT TO KAREN WESTBROOKE AT SIF TO ASK ONCE AGAIN IF THIS CARD HAS BEEN SOLD |
| 2010-04-28 10:54:54 There are still cc details paying for this account (1670) . Payment due date is the 17th of every month and the card is on a 1 mix pack. |
| 2010-04-28 10:52:13 MY SKY Username JAMIE.SELLOWS Password scott123 Email j.sellows@post.alderney.ws Date of birth 29/01/1981 Security question Mother's maiden name? Answer to security question Scott |
| 2010-04-13 14:11:22 emailed SIF to see if they have resold this card as of yet? |
| 2010-03-28 18:38:04 Hand delivered to SIF by me |
| 2010-03-25 09:45:22 card reordered as client refused to pay host fee ref Terry @ Sky in France advised 3 - 5 days sell asap |
| 2010-03-22 11:37:24 d/g from sports world to music as host due |
| 2009-09-17 12:26:12 CARD SENT TO SIF 08.09.09 |
| 2009-09-08 10:28:53 P4 CARD ARRIVED 2DAY 480 067 545 |
| 2009-06-23 14:04:47 * * HOST FEE PAID £110 18.06.09 RECEIPT 4974 * * |
| 2009-06-18 09:45:51 HOST FEE PAID UPGRADE TO SPORTSWORLD |
| 2009-04-25 11:05:29 downgraded to 1 mix variety from 6 mix +sports |
| 2008-04-18 08:46:14 resent signal for sky+ |
| 2008-04-17 09:12:50 added c.c 044233 ADDED SKY+ FACILITY UPGRADED TO SPORTS WORLD PAIRED CARD. £75 HOST FEE PAID |