DataTable with default features
| Contract Number | 621110948638 |
| Card Number | 609 534 458 |
| MultiRoom Number | |
| First Name | MR ALAN |
| Last Name | BARTON |
| Address | 189 HONILEY AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01268 100 188 |
| Maiden Name | BOYD |
| Sky Password | TREES |
| Date of Birth | 1986-07-02 00:00:00 |
| alanbarton6@post.alderney.ws | |
| Sky Card Number | 609 534 458 |
| Prev Sky Card Number | 525 008 553 |
| Host Fee Paid | 2014-03-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-06 13:44:36 |
| Modification Date | 2018-08-21 14:13:48 |
| 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 | alanbarton6 |
| MySky Password | boyd1234 |
| Contract Status | Inactive |
| 2018-08-21 14:13:48 Account inactive for over 2 years |
| 2016-09-28 14:50:13 host fee due date was 31-08-2016 |
| 2016-05-03 14:11:48 28/04/2016 CARD PAYMENT TO PREMIER SPORTS,12.99 GBP ON 26-04-2016 £12.99 |
| 2016-05-03 11:25:44 Cancelled premier sports |
| 2016-04-16 19:01:00 ALI IS NOT RECEIVING PREMIER SPORTS I TRIED TO CALL BUT IT IS SHUT TILL MONDAY NO BILLING ISSUE ASKED ALI TO TRY AGAIN |
| 2016-04-15 14:44:22 Request to cancel Box Nation but they say it was cancelled on 31/10/15. |
| 2016-04-14 14:22:16 Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family |
| 2016-04-04 14:34:47 Invoice Number:0482 AWAITING PAYMENT June 2016 Subscription for Premier Sports £48.99 |
| 2016-03-30 13:14:01 CARD PAYMENT TO PREMIER SPORTS,12.99 GBP ON 26-03-2016 £12.99 |
| 2016-02-29 10:28:45 29/02/2016 CARD PAYMENT TO PREMIER SPORTS,12.99 GBP ON 26-02-2016 £12.99 |
| 2016-02-26 16:43:14 Invoice Number:0464 PAID May 2016 Subscription for Premier Sports £48.99 |
| 2016-02-25 10:48:13 Invoice Number:0464 AWAITING PAYMENT May 2016 Subscription for Premier Sports £48.99 |
| 2016-02-04 11:24:09 Invoice Number: 0445 PAID April 2016 Subscription for Premier Sports £48.99 |
| 2016-01-28 09:33:41 28/01/2016 CARD PAYMENT TO PREMIER SPORTS,12.99 GBP ON 26-01-2016 £12.99 |
| 2016-01-20 13:32:28 Invoice Number: 0445 AWAITING PAYMENT April 2016 Subscription for Premier Sports £48.99 |
| 2016-01-06 10:33:26 Invoice number:0424 PAID March 2016 Subscription for Premier Sports £48.99 |
| 2015-12-21 15:17:50 Invoice number: 0389 PAID February 2016 Subscription for Premier Sports £48.99 |
| 2015-12-09 16:17:31 Invoice number: 0388 PAID January 2016 Subscription for Premier Sports £48.99 |
| 2015-11-26 10:52:29 Had to pay £20.99 to Premier Sports with Santander CC as they cancelled the account due to the DD not being completed(they send out a direct debit mandate form to be filled in) Payment date each month will be the 26th of the month. |
| 2015-11-20 10:47:21 Invoice Number:0311 PAID December Subscription for Premier Sports £48.99 |
| 2015-11-19 12:05:28 Invoice number:0389 AWAITING PAYMENT February 2016 Subscription for Premier Sports £48.99 |
| 2015-11-19 12:04:58 Invoice number: 0388 AWAITING PAYMENT January 2016 Subscription for Premier Sports £48.99 |
| 2015-11-13 10:53:05 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit http://www.paypal.com/uk to log in to your PayPal account. See your invoice Nov 2015 payment paid £48 - Origanal plus box nation permier sports - replaces box nation £20.99 invoice number 0310 |
| 2015-11-10 16:10:02 Set up premier Sports with Santander for this card and updated HeyTelecoms invoices on PayPal. Had to use 1 Honiley Avenue instead of 189 like the Sky account. Service User Number:273433 Account Holder Name:Mr A Barton Account Number:08806038 Sort Code:090128 Bank:Santander UK plc Are you the only person required to sign for this account:Yes |
| 2015-11-10 15:52:26 Ali called to say he wants to switch from Box Nation to Premier Sports with this card. Cancelled Box Nation, there shouldn't be anymore bills for this account as the last Box Nation payment covered the account until the 30th of November and the account stops on 29th |
| 2015-11-05 10:02:12 31st October 2015 BoxNation Monthly Subscription - UK BoxNation Purchase £12.00 31st October 2015 Subscription Top-Up PayWizard Top Up [ 446277XXXXXX5448 ] + £12.00 30th September 2015 BoxNation Monthly Subscription - UK BoxNation Purchase £12.00 30th September 2015 Subscription Top-Up PayWizard Top Up [ 446277XXXXXX5448 ] + £12.00 31st August 2015 BoxNation Monthly Subscription - UK BoxNation Purchase £20.00 31st August 2015 Subscription Top-Up PayWizard Top Up [ 446277XXXXXX5448 ] + £20.00 |
| 2015-10-09 10:49:38 Invoice number 0311 Awaiting payment December Subscription for Original package plus Box Nation £48.00 |
| 2015-10-09 10:49:29 Invoice number 0310 Awaiting payment November Subscription for Original package plus Box Nation £48.00 |
| 2015-10-08 11:06:45 Invoice number 0309 Paid October Subscription for Original package plus Box Nation £48.00 |
| 2015-10-08 11:06:35 Invoice number 0308 Paid September Subscription for Original package plus Box Nation £48.00 |
| 2015-09-16 12:43:55 Invoice Number: 0308 September 2015 Subscription for Original package plus Box Nation 48.00 Awaiting payment |
| 2015-09-08 12:15:46 Paired to box again and added dummy DD as this account is being used for Box Nation only. 4F310D 0375363947E 3 3B0B AE2E 08 71 99, 34429728 |
| 2015-09-07 11:37:27 repaired card to box 4F310D 0375363947E 3 3B0B AE2E |
| 2015-09-01 11:37:38 SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS. CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE FAMILY CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER ADDED |
| 2015-08-31 15:27:46 added boxnation all details same as satclick pin 0000 and mmn had to be boyd1 Congratulations! You're now part of the BoxNation community - the new home for boxing fans. Your channel will be activated as soon as possible, however due to the high demand being experienced this can take up to four hours. To ensure there is no delay when sending your signals please ensure... Your viewing card is inserted into your digital box You avoid using interactive TV services You do not remove the viewing card after signal has been sent |
| 2015-08-28 10:08:32 Reinstated on Original and cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2015-08-26 13:26:29 Tried to reinstate the account but after the debt write off the account wouldn't let the adviser select a package so she had to put the debt back on the account and send off a CRF to try and fix the issue. I've set a calendar to call on Friday to try this again |
| 2014-11-11 13:25:22 Current billPrevious billsCharges on next bill Statement date: 02 November 2014 Print PDF Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £116.55 Payment due on 16 Nov £116.55 Please ensure full payment reaches us by 16 Nov. Make a payme |
| 2014-09-04 13:05:04 CB TOOK TO SPAIN 02/09/2014 |
| 2014-07-03 09:59:52 CARD HAS BEEN RETURNED TO US - IN STOCK FOR RESALE |
| 2014-06-11 15:41:33 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3878 Expiry date: 04/2017 |
| 2014-06-11 15:34:48 couldn't dg lower than family because its in contract |
| 2014-06-10 16:31:38 CUSTOMER IS SENDING THIS CARD BACK TO US - TURNS OUT HIS PREVIOUS ONE WAS NOT FAULTY BOARD TO ADD DUMMY CC AND DOWNGRADE |
| 2014-05-27 10:34:34 Repaired card to box Model No. 102140 Version No. 4E300E SERIAL 0285 770211 |
| 2014-05-26 22:32:18 CARD ARRIVED WITH CUSTOMER I HAVE UPGRADED TO CORRECT PACKAGE Your order Monthly cost Sky TV £58.50 - Family - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 Benefits and extras On Demand Free New monthly cost £63.75 NEED TO PAIR CARD TO BOX ADD CUSTOMERS PAMENT DETAILS ADD BT SPORTS ON THIS ACCOUNT WITH SANTANDER CANCEL BT ON OLD CARD |
| 2014-05-26 20:58:08 VarietyYour package has changed name 16 May - 15 Jun £23.50 Yours at no extra cost Sky TV total: £23.50 Additional Charges Show£0.50 Payment due on 16 May £24.00 Payment Received 16 May - £24.00 Account balance £0.00 |
| 2014-05-21 16:01:20 Hi John, I have today sent you a new viewing card 609 534 458, you should receive this shortly. The tracking number is RN059556235GB and can be tracked on www.royalmail.co.uk Regards, Jeni |
| 2014-05-21 12:34:07 sending this card to john prince to see if his problem is with his box or card, his previous card is 537 696 767 |
| 2014-05-16 11:08:09 leaving cust cc on card as advised by carol, 2 weeks to change to dummy if not sold card arrived in office 609 534 458 |
| 2014-05-15 10:37:46 card arrived at terrys |
| 2014-05-13 10:25:03 reordered card |
| 2014-05-09 14:12:19 525 008 553 customer clawed back host. emailed SIF on fri if no word back reorder card. Tue, 13 May |
| 2014-05-09 14:10:01 EMAILED SIF This customer for above card has clawed back there annul hosting £120 from taken in March. Please advise before card is reordered. |
| 2014-04-30 15:41:14 paid osb £24 and added same 4751 2900 2858 3599 04.16 306 |
| 2014-04-30 12:56:04 tried to pay osb 24, cc declined 5434 6896 0233 1527 06/16 332 |
| 2014-03-04 12:37:24 Your transaction was successful. Transaction information Transaction ID 8LN14427B94927355 . Date and time 04-Mar-2014 13:07:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5000 . Total £120.00 GBP |
| 2014-01-28 15:43:20 CC DETAILS 4929 4095 1302 5000 07/14 719 Invoice 28 Jan 2014 Invoice Number: 5205 To: 525 008 553 sif 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-11-05 16:49:08 Your transaction was successful. Transaction information Transaction ID 03P405457T7618046 Date and time 05-Nov-2013 17:17:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5000 Total £27.00 GBP |
| 2013-11-05 16:47:40 Invoice 05 Nov 2013 Invoice Number: 4521 To: 525 008 553 sif 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 27.00 27.00 Delete Edit Total £27.00 |
| 2013-11-05 16:45:55 Billing Period Charges Entertainment Extra 16 Nov - 15 Dec £23.50 Yours at no extra cost Sky TV total: £23.50 Additional Charges Show£0.50 Payment due on 16 Nov £24.00 |
| 2013-03-07 22:49:35 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4UM254032T819915D . Date and time 07-Mar-2013 23:49:15 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5000 . Total £120.00 GBP |
| 2013-03-07 22:47:37 Invoice 07 Mar 2013 Invoice Number: 2879 To: 525 008 553 SIF 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-03-07 22:45:18 4929 4095 1302 5000 07/14 719 |
| 2013-03-04 13:43:22 Can't find cc that is on sky (5000) ?? |
| 2012-05-28 10:56:45 Invoice Number: 1358 paid |
| 2012-04-28 10:19:26 downgraded from entertainment extra to entertainment |
| 2012-04-21 12:54:26 Hello, on 23 Mar 2012 we sent you Invoice Number: 1358 regarding the annual host fee. Please get your client to pay this to avoid this card being disabled by our automated system in the next few days. Thank you, Charlotte |
| 2012-03-23 15:23:15 Invoice 23 Mar 2012 Invoice Number: 1358 To: 525 008 553 skyinfrance@aol.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 525 008 553 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-10 14:04:59 changed pin to 2297 as host email was ignored since 18/2/2012 |
| 2011-11-16 17:20:10 oct and nov offers taken. rec 2571. c/c 5000. OFFER COMPLETE. |
| 2011-09-17 15:36:47 sept offer taken rec 1025 cc 5000 |
| 2011-08-17 11:41:33 AUG OFFER PAID REC 176 C/C 5000 |
| 2011-07-14 15:57:10 offer taken rec 3804 (025000) |
| 2011-06-21 14:20:40 taken offer £16.87 3055 |
| 2011-06-18 14:16:59 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5000 Expiry Date: 07/14 Payment Due Date: 16th of each month |
| 2011-06-18 14:16:15 Sky TVCloseSky+ Subscription 16/06/11 - 15/07/11 £0.00 2 Pack 16/06/11 - 15/07/11 £20.50 Viewing Subscription Discounted 16/06/11 - 15/07/11 £10.25 CR Credit for Cancellation of 2 Pack 27/05/11 - 15/06/11 £13.23 CR 2 Pack 27/05/11 - 15/06/11 £13.23 Viewing Subscription Discounted 27/05/11 - 15/06/11 £6.62 CR Subtotal: £3.63 |
| 2011-04-22 12:50:24 Resent signals for channel 5 to work |
| 2011-04-20 11:06:53 PAIRED CARD TO HD BOX NO HD ADDED SKY+ FACILITY ADDED KNOW PACK |
| 2011-03-14 13:36:22 Host fee taken rec 1919 (025000) |
| 2011-03-01 09:49:16 Emailed SIF for CC details for host fee |
| 2011-02-28 14:19:00 MY SKY Username ALANBARTON6 Password boyd1234 Email alanbarton6@post.alderney.ws Date of birth 02/07/1986 Security question Mother's maiden name?Answer to security question boyd Active on 1 mix pack,CC (1008) on acc. Pdd 16th of every month |
| 2010-05-13 16:36:55 ** HOST FEE £100 REC 8734 (781008) ** |
| 2010-05-13 16:30:48 paired card on var mix only added c.c 78 1008 had to pay £26.33 upfront |
| 2010-05-13 09:27:21 SIF HAS CARD SOLD TO NEW CLIENT ALL FEES DUE ON ACTIVATION |
| 2010-05-12 15:53:43 I have sent another email to sky in France they have until Fri 14.05.10 to get back to us on this one. If no world back then reorder this card. |
| 2010-05-01 22:10:20 CARD 519 495 048 IS ONE OF JASON HARDINGS CARD AND THE REPLACEMENT WAS SENT TO SIF IN ERROR, EMAIL SENT TO SIF TO CONFIRM THAT THEY RECEIVED THE CARD AND IF SO DO THEY WANT TO RETURN IT OR SELL IT ASAP, STEVE HAS THEN SENT A REPLACEMENT CARD TO MARGARET DONT KNOW CARD NUM AS NOT IN EMAIL EMAIL ALSO SENT TO MARGARET TO CONFIRM THAT JASON HAS RECEIVED THIS CARD |
| 2010-04-23 14:06:33 CARD POSTED TO SIF TO REPLACE V/A 519 495 048 |
| 2010-04-23 12:28:31 CARD ARRIVED IN SPAIN |
| 2010-04-14 15:25:02 P4 CARD JUST ARRIVED 525 008 553 Previous Card 306 106 303 |
| 2010-04-07 16:06:43 card reordered ,variety mix dd:600820 |
| 2010-04-05 18:10:20 CAN WE NOW REORDER THIS CARD? |
| 2009-10-07 12:06:08 unable to cancel account as under 1 year old added dummy c.c to account |
| 2009-10-07 11:57:04 cancelled account 31 day notice given |
| 2009-09-08 10:29:52 P4 CARD ARRIVED 2DAY 480 067 594 |
| 2009-09-02 13:29:53 resent signals |
| 2009-08-05 13:49:41 paid osb £77.17 by c.c 318181 added same |
| 2009-07-01 11:03:50 * * host fee paid on the 26.06.09 receipt 5057 * * |
| 2009-06-26 11:05:04 HOST FEE PAID. PAID OSB £98 BY C.C 631092 ADDED C.C 614756 |
| 2009-01-06 16:46:13 OB £183 ACCOUNT CANCELLED BY SKY |
| 2009-01-06 16:24:19 HOST FEE NOT PAID IT WAS DECLINED RECEIPT 1454 THEN 1501 |
| 2008-04-16 16:11:29 added C.C 186281 UPGRADED TO SKY WORLD PAIRED CARD £75 HOST FEE PAID |