DataTable with default features
| Contract Number | 621110964155 |
| Card Number | 480 067 735 |
| MultiRoom Number | |
| First Name | MRS ANNE |
| Last Name | FRIEL |
| Address | 167 HONILEY AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01268 100 166 |
| Maiden Name | KIRK |
| Sky Password | SLIVER |
| Date of Birth | 1968-02-22 00:00:00 |
| Sky Card Number | 480 067 735 |
| Prev Sky Card Number | 306 209 644 |
| Host Fee Paid | 2012-04-19 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-06 14:15:12 |
| Modification Date | 2013-03-14 12:01:41 |
| 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 |
| 2013-12-16 14:51:54 DELETED 28 Jan 2013 Invoice Number: 2753 FOR HOST FEE |
| 2013-03-14 12:01:38 IF CUSTOMER CONTACTS US HOST FEE WAS DUE 23/04/2013 |
| 2013-03-14 12:00:34 Your Sky TV service is suspended OB ON THIS ACCOUNT FOR £40.21 |
| 2013-02-18 20:22:46 ACTIVE ACCOUNT Entertainment 10/03/13 - 22/03/13 £9.98 Entertainment Extra with Sports and Movies 23/02/13 - 09/03/13 £29.73 Sky TV total: £39.71 Additional Charges Show details £0.50 Payment due on 23/02/13 £40.21 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8551 Expiry date: 09/2013 |
| 2013-02-07 08:45:06 DOWNGRADED FROM FULL PACK TO ENT ONLY 31 DAYS NOTICE 10.03.13 |
| 2013-02-04 11:16:49 Hi, An invoice has been sent to you for annual host fee , if you have not received this please check junk/spam mail. We can proccess this payment for you , please provide credit card details if you would for us to take payment. Regards, Carol |
| 2013-02-04 09:55:42 paired card to new digibox 9foa01 0070684153 |
| 2013-02-01 16:23:58 ?15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card |
| 2013-02-01 14:42:26 480 067 735 - if sif or end user has not replied with cc for host fee - downgrade on Thu 7 Feb 2013 at 06:00 |
| 2013-02-01 14:37:03 emailed sif Hi, Can you please provide credit card details for annual host fee due for the above card as this payment has declined. Thank you, Regards, Charlotte |
| 2013-01-31 22:04:16 PAYPAL DECLINED HOST FEE SAYING CC HAS EXPIRED WHEN IT HASNT ! EMAILED END USER FOR CC |
| 2013-01-28 15:10:14 Invoice 28 Jan 2013 Invoice Number: 2753 To: 480 067 735 sif equilibriumangusta@yahoo.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 |
| 2012-05-10 16:47:43 Hi, Its showing that this ccount already has sports so i called up and they need to confirm box details if customer isnt receiving these channels. regards, Jeni |
| 2012-04-29 22:09:36 £15.93 still due for offers |
| 2012-04-23 10:08:48 Hi Terri, You have successfully changed your TV PIN for viewing card 480067735 to 7735 Regards, Carol |
| 2012-04-19 17:22:22 PAYMENT FOR INVOICE 1551 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 9YL01390CD898735C . Date and time 19-Apr-2012 17:21:06 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8551 . Total £100.00 GBP |
| 2012-04-18 21:15:44 Hi Terri, Card 503 300 204 , invoice 1331 was sent direct to equilibrium and was paid by bank t/f on 23/03/2012, Cards 550 865 315 and 480 067 735 , invoices 1496 and 1151 were sent to SIF and have not been paid. Regards, Carol |
| 2012-04-14 17:40:50 I am also a bit confused with this one, I think this customer is George Price and the correct invoice for him is 1152. , which has been paid by B/T , Invoice 1151 was sent to SIF with this card number on it. , the wrong card number , I am trying to work out what the correct card number is for invoice 1151 |
| 2012-03-21 09:31:18 INVOICE 1152 IS FOR A DIFFERENT CARD NUMBER ALTHOUGH IT HAS THIS CARD NUMBER ON IT. THIS INVOICE REMAINS OUTSTANDING SIF HAVE EMAILED TO ASK IF CUSTOMER CAN PAY CASH |
| 2012-03-15 11:08:28 equilibriumangusta@yahoo.co.uk |
| 2012-02-17 22:37:28 2 INVOICES HAVE BEEN SENT FOR THIS HOST FEE 1151 TO SIF AND THEN 1152 TO CUSTOMER , 1152 HAS BEEN PAID VIA BANK T/F , ALL RECORDS UPDATED WILL DO A CREDIT INVOICE TO CANCEL OUT 1151 |
| 2012-02-17 16:56:16 says on sky hd solutions that invoice number 1152 was sent regarding this card aswell? |
| 2012-02-17 16:51:53 Hello we also sent you Invoice Number: 1151 on 02/02/2012 regardingthe annual host fee for this card. This has not been paid yet so please getyour client to pay this asap if they still require sky to prevent your cardbeing disabled by our automated system. Thankyou, Charlotte |
| 2012-02-02 15:46:04 Invoice 02 Feb 2012 Invoice Number: 1151 To: 480 067 735 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 100.00 100.00 Delete Edit Total £100.00 |
| 2011-12-29 12:10:03 I DONT THINK THIS ACC HAD AN OFFER, NOT SURE THOUGH |
| 2011-10-17 10:56:59 **** **** **09 8551 Expires 09/13 Code 258. OSB of £52.33 paid using cc details and same added for Direct debit. |
| 2011-02-01 14:41:50 HOST FEE PAID REC 1633 , C/C 4173 |
| 2011-02-01 14:38:39 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4173 Expiry Date: 04/12 Payment Due Date: 23rd Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky World 23/01/11 - 22/02/11 £52.00 Subtotal: £52.00 Packages: £52.00 Additional charges OpenCredit Card Admin Charge 23/01/11 - 22/02/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £52.50 Payment Received 21/01/11 £52.50 CR Account balance £0.00 Change payment method |
| 2010-09-28 12:05:44 paid osb £49 by c.c 06 4173 added same |
| 2010-05-17 16:47:53 PAIRED CARD TO NEW BOX |
| 2010-03-21 19:12:12 Taken Host 8233 |
| 2009-10-23 10:19:59 pin for movies 9644 |
| 2009-10-23 10:17:56 Upgraded to the full sky world pack |
| 2009-10-23 09:31:04 MY SKY Username anne.friel Password KIRK123 Email a.friel@post.alderney.ws Date of birth 22/02/1968 Security question Mother's maiden name? Answer to security question KIRK |
| 2009-09-17 12:13:52 CARD SENT TO SIF 08.09.09 |
| 2009-09-08 13:20:32 Taken £100 host fee. 6072 |
| 2009-09-08 10:04:39 NEW P4 CARD ARRIVED 480 067 735 |
| 2009-06-18 16:08:15 downgraded to news and event from full package due to overdue host fee |
| 2009-04-28 15:16:24 paid osb £46.50 on account added cust c/c details (702391) |
| 2009-04-25 10:57:24 osb $46.50 on account |
| 2008-04-23 10:52:41 ADDED C.C 702391 UPGRADED TO SKY WORLD PAIRED CARD £75 HOST FEE PAID |