DataTable with default features
| Contract Number | 621149130208 |
| Card Number | 508 395 555 |
| MultiRoom Number | |
| First Name | MR. BRIAN |
| Last Name | HOBAN |
| Address | 506, LOWERPARK RD |
| Address | WICKFORD |
| Address | ESSEX |
| Town / City | ESSEX |
| Postcode | SS12 9EJ |
| Telephone | 01268 238 138 |
| Maiden Name | DUNCAN |
| Sky Password | LESLEY |
| Date of Birth | 1971-08-12 00:00:00 |
| b.hoban@post.alderney.ws | |
| Sky Card Number | 508 395 555 |
| Prev Sky Card Number | 317 020 428 |
| Host Fee Paid | 2013-09-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-09-18 11:54:06 |
| Modification Date | 2016-11-14 14:27:05 |
| 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 | 4118041 |
| MySky Username | BHOBAN |
| MySky Password | duncan12 |
| Contract Status | Inactive |
| 2014-08-25 14:08:16 Host fee was due 19/11/2014 if customer returns |
| 2014-08-25 14:07:24 Sky TV £45.75 Billing Period Variety with Sports 03 Jun - 02 Jul £45.75 Sky TV total: £45.75 Additional Charges £0.50 Payment due on 03 Jun £46.25 Credit Card Chargeback 22 May £46.25 Credit Card Chargeback 23 May £46.25 Credit Card Chargeback 23 May £46.25 Credit Card Chargeback 23 May £46.25 Account balance £231.25 |
| 2014-01-14 13:59:04 Your transaction was successful. Transaction information Transaction ID 20P84008AE9562638 . Date and time 14-Jan-2014 14:27:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9884 . Total £46.25 GBP |
| 2014-01-14 13:55:00 Invoice 14 Jan 2014 Invoice Number: 4997 To: 508 395 555 Menny 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 46.25 46.25 Delete Edit Total £46.25 |
| 2014-01-14 13:53:52 4940 1161 3384 9884 12/15 036 |
| 2014-01-14 13:52:43 Sky TV £45. 75 Additional Charges £0.50 Payment due on 03 Jan £46.25 |
| 2013-09-03 14:19:51 Your transaction was successful. Transaction information Transaction ID 1XM01383S0962500H . Date and time 03-Sep-2013 14:14:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9884 . Total £100.00 GBP |
| 2013-08-20 10:32:56 Invoice 20 Aug 2013 Invoice Number: 4047 To: 508 395 555 Menny 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 |
| 2013-08-20 10:23:14 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9884 Expiry date: 12/2015 |
| 2013-08-20 10:22:44 Sky TV Billing Period Entertainment Extra with Sports 01 Sep - 02 Sep £2.95 Entertainment Extra with Sports 03 Aug - 31 Aug £40.46 Sky TV total £43.41 Additional Charges £0.50 Payment due on 03 Aug £43.91 |
| 2012-10-17 10:32:08 upgraded to ent extra with sports |
| 2012-10-17 10:22:30 Your transaction was successful. Transaction information Transaction ID 1WS83993WY981044M Date and time 17-Oct-2012 10:22:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9884 Total £100.00 GBP |
| 2012-10-16 23:29:05 Hi MENNY, Is this your card ? If so host is due do you have current credit card details ? Thanks MENNY, Regards, Carol |
| 2012-10-05 11:41:51 DECLINED AGAIN WITHOUT CVC |
| 2012-09-17 09:36:52 DOWNGRADED Product change(s): 08/10/12: removed Entertainment Extra with Sports 08/10/12: added Entertainment |
| 2012-09-15 11:08:48 Charlotte was this done there are no notes in satclcik? Carol |
| 2012-09-06 16:59:08 on ent extra with sports |
| 2012-09-05 10:39:09 host fee declined board to dg |
| 2012-09-04 22:17:45 Invoice 04 Sep 2012 Invoice Number: 2281 To: 508 395 555 Menny 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 508 395 555 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-27 17:34:29 Paid off OSB £41.25 with cust cc (849884) |
| 2012-02-27 17:31:53 Your monthly payment method has been changed. Payment Method: Credit Card Card Type: Visa Card Holder's Name B HOBAN Card Number: **********849884 Expiry Date: 12/2015 cvc 036 |
| 2011-10-15 13:05:07 TAKEN HOST FEE REC 1772 TAKEN OFFER £66.40 REC 1773 BOTH FROM CC 9884 |
| 2011-10-14 20:23:00 OFFERS DUE £15.45 JUNE , £10.19 JULY,AUG,SEP AND OCT £66.40, FINAL OFFER DUE NOV FOR £10.19 |
| 2011-10-14 19:55:28 Statement date: 20/05/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £25.30 Billing Period Charges Discounts 2 Pack with Sports Pack 03/06/11 - 02/07/11 £40.75 Viewing Subscription Discounted 03/06/11 - 02/07/11 £10.19 CR 2 Pack with Sports Pack 18/05/11 - 02/06/11 £21.03 Viewing Subscription Discounted 18/05/11 - 02/06/11 £5.26 CR Credit for Cancellation of 2 Pack with Sports Pack 18/05/11 - 02/06/11 £21.03 CR Sky TV total: £25.30 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/06/11 - 03/06/11 £0.50 Additional Charges total: £0.50 Payment due on 03/06/11 £25.80 Payment Received 31/05/11 £25.80CR |
| 2011-10-14 19:52:54 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********849884 Expiry Date: 01/2014 Payment Due Date: 3rd of each month |
| 2011-10-14 16:06:40 Hi Menny, Host fee is due on this card again, do we take this from a cc? Kind Regards, Jeni |
| 2010-12-10 14:27:13 MENNY TO PAY £100.00 INTO CB BANK ACCOUNT TO-DAY FOR THE SALE OF THE CARD |
| 2010-12-10 12:30:36 Menny, Have we to charge the c/c £100.00 for the cost of the card ? Regards, Carol EMAIL TO CONFIRM WHETHER CUSTOMER IS PAYING CASH TO MENNY OR C/C |
| 2010-12-10 10:22:51 added music re email from menny |
| 2010-11-24 12:53:00 THIS CARD WAS SOLD AS A NEW CARD, MENNY TO COLLECT CASH AND PAY INTO CB BANK ACCOUNT |
| 2010-11-20 11:27:10 Signals resent |
| 2010-11-19 14:57:09 PAIRED CARD ON STANDARD BOX ON SPORTS AND NEWS MIX ADDED C.C 84 9884 HAD TO PAY £10.40 IN ADVANCE BUT 6 MONTH OFFER @ £19.50 |
| 2010-08-25 10:16:19 cancelled down 31 days notice given Menny will sell card on |
| 2010-07-08 13:17:00 host fee taken rec 0077 (246038) |
| 2010-07-02 13:10:04 cc declined for host rec 0010 (246020) |
| 2009-10-14 10:36:42 NEW P4 CARD ARRIVED 508 395 555 |
| 2009-10-08 17:01:48 Username BHOBAN Email b.hoban@post.alderney.ws Password duncan12 Date of birth 12/08/1971 Security question Mother's maiden name? Answer to security question duncan |
| 2009-09-22 12:15:22 host fee paid £100 6216 |
| 2009-08-10 13:57:40 ADDED NEW C/C DETAILS 246038 |
| 2009-06-04 12:24:42 RESENT SIGNAL FOR SETANTA |
| 2009-05-08 12:04:41 setanta osb paid £12.99 signals resent |
| 2009-03-09 16:39:41 REPAIRED CARD & ADDED C/C ENDING 246020 |
| 2009-03-09 15:18:50 * * Menny took Host fee on the 3 NOV 08 * * |
| 2008-11-04 11:42:26 ADDED SETANTA |
| 2008-11-03 17:03:48 REPAIRED, CHANGED C/C DETAILS END 246012 & CHANGED PACK TO SPORTS MIX & NEWS/EVENTS |
| 2008-09-30 13:08:39 CARD OUT TO MENNY |