DataTable with default features
| Contract Number | 621150714890 |
| Card Number | 583 655 402 |
| MultiRoom Number | |
| First Name | MR. STEVE |
| Last Name | BARNES |
| Address | 513, LOWERPARK RD |
| Address | WICKFORD |
| Address | ESSEX |
| Town / City | |
| Postcode | SS12 9EJ |
| Telephone | 01268 238145 |
| Maiden Name | TAYLOR |
| Sky Password | TEALEAF |
| Date of Birth | 1960-02-16 00:00:00 |
| stevebarnes@post.alderney.ws | |
| Sky Card Number | 583 655 402 |
| Prev Sky Card Number | 480 070 937 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-09-24 15:45:43 |
| Modification Date | 2014-12-11 13:36:12 |
| 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 | BARNES_STEVE1 |
| MySky Password | lampshade1 |
| Contract Status | Outstanding Balance |
| 2014-12-11 13:35:49 HOST FEE DUE 20/03/2015 IF CUSTOMER RETURNS |
| 2014-12-11 13:34:54 Come back to a free Samsung GALAXY 7" Tab 4 OR 50% off any Sky TV Bundle for 12 months. OSB Payment due on 23 Dec £155.59 |
| 2014-05-28 17:20:42 CUSTOMER CALLED TO PAY OB 4659 0212 1180 8045 12/16 857 BALANCE PAID AND SAME ADDED |
| 2014-05-28 17:15:51 Payment Received 23 May - £67.75 Credit Card Declined 26 May £67.75 Account balance £67.75 The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. |
| 2014-04-28 13:03:22 RESENT SIGNALS 4F310D 03754067962 THESE ARE THE CORRECT BOX DETAILS |
| 2014-03-29 17:23:06 PIN 5402 |
| 2014-03-29 17:00:07 OB PAID AND CC ADDED UPGRADED TO MOVIES AND SPORTS VIEWING REINSTATED |
| 2014-03-29 16:51:31 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 33513240594695443 Date and time 29-Mar-2014 17:31:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8045 Total £120.00 GBP |
| 2014-03-29 16:47:00 CUSTOMER CALLED WANTS OB PAID AND HOST FEE PAID 4659 0212 1180 8045 12/16 857 Harriet 0034 611259127 |
| 2014-03-27 12:58:08 Important information about your account Your Sky TV is suspended Restore your services Amount owing from last bill £108.62 Payment due on 23 Mar £108.62 Your bill is overdue. Please make a payment as soon as possible. Make a payment |
| 2014-03-26 17:49:02 LEFT A VOICE MAIL RE OUTSTANDING HOST IF NO REP[LY BY TOMORROW LUNCH TIME REORDER CARD WILL NEED ADDRESS CHANGED |
| 2014-03-14 11:21:52 583 655 402 MALE CANCELLATION IF HOST FEE NOT PAID Mon, 17 March, |
| 2014-03-14 11:20:20 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card HOST FEE DECLINED AGAIN WITH CC BELOW I HAVE LEFT VOICE MAIL WITH THIS CUSTOMER CALANDER TO CANCEL CARD DOWN ON MONDAY IF NO REPLY FROM VOICE MAIL |
| 2014-03-14 11:16:33 I HAVE DELETED INVOICE 5242 AS I HAVE CREATED A NEW ONE IN ERROR |
| 2014-03-14 11:14:48 Invoice 14 Mar 2014 Invoice Number: 5404 To: 583 655 402 Steve Patmore 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 1.00 583 655 402 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-02-18 15:00:00 downgraded to entertainment extra with hd, couldnt take hd off as it would incurr an early termination fee |
| 2014-02-17 15:31:22 changed pin 1591 as can not get customer on the fone for CC details for host fee |
| 2014-02-04 17:18:25 resent signals again |
| 2014-02-04 16:58:38 I called sky and have had signals resent as customer had the card inserted incorrectly. |
| 2014-02-04 15:48:54 583 655 402 End User asked if we could call bk and get CC details off them for host fee 0044 7447 667 517 Fri, 14 February |
| 2014-02-04 15:47:28 Thank You We've got your details. If you have any other Sky boxes, please tell us about these below. 583 655 402 4F310D 03754067962 42BF1A001 |
| 2014-02-04 10:45:25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8045 Expiry date: 12/2016 |
| 2014-02-03 18:29:18 Added HD |
| 2014-02-03 09:56:41 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. |
| 2014-02-03 09:54:58 Invoice 03 Feb 2014 Invoice Number: 5242 To: 583 655 402 End User 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 |
| 2014-02-03 09:45:56 Reinstated acc on full pack £57.00 never added HD will email customer to confirm. Next months bill 23rd Feb £94.27 |
| 2014-02-01 14:03:41 Paid osb £33.25 with cust cc below and added same |
| 2014-02-01 13:58:09 client is Harriet Rowlands |
| 2014-02-01 13:55:35 sexyhaz666@hotmail.co.uk |
| 2014-02-01 13:54:21 4659021211808045 12/16 857 |
| 2013-11-16 10:55:05 host fee due date was 20-03-2014 |
| 2013-11-16 10:52:52 osb £33.25 |
| 2013-04-29 11:09:52 this card is with patricia mcenery and is still active |
| 2013-04-11 17:06:38 paid off osb with cc 8011 and added same |
| 2013-04-11 17:02:43 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 22/05/13: removed Entertainment Extra with Sports and Movies 22/05/13: removed Sky+ Subscription 22/05/13: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Amount owing from last bill £63.13 Sky TV Hide details£38.29 Billing Period Charges Discounts HD Pack Discounted 23/04/13 - 22/05/13 £5.25 CR Entertainment Extra with Sports and Movies HD 23/04/13 - 22/05/13 £65.75 Viewing Subscription Discounted 23/04/13 - 22/05/13 £27.75 CR Sky+ Subscription 23/04/13 - 22/05/13 FREE Sky+HD Pack 23/03/13 - 22/04/13 £10.25 HD Pack Discounted 23/03/13 - 22/04/13 £5.25 CR Sky+HD Pack 20/03/13 - 22/03/13 £1.10 HD Pack Discounted 20/03/13 - 22/03/13 £0.56 CR Sky TV total: £38.29 Payment due on 23/04/13 £101.42 |
| 2013-03-26 14:36:36 Steve Patmore Sold to client 19/3/13. Took ?100 cash which I gave to Chris 26/3/13. |
| 2013-03-20 16:59:01 added cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7854 Expiry date: 08/2017 |
| 2013-03-20 13:18:13 ACTIVATED CARD TO BOX ONLINE Activation successful Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2013-03-20 13:16:55 UPGRADED TO INCLUDE HD Your order Monthly cost HD Pack £5 5GBP HD Pack: for 6 Months New monthly cost with offers £32.75 New monthly cost without offers £65.75 |
| 2013-03-20 13:11:09 Your new payment details: Payment method: Direct Debit Account name: MR S BARNES Sort code: **-**-84 Account number: ******64 |
| 2013-03-20 13:08:09 Card sold to customer Harriet Rowlands, 0034 633 529 223 for ?100 cash. My free box - 4F312003771406353. Please, re-pair, add d/d, upgrade package & add HD subs. Make the PIN 5402 if it isn't already. R005.053.70.11P 4F31D6 03762 55337 (A) HD Sky world HD subscription Recordings Bank - 6335 2064 20 07 84 |
| 2013-02-27 16:26:56 THIS CARD IS BEING SENT TO STEVE PATMORE |
| 2013-02-14 13:23:39 583 655 402 arrived in office |
| 2013-02-11 10:29:11 REINSTATED ACC ON FULL PACK NO HD ADDED DUMMY C.C 5118 4420 0873 5336 01.16 REORDERED CARD GOT OFFER 6 MONTHS FOR £27.75 |
| 2013-02-09 14:36:30 Amount owing from last bill £3.61 CR |
| 2009-12-21 10:26:48 CARD SOLD TO PROSKY FOR 50 EUROS FOR FTV |
| 2009-12-18 16:10:11 cancelled account |
| 2009-12-09 13:01:04 FORCED ACTION DONE - CARD ACTIVE |
| 2009-11-16 11:48:10 D&C RETURNED CARD TO STEVE PATMORE |
| 2009-09-17 10:48:52 CARD SENT TO D&C 09.09.09 |
| 2009-09-09 11:24:12 NEW P4 CARD ARRIVED 480 070 937 |
| 2009-06-19 11:28:29 DOWNGRADED FROM SKYWORLD TO VARIETY MIX ONLY RE EMAIL FROM MENNY |
| 2009-01-22 11:58:32 REPAIRED CARD |
| 2008-12-30 20:32:39 * Full Name: Mr Steve Barnes * Postcode: SS129EJ * Viewing Card Number: 320419336 * Username: BARNES_STEVE1 * Date of Birth: 16/02/1960 * Place of Birth: Essex * Security Question: Favourite music band or singer? * Answer to Security Question: Roxy Music * Contact Email Address: stevebarnes@post.alderney.ws |
| 2008-12-30 20:28:28 lampshade1 |
| 2008-12-23 10:26:38 ACTIVATED NEW ACCOUNT WITH HD & SKY+ SUBS, ADDED D/D & UPGRADED TO SKY WORLD |
| 2008-11-14 13:05:36 card out to menny |