DataTable with default features
| Contract Number | 621163182606 |
| Card Number | 566 899 134 |
| MultiRoom Number | |
| First Name | MRS NICOLA |
| Last Name | CALL |
| Address | 407 LOWERPARK RD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EJ |
| Telephone | 01208598669 |
| Maiden Name | BROWN |
| Sky Password | RYAN |
| Date of Birth | 1980-03-22 00:00:00 |
| n.call@post.alderney.ws | |
| Sky Card Number | 566 899 134 |
| Prev Sky Card Number | 508 583 671 |
| Host Fee Paid | 2013-03-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-11-05 09:43:52 |
| Modification Date | 2013-10-11 11:19:47 |
| 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 | N.CALL |
| MySky Password | brown12 |
| Contract Status | Viewing Abroad |
| 2013-09-27 15:52:21 host fee due date was 20-04-2014 and this has been replaced by 593 330 145 |
| 2013-09-19 00:13:39 STEVE HAS EMAILED IN SAY THIS ACCOUNT HAS BEEN USED FOR OVER 3000 EURO THIS DOESNT SEEM CORRECT IT LOOKS LIKE THIS ACCOUNT IS VA We currently have no payment details stored for you Product changes 16 Sep: removed Entertainment Extra with Sports and Movies 16 Sep: removed Sky+ Subscription 16 Sep: removed Sky+HD Pack |
| 2013-09-13 14:54:17 This customers card was over used for offers. I have added a cc card for 2 months so customer are getting some of the money back. added 5341 0531 9800 4992 02/16 973 Original CC details to be added back onto the acc in 2 months (11/12/2013). I have made a Google calendar. (2027) 06/12 |
| 2013-09-11 12:08:03 registered for on demand connector |
| 2013-03-21 23:16:13 OFFER INFO PUT INTO OFFER FOLDER |
| 2013-03-21 11:35:21 phoned up and got 20% off offer for 9 months |
| 2013-03-20 14:01:02 Correct details - 5402 0509 2794 2027 06/17 925 BOARD TO TRY AND GET A DISCOUNT |
| 2013-03-08 12:03:11 upgraded back to full pack with hd |
| 2013-03-08 11:59:06 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4M450020A95885727 . Date and time 08-Mar-2013 12:58:19 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2027 . Total £100.00 G |
| 2013-03-03 21:45:27 Try and call again if no luck cancel down card Carol |
| 2013-02-18 20:54:55 Client: Hafiz Soubir 0034 671 384 064 Sold to Marbesat 0034 952 775 722 Juan 0034 675 634 652 (Speaks English BOARD FOR CHRIS TO CALL END USER AS CC HAS EXPIORED FOR HOST |
| 2013-01-28 14:46:16 downgraded to entertainment only as no host paid |
| 2013-01-24 22:00:40 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. |
| 2013-01-24 20:04:33 Emailed Steve again for CC |
| 2013-01-18 17:00:16 566 899 134 IF WE HAVENT HAD A RESPONSE FROM STEVE REGARDING HOST - DOWNGRADE on Thu 31 Jan 2013 at 10:00 |
| 2013-01-18 16:56:32 Invoice 18 Jan 2013 Invoice Number: 2737 To: 566 899 134 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-01-18 16:55:18 Hello, A host fee will soon be due on this card but the cc details which we have on file are expired. Please supply cc details to update our records. Regards Charlotte |
| 2013-01-18 16:50:51 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2027 Expiry date: 06/2012 |
| 2012-04-27 17:30:59 27/04/2012 50 EURO PAID INTO SPANISH BANK FOR THE SALE OF THIS CARD |
| 2012-04-20 11:07:13 pin 8362 |
| 2012-04-20 10:52:52 re-paired card, upgraded package & added c/c & HD subscription. Customer paid steve patmore cash for the card. 566 899 134 HD 4F310A SYSF26.80 03746 11145 Sky world package with HD 5402 0509 2794 2027 06/12 894 |
| 2012-04-09 19:45:08 This card was given to Steve Patmore as stock |
| 2012-04-06 08:29:58 created inv 1438 to credit inv 1054 |
| 2012-03-27 13:47:37 Replacement card arrived 566 899 134 Previous Cards 508 583 671 320 328 362 |
| 2012-03-26 16:43:11 NEW CARD ARRIVED AT TERRYS TODAY 566 899 134 |
| 2012-03-22 15:32:41 activated acc and reordered card |
| 2012-03-22 10:11:29 paid balance using cc (3110) and added same |
| 2012-03-22 07:47:47 Pay balance and reorder card client not paid invoice 1054 4864 8310 2820 3110, exp 11/12, cvc 754 if this doesn't work try 5473472046279913, exp11/12, cvc633 |
| 2012-02-17 11:44:48 account has osb of £62.09 |
| 2012-01-17 15:53:46 17 Jan 2012 Invoice Number: 1054 To: Natasha Bell fridaymorn@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 508 583 671 100.00 100.00 Delete Edit Total £100.00 INVOICE FOR HOST SENT TO D AND C |
| 2011-12-21 16:11:28 security question: first street you lived in? main street |
| 2011-12-15 12:24:26 june and july offer taken rec 3071 cc 3110 offer complete |
| 2011-12-15 12:21:40 client must of chaged package as there is only an offer on june and july so alltogether 62.91 is due as first offer is 36.91 and second is 26.00 |
| 2011-06-19 16:21:28 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Invoice Payment Due Date: 9th of each month |
| 2011-06-19 16:20:47 Sky TVCloseSky World (New) 09/06/11 - 08/07/11 £52.00 Viewing Subscription Discounted (New) 09/06/11 - 08/07/11 £26.00 CR Sky+HD Pack 09/06/11 - 08/07/11 £10.25 Sky+ Subscription 09/06/11 - 08/07/11 £0.00 Sky World 09/06/11 - 08/07/11 £52.00 Credit for Cancellation of Sky World (New) 09/06/11 - 08/07/11 £52.00 CR Sky World (New) 27/05/11 - 08/06/11 £21.81 Viewing Subscription Discounted (New) 27/05/11 - 08/06/11 £10.91 CR Credit for Cancellation of Sky World (New) 27/05/11 - 08/06/11 £21.81 CR Subtotal: £25.34 |
| 2011-04-12 09:53:20 Upgraded to Full sky pack with HD |
| 2011-02-16 09:29:03 No payment problem resent singnals. |
| 2011-01-21 16:42:01 Confirmation - your order has been placed Print your order Thank you for ordering from us again. Please print this page for your records and we'll send an email shortly to confirm next steps, including any set-up dates. Your order reference number is ONUE10437592. Personal detailsPersonal detailsName MRS Nicola Call Address 407 Lowerpark road Wickford SS129EJ Essex Contact number 01208598669 Email address ncall@post.alderney.ws Order summarySky TV £52 Monthly Entertainment PacksChildren's Pack, Knowledge Pack, Style & Culture Pack, Music Pack, News & Events Pack Premium PacksSports 1 Pack, Sports 2 Pack, Movies 1 Pack, Movies 2 Pack Payment summary Total Costs Total Costs Total monthly cost |
| 2011-01-21 16:34:05 HOST FEE PAID REC 1583 C/C 3110 |
| 2011-01-21 16:23:27 Added new cc details to the account (203110) |
| 2011-01-21 16:18:23 Secondary user Username: NATASHA.BELL12 Password: natasha12 Name: Mrs natasha bell Date of Birth: 05 June 1983 Contact Email Address : natashabell@post.alderney.ws Mmn: wilson |
| 2011-01-21 10:23:38 HOST FEE DECLINED REC 1580 |
| 2011-01-05 15:29:15 downgraded to variety mix |
| 2011-01-04 20:39:03 Message to D/G this card |
| 2011-01-03 22:28:35 TRIED ANOTHER C/C ON FILE C/C 9999 , DECLINED REC 1507 |
| 2011-01-03 22:22:27 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************8796 Expiry Date: 04/13 Payment Due Date: 9th of each month |
| 2011-01-03 22:21:50 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky+ Subscription 09/01/11 - 08/02/11 £0.00 Sky+HD Pack 09/01/11 - 08/02/11 £10.25 Sky World 09/01/11 - 08/02/11 £52.00 Subtotal: £62.25 Packages: £62.25 Additional charges OpenCredit Card Admin Charge 09/01/11 - 08/02/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £62.75 |
| 2011-01-03 22:18:39 HOST FEE DECLINED REC 1506 C/C 9913 |
| 2010-11-06 12:15:37 paired Amstrad 4F31A2 0333772991 mod sysf 26.28.10 with hd channels |
| 2010-11-06 11:45:11 Morning, this Customer now has his new HD, pls swap the card into it Amstrad 4F31A2 0333772991 mod sysf 26.28.10 pls ensure the HD channels are on, cheers Banny |
| 2010-09-28 10:31:47 this Customer has an HD rec but it's faulty & needs repairing, while it's repaired will you please swap it into std rec 9FOC02 0184066360 mod1.3.58, |
| 2010-09-21 14:17:20 resent signals on sky world |
| 2010-09-07 09:38:23 resent signals |
| 2010-04-26 11:48:16 sent signals to the box |
| 2010-04-26 10:35:30 ** HOST TAKEN 26.02.2010 £100 REC 8034 ** |
| 2010-03-01 11:34:06 HOST PAID 26/02/2010 REC 8034 ANNUAL HOST DUE MARCH 2011 |
| 2010-02-26 17:12:09 Upgradrd to sky world |
| 2010-02-22 15:47:45 DOWNGRADED FROM SKY WORLD TO 5 MIX TOOK OFF SPORTS MOVIES + VARIETY AS HOST DUE |
| 2010-02-08 18:19:53 HOST FEE DECLINED REC 7862 , EMAILEF D AND C FOR NEW C/C DETAILS |
| 2010-01-22 14:37:14 PLEASE IGNORE NOTE BELOW HOST PAID ON ACC MARCH 09 DUE AGAIN MARCH 2010 . CAROL BURT |
| 2009-12-07 12:35:41 *** ANNUAL HOST FEE DUE NOV 2009 £75.00 ADDED ONTO D AND C OCTOBER 2009 STATEMENT **** |
| 2009-10-16 11:04:41 NEW P4 CARD 508 583 671 |
| 2009-09-07 15:32:40 added c.c details (089999) removed movies pin no - 8362 |
| 2009-04-23 09:53:11 Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********201484 Expiry Date: 08/10 Payment Due Date: 9th of each month |
| 2009-04-22 17:37:09 host fee paid nov 08 |
| 2009-04-22 10:24:29 Name: Mrs nicola call Email Address: n.call@post.alderney.ws Mobile Number: Username: N.CALL Password: ********* Date of Birth: 22 March 1980 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: BROWN Viewing Card Number: 320328362 password brown12 |
| 2009-03-10 10:13:05 repaired card to box and activated HD |
| 2009-03-09 16:10:49 £35.00 ADMIN TAKEN REC NUM 4026 |
| 2009-03-09 15:17:50 activated card on full package 4E3006 0170742238 607120Y |
| 2009-03-09 14:41:44 * * check that D&C take HOST fee off our account statement * * |
| 2009-03-02 14:20:54 no payment details. downgrade |
| 2008-11-07 12:01:50 out to spain!!!!! |
| 2008-11-05 09:45:33 CARD ORDERED ON 1 MIX ENTERTAINMENT |