DataTable with default features
| Contract Number | 621205143301 |
| Card Number | 570 432 070 |
| MultiRoom Number | |
| First Name | Miss Rachel |
| Last Name | Gallagher |
| Address | 2260 |
| Address | UPPERPARK ROAD |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01208 697 566 |
| Maiden Name | HAYES |
| Sky Password | STEPHANIE |
| Date of Birth | 1986-03-09 00:00:00 |
| rachelgallagher@post.alderney.ws | |
| Sky Card Number | 570 432 070 |
| Prev Sky Card Number | 527 883 383 |
| Host Fee Paid | 2013-06-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2009-01-15 13:53:49 |
| Modification Date | 2013-11-15 16:48:51 |
| 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 | RACHELGALLAGHER1 |
| MySky Password | hayes12 |
| Contract Status | Viewing Abroad |
| 2013-11-15 16:48:43 host fee due date was 19-08-2014 |
| 2013-10-17 10:10:46 OFF FOR VA Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 14 Oct: removed Entertainment Extra with Sports and Movies 14 Oct: removed Sky+ Subscription 14 Oct: removed Sky+HD Pack This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 19 Oct £67.75 |
| 2013-08-07 10:56:48 sif provided new cc Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2005 Expiry date: 12/2016 |
| 2013-06-21 10:49:00 Your transaction was successful. Transaction information Transaction ID 0W338134PA7303618 Date and time 21-Jun-2013 10:46:22 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX4003 Total £66.25 GBP |
| 2013-06-20 21:37:07 4929 4295 7380 4003 08/13 696 |
| 2013-06-20 21:36:31 Invoice 20 Jun 2013 Invoice Number: 3506 To: 570 432 070 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 14 1.00 SKY CARD DEPOSIT 66.25 66.25 Delete Edit Total £66.25 |
| 2013-06-20 21:31:07 Entertainment Extra with Sports and Movies HD £66.25 |
| 2013-06-04 14:47:26 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 136227340T734482P . Date and time 04-Jun-2013 14:43:42 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4003 . Total £120.00 GBP |
| 2013-06-04 14:45:24 Invoice 04 Jun 2013 Invoice Number: 3300 To: 570 432 070 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 |
| 2013-06-04 14:40:26 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4003 Expiry date: 08/2013 |
| 2013-04-17 16:05:07 INVOICE 1671 HAS BEEN DELETED |
| 2012-07-24 09:28:26 pin is 2070 |
| 2012-07-24 09:25:06 paired card to box asnd signals sent |
| 2012-07-24 09:21:57 upgraded to sky world with hd |
| 2012-07-24 09:19:50 HI Client has finally received new card. Please match Z001.001.64.00P 4F7002 0363596580 Sky World HD |
| 2012-07-24 09:16:56 added sifs customers payment details Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4003 Expiry date: 08/2013 |
| 2012-07-24 09:14:49 Steve.Jones@imcgcl.com |
| 2012-07-24 09:14:19 card sis with Stephen Jones 17 Route de Semussac Meschers-sur-Gironde 17132 France |
| 2012-07-11 14:19:24 sent directly to sifs customer to replace 551 694 698 as that card was reordered for non payment of host |
| 2012-07-10 15:00:10 ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5057 Expiry date: 01/2016 |
| 2012-07-10 11:41:02 570 432 070 arrived from terry |
| 2012-07-06 15:12:37 reactivated the account and reordered card as this is an orbit host fee due card. card should be here in 3- 5 working days. added a £10 credit on acc for loss of viewing credit |
| 2012-06-29 17:00:28 This is an Orbit card that they have cancelled , i have added old customers c/c details to this account , on Monday can you reinstate account and reorder card. Carol |
| 2012-06-29 16:58:05 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0408 Expiry date: 10/2014 READDED OLD CUSTOMERS C/C DETAILS BOARD TO REORDER ON MONDAY |
| 2012-06-29 15:54:24 The account is at cancellation status with sky and the new card will not be sent out until the account is active |
| 2012-06-29 11:10:43 HOLLY TO CHASE THIS CARD |
| 2012-06-11 11:08:08 host fee due date was 10-07-2012 |
| 2012-06-08 16:09:26 I have replaced the viewing card for you. Lalremruati : You will receive within 3-5 working days. NEW CARD ORDERED |
| 2012-06-07 15:07:51 THIS IS AN ORBIT CARD BOARD TO REORDER |
| 2012-06-07 15:07:05 Sky TV Hide details £20.00 Billing Period Charges Discounts Sky+ Subscription 19/06/12 - 18/07/12 FREE Entertainment 19/06/12 - 18/07/12 £20.00 Sky TV total: £20.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 19/06/12 - 19/06/12 £0.50 Additional Charges total: £0.50 Payment due on 19/06/12 £20.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0408 Expiry date: 10/2014 |
| 2012-05-10 10:55:58 DOWNGRADED TO MINIMUM PACK TO PROMPT RESPONSE FOR HOST |
| 2012-05-10 10:48:23 INVOICE SENT TO US Invoice 10 May 2012 Invoice Number: 1671 To: 527 883 383 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 527 883 383 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-01 12:39:23 EMAILED ORBIT FOR END USER DETAILS |
| 2011-12-29 12:43:07 no offer on this account |
| 2011-05-04 06:49:25 Host fee taken rec 2244 (910408) |
| 2011-05-04 06:45:36 Active acc on full pack, CC details on acc hayes12dd 19th of each month |
| 2011-02-04 13:48:55 Host fee refunded rec 1685 (910408) |
| 2011-02-04 13:27:28 Need to refund Host fee. It will be due in July 2011. Now I know what the confusion is, the guy who´s card was off for viewing abroad (519680003) never came back for his replacement card -we were calling him & he never got back to us. So we resold that card to a new client on 17/7/10. |
| 2011-01-26 16:07:22 Hi Kate, Yes we have taken a host fee , according to our records this customer received a card from us March 2010 and it was activated at customers own address , but in June 2010 card was VA , client was given a new card free of charge and address was changed to our address therefore annual host due March 2011.As you know Kate we take hosts early. Regards, Carol |
| 2011-01-26 16:07:04 Hi, You have taken 100 pounds host fee from this clients credit card & he only bought the card in July so it shouldn´t be due yet??? Regards Kate |
| 2011-01-11 11:31:50 Host fee taken rec 1546 (910408) |
| 2011-01-11 11:26:12 Active acc on sky world pack with HD, CC details on acc (0408) Payment due date 19th of every month. MY SKY Username RACHELGALLAGHER1 Password hayes12 Email rachelgallagher@post.alderney.ws Date of birth 09/03/1986 Security question Mother's maiden name?Answer to security question hayes |
| 2011-01-06 17:37:16 Host fee declined rec 1521 , c/c 4907 |
| 2011-01-06 17:33:47 This customer received a card from us March 2010 and activated at COA , but in June 2010 card was VA , client was given a new card free of charge therefore annual host due March 2011 |
| 2010-10-28 11:23:29 PIN 8960 |
| 2010-09-21 10:33:36 this has been sorted now on sports world as of today |
| 2010-08-20 12:03:57 tried to downgrade to sports world problem on system passing to I.T.DEPT to resolve the issue |
| 2010-07-19 15:46:56 activated onn full pack hd 527 883 383 NDS 9F3005 0331487094 MODEL 2.2.222 CC 91 0408 |
| 2010-06-22 10:42:57 replaces 519 680 003 v/a ref cb sent fedex to orbit |
| 2010-06-22 10:21:24 NEW CARD 527 883 383 Previous Card 332 730 720 |
| 2010-06-17 12:11:46 OLD ADDRESS 10 FLAKEFIELD G741PF REORDERED CARD AT UPPERPARK ROAD |
| 2009-09-29 12:13:22 card out to sly tv in cyprus |
| 2009-09-25 10:04:44 new p4 card 507 265 064 can be sold |
| 2009-09-23 11:55:13 ACC ACTIVE- CREDIT OF £16.15 changed address: old: 442 lower park rd, wickford, essex SS12 9EN new: 10 flakefield, ek, glasgow G74 1PF new card ordered |
| 2009-04-23 10:36:56 sent to andrew on the 23/4/09 focus digital entertainment systems spocker weg 23 76351 lincleheim Germany |
| 2009-02-13 13:13:22 sky have reissued another viewing card because original never arrived |
| 2009-01-15 13:57:52 CARD ORDERED ON THE 14.01.09 CHARGED £16.50 ON VARIETY MIX |