DataTable with default features
| Contract Number | 621399000655 |
| Card Number | 522 969 617 |
| MultiRoom Number | |
| First Name | Mr Thomas |
| Last Name | Atkins |
| Address | 33, Tree River House |
| Address | 8 English Row |
| Address | Alderney |
| Town / City | Guernsey |
| Postcode | GY9 3XT |
| Telephone | 01481 811243 |
| Maiden Name | Baxter |
| Sky Password | Trumpet |
| Date of Birth | 1958-11-04 00:00:00 |
| t.atkins@post.alderney.com | |
| Sky Card Number | 522 969 617 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-07-11 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-05-18 15:09:18 |
| Modification Date | 2016-01-25 08:15:57 |
| 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 | atty97 |
| MySky Password | paperclip |
| Contract Status | Outstanding Balance |
| 2016-01-26 09:01:34 OB for 22 months - can't reinstate account - new account only |
| 2014-06-26 12:48:09 heck your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card. |
| 2014-06-26 12:34:39 heck your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card. |
| 2014-06-26 12:29:11 Invoice 26 Jun 2014 Invoice Number: 5878 To: 522 969 617 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-05-26 10:48:15 email to cancel from haseurope but cant due to osb |
| 2014-03-18 12:45:17 Your outstanding balance of £102.51 has been carried forward to the next bill Host fee was due 15/06/2014 if customer comes back |
| 2013-10-31 10:22:45 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 14 Sep: removed Entertainment Extra with Sports 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. Sky TV Hide£102.01 Billing Period Charges Entertainment Extra with Sports 01 Sep - 14 Sep £22.13 Entertainment Extra with Sports 15 Aug - 31 Aug £26.05 Entertainment Extra with Sports 15 Jul - 14 Aug £47.50 Entertainment Extra with Sports 11 Jul - 14 Jul £6.33 Sky TV total: £102.01 Additional Charges Show£0.50 Billing Period Charges Credit Card Admin Charge 15 Aug - 15 Aug £0.50 Additional Charges total: £0.50 Payment due on 15 Aug £102.51 Payment Received 15 Aug - £102.51 Credit Card Declined 16 Aug £102.51 Account balance £102.51 |
| 2013-07-25 10:55:09 Your transaction was successful. Transaction information Transaction ID 4EX55076D2204012M Date and time 25-Jul-2013 10:35:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8176 Total £47.50 GBP |
| 2013-07-25 10:53:37 Invoice 25 Jul 2013 Invoice Number: 3821 To: 522 969 617 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 7 1.00 Sky card deposit 47.50 47.50 Delete Edit Total £47.50 |
| 2013-07-25 10:52:42 4940 3619 0144 8176 04.15 790 |
| 2013-07-25 10:52:15 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8176 Expiry date: 04/2015 |
| 2013-07-25 10:49:53 Monthly cost £47.50 |
| 2013-07-11 12:16:45 Your transaction was successful. Transaction information Transaction ID 8R499403DH1618244 Date and time 11-Jul-2013 11:58:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8176 Total £120.00 GBP |
| 2013-07-11 12:14:19 PAID OFF OSB WITH CC 8176 AND REINSTATED ACC ON ENT EXTRA WITH SPORTS AND GOT 50% OFF SPORTS |
| 2013-07-11 12:05:23 CLIENT WANTS TO REINSTATE SKY Invoice 11 Jul 2013 Invoice Number: 3669 To: 522 969 617 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 |
| 2012-12-17 12:41:34 deleted Invoice Number: 1449 |
| 2012-06-06 15:13:02 host fee due date was 15-06-2012 |
| 2012-06-06 10:30:01 stopped statements going to sif |
| 2012-05-07 14:59:40 osb £104.17 |
| 2012-04-06 15:15:58 Invoice 06 Apr 2012 Invoice Number: 1449 To: 522 969 617 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 522 969 617 100.00 100.00 Delete Edit Total £100.00 |
| 2011-05-11 13:10:20 Host fee taken rec 2388 (858356) |
| 2011-04-02 21:30:29 this customer has 4 cards email sent to SIF asking for current C/C details |
| 2011-03-22 10:43:50 MY SKY Username THOMASATKINS1 Password baxter12 Email thomasatkins@post.alderney.ws Date of birth 04/11/1958 Security question Mother's maiden name? Answer to security question baxter OSB £40.25 ON THIS ACC |
| 2010-06-15 16:39:50 activated and card on sports and news added sky+ facility but not hd awaiting confirmation added c.c 55 1191 got 2 months half price on sports |
| 2010-06-15 15:22:05 ** host fee £118 rec 9040 (551191) ** |
| 2010-06-07 07:14:30 Left card with SIF |
| 2010-05-31 16:26:40 CB took card to France |
| 2010-05-26 12:54:33 Replacement card 522 969 617 arrived today from Jay |
| 2010-05-18 15:16:01 NEW CARD ORDERED ON VARIETY MIX. DUMMY FOR D/D 133682 & PAID £18 WITH PRIMECARD 955308 |