DataTable with default features
| Contract Number | 630084237381 |
| Card Number | 577 678 931 |
| MultiRoom Number | |
| First Name | MR LENNY |
| Last Name | ECCLESTONE |
| Address | PLOT 187,THE CHASE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 536163 |
| Maiden Name | GRESHAM |
| Sky Password | DUMBO |
| Date of Birth | 1959-04-03 00:00:00 |
| l.ecclestone@post.alderney.com | |
| Sky Card Number | 577 678 931 |
| Prev Sky Card Number | 534 136 122 |
| Host Fee Paid | 2013-08-15 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-10-08 10:44:46 |
| Modification Date | 2014-02-20 13:48:12 |
| 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 | LEEECCLESTONE |
| MySky Password | geesham12 |
| Contract Status | Viewing Abroad |
| 2014-02-20 13:48:28 HOST FEE WAS DUE OCTOBER 2014 |
| 2014-02-17 10:55:22 Need to Send Mr Binstock a replacement viewing card. |
| 2014-01-17 09:48:13 THIS LOOKS LIKE VA 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 Oct: removed Entertainment Extra with Movies 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. This includes a payment adjustment made by one of our agents. Sky TV Hide£0.00 Billing Period Charges Debit Adjustment 18 Oct - 18 Oct £36.24 Credit for Cancellation of Entertainment Extra with Movies 15 Oct - 13 Nov - £36.24 Sky TV total: £0.00 Payment due on 14 Nov £0.00 |
| 2014-01-16 21:38:16 acc hasn't been active since oct dont know if i should take deposit? |
| 2014-01-16 21:32:20 4361 1401 3718 0120. Expiration 11/15 674 |
| 2014-01-15 10:18:40 clients new email address is ptamayo@gcmarbella.com |
| 2013-09-12 12:18:19 paid off ob with cc 0120 and added same - and stopped downgrade |
| 2013-09-12 09:31:30 phoned up and tried to upgrade but there is an osb ob £21.50 on the acc |
| 2013-08-16 09:04:09 577 678 931 UPGRADE ONLINE AS HOST FEE PAID Thu, 12 Septembe |
| 2013-08-16 09:01:58 HOST FEE PAID BY BANK TRANSFER 15/08/2013 TRANSFER FROM CORPORACION DE NUEVA MARBELLA SA 0A29233285. REF: 0015 2242 696 0008214 £100.00 |
| 2013-08-13 14:12:29 downgraded as no host paid channels will go off 13th sept |
| 2013-08-13 13:07:24 cc declined again |
| 2013-08-10 10:53:16 Hello, We have we sent you Invoice Number: 3934 regarding the annual host fee for your sky card. Please pay this as soon as possible or you can get in touch with cc details and we can take the payment manually to avoid your card being disabled by our automated system. We look forward to hearing from you. Regards Charlotte |
| 2013-08-10 10:52:23 Invoice 10 Aug 2013 Invoice Number: 3934 To: 577 678 931 ptamayo@cnmsa.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 |
| 2013-08-10 10:51:00 signed invoice 3603 off in error so credited it but invoice was sent to wrong email adress so will send it to the correct one Invoice 10 Aug 2013 Invoice Number: 3933 To: 577 678 931 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 created to credit invoice 3603 -100.00 -100.00 Delete Edit Total £-100.00 |
| 2013-08-06 13:33:01 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 |
| 2013-06-27 14:42:07 4361 1401 3718 0104 11/15 005 |
| 2013-06-27 14:36:00 Invoice 27 Jun 2013 Invoice Number: 3603 To: 577 678 931 Binstock ptamayodcnmsa.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 |
| 2013-06-27 14:22:13 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0104 Expiry date: 11/2015 |
| 2013-06-27 14:19:59 Entertainment Extra with Movies 14 Jun - 13 Jul £42.50 Viewing Subscription Discounted 14 Jun - 13 Jul - £21.25 Sky TV total: £21.25 Additional Charges £0.50 Payment due on 14 Jun £21.75 |
| 2013-05-06 11:33:55 Hi, I am emailing you to explain your charges to sky. We supply you with your sky card we do not take your payments due to sky , sky take these payments. The package that you are receiving is entertainment extra which includes all news channels and also the movie channel. The monthly cost is £42.50. Each month sky have undercharged you and only taken £21.25 , this sometimes can happen , they take a smaller payment twice a month instead of the whole payment once a month , this will eventually be corrected and one payment only will be collected. You have not paid any extra. I hope this explains the payments to you. Regards, Carol |
| 2013-03-12 16:13:45 ADDED ONTO A CB CARD FOR OFFER PERIOD SEE OFFER FOLDER |
| 2013-03-12 15:21:34 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0104 Expiry date: 11/2015 OFFER INFO 11/11 £37.02 11/12 £21.25 11/01 £21.25 11/02 £21.25 11/13 £21.75 TOTAL £122.52 |
| 2013-03-05 07:54:32 currently £107.50 in ofers |
| 2012-12-12 10:22:46 PIN 6122 |
| 2012-11-03 10:07:50 Contact email address ptamayo@cnmsa.com tel 0034 952827710 |
| 2012-10-30 17:25:33 OB AT SKY Amount owing from last bill £3.52 Payment due on 14/10/12 £3.52 BALANCE PAID WITH NEW CUSTOMERS CC AND CC DETAILS ADDED 0104 |
| 2012-10-30 13:45:43 The address to send the card for sky is the following: JUDAH E. BINSTOCK CASA MAGNOLIA (frente Urb. Imara) CAMINO DE CAMOJAN S/N 29602 Marbella (Málaga) |
| 2012-10-30 13:45:08 Your transaction was successful. Transaction information Transaction ID 13659279ER895473G . Date and time 30-Oct-2012 14:42:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0104 . Total £100.00 GBP |
| 2012-10-30 13:44:48 Invoice 30 Oct 2012 Invoice Number: 2520 To: 577 678 931 Binstock 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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-30 13:43:58 TAKING THIS CARD TP SPAIN FOR END USER MR BINSTOCK CC 4361 1401 3718 0104 11/15 005 ptamayodcnmsa.com |
| 2012-10-26 14:40:46 New card arrived at office Previous card: 534 136 122 |
| 2012-10-24 18:21:49 new card 577 678 931 |
| 2012-10-24 18:21:34 card arrived at terrys |
| 2012-10-22 13:36:06 REINSTATED ACC ON MOVIES AND ENT EXTRA 12 MONTH OFFER @ £21.25 ADDED DUMMY C.C 5118 4420 4468 5057 01.16 CHANGED ADDRESS FROM 83E NEWLANDS ROAD G43 2JP REORDERED CARD |
| 2012-08-06 22:31:17 If customer calls host fee is dur 19/10/2012 |
| 2012-07-30 12:21:36 osb £3.52 but cancelled at sky |
| 2012-02-13 14:04:35 31 days notice on this account. reason for cancel is moving in with partner who already has Sky |
| 2011-08-02 15:27:52 HOST FEE PAID £100 REC NUM 4448 CC 2740 |
| 2011-07-29 11:12:13 Sky TV £93.50 Billing Period Charges Discounts Sky+HD Pack 14/07/11 - 13/08/11 £10.25 Sky+ Subscription 14/07/11 - 13/08/11 £0.00 2 Pack with Movies Pack 14/07/11 - 13/08/11 £36.50 Sky+ Subscription 14/06/11 - 13/07/11 £0.00 Sky+HD Pack 14/06/11 - 13/07/11 £10.25 2 Pack with Movies Pack 14/06/11 - 13/07/11 £36.50 Sky TV total: £93.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/07/11 - 14/07/11 £0.50 Additional Charges total: £0.50 Payment due on 14/07/11 £94.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********352740 Expiry Date: 09/2012 Payment Due Date: 14th of each month |
| 2011-06-10 10:02:40 paid osb £47.25 by c.c 35 2740 added same |
| 2010-12-10 10:45:58 Cancelled magazine being posted |
| 2010-10-21 16:22:03 INVOICES SIF FOR HD BOX AND CARD |
| 2010-10-19 12:21:40 ADDED NEW C.C 352740 PUT ON MOVIES+VAR+KNOW |
| 2010-10-19 12:16:13 HOST FEE TAKEN REC 1042 (352740) |
| 2010-10-14 14:32:10 CARD AND HD BOX SENT TO SIF |
| 2010-10-12 14:48:04 Password is gresham12 |
| 2010-10-12 14:36:02 MY SKY Username LEEECCLESTONE Password geesham12 Email l.ecclestone@post.alderney.com Date of birth 03/04/1959 Security question Select a question. mmn Answer to security question |