DataTable with default features
| Contract Number | 630090680491 |
| Card Number | 721 338 523 |
| MultiRoom Number | |
| First Name | MR CHRIS |
| Last Name | LIGHTMAN |
| Address | 1040 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01708526425 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1962-10-24 00:00:00 |
| chrislightman@post.alderney | |
| Sky Card Number | 721 338 523 |
| Prev Sky Card Number | 718 116 742 |
| Host Fee Paid | 2012-09-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-12-16 14:40:44 |
| Modification Date | 2016-05-03 15:58:13 |
| 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 | chrislightman2468 |
| MySky Password | lightmanboy |
| Contract Status | Card out to Future Sat |
| 2016-05-03 15:57:59 Card being taken to Dublin with CB. |
| 2016-04-28 14:15:10 Card in office 721 338 523 |
| 2016-04-25 15:23:20 New card arrived at Terry's |
| 2016-04-22 14:10:43 Reinstated account and reordered card Original Bundle |
| 2016-02-08 13:33:33 PayPal invoice 0457 : 738. Sent today, this is for 3 Sky+HD boxes + the bills for 3 cards, the card in this Satclick is 1 of them, invoice explained below. 1st month of Original bundle for this card. 1 month of BT Sports HD for this card. 1 month BT Sports HD that was required for the previous card this one replaced due to cancellation date. |
| 2016-01-15 16:45:07 When this card is activated Gareth Jones needs to be invoiced for 1 month of Original pack + 2 months of BT Sports because the original 3 BT Sports cards that have been cancelled now had to pay 31 days notice + this cards first bill. Gareth Jones has already paid for the year's BT Sports with invoice 0278. Due again 01/08/2016 |
| 2016-01-15 12:55:42 Card being sent to Gareth Jones to be used for BT Sports only so we'll let the Sky go into a balance. |
| 2015-12-04 13:52:05 Card in office. |
| 2015-12-02 12:34:37 Card arrived at Terry's Old:705 828 499 New:718 116 742 |
| 2015-11-30 09:22:12 Reinstated account on original, had OB written off in lieu of offer, reordered card & added dummy d/d 9728. |
| 2015-11-21 16:18:58 CARD IS FREE DEPOSIT TO BE CHARGED ON ACTIVATION |
| 2015-11-21 16:12:37 Come back to Sky and get 60% off any TV Bundle for 12 months EMAILED RONNIES PARTNER TO ASK WHEN THIS CARD WILL BE ACTIVATED |
| 2015-05-19 09:36:30 Card being sent to Ronnie Upia today. |
| 2015-05-08 13:08:17 Card in office. |
| 2015-05-06 12:04:32 Card arrived at Terry's 603 693 052 > 705 828 499 |
| 2015-05-01 14:41:08 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2015-04-30 14:08:16 added to reinstates folder. |
| 2014-05-15 12:04:21 Host fee was due 30/07/2014 if customer returns |
| 2014-05-09 16:33:40 OSB ON THIS ACC £62.86 |
| 2014-05-05 16:04:21 HOST FEE DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. WILL EMAIL ALEX CADMAN |
| 2014-05-05 16:03:04 Invoice 05 May 2014 Invoice Number: 5685 To: 603 693 052 ALEX CADMAN 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 FOR CARD 604 693 052 120.00 120.00 Delete Edit Total £120.00 |
| 2014-03-27 15:11:20 Your transaction was successful. Transaction information Transaction ID 14H137827B896200T Date and time 27-Mar-2014 16:04:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2626 Total £49.00 GBP |
| 2014-03-27 15:08:52 Invoice 27 Mar 2014 Invoice Number: 5522 To: 603 693 052 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 sky card deposit 49.00 49.00 Delete Edit Total £49.00 |
| 2014-02-24 10:37:43 Added Sports to acc. E plus sports new package price £49 |
| 2014-02-24 10:12:46 Activated this card. Added CC details and paid off OSB £23.46. 28th march payment due date. On Entertainment pack. 4F31D6 0376255348 B 4751 2802 0025 2626 07/16 035 |
| 2014-01-30 10:37:08 THE OLD CLIENTS DD IS STILL ON THIS ACC ... NEED TO GET CC DETAILS FROM SURE SATS CLIENT TO ADD TO THIS ACC |
| 2014-01-30 10:35:42 downgraded to ent only as this is what new client requires |
| 2014-01-30 10:26:52 sending card to suresat's client to replace 564 758 969 |
| 2014-01-27 12:18:14 arrived at office |
| 2014-01-24 10:20:10 603 693 052 arrived at terrys |
| 2014-01-22 16:17:50 reordered viewing card for non payment of host |
| 2014-01-20 11:20:57 Your current address 83/5 Newlands Road GLASGOW G432JP New Address and Number 1040 The Chase Wickford Essex SS12 9EX Tel - 01708526425 |
| 2014-01-20 11:14:28 Your current payment details Payment method: Direct Debit Account name: Mrs J Lightman Sort code: **-**-00 Account number: ******50 |
| 2014-01-20 11:14:12 Entertainment Extra Sky TV £27.00 Payment due on 20 Jan £27.00 |
| 2014-01-14 19:46:56 536 713 613 IF NO WORD BACK FROM THIS CUSTOMER RE HOST , CHANGE ADDRESS AND REORDER CARD Mon, 20 January, |
| 2014-01-14 16:12:52 CUSTOMER WANTED TO PAY HOST MONTHLY I HAVE EMAILED HIM AGAIN TODAY Hi Jeff, Can you give me an update re your sky card. Thank you. Carol |
| 2013-12-16 14:48:31 Invoice 16 Dec 2013 Invoice Number: 4807 To: Jeffrey Woods brotherjeff22@yahoo.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 9 1.00 Quarterly Host Fee 25.00 25.00 Delete Edit Total £25.00 |
| 2013-11-28 23:26:03 Hi Jeffrey, I am sorry i forgot to let you know that i received your transfer of £25.00 11/10/2013. Let me know if you are wanting to continue with your sky services. Carol |
| 2013-11-28 23:20:40 11/10/2013 FASTER PAYMENTS RECEIPT REF.Jeff Woods FROM MrJGWoods £25.00 |
| 2013-09-25 19:42:35 Hi Jeffrey, That is not a problem , shall i send you an invoice to process this payment online or do you prefer for me to take the payment with a credit card ? If you prefer to pay by credit card call our office tomorrow and we can get that done for you. Regards, Carol |
| 2013-09-25 19:42:24 Hi Leanne, As I think you are aware we live in Spain,but it is almost certain we will be returning to England for economic reasons.Is it possible to pay for 3 months at a time? Regards Jeff. |
| 2013-09-23 14:07:44 Your annul host fee of £100 is due on your Sky viewing card. Please could you contact us with your CC details to take payment before your channels are interrupted. You can call or email us on the details below. |
| 2013-09-18 16:09:05 cant find cc for this host, pays sky by dd |
| 2012-09-30 17:01:16 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8YK581683L818733A . Date and time 30-Sep-2012 17:00:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2984 . Total £100.00 GBP |
| 2012-09-26 14:26:00 Invoice 26 Sep 2012 Invoice Number: 2383 To: 536 713 613 end user 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 536 713 613 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-26 14:18:46 PAYS SKY BY DD |
| 2012-04-13 14:34:03 resent signals as client said sky wasnt working |
| 2012-03-29 16:25:47 paid osb £24.50 with cust cc (442984) added cust d/d |
| 2012-03-24 12:42:51 Paid of ob of £21 with cuts debit card 4462815750442984 04/13 674 and added bank details previously set up on account 11 91 00 00444250 |
| 2012-03-14 18:23:01 Hi Christine, You paid your yearly host to us last November , this is not due again until November 2012. To reinstate your account i need you to give me details of the payment method that you want added to sky to pay your monthly bill. Regards, Carol |
| 2012-03-14 18:09:32 Hi Christine, Yes i can do that for you , please email me the c/c of d/d card that you want added to sky and i will reinstate your account. Regards, Carol |
| 2012-03-14 18:08:38 Hello, My husband told our bank to cancel payments for Sky. However, he wants to reinstate them and when he rang the bank and asked them to do this, they told him that he has to contact you and ask you to start it up again. Could you do that for us please? Christine Woods |
| 2011-12-13 11:37:57 payment reference for bank transfer received - 222 743 523. Chris doesn't recognise it but we have to accept it as there is a payment in his account on that day but no record of who made it. client has no signal, advised to call Eddie at Sky's the Limit. DD is ok, no osb on account |
| 2011-11-05 14:37:17 BANK ACCOUNT DETAILS EMAILED TO CLIENT WHO WISHES TO PAY HOST |
| 2011-11-01 14:47:09 Hi Christine, You can pay the annul host fee by bank transfer. I can send you the details or by CC you would just have to give us your details. Please advise what method you would prefer. awaiting word by for client. |
| 2011-10-28 20:38:54 Hi Christine, Annual host fee is due again , can you please email me to discuss methods of payment. Many thanks, Regards, Carol |
| 2011-10-28 17:11:48 Statement date: 06/10/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £24.50 Billing Period Charges Discounts Sky+ Subscription 20/10/11 - 19/11/11 £0.00 Entertainment Pack 20/10/11 - 19/11/11 £24.50 Sky TV total: £24.50 Payment due on 20/10/11 £24.50 Payment Received 20/10/11 £24.50 CR Account balance Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: Mr C Lightman Sort Code: **-**-00 Account Number: ******50 Payment Due Date: 20th of each month |
| 2010-12-30 10:51:27 cancelled mag |
| 2010-12-30 10:38:45 mysky chrislightman@post.alderney user chrislightman2468 pass lightmanboy security primary |
| 2010-12-24 16:06:42 PAIRED CARD ON STANDARD BOX ON FAMILY PACKAGE ADDED D.D 11 91 00 00444250 |
| 2010-12-20 16:36:18 sent to replace 515 132 587 flakefield card to Christine Woods Calle Salvador Rueda 7-9, Don Jimeno Bloque 1, Apt. 3a, Arroyo de la Miel, 29631 Malaga, Spain 0034 952 964 683 christine.woods@talk21.com |
| 2010-12-20 15:20:47 CARD AND BOX IN FROM WILSON BOX SOLD TO SIF |
| 2010-12-16 14:48:22 ORDERED BY WILSON POW 22.11.10 USED PRIME CARD (691263) GIVE WILSON THE CARD TODAY TO ACTIVATE IN A BOX |