DataTable with default features
| Contract Number | 630102842683 |
| Card Number | 543 747 844 |
| MultiRoom Number | |
| First Name | MR COLIN |
| Last Name | ROWLAND |
| Address | 412 Honiley Avenue |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9JE |
| Telephone | 01698771771 |
| Maiden Name | SIMPSON |
| Sky Password | SKY123 |
| Date of Birth | 1978-05-10 00:00:00 |
| colinrowland@post.alderney.ws | |
| Sky Card Number | 543 747 844 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-04-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-03-14 10:53:19 |
| Modification Date | 2013-03-19 10:36:53 |
| 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 | colinrowland1 |
| MySky Password | simpson12 |
| Contract Status | Viewing Abroad |
| 2013-03-19 10:36:24 VIEWING ABROAD CARD WAS CANCELLED ON 05/02/2013 Shilpa K: I see from your account that your account is under investigation and the concerned team will get back to you. I request you to wait for some time the concerned team will get back to you via email or call |
| 2013-03-19 09:57:11 BOARD TO CHASE THIS CARD UP AGAIN |
| 2013-02-18 11:51:35 chased up card |
| 2013-02-04 15:14:57 HAD TO PAY OSB £35.25 BY C.C 4561 0034 8475 2404 01/14 075 ADDED DUMMY C.C 5118 4420 2743 4606 01.16 REORDERED CARD ON ENT ONLY |
| 2013-02-03 17:32:49 We reordred this card before and never received it , there is now an OB of £35.00 , call sky tell them you never received your VC , can they send it now and you will pay balance , ask if they can send card first and you can pay balance with first bill , if not pay OB with CC 4561 0034 8475 2404 01/14 075 Carol |
| 2013-01-11 13:51:51 THIS CUSTOMER WAS GIVEN A NEW CARD 568 000 863 |
| 2013-01-11 13:40:24 HOST FEE DUE DATE WAS 01-04-2013 |
| 2012-07-05 10:49:46 osb £35.25 |
| 2012-07-04 22:19:14 BOARD TO CHASE UP |
| 2012-05-22 15:05:32 CHASED UP CARD AGAIN |
| 2012-05-10 12:10:59 chased up card again |
| 2012-04-20 15:41:32 Achuthan: I have sent the viewing card for you to the new address. chased up card |
| 2012-04-20 15:14:40 OLD address 80/4 Burnside RoadMOTHERWELLLanarkshireML15DP new address 412 Honiley AvenueWickfordEssexSS129JE |
| 2012-04-18 11:50:15 WILL SEND 568 000 863 , EMAIL TO SIF TO CONFIRM THIS WILL BE SENT TODAY |
| 2012-04-16 10:29:33 card no arrived yet send direct to client when it comes in. Mme Chinwe 21 Rue Frederic Mistral 64000 Pau |
| 2012-04-13 15:59:24 Invoice for host was paid 02/03/2012 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from chinwe chukwurah (cubocute@yahoo.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: chinwe chukwurah has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer chinwe chukwurah cubocute@yahoo.com Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1171 100.00 GBP 1 100.00 GBP Subtotal 100.00 GBP Total £100.00 GBP Payment £100.00 GBP Payment sent to skyhdsolutions@gmail.com Questions? Go to the Help Centre at: www.paypal.com/uk/help Lift your withdrawal and receiving limits. Log in to your PayPal account and click View limits on your Account Overview page. Please do not reply to this email. This mailbox is not monitored and you will not receive a response. For assistance, log in to your PayPal account and click Help in the top right corner of any PayPal page. You can choose to receive plain text emails instead of HTML emails. To change your Notifications preferences, log in to your PayPal account at www.paypal.co.uk, go to your Profile and click My account settings. |
| 2012-04-12 16:38:53 reordered card |
| 2012-03-22 08:21:33 put on list for guy at sky to cancel due to invoice for host not being paid |
| 2012-03-11 10:57:55 Hi, An invoice was sent to you on 15 Feb 2012 Invoice Number: 1229 for £100.00 annual host fee for the above sky card. As this is a new system we are finding that the invoices are going straight to junk/spam folder and customers are not actually getting them. Please let me know if you have received your invoice and if you wish to continue with your sky , it is an automated action when invoices have been sent out and the card will be disabled soon and i don't want you to lose viewing unnecessarily. Please advise. Regards, Carol |
| 2012-03-10 22:25:37 Cancel this account for non payment of invoice for host Carol |
| 2012-03-10 22:24:32 Sky TV £69.50 Billing Period Charges Discounts Sky+ Subscription 14/03/12 - 13/04/12 £0.00 Entertainment Extra HD 14/03/12 - 13/04/12 £34.75 Sky+ Subscription 14/02/12 - 13/03/12 £0.00 Entertainment Extra HD 14/02/12 - 13/03/12 £34.75 Sky TV total: £69.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/03/12 - 14/03/12 £0.50 Additional Charges total: £0.50 Payment Received 08/03/12 £70.00 CR Payment due on 14/03/12 (Updated) £0.00 |
| 2012-03-02 16:01:56 Hello, on 15 Feb 2012 we sent you Invoice Number: 1229 regarding your annual host fee for card 543 747 844. Please pay this asap to prevent your card being disabled by our automated service. If you do not require sky anymore then your card will cancel automatically from lack of payment. Thankyou, Charlotte |
| 2012-02-15 17:43:14 Invoice 15 Feb 2012 Invoice Number: 1229 To: Mme Chinwe cubocute@yahoo.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 543 747 844 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-01 09:09:27 new card details added balance of £45.84 paid 4561 0034 8475 2404 01.14 075 |
| 2012-01-30 11:26:48 Regular invoice set up for host due 1st April |
| 2012-01-27 11:11:29 Hi, Can you provide end user name and email address. Host is due to be paid 1/4/12 and we need to send invoice Wilson |
| 2011-05-30 15:23:12 Added cust cc details to acc (026109) |
| 2011-05-30 14:19:57 MY SKY Username COLINROWLAND1 Password simpson12 Email colinrowland@post.alderney.ws Date of birth 10/05/1978 Security question MMN Answer to security question simpson OSB £55.59 on this acc |
| 2011-04-15 12:22:03 forgot the first month tec 2114 (026109) |
| 2011-04-15 12:19:08 Host fee taken rec 2113 (026109) |
| 2011-04-05 09:46:27 THIS C/C HAS DECLINED FOR PAYMENT EMAIL SENT SIF FOR NEW C/C DETAILS 4DAYS AGO WITH NO REPLY CB TO PHONE RICHARD RE THIS |
| 2011-04-01 14:31:41 PAIRED CARD TO HD BOX ON 6 MIX ADDED C.C 61 7172 |
| 2011-03-21 11:53:19 CB sent Card and box sent out to SIF 4F31D2 0364053731D |
| 2011-03-14 10:55:20 WILSON ORDERED THIS CARD ON VARIETY MIX, PRIME CARD 5195 2552 9268 0844 03/14 762 |