DataTable with default features
| Contract Number | 630113958122 |
| Card Number | 547 975 151 |
| MultiRoom Number | |
| First Name | MR ALLAN |
| Last Name | KENNEDY |
| Address | SOUTHCOTT HOUSE |
| Address | 1B BRAYE STREET |
| Address | |
| Town / City | ALDERNEY |
| Postcode | GY9 3XT |
| Telephone | 01481 823 729 |
| Maiden Name | ANGUS |
| Sky Password | HOLLY |
| Date of Birth | 1990-01-01 00:00:00 |
| allankennedy@post.alderney.ws | |
| Sky Card Number | 547 975 151 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-04-29 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-06-10 10:52:13 |
| Modification Date | 2017-06-01 11:49:05 |
| 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 | allankennedy1234 |
| MySky Password | kennedyboy |
| Contract Status | We cancalled at Sky |
| 2017-06-01 11:42:18 Cancelled account as per SIF instructions (moving to Frankfurt). Old host due date 07-07-2017 |
| 2017-05-29 15:58:44 ACTIVE ACCOUNT otal due 13 May £22.80 Payment Received - £22.80 13 May What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2009 Expiry date: 01/2020 |
| 2016-05-18 15:52:26 Your transaction was successful. Transaction information Transaction ID 4ST62178BG5520352 Date and time 18-May-2016 15:51:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3003 Total £120.00 GBP |
| 2016-05-18 15:28:27 Latest bill My subscriptions 13 May - 12 Jun £21.89 Additional charges £0.30 Total due 13 May £22.19 Payment Received - £22.19 13 May What you still owe £0.00 |
| 2016-03-23 09:49:30 Repaired card to - R008.063.49.08P 4f31d3 03643749182 Receiver ID:42BBCDD6 |
| 2015-04-29 13:15:14 Your transaction was successful. Transaction information Transaction ID 5TM39010190863305 . Date and time 29-Apr-2015 13:15:38 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3003 . Total £120.00 GBP |
| 2015-04-24 16:41:34 Invoice 24 Apr 2015 Invoice Number: 7499 To: 547 975 151 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 |
| 2014-05-05 16:29:18 Your transaction was successful. Transaction information Transaction ID 6PG020496Y0676307 Date and time 05-May-2014 16:06:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3003 Total £120.00 GBP |
| 2014-04-28 13:03:21 CC Details 4929 4221 0840 3003 02/16 844 Invoice 28 Apr 2014 Invoice Number: 5619 To: 547 975 151 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-04-10 11:13:44 resent signals |
| 2013-11-08 13:41:17 paid off ob with cc 3003 and added same |
| 2013-11-08 12:24:41 OSB £22 |
| 2013-06-26 15:06:07 Your transaction was successful. Transaction information Transaction ID 3F249325JY262143B . Date and time 26-Jun-2013 15:03:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3003 . Total £21.50 GBP |
| 2013-06-26 14:54:39 Invoice 26 Jun 2013 Invoice Number: 3580 To: 547 975 151 sif skyhdolsutions@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 21.50 21.50 Delete Edit Total £21.50 |
| 2013-06-26 14:52:16 Billing Period Charges Entertainment 13 Jun - 12 Jul £21.00 Yours at no extra cost Sky TV total: £21.00 Additional Charges Show £0.50 Payment due on 13 Jun £21.50 Payment Received 13 Jun - £21.50 Account balance £0.00 |
| 2013-06-26 12:09:46 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3003 Expiry date: 02/2016 |
| 2013-05-01 10:50:08 Invoice Number: 3040 paid |
| 2013-04-24 15:19:01 Invoice 24 Apr 2013 Invoice Number: 3040 To: 547 975 151 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 |
| 2013-04-24 15:15:10 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3003 Expiry date: 02/2016 |
| 2012-09-19 12:54:37 added new cc details New cc details 4929 4221 0840 3003 02.16 844 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3003 Expiry date: 02/2016 |
| 2012-08-29 11:19:17 downgraded to entertainment only |
| 2012-08-09 11:52:48 SIF customer querying bill, Billing as requested, Sky TV Hide details Billing Period Charges Discounts Sky+ Subscription 13/07/12 - 12/08/12 FREE Entertainment with Sports 13/07/12 - 12/08/12 £39.50 Credit for Cancellation of Entertainment 13/06/12 - 12/07/12 £19.50 CR Entertainment with Sports 13/06/12 - 12/07/12 £39.50 Credit for Cancellation of Entertainment 01/06/12 - 12/06/12 £7.55 CR Entertainment with Sports 01/06/12 - 12/06/12 £15.29 Sky TV total: £67.24 Additional Charges Show details£0.50 Payment due on 13/07/12 £67.74 Payment Received 10/07/12 £67.74 CR Account balance Billing Period Charges Discounts Sky+ Subscription 13/06/12 - 12/07/12 FREE Entertainment 13/06/12 - 12/07/12 £19.50 Sky TV total: £19.50 Additional Charges Show details£0.50 Credit Adjustment 04/06/12 £5.00 CR Payment due on 13/06/12 £20.00 Payment Received 10/06/12 £15.00 CR £100.00 on z24/05/2012 is for annual host |
| 2012-08-09 11:51:29 SIF customer querying bill, Billing as requested, Sky TV Hide details Billing Period Charges Discounts Sky+ Subscription 13/07/12 - 12/08/12 FREE Entertainment with Sports 13/07/12 - 12/08/12 £39.50 Credit for Cancellation of Entertainment 13/06/12 - 12/07/12 £19.50 CR Entertainment with Sports 13/06/12 - 12/07/12 £39.50 Credit for Cancellation of Entertainment 01/06/12 - 12/06/12 £7.55 CR Entertainment with Sports 01/06/12 - 12/06/12 £15.29 Sky TV total: £67.24 Additional Charges Show details£0.50 Payment due on 13/07/12 £67.74 Payment Received 10/07/12 £67.74 CR Account balance Billing Period Charges Discounts Sky+ Subscription 13/06/12 - 12/07/12 FREE Entertainment 13/06/12 - 12/07/12 £19.50 Sky TV total: £19.50 Additional Charges Show details£0.50 Credit Adjustment 04/06/12 £5.00 CR Payment due on 13/06/12 £20.00 Payment Received 10/06/12 £15.00 CR £100.00 on z24/05/2012 is for annual host |
| 2012-08-09 11:51:13 SIF customer querying bill, Billing as requested, Sky TV Hide details Billing Period Charges Discounts Sky+ Subscription 13/07/12 - 12/08/12 FREE Entertainment with Sports 13/07/12 - 12/08/12 £39.50 Credit for Cancellation of Entertainment 13/06/12 - 12/07/12 £19.50 CR Entertainment with Sports 13/06/12 - 12/07/12 £39.50 Credit for Cancellation of Entertainment 01/06/12 - 12/06/12 £7.55 CR Entertainment with Sports 01/06/12 - 12/06/12 £15.29 Sky TV total: £67.24 Additional Charges Show details£0.50 Payment due on 13/07/12 £67.74 Payment Received 10/07/12 £67.74 CR Account balance Billing Period Charges Discounts Sky+ Subscription 13/06/12 - 12/07/12 FREE Entertainment 13/06/12 - 12/07/12 £19.50 Sky TV total: £19.50 Additional Charges Show details£0.50 Credit Adjustment 04/06/12 £5.00 CR Payment due on 13/06/12 £20.00 Payment Received 10/06/12 £15.00 CR £100.00 on z24/05/2012 is for annual host |
| 2012-06-01 15:23:11 upgraded sports channels |
| 2012-05-24 11:51:50 Invoice Number: 1573 PAID |
| 2012-05-21 10:43:25 Can you please upgrade to include Sports channels from 1st June until further notice... Hi, I have added this to tasks to be done on 01/06/2012. Payment details on this account have expired , host is also due 01 May 2012 Invoice Number: 1573. Regards, Carol MESSAGE TO GOOGLE CALANDER TO UPGRADE TO SPORTS 01/06/2012 |
| 2012-05-02 11:38:08 UNABLE TO TAKE HOST AS PAYMENT DETAILS ON ACCOUNT HAVE EXPIRED Payment details 4929428459315001 exp 03/12 cvc 423 |
| 2012-05-01 11:22:08 Invoice 01 May 2012 Invoice Number: 1573 To: 547 975 151 ronny@skyineurope.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 547 975 151 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-01 11:22:02 Invoice 01 May 2012 Invoice Number: 1573 To: 547 975 151 ronny@skyineurope.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 547 975 151 100.00 100.00 Delete Edit Total £100.00 |
| 2011-09-28 09:53:03 downgrade to entertainment pack only. take effect from 29/10 |
| 2011-07-19 08:59:13 PAIRED CARD TO NEW HD BOX Match to Box SYSF26.80 Version Number 4F31D3 Serial Number 0364374918 |
| 2011-07-07 11:39:04 HOST FEE TAKEN REC 3535 (315001) |
| 2011-07-07 10:53:09 HAD TO PAY OSB £20 |
| 2011-07-07 10:48:58 PAIRED CARD ON SPORTS AND VARIETY ADDED C.C 315001 PIN 5151 |
| 2011-06-14 12:23:45 CARD AND BOX SENT TO RONNIE UPIA |
| 2011-06-13 13:03:07 CARD AND BOX FROM ASTRAL ACTIVATED BY TELEPHONE 4f310903742698394 |
| 2011-06-10 13:55:05 mysky allankennedy@post.alderney.ws user allankennedy1234 p/w kennedyboy sec hospital |
| 2011-06-10 10:53:24 CARD IN |
| 2011-06-10 10:53:11 CARD ORDERED BY ASTRAL ON 1 MIX NO HD C.C 821930 |