DataTable with default features
| Contract Number | 630127590903 |
| Card Number | 724 998 166 |
| MultiRoom Number | |
| First Name | MR DAVID/rhoma |
| Last Name | GOWER |
| Address | 243 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01481459864 |
| Maiden Name | BAIRD |
| Sky Password | SKY123 |
| Date of Birth | 1962-10-25 00:00:00 |
| davidgower@post.alderney.ws | |
| Sky Card Number | 724 998 166 |
| Prev Sky Card Number | 712 075 084 |
| Host Fee Paid | 2014-05-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-07-20 16:53:44 |
| Modification Date | 2016-09-21 16:26:07 |
| 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 | davidgower1234 |
| MySky Password | gowerboy |
| Contract Status | Card out to Future Sat |
| 2016-09-21 16:26:03 Sending card to Tom Dempsey today. |
| 2016-06-06 14:15:49 Card in office. |
| 2016-06-02 14:42:57 New card arrived at Terry's 712 075 084 - 724 998 166 |
| 2016-05-31 14:48:13 Card reordered 31/5/16. Previous host 01-08-2016 |
| 2016-05-16 14:48:32 Added Dummy DD 09 01 28 08806038 |
| 2016-04-27 14:17:40 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630127590903, MANDATE NO 0354 £31.00 |
| 2016-04-14 12:11:13 Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family |
| 2016-04-04 14:11:13 Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family Pack £36.00 |
| 2016-03-30 13:17:12 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630127590903, MANDATE NO 0354 £31.00 |
| 2016-02-29 10:16:01 26/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630127590903, MANDATE NO 0354 £31.00 |
| 2016-02-26 16:14:59 Invoice Number:0464 PAID May 2016 Subscription family pack £36.00 |
| 2016-02-25 10:21:12 Invoice Number:0464 AWAITING PAYMENT May 2016 Subscription family pack £36.00 |
| 2016-02-04 10:58:58 Invoice Number: 0445 PAID April 2016 Subscription family pack £36.00 |
| 2016-01-27 09:27:18 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630127590903, MANDATE NO 0354 £26.32 |
| 2016-01-20 13:13:38 Invoice Number: 0445 AWAITING PAYMENT April 2016 Subscription family pack £36.00 |
| 2016-01-06 09:56:26 Invoice number:0424 PAID March 2016 Subscription family pack £36.00 |
| 2016-01-05 10:35:18 30/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630127590903, MANDATE NO 0354 £36.00 |
| 2015-12-28 13:36:42 Offer - £5 off for 6 months |
| 2015-12-21 13:31:12 Invoice number: 0389 PAID February 2016 Subscription family pack £36.00 |
| 2015-12-09 15:44:12 Invoice number: 0388 PAID January 2016 Subscription family pack for card £36.00 |
| 2015-11-26 09:14:12 26/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630127590903, MANDATE NO 0354 £36.00 |
| 2015-11-20 10:16:56 Invoice Number:0311 PAID December 2015 Subscription family pack £36.00 |
| 2015-11-19 11:20:05 Invoice number:0389 AWAITING PAYMENT February 2016 Subscription family pack £36.00 |
| 2015-11-19 11:19:57 Invoice number: 0388 AWAITING PAYMENT January 2016 Subscription family pack £36.00 |
| 2015-11-13 10:32:43 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit http://www.paypal.com/uk to log in to your PayPal account. See your invoice Nov 2015 payment paid £36.00 invoice number 0310 |
| 2015-11-06 16:43:39 Set pin to 2015 |
| 2015-10-28 10:33:44 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630127590903, MANDATE NO 0354 £36.00 |
| 2015-10-28 09:08:46 Repaired to box. 4F31D6 03763020386 |
| 2015-10-09 10:40:53 Invoice number 0311 Awaiting payment December 2015 Subscription family pack £36.00 |
| 2015-10-09 10:40:45 Invoice number 0310 Awaiting payment November 2015 Subscription family pack £36.00 |
| 2015-10-08 10:42:18 Invoice number 0309 Paid October 2015 Subscription family pack for £36.00 |
| 2015-10-08 10:42:08 Invoice number 0308 Paid September 2015 Subscription family pack for £36.00 |
| 2015-09-29 10:15:48 28/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630127590903, MANDATE NO 0354 £67.49 |
| 2015-09-16 12:20:18 Invoice Number: 0308 September 2015 Subscription family pack for 13 cards £36.00 Awaiting payment |
| 2015-09-05 14:03:13 Upgraded to Family and paired to 4F31D6O3763020386 |
| 2015-09-01 15:01:58 Needs to be upgraded to family bundle when card is paired |
| 2015-09-01 09:51:04 SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS. CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE FAMILY CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER ADDED |
| 2015-08-27 10:10:31 Card arrived at Terry's 550 776 728 > 712 075 084 |
| 2015-08-25 15:29:21 Reinstated account, OB written off in lieu of offer. Added dummy c/c, Reordered card, Changed address to 243 THE CHASE WICKFORD ESSEX SS12 9EX old address - 32 BRAYE STREET SOUTHCOTT HOUSE ALDERNEY GY9 3XT |
| 2015-08-25 14:01:04 Reinstate and reorder , change address to the Chase as cards going to Alderney do not get posted to us for months Carol |
| 2015-04-28 15:51:46 Hi, This is another card done by Vincente (Coco). Unfortunately he has all the end user info and he's been on the missing list for sometime now! Regards, Steve. |
| 2015-04-27 11:38:30 HOST FEE was due 29/07/2015 if customer returns |
| 2015-04-27 11:36:08 OSB ON THIS ACC £63.25 |
| 2015-04-24 16:49:36 Calendar reminder set up to downgrade this account on Monday morning. Hi, I am out of options with this one now. There are two Mulligans bars on the costa del sol and I have now contacted both of them and neither is our customer! I am sure this customer has contacted me before so hopefully when his package is downgraded or turned off he'll contact me directly. Regards, Steve. |
| 2015-04-21 15:32:22 Invoice 21 Apr 2015 Invoice Number: 7424 To: 550 776 728 skytec 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 |
| 2015-04-21 15:31:36 Hi Steve, Do you have valid cc for this customers host fee? Jeni |
| 2014-06-21 12:49:42 Nothing's changed so I guess this Thomson is going to be no good for HD. So can you please re-pair it to - Pace HD R009.066.84.00P 9F3004 033106 3247F Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-06-11 18:57:47 paired card with box but sent info on thomson boxes to steve |
| 2014-05-07 13:22:30 Your transaction was successful. Transaction information Transaction ID 7JR52630X7878903W Date and time 07-May-2014 12:48:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2195 Total £120.00 GBP |
| 2014-04-22 12:32:24 4662 7100 0030 2195 exp date 02/15- cvc 934 |
| 2014-04-22 11:03:24 Invoice 22 Apr 2014 Invoice Number: 5592 To: 550 776 728 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 4662 7100 0030 2195 exp date 02/15- cvc 934 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2013-12-23 16:31:02 submitted box details to sky |
| 2013-06-27 09:45:37 Your transaction was successful. Transaction information Transaction ID 07C99718BM0189202 . Date and time 27-Jun-2013 09:42:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2195 . Total £68.75 GBP |
| 2013-06-27 08:25:04 Invoice 27 Jun 2013 Invoice Number: 3587 To: 550 776 728 END USER 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 14 1.00 SKY CARD DEPOSIT 68.75 68.75 Delete Edit Total £68.75 |
| 2013-06-27 08:20:11 ESPN 26 Jun - 25 Jul £10.00 Entertainment Extra with Sports HD 26 Jun - 25 Jul £57.75 Sky TV total: £67.75 Additional Charges Show£0.50 Payment due on 26 Jun £68.25 Payment Received 26 Jun - £68.75 |
| 2013-05-20 15:24:22 This account had an OSB £68.25 as payment was declined in April. This was then paid off 11.04.2013. Then Mays bill came out the account on 26 March. This months bill is due 26 June. The £100 is the annul host fee that was due 1st May. |
| 2013-05-02 16:24:10 Transaction information Transaction ID 2ER499603X4598408 . Date and time 02-May-2013 15:49:25 o'clock GMT+01:00 . Transaction type Sale . Card type . Card number XXXXXXXXXXXX2195 . Total £100.00 GBP |
| 2013-05-01 17:17:11 Invoice 01 May 2013 Invoice Number: 3118 To: 550 776 728 END USER 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-05-01 17:14:22 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2195 Expiry date: 02/2015 |
| 2013-04-29 17:26:56 4662 7100 0030 2195 exp date 02/15- cvc 934 |
| 2013-04-11 16:54:31 paid off osb with cc 2195 and added same |
| 2013-04-11 13:54:41 tried 466 272 1500 780789 exp date, 02-2015 cvc number 901 but it still wont work |
| 2013-04-11 09:16:01 Sky are not recognising the following card number 4662 7210 0002 7681 Please double chek this. Regards Charlotte |
| 2013-04-10 17:23:40 osb £68.25, this is jeni |
| 2012-12-21 16:02:01 paid off osb with cc 1752 and added same |
| 2012-12-20 13:27:41 tried to pay off the balance with cc 6034 but it declined |
| 2012-12-20 13:26:07 osb £68.25 |
| 2012-09-13 13:19:06 paid off ob with cc 3276 and added same |
| 2012-09-13 12:35:32 OB ON ACCOUNT Billing Period Charges Discounts ESPN 01/09/12 - 25/09/12 £8.06 ESPN Discounted 01/09/12 - 25/09/12 £8.06 CR Entertainment Extra with Sports 01/09/12 - 25/09/12 £38.31 Entertainment Extra with Sports 26/08/12 - 31/08/12 £8.71 ESPN 26/08/12 - 31/08/12 £1.74 ESPN Discounted 26/08/12 - 31/08/12 £1.74 CR Sky+HD Pack 26/08/12 - 25/09/12 £10.25 Sky+HD Pack 10/08/12 - 25/08/12 £5.29 Entertainment Extra with Sports 03/08/12 - 25/08/12 £33.39 ESPN 03/08/12 - 25/08/12 £6.68 ESPN Discounted 03/08/12 - 25/08/12 £6.68 CR Sky TV total: £95.95 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/08/12 - 26/08/12 £0.50 Additional Charges total: £0.50 Additional Products and Services Show details£0.00 Billing Period Charges Discounts Credit Adjustment 03/08/12 £25.99 CR Debit Adjustment 29/07/12 £10.01 Debit Adjustment 29/07/12 £15.98 Additional Products and Services total: £0.00 Payment due on 26/08/12 £96.45 Credit Card Declined 24/08/12 £96.45 Payment Received 23/08/12 £96.45 CR Account balance £96.45 |
| 2012-08-10 16:52:00 Order reference number for adding HD is Your order reference number is 0810 GYCS 453 968. |
| 2012-08-10 16:24:02 Order reference number for adding HD is Your order reference number is 0810 GYCS 453 968. |
| 2012-08-10 16:14:50 Order reference number for adding HD is Your order reference number is 0810 GYCS 453 968. |
| 2012-08-10 16:13:31 Monthly costs Edit your orderYour order Monthly cost with offers applied Monthly cost without offers Total monthly cost £55.25 £64.25 HD Pack £10.25 £10.25 Your portfolio Your Sky TV - Sky Entertainment Extra - Sports Pack ESPN Sky+ box Your portfolio monthly cost £45 £54 |
| 2012-08-10 16:04:16 Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product change(s): 03/08/12: added ESPN 03/08/12: added Entertainment Extra with Sports This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £60.50 Payment due on 26/07/12 £60.50 Payment Received 03/08/12 £60.50 CR Credit Adjustment 03/08/12 £25.99 CR Account balance £25.99 CR Email from Steve to say there is still no HD on this account |
| 2012-08-03 16:46:32 added espn |
| 2012-08-03 16:14:55 got channels switched back on |
| 2012-08-03 16:10:02 channels still not on, phoned up and sky advisor said there is a remaining balance of £25.99 |
| 2012-08-03 14:05:44 Paid osb £60.50 and added cc 3276 |
| 2012-05-18 13:02:23 Biddy Milligans Calle Cuesta del Moral nº 6 La Cala de Mijas Malaga 29649 info@biddymulliganslacala.com |
| 2012-05-18 12:59:57 inv 1686 paid |
| 2012-05-18 12:59:39 Invoice 18 May 2012 Invoice Number: 1686 To: Biddy Milligans Calle Cuesta del Moral nº 6 La Cala de Mijas Malaga 29649 info@biddymulliganslacala.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 Sky Card No 550 776 728 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-18 12:34:19 Hi Charlotte, The dealer still hasn't got back to me and I can't seem to contact them. However I have looked on the internet and found a phone number for Biddy Mulligans bar - 0034 952 494 877. Give it a try, they are open all day. Regards, Steve. |
| 2012-05-17 15:35:12 We have cc details ending in (3276) please confirm with the customer if it is ok to take this host fee?
Thank you
Charlotte
On 17 May 2012 15:33, skyhdsolutions |
| 2012-05-17 15:33:24 Hello Steve, By any chance do you have the end user details for this card yet please? Thanks Charlotte |
| 2012-05-11 10:48:28 Hi Charlotte, I haven't got them on my file but I'm seeing the Spanish guy this afternoon who has. I'll email you as soon as I get them. Regards, Steve. |
| 2012-03-13 09:59:32 Paid ob of £60.50 with cust cc and added same. Same details as note below |
| 2012-01-11 15:11:05 new payment details added. balance of £60.50 on account paid using same Payment Method: Credit card Card Type: Visa Card Holder's Name: d gower Card Number: ************3276 Expiry Date: 10/2012 |
| 2011-11-10 13:59:17 payment of £59.63 made to clear the osb.
CC details you gave have been added monthly payment.
Viewing should be on now.
Wilson
On 10 November 2011 13:50, steve patmore |
| 2011-09-04 11:12:55 STEVE HAS COLLECTED CASH FOR THIS CARD ON ACCOUNT |
| 2011-07-29 12:57:28 STL GAVE SKYTEC CARD |
| 2011-07-29 12:55:23 PAIRED CARD ON NEWS+ SPORTS+ ESPN AND HD FACILITY ADDED C.C 76 3276 |
| 2011-07-26 15:20:07 mysky davidgower@post.alderney.ws user davidgower1234 p/w gowerboy sec hospital |
| 2011-07-26 13:53:58 CARD AND BOX SENT TO STL |
| 2011-07-26 11:42:11 card and box activated by telephone 4F31A603652463658 |
| 2011-07-26 10:31:18 CARD IN |
| 2011-07-20 16:54:17 CARD ORDERED BY ASTRAL ON 1 MIX NO HD USING C.C 786674 |