DataTable with default features
| Contract Number | 630127591356 |
| Card Number | 550 776 595 |
| MultiRoom Number | |
| First Name | MR JAMES / CAROL |
| Last Name | PIKE |
| Address | 34 BRAYE STREET |
| Address | SOUTHCOTT HOUSE |
| Address | ALDERNEY |
| Town / City | GUERNSEY |
| Postcode | GY9 3XT |
| Telephone | 01481 489653 |
| Maiden Name | jones |
| Sky Password | SKY123 |
| Date of Birth | 1962-05-12 00:00:00 |
| jamespike@post.alderney.ws | |
| Sky Card Number | 550 776 595 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-06-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-07-21 09:24:17 |
| Modification Date | 2016-12-19 14:11:07 |
| 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 | jamespike1234 |
| MySky Password | pikeboy |
| Contract Status | Outstanding Balance |
| 2016-12-19 14:10:19 OB £125.30 - c/c declined 29/2/2016 |
| 2016-09-28 12:20:32 host fee due date 01-08-2016 |
| 2016-06-21 15:22:04 Latest bill Amount owing from previous bill £125.30 Total due 26 Jun £125.30 |
| 2016-01-18 09:09:31 Paid OB £63 with c/c 4150 0100 0823 0327 09/19 981 and added same for d/d |
| 2015-10-15 09:33:16 Reactivated account as continuous payment method hadn't been added successfully. 4150 0100 0823 0327 09/19 981 |
| 2015-10-12 08:41:48 Paid OB £63 with c/c 0327 & added same for d/d. |
| 2015-10-10 13:43:18 Sky say they have no record of receiving a payment? So I tried to pay the £63 OB but the customers c/c declined. |
| 2015-10-10 13:43:17 Sky say they have no record of receiving a payment? So I tried to pay the £63 OB but the customers c/c declined. |
| 2015-09-08 15:09:39 Paid OSB of £63 with client's CC. 4507 9701 7382 8751 11/18 791 |
| 2015-08-07 14:57:53 Paid OSB of £63 with client's new CC 4507 9701 7382 8751 11/18 791 |
| 2015-07-07 10:46:41 Cleared OSB of £63 with client's new CC details. 4150 0100 0783 7080 09/18 389 |
| 2015-06-03 13:36:13 Paid off OSB £82.17 with cust CC and added details to acc for future bills 4507 9701 7382 8751 11/18 791 |
| 2015-06-03 13:21:02 Your transaction was successful. Transaction information Transaction ID 2JY5548655040582V . Date and time 03-Jun-2015 13:20:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8751 . Total £120.00 GBP |
| 2015-05-29 14:18:50 Payment Received - £82.17 26 May Credit Card Declined £82.17 27 May What you still owe £82.17 |
| 2015-05-17 09:46:41 BT SPORTS WAS CANCELLED Your final bill came to:£0.00 Bill date: 28 July 14 |
| 2015-05-17 09:45:31 BT ACCOUNT INFO jamespike@post.alderney.wsAccount number: GB12267581 |
| 2014-11-05 16:35:05 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7080 Expiry date: 09/2018 |
| 2014-11-05 15:18:37 paid osb £58.50 and added cc, also activated sky sports 5 Sky card is 550 776 595 Visa 4150 0100 0783 7080 09/18 389 |
| 2014-11-05 14:59:52 Your transaction was successful. Transaction information Transaction ID 8LV96837XD9882715 Date and time 05-Nov-2014 15:57:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7080 Total £10.00 GBP |
| 2014-10-10 12:35:08 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. |
| 2014-10-10 12:32:41 Invoice 10 Oct 2014 Invoice Number: 6598 To: 550 776 595 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 admin for sky sports 5 10.00 10.00 Delete Edit Total £10.00 |
| 2014-06-09 10:42:55 PAID OSB 4361 9501 1185 5038 11/14 500 |
| 2014-06-09 10:38:28 Current billPrevious billsCharges on next bill Statement date: 12 May 2014 Print PDF Important information about your account Payment on your account is overdue For uninterrupted TV viewing, please pay £55.50 and then update your payment method. Sky TV Show£55.00 Additional Charges Show£0.50 Payment due on 26 May £55.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 26 May - £55.50 Credit Card Declined 27 May £55.50 Account balance £55.5 |
| 2014-06-04 13:19:13 Your transaction was successful. Transaction information Transaction ID 13D29597P8164831W . Date and time 04-Jun-2014 12:41:06 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8751 . Total £120.00 GBP |
| 2014-05-30 14:57:27 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. |
| 2014-05-13 17:14:10 CC Details 4507 9701 7382 8751 11/16 849 Invoice 13 May 2014 Invoice Number: 5714 To: 550 776 595 Steve Patmore 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 |
| 2014-05-06 14:15:35 Paid off OSB £55.50 with cust CC details and added details to account for future payments. Viewing should all be back on now. 4507 9701 7382 8751 11/16 849 |
| 2014-03-12 11:50:12 BALANCE PAID AND CC ADDED SKY HAD WRONG EXPIRY DATE 4507 9701 7382 8751 11/16 849 |
| 2014-03-12 11:42:51 Hi Steve, There is a balance on this account , sky have started putting a message on screen when this happens. If you provide CC i will pay balance. Carol Payment Received 26 Feb - £55.50 Credit Card Declined 28 Feb £55.50 Account balance |
| 2014-02-10 12:47:49 Paid off OSB and added details to the account. Account all active. 4507 9701 7382 8751 11/16 849 |
| 2014-02-10 12:18:23 CC declined for OSB 4507 9701 7382 8751 11/14 849 |
| 2014-02-10 12:14:41 Entertainment Extra with Sports HD 26 Jan - 25 Feb £55.00 Entertainment Extra with Sports HD 09 Jan - 25 Jan £30.16 Sky TV total: £85.16 |
| 2014-01-09 16:16:42 paid osb £55.50 with cc 4507 9701 7382 8751 11/16 849 |
| 2014-01-09 12:21:05 CUSTOMER HAS NO CHANNELS OB Payment due on 26 Nov £55.50 Payment Received 26 Nov - £55.50 Credit Card Declined 27 Nov £55.50 Account balance £55.50 |
| 2013-11-11 16:06:56 Paid off OSB £55 with cust cc and added details to acc. All channels should be on now. 4507 9701 7382 8751 11/16 849 |
| 2013-11-11 13:24:23 OSB £55 on acc. cc details provided were invaild 4501 9701 7382 8751 11/16 849 |
| 2013-10-09 16:50:07 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8751 Expiry date: 11/2016 |
| 2013-08-09 16:41:43 added bt sports same details as satclick ... pass jamespike212 and first pet? holly |
| 2013-08-09 11:24:39 INVOICE FOR BT SPORTS PAID Your transaction was successful. Transaction information Transaction ID 6MS09840L8465970C Date and time 09-Aug-2013 10:58:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8751 Total £286.00 GBP |
| 2013-08-09 11:20:09 Invoice 09 Aug 2013 Invoice Number: 3922 To: 550 776 595 STEVE PATMORE 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 23 1.00 Add BT Sports for card 550 776 595 August 2013 to Aug 2014 286.00 286.00 Delete Edit Total £286.00 |
| 2013-08-09 11:13:44 customer has requested bt sports |
| 2013-07-14 23:16:47 CARD DEPOSIT FEE PAID Your transaction was successful. Transaction information Transaction ID 19M80351GA635664U Date and time 14-Jul-2013 23:07:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4902 Total £63.00 GBP |
| 2013-07-13 14:02:07 Paid ob with cust cc 4940 1970 8631 4902 09/14 112 |
| 2013-07-11 14:24:04 tried to pay off osb weith cc 8751 but it declined |
| 2013-07-11 14:17:21 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 changes 25 Jul: removed ESPN 25 Jul: removed Entertainment Extra with Sports 25 Jul: removed Sky+ Subscription 25 Jul: removed Sky+HD Pack 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. News about your ESPN subscription Your ESPN subscription will be coming to an end on 31 July 2013. We will remove it from your account automatically on 31 July and won't charge you for it after this date, but if you want to cancel ESPN sooner, you just need to give us 31 days' notice. Manage your ESPN subscription Sky TV Hide£62.50 Billing Period Charges ESPN 26 Jun - 25 Jul £10.00 Entertainment Extra with Sports HD 26 Jun - 25 Jul £52.50 Yours at no extra cost Sky TV total: £62.50 Additional Charges Show£0.50 Payment due on 26 Jun £63.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 27 Jun £63.00 Payment Received 26 Jun - £63.00 Account balance £63.00 |
| 2013-06-25 13:55:55 DEPOSIT DECLINED 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. |
| 2013-06-25 13:54:35 Invoice 25 Jun 2013 Invoice Number: 3541 To: 550 776 595 STEVE PATMORE 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 7 1.00 Sky card deposit 63.00 63.00 Delete Edit Total £63.00 |
| 2013-06-25 13:52:41 Billing Period Charges ESPN 26 Jun - 25 Jul £10.00 Entertainment Extra with Sports HD 26 Jun - 25 Jul £52.50 Yours at no extra cost Sky TV total: £62.50 Additional Charges Show £0.50 Payment due on 26 Jun £63.00 |
| 2013-06-25 13:51:22 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8751 Expiry date: 11/2016 |
| 2013-06-12 14:51:06 paid osb with cc added same 4507 9701 7382 8751 11/16 849 |
| 2013-06-04 15:32:22 Your transaction was successful. Transaction information Transaction ID 7WT81802P9949000A . Date and time 04-Jun-2013 15:28:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0251 . Total £100.00 GBP |
| 2013-06-03 13:43:00 Credit Card Declined 27 May £63.00 Payment Received 26 May - £63.00 Account balance £63.00 channels will go off as payment DECLINED |
| 2013-06-03 09:53:53 emailed board to dg as no host info |
| 2013-05-30 11:15:44 emailed steve patmore Hello, Host fee is due on this card but cc 8751 declined twice. Do you have customer information or credit card details? Regards Charlotte |
| 2013-05-30 10:57:23 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. |
| 2013-05-26 09:24:56 HOST FEE DECLINED WITH CC ON ACCOUNT |
| 2013-05-23 11:40:01 Invoice 23 May 2013 Invoice Number: 3185 To: 550 776 595 STEVE PATMORE 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 550 776 595 100.00 100.00 Delete Edit Total £100.00 |
| 2013-05-23 11:38:05 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8751 Expiry date: 11/2016 |
| 2013-05-11 16:44:31 Paid OB with cust cc 4507 9701 7382 8751 11/16 849 |
| 2013-05-11 12:25:51 Credit Card Declined 27 Apr £63.00 Payment Received 26 Apr £63.00 CR Account balance £63.00 Steve emailed customer has no viewing OB on this account |
| 2012-06-04 15:58:12 INVOICE FOR HOST PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 38163322UF369015P . Date and time 04-Jun-2012 15:57:43 o'clock GMT+01:00 . Transaction type Sale . Card type . Card number XXXXXXXXXXXX0251 . Total £100.00 GBP |
| 2012-06-04 15:55:35 Invoice 04 Jun 2012 Invoice Number: 1790 To: 550 776 595 Steve Patmore 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 550 776 595 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-12 16:09:12 paid off osb £59.50 with cc and added details for monthly payments. (500251) |
| 2012-01-11 16:53:57 osb 59.50. paid using card details sent in by Steve Patmore 4507 9701 7382 8751 11/15 055 Same details added for monthly subs |
| 2011-08-04 11:45:15 ADDED ESPN £9 PER MONTH |
| 2011-08-02 09:35:22 Hi Steve, Did you get this card from Eddie , and did you also get the HD box that Eddie got with this card ? Have we to take payment from c/c provided or did you collect cash? Regards, Carol |
| 2011-08-01 15:24:51 paired card on Sports, news & HD added c.c 06 7012 |
| 2011-07-26 14:50:06 mysky jamespike@post.alderney.ws user jamespike1234 p/w pikeboy sec hospital |
| 2011-07-26 12:29:53 car and box activated by telephone 4F31A603652470190 |
| 2011-07-26 10:34:11 CARD IN |
| 2011-07-21 09:24:52 CARD ORDERED BY ASTRAL ON 1 MIX NO HD USING C.C 619396 |