DataTable with default features
| Contract Number | 630128094616 |
| Card Number | 550 718 233 |
| MultiRoom Number | |
| First Name | MR COLIN |
| Last Name | JOHNSTON |
| Address | 40 BRAYE STREET |
| Address | SOUTHCOTT HOUSE |
| Address | |
| Town / City | ALDERNEY |
| Postcode | GY9 3XT |
| Telephone | 01481 489 725 |
| Maiden Name | |
| Sky Password | Tangerine |
| Date of Birth | 1972-10-31 00:00:00 |
| colinjohnston@post.alderney.ws | |
| Sky Card Number | 550 718 233 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-06-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-08-02 11:39:32 |
| Modification Date | 2013-10-21 10:18:27 |
| 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 | colinjohnston1234 |
| MySky Password | johnstonboy |
| Contract Status | Viewing Abroad |
| 2013-10-21 10:18:02 host fee due date was 24-08-2014 |
| 2013-10-21 10:06:28 OFF FOR VA We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 14 Oct: removed Entertainment Extra with Sports 14 Oct: removed Sky+ Subscription 14 Oct: removed Sky+HD Pack This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 11 Oct £57.50 Payment Received 11 Oct - £57.50 Account balance £0.00 |
| 2013-07-29 11:25:09 Paid off OSB £61.75 with cust CC and added details to account. 5131 0669 0460 6326 09/16 273 |
| 2013-07-29 11:12:53 Your transaction was successful. Transaction information Transaction ID 28K44073JL2879309 . Date and time 29-Jul-2013 11:11:39 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6326 . Total £65.00 GBP |
| 2013-07-29 10:44:53 Your Sky TV is suspended Amount owing from last bill £61.77 Payment due on 11 Aug £61.77 |
| 2013-07-29 10:42:41 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. |
| 2013-06-20 14:15:53 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. |
| 2013-06-20 13:04:59 5131 0669 0213 4255 03/16 417 |
| 2013-06-20 13:04:41 Invoice 20 Jun 2013 Invoice Number: 3495 To: 550 718 233 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 14 1.00 SKY CARD DEPOSIT 65.00 65.00 Delete Edit Total £65.00 |
| 2013-06-20 13:03:14 Entertainment Extra with Sports HD 11 Jun - 10 Jul £54.50 ESPN 11 Jun - 10 Jul £10.00 Sky TV total: £64.50 Additional Charges £0.50 Payment due on 11 Jun £65.00 |
| 2013-06-06 21:50:20 BOARD TO CALL SKY AND ASK FOR A DISCOUNTT |
| 2013-06-03 17:09:04 Your transaction was successful. Transaction information Transaction ID 77J81192NH649652F Date and time 03-Jun-2013 17:05:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4255 Total £120.00 GBP |
| 2013-06-03 17:06:30 Invoice 03 Jun 2013 Invoice Number: 3266 To: 550 718 233 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 |
| 2013-04-26 10:50:57 paid off osb with cc 4255 and added same |
| 2013-04-26 10:24:46 osb £65.00 |
| 2012-06-01 16:00:47 Invoice Number: 1739 paid |
| 2012-05-31 14:09:58 Invoice 31 May 2012 Invoice Number: 1739 To: 550 718 233 sif 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 550 718 233 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-29 12:19:27 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2822 Expiry date: 03/2013 |
| 2011-12-01 13:58:28 End user not happy with Channel isles BBC. Have asked what region, if any, they would like. |
| 2011-12-01 13:55:47 ESPN added, to call sky tomorrow and cancel as they only want it for 1 month |
| 2011-08-24 13:50:11 £100.00 ACTIVATION FEE TAKEN REC 330 2822 |
| 2011-08-24 11:51:08 4F31A6 0365246114 SYSF26.80 |
| 2011-08-24 11:23:48 upgraded to variety knowledge news sports+hd and added new cc 2822 online needs male to pair card |
| 2011-08-16 12:05:35 mysky colinjohnston@post.alderney.ws user colinjohnston1234 p/w johnstonboy sec hospital |
| 2011-08-12 10:07:02 card and box sent to sif |
| 2011-08-11 16:08:17 CARD ACTIVATED BY TELEPHONE 4f31a603652461141 |
| 2011-08-11 11:48:54 CARD IN |
| 2011-08-02 11:40:31 CARD ORDERED BY ASTRAL ON 1 MIX NO HD USING C.C 685057 |