DataTable with default features
| Contract Number | 630129686394 |
| Card Number | 553 727 082 |
| MultiRoom Number | |
| First Name | MR IAN |
| Last Name | STEWART |
| Address | 120 Southcott House , , , |
| Address | Braye Street |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01481 711 201 |
| Maiden Name | |
| Sky Password | BLUE |
| Date of Birth | 1976-06-06 00:00:00 |
| iamian@post.alderney.ws | |
| Sky Card Number | 553 727 082 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-07-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-09-16 17:50:27 |
| Modification Date | 2014-11-15 20:09:58 |
| 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 | iamian2 |
| MySky Password | ilovedogs |
| Contract Status | Outstanding Balance |
| 2014-11-15 20:09:57 HOST DUE DATE WAS 01-09-2014 |
| 2014-05-29 11:23:32 This card has now went into a Balance as the CC details exp last month. Please confirm customer wishes to continue and supply new CC details. |
| 2014-05-29 11:21:32 We currently have no payment details stored for you OSB £52.00 |
| 2013-07-01 11:29:27 Your transaction was successful. Transaction information Transaction ID 98M29468W5431930M . Date and time 01-Jul-2013 11:28:32 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3004 . Total £100.00 GBP |
| 2013-06-17 10:50:50 Invoice 17 Jun 2013 Invoice Number: 3415 To: 553 727 082 stl 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 |
| 2013-06-17 10:48:45 Your transaction was successful. Transaction information Transaction ID 0PV175769V842873D Date and time 17-Jun-2013 10:18:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3004 Total £51.00 GBP |
| 2013-06-17 10:46:17 Invoice 17 Jun 2013 Invoice Number: 3414 To: 553 727 082 stl 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 51.00 51.00 Delete Edit Total £51.00 |
| 2013-06-17 10:45:05 found cc 5540 8303 0136 3004 Exp 04 14 |
| 2013-06-17 10:43:31 cannot find cc details |
| 2013-06-17 10:38:17 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3004 Expiry date: 04/2014 |
| 2013-06-17 10:38:02 Billing Period Charges Entertainment with Sports and Movies 01 Jun - 30 Jun £50.50 Yours at no extra cost Sky TV total: £50.50 Additional Charges Show£0.50 Payment due on 01 Jun £51.00 Payment Received 01 Jun - £51.00 Account balance £0.00 |
| 2012-09-11 14:21:47 THIS IS THE ACCOUNT FOR ROY I HAVE PAIRED HIS BOX AGAIN RESENT SIGNALS AND VIEWING IS NOW RESTORED CALLED CUSTOMER AND TOLD HIM THIS IS THE CARD HE HAS TO USE AND CB WILL COLLECT OTHER CARD FROM HIM EMAILED EDDIE TO CONFIRM CUSTOMER VIEWING HAS BEEN RESTORED |
| 2012-09-11 12:50:49 to sales Hi Eddie, I have spoken to Roy , he said he has been paying around 40 euro each month to sky , the card number you have given me is a card we have out to a prosky customer with a balance and has been off since Feb 2012. I have searched over notes and from what i can see Wilson has put notes in 2 different accounts card 553 727 082 and card 559 248 034 as replacement card sent to Roy to replace 441 406 899. Card 559 248 034 is off since Feb. Card 553 727 082 is on full pack sports and movies wih cc details 3004 paying sky , Roy has also paid host for this account. Before i call sky and resend signals , please can you confirm Roy has card 559 248 034. Sorry about all this Eddie. I will call Roy back when this is sorted. Regards, Carol |
| 2012-09-11 12:41:57 Sky+ Subscription 01/09/12 - 30/09/12 FREE Entertainment with Sports and Movies 01/09/12 - 30/09/12 £50.50 Sky TV total: £50.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 01/09/12 - 01/09/12 £0.50 Additional Charges total: £0.50 Payment due on 01/09/12 £51.00 Payment Received 29/08/12 £51.00 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3004 Expiry date: 04/2014 |
| 2012-07-23 16:56:58 upgraded back to ent with sports and movies |
| 2012-07-23 16:44:30 Invoice Number: 1927 paid |
| 2012-07-13 11:27:27 Hello, on 03 Jul 2012 we sent you Invoice Number: 1927 regarding the annual host fee for your sky card. This host fee is now overdue, please pay this invoice or reply with valid cc details to take this payment to prevent your card being disabled by our automated system. Thank you Charlotte |
| 2012-07-12 14:29:22 DOWNGRADED TO MIN PACK TO PROMPT RESPONSE FOR HOST |
| 2012-07-03 14:15:46 Invoice 03 Jul 2012 Invoice Number: 1927 To: 553 727 082 roykelaita@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 553 727 082 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-18 15:09:04 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3004 Expiry date: 04/2014 |
| 2012-05-03 10:10:49 called sky again, they recommended a software download so cb is emailing the customer back |
| 2012-05-02 13:37:08 sky had incorrect box details i repired to correct details Model no. Is r 003.047.25.00p Version no. Is 4 f 3107 Serial no is 0362 85 2223 |
| 2012-05-02 10:33:43 Hi, Sky are saying your channels are all showing active so this is strange, can you please provide me with the box details which are the version, serial and model numbers which you will find by pressing services followed by system setup and then system details Jeni |
| 2012-05-01 14:36:13 Sky have - I will go ahead and send signals to your box which will take 2 minutes to 4 hrs to get those channels. if this doesnt work then switch box off and back on. |
| 2012-04-30 19:06:05 Sky TV £48.00 Billing Period Charges Discounts Entertainment with Sports and Movies 01/05/12 - 31/05/12 £48.00 Sky+ Subscription 01/05/12 - 31/05/12 £0.00 Sky TV total: £48.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 01/05/12 - 01/05/12 £0.50 Additional Charges total: £0.50 Payment due on 01/05/12 £48.50 Payment Received 28/04/12 £48.50 CR Account balance £0.00 |
| 2012-02-06 12:05:27 Dear Roy Kelaita Thank you for your payment of £ 118.62 towards Invoice Number 1109 |
| 2012-02-05 10:03:21 paid ob with cc from 499 665 115 |
| 2012-01-28 12:35:07 OB is £118.62. Have sent invoice No 1109 |
| 2012-01-26 14:54:20 account blocked, no monthly payment method on account |
| 2011-11-10 15:34:08 upgraded to Sky World |
| 2011-11-10 15:33:32 Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********2062 Expiry Date: 05/2012 Payment Due Date: 1st of each month Update Payment Details |
| 2011-11-03 15:25:27 replaces card number 441 406 899 due to issue with Sky's billing |
| 2011-09-16 17:50:55 ORDERED BY ASTREL. 1 MIX NO HD C/C 5118 4420 7283 3280 , 01/16 , 539 |