DataTable with default features
| Contract Number | 630130488194 |
| Card Number | 556 067 809 |
| MultiRoom Number | |
| First Name | MR ADAM |
| Last Name | DICKSON |
| Address | 17A |
| Address | Southcott House |
| Address | Braye Street |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01481 712 039 |
| Maiden Name | |
| Sky Password | |
| Date of Birth | 1976-01-29 00:00:00 |
| adam.dickson@post.alderney.ws | |
| Sky Card Number | 556 067 809 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-10-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-10-10 18:20:03 |
| Modification Date | 2013-12-10 14:22:45 |
| 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 | dickson46 |
| MySky Password | dicksonboy |
| Contract Status | Viewing Abroad |
| 2013-12-10 11:48:58 OFF FOR VA 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 change 11 Sep: removed Entertainment Extra 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. Sky TV Hide- £18.90 Billing Period Charges Credit for Cancellation of Entertainment Extra 12 Sep - 02 Oct - £18.90 Sky TV total: - £18.90 Payment due on 03 Oct - £18.90 |
| 2013-12-07 12:03:22 emailed ronan again |
| 2013-12-05 14:25:15 NO PAYMENT METHOD ON ACC Sky TV Billing Period Debit Adjustment 29 Oct - 29 Oct £18.90 Sky TV total: £18.90 Payment due on 03 Dec £0.0 |
| 2013-11-28 23:34:39 Hi Ronan, This card is due for renewal can you confirm if your customer wished to continue and pay one year again. If so i will send you an invoice. Carol |
| 2013-09-03 10:31:28 ADDED CB C/C DETAILS AGAIN Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5378 Expiry date: 10/2013 |
| 2013-08-14 15:04:57 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0104 Expiry date: 11/2015 |
| 2013-08-14 15:04:36 Sky TV Billing Period Entertainment Extra 01 Sep - 02 Sep £1.74 Entertainment Extra 03 Aug - 31 Aug £24.79 Sky TV total: £26.53 Additional Charges £0.50 Payment due on 03 Aug £27.03 |
| 2013-05-10 13:25:12 THIS CARD IS ON ENTERTAINEMNT EXTRA HAS NO MULTIROOMS AND NO OFFERS |
| 2013-03-12 16:25:28 I HAVE ADDED CC DETAILS FROM AN OFFER CARD Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0104 Expiry date: 11/2015 THIS IS FROM CARD 577 678 931 1 WILL LEAVE THIS ON FOR 6 MONTHS CALANDER TO CHANGE BACK TO CB ACCOUNT 01/09/2013 |
| 2012-10-14 19:46:50 Ronan confirmed that this payment is from him Host and 1 year upfront due again November 2013 |
| 2012-10-14 10:25:08 Two invoices for two accounts were sent to Cobain for payment . Thus is payment received 09/10/2012 TRANSFER FROM INPLAY IPTV LTD 21F ENTERPRISE. REF: 0015 2242 696 0003035 £1,048.00 £1,847.44 I will email company to confirm |
| 2012-09-27 23:07:55 Hi Ronan, I have tonight sent you an invoice for payment , this is for 1 years subscription , host and admin. Please delete invoice 2378 as Jeni sent this in error. Thank you. Regards, Carol |
| 2012-09-27 23:03:43 Invoice 27 Sep 2012 Invoice Number: 2418 To: 556 067 809 admin@cobainltd.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 1.00 1 Year subscription for card 556 067 809 , entertainment extra , 324.00 324.00 Delete Edit 1.00 Host fee 100.00 100.00 Delete Edit 1.00 admin fee 50.00 50.00 Delete Edit Total £474.00 |
| 2012-09-26 11:32:30 Invoice 26 Sep 2012 Invoice Number: 2378 To: 556 067 809 admin@cobainltd.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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-09 12:25:18 Hi Ronan, This card is coming up for yearly renewal , can you please let me know if your customer wishes to continue with the same arrangement and if so i can send an invoice. Regards, Carol |
| 2012-09-09 12:21:25 Sky+ Subscription 03/09/12 - 02/10/12 FREE Entertainment Extra 03/09/12 - 02/10/12 £26.50 Sky TV total: £26.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/09/12 - 03/09/12 £0.50 Additional Charges total: £0.50 Payment due on 03/09/12 £27.00 Payment Received 31/08/12 £27.00 CR Account balance £0.00 |
| 2012-07-10 10:27:09 changed back to cb's credit card |
| 2012-07-10 10:26:45 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5378 Expiry date: 11/2014 |
| 2012-02-05 21:13:22 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: Visa Card Holder's Name MR A DICKSON Card Number: ************5172 Expiry Date: 07/2012 Payment Due Date: 3rd of each month Date and Time: 05 February 2012, 21:11 C/C DETAILS HAVE BEEN ADDED FROM CARD 527 893 283 ( OFFERS OWED ON THIS ACCOUNT £121.53) SUBS £25.00 / MONTH WILL REMOVE THIS C/C AFTER 5 PAYMENTS , MESSAGE TO GCALANDER |
| 2012-01-02 21:21:02 Statement date: 20/12/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £25.00 Billing Period Charges Discounts Sky+ Subscription 03/01/12 - 02/02/12 £0.00 Entertainment Extra 03/01/12 - 02/02/12 £25.00 Sky TV total: £25.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/01/12 - 03/01/12 £0.50 Additional Charges total: £0.50 Payment due on 03/01/12 £25.50 Payment Received 31/12/11 £25.50 CR Account balance £0.00 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********955303 Expiry Date: 03/2014 Payment Due Date: 3rd of each month |
| 2011-11-09 14:58:00 THIS CARD HAS BEEN PAID 1 YEAR UPFRONT BY BANK T/F , D/D SET UP FROM CB ACCOUNT |
| 2011-11-03 10:01:16 email sent to alison at Astral with contract number, name, address and box number |
| 2011-11-03 09:59:59 my sky details updated email adam.dickson@post.alderney.ws username dickson46 password dicksonboy sec question - mother born answer - glasgow |
| 2011-11-03 09:58:48 Payment Method: Credit Card Card Type: Visa Card Holder's Name a dickson Card Number: ************5303 Expiry Date: 03/2014 Date and Time: 03 November 2011, 09:58 |
| 2011-11-03 09:48:35 sent to cobain Ltd paired to box 4F310A03746075730 Sky Sports news only |
| 2011-10-10 18:20:21 CARD ORDERED BY ASTRAL ON 5/10/11 |