DataTable with default features
| Contract Number | 630132157649 |
| Card Number | 558 105 177 |
| MultiRoom Number | |
| First Name | MR BRIAN |
| Last Name | KENNEDY |
| Address | 6, 2/2 , SOUTHCOTT HOUSE |
| Address | BRAYE STREET |
| Address | |
| Town / City | ALDERNEY |
| Postcode | GY9 3XT |
| Telephone | 01481 711 200 |
| Maiden Name | Duncan |
| Sky Password | |
| Date of Birth | 1976-05-12 00:00:00 |
| bkennedy@post.alderney.ws | |
| Sky Card Number | 558 105 177 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-10-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-11-24 16:30:10 |
| Modification Date | 2013-11-29 10:51:40 |
| 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 | bkennedy1234 |
| MySky Password | brianboy |
| Contract Status | Viewing Abroad |
| 2013-11-29 10:51:31 host fee due date was 12-12-2013 |
| 2013-10-30 10:07:40 deleted Invoice Number: 4388 as this is off for VA |
| 2013-10-25 11:24:22 cancelled bt sports with 31 days notice |
| 2013-10-16 15:50:16 VIEWING ABROAD 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 and Movies 14 Oct: removed Sky 3D 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 £67.25 Additional Charges Show £0.50 Payment due on 06 Oct £67.75 Payment Received 06 Oct - £67.75 Account balance £0.00 |
| 2013-10-08 10:30:15 reset pin to 3915 to prompt response for host |
| 2013-10-04 12:07:25 emailed invoice to sif |
| 2013-10-02 15:24:47 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2532 Expiry date: 08/2016 |
| 2013-10-02 15:20:16 the email address that sif provided failed |
| 2013-10-02 15:16:19 558 105 177 - if no reply from end user downgrade on Tue 8 Oct 2013 at 07:30 |
| 2013-10-02 15:14:43 Hello, The annual host fee is due on your sky card. We have tried to take this with the credit card on file but this has declined. I have sent you Invoice Number: 4388, you can either pay this online or get in touch to provide credit card details and we can take the payment manually to avoid viewing interruption. Regards Charlotte |
| 2013-10-02 15:13:12 deleted invoice 4298 as it was the wrong amount |
| 2013-10-02 15:12:44 Invoice 02 Oct 2013 Invoice Number: 4388 To: John Carton john.carton633@orange.fr 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 558 105 177 120.00 120.00 Delete Edit Total £120.00 |
| 2013-10-02 15:09:48 BOARD TO DG |
| 2013-09-30 13:29:44 INVOICE SHOULD BE £120 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 |
| 2013-09-18 16:02:21 Invoice 18 Sep 2013 Invoice Number: 4298 To: 558 105 177 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-09-18 15:59:02 cc for host fee 4539 7853 6468 2532 Exp 8/16 cvc 607 |
| 2013-08-30 15:49:32 I have just had signals resent for these channels. All active at sky's end. If no joy please try turning box off and back on again. |
| 2013-08-30 12:11:51 3D AND SPORTS CHANNELS ARE OFF I HAVE EMAILED SIF TO ASK OSM |
| 2013-08-30 12:04:29 SIF EMAILED IN CUSTOMER HAS LOST SEVERAL CHANNELS Entertainment Extra with Sports and Movies HD 06 Sep - 05 Oct £67.25 Yours at no extra cost Sky TV total: £67.25 |
| 2013-08-19 10:53:00 ADDED BT SPORTS pass: kennedy212 first car? porche Order number SP4ZZA004000501339 |
| 2013-08-19 10:41:35 Your transaction was successful. Transaction information Transaction ID 6T974649LD989200A Date and time 19-Aug-2013 10:40:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2532 Total £60.00 GBP |
| 2013-08-19 10:30:59 Invoice 19 Aug 2013 Invoice Number: 4026 To: 558 105 177 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 bt sports admin 60.00 60.00 Delete Edit Total £60.00 |
| 2013-05-29 16:35:38 Payment details changed to 4539 7853 6468 2532 Exp 8/16 cvc 607 |
| 2013-05-29 16:29:31 OSB £76.25 |
| 2012-10-01 11:29:42 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9C1027780R594300P . Date and time 01-Oct-2012 11:29:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2524 . Total £120.00 GBP |
| 2012-09-26 14:33:02 Invoice 26 Sep 2012 Invoice Number: 2384 To: 558 105 177 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 558 105 177 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-26 14:29:52 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2524 Expiry date: 09/2014 |
| 2012-01-30 12:19:40 Added Espn on my sky |
| 2011-12-21 13:03:33 SYSF26.80 4F31D4 0364956185 |
| 2011-12-12 13:12:08 £100.00 new card activation fee paid rec 3036 c/c 2524 |
| 2011-12-12 13:10:23 email to board for host fee to be taken, activated by SIF today. client wants Manchester for regions |
| 2011-12-12 13:05:48 Payment Method: Credit Card Card Type: VISA Card Number: **********2524 Expiry Date: 09/2014 Payment Due Date: 22nd of each month |
| 2011-12-01 14:05:40 Card and box sent to SIF |
| 2011-12-01 12:52:28 Card activated in 4F31D40364905812C |
| 2011-11-30 11:30:33 Card 558 105 177 arrived |
| 2011-11-24 16:30:30 CARD ORDERED FROM ASTRAL ON 21/11/11 |