DataTable with default features
| Contract Number | 630135317976 |
| Card Number | 764 083 317 |
| MultiRoom Number | |
| First Name | MR CHRISTOPHER |
| Last Name | SMART |
| Address | 164 HONILEY AVENUE |
| Address | |
| Address | WICKFORD |
| Town / City | Essex |
| Postcode | GY9 3XT |
| Telephone | 01481 489 895 |
| Maiden Name | ASHLEY |
| Sky Password | ipod |
| Date of Birth | 1962-11-30 00:00:00 |
| csmart@post.alderney.ws | |
| Sky Card Number | 764 083 317 |
| Prev Sky Card Number | 758 652 564 |
| Host Fee Paid | 2012-04-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-02-23 16:33:39 |
| Modification Date | 2019-08-12 19:03:28 |
| 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 | chrissmart88 |
| MySky Password | peanut99 |
| Contract Status | Inactive |
| 2019-08-12 19:02:58 DEBT COLLECTOR INVOLVED THIS CARD CANNOT BE USED |
| 2018-07-26 15:19:18 CHARLES HAS A CARD GONE OFF VA 575 478 599 SEND NEW CARD FROM UK. FULL PACK HD CARDS SENT 26/07/2018. 764 083 317 764 083 085 759 112 089 ONE WILL BE USED AS A REPLACEMENT OTHERS WILL BE AS STOCK |
| 2017-12-22 00:11:02 Card arrived in office today. |
| 2017-12-11 15:41:40 New card arrived at Terry's Old card: 758 652 564 New card: 764 083 317 |
| 2017-12-07 13:35:33 Card reordered. Said I'd been away working at sea for 10 weeks. Sky insisted there was no OB to pay. |
| 2017-12-01 13:11:53 This card appears to have been lost in the post when sending to Elbenk Com. The outstanding balance would need to be cleared before Sky will send out a new card. |
| 2017-11-16 14:49:57 Invoice 9810 paid via bank transfer. 16/11/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0119636 £1,187.00 |
| 2017-11-14 11:42:17 Sending this card to Elbenk com. Client has paid upfront for 12 months of Variety on this card plus 758 652 358. Invoice 9810 : £1187 New Sky card fee : £120 X2 Variety for 12 months + Deposit + Admin(£50) : £466 Carriage : £15 |
| 2017-10-04 15:41:31 Replacement card arrived. New Card 758 652 564 Previous Card 564 758 464 |
| 2017-09-29 14:28:32 Reactivated account on original with 60% off for 12 months = £8.80pm (no new contract), changed address, added dummy & reordered card. Old address - 159, SOUTHCOTT HOUSE, BRAYE St, ALDERNEY, GY9 3XT. Due date 28th. |
| 2016-12-05 14:27:05 Cancelled account with 31 days notice as per SIF request. This was an account marked as 'active but no host due' |
| 2015-10-23 15:40:38 Added new c/c details for monthly ending 8192 |
| 2015-10-20 10:14:34 Paid OB £47.50 with c/c 4992 & added same for d/d |
| 2013-07-22 10:05:25 Paid off OSB £43.00 with cust CC and added details for future payments. Payments due 5th of each month 5341 0531 9800 4992 02.16 973 |
| 2012-12-20 20:53:25 INVOICE DELETED THIS IS A SIF CARD THAT PAYS NO HOST |
| 2012-12-19 15:48:34 Invoice 19 Dec 2012 Invoice Number: 2653 To: 564 758 464 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 564 758 464 120.00 120.00 Delete Edit Total £120.00 |
| 2012-12-19 15:46:32 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015 |
| 2012-12-12 13:28:28 added New cc details 4974 4691 4882 7463 03.15 386 |
| 2012-05-06 19:02:48 Gaurav: Thank you for waiting, I have some information for you. Gaurav: Mr. Christopher, I see that you had to get £15.00 off on 2 months on your bill. Gaurav: I also see that you have been given the same only on one month. Gaurav: What I will do is, I'll go ahead and apply a credit of £15.00 on your account which will be adjusted on your bill of 5th June. Gaurav: Is that okay with you, Mr. Christopher? You: yes perfect thankyou |
| 2012-05-04 15:42:38 Entertainment 05/03/12 - 04/04/12 £20.00 Viewing Subscription Discounted 05/03/12 - 04/04/12 £15.00 CR CC details at sky Card Type: VISA Card Number: ************0353 Expiry Date: 01/2014 |
| 2012-04-17 12:47:40 Paid off OSB £58.57 with cc and added details for monthly payments (470353) |
| 2012-04-17 10:44:12 Please pay £58.57 and then update your payment method |
| 2012-04-10 15:38:22 Dear Sky HD Solutions Ltd, You received a payment of £50.00 GBP from SKY IN EUROPE SARL (accounts@skyinfrance.co.uk) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: SKY IN EUROPE SARL has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. |
| 2012-04-09 17:17:05 host fee paid in cash to Chris on 08/04/2012 |
| 2012-04-06 10:18:04 Hi, Host was due on this card on 07/03/2012 , this is a card Richard pays , invoice was sent 02 Mar 2012 Invoice Number: 1276 , i know we had problems getting this card on but all is ok with card now and we would appreciate it if this invoice could be paid. Many thanks, Carol |
| 2012-03-29 14:10:38 OFFER ONLY ON FOR ONE MONTH AS CHANGES WERE MADE TO THE ACCOUNT |
| 2012-03-21 10:07:50 Paired card to R003.047.20.00P 4F31D2 0364053729 |
| 2012-03-20 17:33:10 Added Sports |
| 2012-03-19 18:30:15 HOST IS OVERDUE ON THIS CARD WHEN YOU GET THIS ACCOUNT ACTIVE REMIND KAREN SHE OWES A HOST WHICH IS NOW OVERDUE |
| 2012-03-19 15:12:44 card is in The Grand Hotel |
| 2012-03-19 15:12:06 R003.047.25.00P 4F31D2 0364053729 |
| 2012-03-09 14:42:18 SIF HAS THIS CARD |
| 2012-03-09 11:26:25 Invoice 02 Mar 2012 Invoice Number: 1276 To: Sky In Europe La Plane Lempaut Tarn France 81700 Skyineurope@aol.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 2 1.00 Annual Sky Card Host Fee 540 807 278 HOST TO BE PAID FOR BY SIF 50.00 50.00 Delete Edit Total £50 WHEN CARD IS ACTIVATED CHANGE SKY CARD NUMBER ON INVOICE AND RESEND IT |
| 2012-03-09 11:24:14 card replaces 540 807 278 as it is off for VA |
| 2012-03-05 18:20:18 Mysky created, deatils are below |
| 2012-03-01 11:56:35 CARD RECEIVED TODAY 564 758 464 |
| 2012-02-23 16:33:58 CARD ORDERED BY ASTRAL 22-2-12 |