DataTable with default features
| Contract Number | 630168600371 |
| Card Number | 589 600 543 |
| MultiRoom Number | |
| First Name | Mr Lee/Hannah |
| Last Name | Greenwood |
| Address | 271b The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | ss12 9ex |
| Telephone | 0161 451 5938 |
| Maiden Name | |
| Sky Password | penguin |
| Date of Birth | 1972-09-08 00:00:00 |
| l.greenwood@post.alderney.ws | |
| Sky Card Number | 589 600 543 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-02-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-06-07 13:14:34 |
| Modification Date | 2016-04-19 16:21:44 |
| 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 | leegreen67 |
| MySky Password | paperclip89 |
| Contract Status | We cancalled at Sky |
| 2017-09-22 15:18:23 Used address for card reorder 525 832 663 |
| 2016-04-19 16:21:46 Cancelled account with 31 days notice for Liz and Les. Host fee due date was 01-07-2016 |
| 2016-04-19 12:04:16 Carol Please can you cancel the following cards 599 270 352 589 600 543 Same customer Les |
| 2015-12-28 13:22:56 6 months host fee Your transaction was successful. Transaction information Transaction ID 7CE09724F70702501 Date and time 28-Dec-2015 14:22:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4005 Total £75.00 GBP |
| 2015-10-23 14:33:03 New CC Details 4929 1308 0780 4005 11/17 640 |
| 2015-06-02 15:04:07 HOST FEE PAID FOR 01/07/2015 DUE AGAIN JANUARY 2016 Your transaction was successful. Transaction information Transaction ID 7C1810309T299704Y Date and time 02-Jun-2015 15:03:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5383 Total £75.00 GBP |
| 2015-06-02 14:55:42 Total due 21 May £60.58 ACTIVE ACCOUNT |
| 2015-02-13 13:21:29 Resent signals and cancelled downgrade. No idea why it was downgraded in the first place since host was paid. |
| 2015-02-04 15:46:40 downgraded to original for no host payment |
| 2015-02-04 14:59:23 Emailed Liz Dickenson Did you manage to get the CC details for host on this card? Host fee is over due. Please advise before viewing is terminated. |
| 2015-02-04 14:54:20 Your transaction was successful. Transaction information Transaction ID 04697456UV4346810 . Date and time 04-Feb-2015 15:55:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5383 . Total £75.00 GBP |
| 2015-02-04 14:52:41 4346 9138 8703 5383 04/16 946 Invoice 04 Feb 2015 Invoice Number: 7043 To: 589 600 543 LIZ DICKENSON skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2014-10-02 13:01:26 Family with Sports £58 A MONTH |
| 2014-09-16 11:27:18 PAID OSB AND ADDED SAME New CC Details 4346 9138 8703 5383 04/16 pin 946 |
| 2014-09-15 22:25:34 Family with Sports 01 Sep - 20 Sep £37.10 Family with Sports 21 Aug - 31 Aug £19.16 Family with Sports 21 Jul - 20 Aug £54.00 Family with Sports 15 Jul - 20 Jul £10.80 Sky TV total: £121.06 Additional Charges Show £0.50 Additional Products and Services Show - £24.51 Payment due on 21 Aug £121.56 Payment Received 21 Aug - £121.56 Credit Card Declined 22 Aug £121.56 Account balance £121.56 |
| 2014-09-15 22:22:17 Carol New CC Details 4346 9138 8703 5383 04/16 pin 946 This customer is only viewing sky news Les |
| 2014-08-18 11:51:52 Your transaction was successful. Transaction information Transaction ID 3KX40023589285326 Date and time 18-Aug-2014 11:34:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4656 Total £75.00 GBP |
| 2014-08-18 11:51:41 ignore invoice below i made it by mistake then deleted |
| 2014-08-18 11:44:57 Invoice 18 Aug 2014 Invoice Number: 6313 To: 589 600 543 liz skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-12 13:53:53 Added 589 600 543 - take £75 host fee, invoice is in satclick 5434 0907 0040 4656 09/15 249 on Mon 18 Aug 2014 at 08:00. Undo |
| 2014-07-22 16:17:18 Your transaction was successful. Transaction information Transaction ID 7A834293WA8684015 Date and time 22-Jul-2014 16:12:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4656 Total £54.00 GBP |
| 2014-07-22 16:16:01 Invoice 22 Jul 2014 Invoice Number: 6177 To: 589 600 543 Liz Dickenson skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky Card Deposit 54.00 54.00 Delete Edit Total £54.00 |
| 2014-07-22 16:13:04 Your monthly subscriptions cost£54.00 |
| 2014-07-15 12:34:15 reinstated account paid balance £59.75 were away in Glasgow for a couple of months signals resent |
| 2014-07-15 12:16:38 re-added cc as wasn't added properly Change payment method Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4656 Expiry date: 09/2015 |
| 2014-05-26 15:58:38 CC Details 5434 0907 0040 4656 09/15 249 Invoice 26 May 2014 Invoice Number: 5769 To: 589 600 543 Liz Dickenson skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2014-04-17 10:10:39 DO NOT TAKE HOST FEE EARLY AND WHEN YOU TAKE IT ONLY TAKE £75 THREE AFTER HOST FEE WILL BE DUE EVERY 6MONTHS @ £75 |
| 2013-08-16 10:58:18 upgraded to ent extra with sports and hd and there is 50% off ent extra on the acc but this may have been terminated now i have upgraded |
| 2013-08-16 10:48:37 paired card to box |
| 2013-08-16 10:47:52 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4656 Expiry date: 09/2015 |
| 2013-08-16 10:46:55 ordered a wireless adapter |
| 2013-08-16 10:45:20 Please can you activate the above card. V: 4F310D S: 0375752709B ID: 3.3B13 5724 Spyer 5434 0907 0040 4656 09/15 249 Package:- Ent Extra, Sports, HD. Thanks Liz x |
| 2013-08-01 10:05:48 NEXT BILL DUE 21/08/2013 Entertainment Extra 21 Jul - 20 Aug £26.50 Viewing Subscription Discounted 21 Jul - 20 Aug - £13.25 Yours at no extra cost Sky TV total: £13.25 Additional Charges Show£0.50 Payment due on 21 Jul £13.75 Payment Received 21 Jul - £13.75 Account balance £0.00 Change payment method |
| 2013-08-01 10:03:31 ADDRESS HAS UPDATED AT SKY NEW ADDRESS ABOVE |
| 2013-07-30 19:12:52 Sorry, but we are unable to complete your move online Unfortunately we cannot progress your request online. To proceed with your Home Move, please call our dedicated team of advisors on 08432 16 16 16. |
| 2013-07-30 15:41:38 added dummy cc |
| 2013-07-30 15:41:25 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************6822 Expiry date: 03/2014 |
| 2013-07-30 15:34:03 DONE HOME MOVE Your current address 5a Ashworth CloseOLDHAMOL97JA Your new address 271b The ChaseWICKFORDEssexSS12 9EX |
| 2013-07-29 22:08:22 BOARD TO ADD DUMMY CC AND DO HOMEMOVE |
| 2013-07-29 22:07:26 Entertainment Extra 21 Jul - 20 Aug £26.50 Viewing Subscription Discounted 21 Jul - 20 Aug - £13.25 Yours at no extra cost Sky TV total: £13.25 Additional Charges Show£0.50 Payment due on 21 Jul £13.75 Payment Received 21 Jul - £13.75 Account balance £0.00 |
| 2013-07-26 14:28:40 Sorry, but we are unable to complete your move online TRIED TO CHANGE TO AN ESSEX ADDRESS Unfortunately we cannot progress your request online. To proceed with your Home Move, please call our dedicated team of advisors on 08432 16 16 16. |
| 2013-07-11 15:17:31 CARD TAKEN TO SPAIN BY LISA FOR CB |
| 2013-07-02 12:26:58 589 600 543 - add dummy if this has not been sold on Mon 29 Jul 2013 at 07:00 |
| 2013-07-02 12:25:17 added offer card for first bill Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4015 Expiry date: 07/2014 |
| 2013-06-22 11:55:31 4f31b00380633906e ACTIVATED WITH 589 600 543 Mr L Greenwood 5A Ashworth Close, Chadderton, Oldham OL9 7JA MYSKY SERVICES NOT YET LIVE OFFER CC NEEDS TO BE ADDED FOR FIRST PAYMENT TO SKY 10 DAYS AFTER FIRST PAYMENT ADD DUMMY CC IF CARD NOT SOLD |
| 2013-06-09 10:44:31 CARD RECEIVED FROM HAYLEY 589 600 543 WAITING ON BOX FROM ALI CANNOT BE SOLD UNTIL ACTIVATED |
| 2013-06-07 13:23:40 MYSKY CREATED DETAILS BELOW |
| 2013-06-07 13:15:33 CARD ODER BY DIGITAL SUPERVISION, CARD NUMBER WILL BE ADDED ON ARRIVAL AT OFFICE, 5308 3102 9975 0779 EXP 02/14 CVC 070, ENT EXTRA |