DataTable with default features
| Contract Number | 630170191385 |
| Card Number | 612 266 130 |
| MultiRoom Number | |
| First Name | Mr Steven/RHONA |
| Last Name | Armstrong |
| Address | 245B |
| Address | The Chase |
| Address | WICKFORD |
| Town / City | essex |
| Postcode | ss12 9ex |
| Telephone | 01481 712 420 |
| Maiden Name | |
| Sky Password | rangers |
| Date of Birth | 1975-04-15 00:00:00 |
| a.strong@post.alderney.ws | |
| Sky Card Number | 612 266 130 |
| Prev Sky Card Number | 590 852 836 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-07-03 12:20:47 |
| Modification Date | 2016-07-07 13:00:30 |
| 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 | stronga77 |
| MySky Password | paperclip67 |
| Contract Status | Viewing Abroad |
| 2016-07-07 13:00:29 Account is V/A |
| 2016-07-07 11:04:33 Task to board Call sky and see if card has been sent |
| 2016-06-30 08:51:44 Reordered the viewing card and added dummy DD 08 71 99 34429728 |
| 2016-06-29 12:50:12 29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170191385, MANDATE NO 0356 £15.50 |
| 2016-05-31 14:44:31 31/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170191385, MANDATE NO 0356 £15.31 |
| 2016-05-03 10:46:56 Cancelled BT sports £43 early termination charges apply |
| 2016-04-28 08:30:18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170191385, MANDATE NO 0356 £14.00 |
| 2016-04-15 08:17:27 CANCELLED DD 15/04/2016 BT SPORTS |
| 2016-04-14 14:22:32 Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family |
| 2016-04-11 12:54:26 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391501-000008, MANDATE NO 0337 £23.99 |
| 2016-04-04 14:38:15 Invoice Number:0482 AWAITING PAYMENT June 2016 Subscription for Orginal Pack for BT Sports £21.50 |
| 2016-03-31 09:20:09 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170191385, MANDATE NO 0356 £14.00 |
| 2016-03-10 09:26:03 10/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391501-000007, MANDATE NO 0337 £23.99 |
| 2016-03-02 16:14:50 01/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170191385, MANDATE NO 0356 £14.00 |
| 2016-02-26 16:54:59 Invoice Number:0464 PAID May 2016 subscription on basic sky package for BT S £21.50 |
| 2016-02-25 10:49:59 Invoice Number:0464 AWAITING PAYMENT May 2016 subscription on basic sky package for BT S £21.50 |
| 2016-02-10 10:05:17 10/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391501-000006, MANDATE NO 0337 £23.99 |
| 2016-02-04 11:26:01 Invoice Number: 0445 PAID April 2016 subscription basic sky package for BT S £21.50 |
| 2016-01-28 09:36:59 28/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170191385, MANDATE NO 0356 £8.39 |
| 2016-01-20 13:34:57 Invoice Number: 0445 AWAITING PAYMENT April 2016 subscription on basic sky package for BT S £21.50 |
| 2016-01-12 09:49:38 11/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391501-000005, MANDATE NO 0337 £23.99 |
| 2016-01-06 10:35:41 Invoice number:0424 PAID March 2016 subscription on basic sky package for BT S £21.50 |
| 2015-12-31 01:48:49 31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170191385, MANDATE NO 0356 £20.00 |
| 2015-12-30 10:51:13 Offer - £14 for 10 months |
| 2015-12-21 15:22:20 Invoice number: 0389 PAID February 2016 subscription on basic sky package for BT Sport £21.50 |
| 2015-12-10 10:20:40 10/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391501-000004, MANDATE NO 0337 £23.99 |
| 2015-12-09 16:20:31 Invoice number: 0388 PAID January 2016 subscription, basic sky package for BT £21.50 |
| 2015-11-30 11:26:41 30/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170191385, MANDATE NO 0356 £20.00 |
| 2015-11-20 10:54:19 Invoice Number:0311 PAID December subscription basic sky package for BT S £21.50 |
| 2015-11-19 12:08:53 Invoice number:0389 AWAITING PAYMENT February 2016 subscription 4 cards on basic sky package for BT S £21.50 |
| 2015-11-19 12:08:46 Invoice number: 0388 AWAITING PAYMENT January 2016 subscription 4 cards on basic sky package for BT S £21.50 |
| 2015-11-16 13:20:18 Invoice Number: 7937 Paid Yearly fee for card with BT Sports 1 HD UK £356.00 |
| 2015-11-13 10:58:25 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit http://www.paypal.com/uk to log in to your PayPal account. See your invoice Nov 2015 payment paid £21.50 basic sky pack for BT SPORTS invoice number 0310 |
| 2015-11-11 13:32:12 10/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391501-000003, MANDATE NO 0337 £23.99 |
| 2015-10-28 10:29:22 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170191385, MANDATE NO 0356 £20.00 |
| 2015-10-12 10:06:04 12/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391501-000002, MANDATE NO 0337 £23.99 |
| 2015-10-09 10:51:31 Invoice number 0311 Awaiting payment December subscription 4 cards on basic sky package for BT S £21.50 |
| 2015-10-09 10:51:16 Invoice number 0310 Awaiting payment November subscription 4 cards on basic sky package for BT S £21.50 |
| 2015-10-08 11:10:16 Invoice number 0309 Paid October subscription 4 cards on basic sky package for BT S £21.50 |
| 2015-10-08 11:10:07 Invoice number 0308 Paid September subscription 4 cards on basic sky package for BT S £21.50 |
| 2015-09-30 10:35:40 30/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170191385, MANDATE NO 0356 £33.54 |
| 2015-09-16 12:47:27 Invoice Number: 0308 September 2015 subscription 4 cards on basic sky package for BT Sports 21.50 Awaiting payment |
| 2015-09-11 11:49:31 11/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391501-000001, MANDATE NO 0337 £20.12 |
| 2015-09-07 11:45:07 Viewing card paired It may take up to two hours for the pairing to take effect 4F31D4 03647747555 B 2BE7 207B |
| 2015-09-07 09:55:24 04/09/2015 CARD PAYMENT TO BT SALES 2.,15.00 GBP ON 31-08-2015 £15.00 |
| 2015-09-01 11:43:48 SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS. CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE FAMILY CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER ADDED |
| 2015-09-01 11:40:48 SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS. CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE FAMILY CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER ADDED |
| 2015-09-01 11:35:07 BT Sports account number: GB15391501 |
| 2015-08-31 15:44:30 bt sports hd added for kasper Your order details Order date 31/08/2015 Order number BTCZZA004004184072 Print your order BT Sport To watch BT Sport online at btsport.com or via our Apple and Android apps please use the BT ID you've just created. We'll send you an email explaining how to activate it. BT Sport should be ready to watch within 2 hours. Information about your bill Your BT bill will be paper-free You'll be able to view your bills online by logging in at My BT with your BT ID. We'll send you an email when your bill is ready. You can go online to view your bill and your recent calls within 48 hours of your service being provided. Your account log in details Name:Steven Last name:Armstrong Email address:a.strong@post.alderney.ws This is the username you'll use to log in to BT.com Answer:******** BT Sport One-off Monthly £15.00 £19.99 View details Total One-off charges £15.00 Monthly charges £19.99 |
| 2015-08-26 12:52:43 Reinstated on Original and had balance cleared for free. They started the account on the old Variety + Sports + Movies pack but credited the amount so from 26th of September the account will be on Original. Dummy DD 08 71 99, 34429728. Card being used for the Kasper order, will have BT Sports so needs the basic Sky pack to allow us to pair it to the box. |
| 2014-10-03 16:40:35 THIS CARD REMAINS IN STOCK |
| 2014-10-03 10:51:56 £96 OB ON THIS ACCOUNT |
| 2014-10-03 10:51:13 THIS CARD HAS BEEN GIVEN TO LISA TO REPLACE CARD 609 602 206 |
| 2014-09-04 13:03:40 CB TOOK TO SPAIN 02/09/2014 |
| 2014-07-30 11:26:22 added dummy cc Your new payment details: Payment method: Credit Card 1 Card type: MASTERCARD Card number: ************5578 Expiry date: 04/2017 |
| 2014-07-30 10:12:22 card has been returned by steve at bet 365 it is now in stock in office |
| 2014-07-29 16:23:39 downgraded to family( family is in contract) |
| 2014-07-22 09:58:09 INVOICE 6134 HAS BEEN PAID 22/07/2014 FASTER PAYMENTS RECEIPT REF.4237 FROM HILLSIDE CURR STG £194.50 |
| 2014-07-15 09:29:52 activated in Sky Box Serial Number is 03637964094, Version 4F7003 full pack |
| 2014-07-11 13:26:34 I HAVE CHANGED CALANDER MESSAGE TO ADD DUMMY CC 01/08/2014 |
| 2014-07-11 13:23:49 WHEN STEVE EMAIL TO PAIR CARD TO BOX UPGRADE TO FULL PACK DO NOT ADD HD |
| 2014-07-11 13:21:58 COMPANY CC ADDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4992 Expiry date: 02/2016 CALANDER MESSAGE SET TO ADD DUMMY CC IN 1 MONTH |
| 2014-07-11 13:05:10 THIS CARD WAS SENT TO STEVE JANES FOR 1 MONTH HE WILL THEN RETURN THE CARD TO US HE HAS PAID FOR 2 MONTHS SUB AS THE TIME TO POST THE CARD AND THEN GET IT RETURNED TO US i HACE ADDED CALANDER TO ADD DUMMY CC AND PUT INFO IN DISPATCH FOLDER THAT THIS CARD HAS TO BE RETURNED 612 266 130 ADD DUMMY CC AS THIS CARD WAS TO BE PAID FOR FOR 2 MONTHS AND CARD IS TO BE RETURNED TO US BY STEVE JANES Wed, 16 July, |
| 2014-07-10 14:21:44 Invoice 10 Jul 2014 Invoice Number: 6134 To: 612 266 130 Steve.Janes@bet365.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 admine fee 25.00 25.00 Delete Edit 1.00 postage 34.00 34.00 Delete Edit 1.00 two months full pack sky subscription 135.50 135.50 Delete Edit Total £194.50 |
| 2014-07-10 14:14:32 sending this card to Dave Durber Bet365 Hillside Festival Way Stoke on Trent Staffs ST1 5SH |
| 2014-07-08 13:48:48 card arrived in office 612 266 130 |
| 2014-07-07 09:39:14 CARD ARRIVED AT TERRYS Mr S Armstrong 245b The Chase SS12 9EX 590 852 836 > 612 266 130 |
| 2014-07-03 09:47:29 card reordered - lost card in move |
| 2014-07-03 09:43:29 Your current address 67 Highbury HeightsLongis RoadGUERNSEYGY93YB Your new address 245B The ChaseWICKFORDEssexSS12 9EX |
| 2014-07-03 09:34:49 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2920 Expiry date: 04/2017 |
| 2014-07-03 09:32:51 ACTUALLY THIS IS DUE FOR REORDER!!!! NO HOST TO BE TAKEN!!!!!!!!! |
| 2014-07-03 09:29:56 IGNORE INVOICE BELOW I HAVE DELETED IT - THIS IS A LIZ CARD AND ONLY £75 IS DUE FOR THE HOST - I WILL UPDATE HOST FEE FOLDER |
| 2014-06-27 11:31:35 Invoice 27 Jun 2014 Invoice Number: 5894 To: 590 852 836 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 |
| 2014-06-02 09:47:01 REMOVED MOVIES NEW JOB - NO LONGER WATCHING CALENDAR TO REORDER AND ADD DUMMY CC 31 DAYS TIME |
| 2014-06-01 22:27:09 Carol Can you cancel this card giving 30 days notice. Then you can reorder a new card Les. BOARD TO REMOVE MOVIES AND DO CALANDER TO REORDER AND ADD DUMMY 31 DAYS |
| 2014-04-17 10:17:37 DO NOT TAKE HOST FEE EARLY WHEN YOU TAKE IT ONLY TAKE £75 HOST FEE IS THEN DUE EVERY 6 MONTHS FOR £75.00 |
| 2013-09-18 10:27:18 got sky to over ride the fact that the box was paired on another account |
| 2013-09-17 19:55:20 MOVIES ADDED Your order Monthly cost Sky TV £37.50 - Movies 1 - Movies 2 Sky Movies Premiere Free Sky Movies Disney Free Benefits and extras On Demand Free New monthly cost £37.50 Your order reference number is 0917 RFOV 947 7037 |
| 2013-09-17 19:51:59 TRIED TO PAIR CARD AND BOX ONLINE UNABLE TO DO THIS WILL NEED TO CALL SKY |
| 2013-09-17 19:51:22 Carol New Activation V no 4F7001 S no 03635190226 ID 04067 79B6026D9129 CC Details 5434 5821 4262 8462 04/15 pin 180 Package Sky Entertainment and Movies Les |
| 2013-09-17 18:01:38 tried to pair card to the box but its paired to another box |
| 2013-09-17 17:55:14 paid off ob with cc 8462 and added same |
| 2013-08-21 17:26:45 ACCOUNT HAS AN OB AS NO OFFER CARD WAS ADDED FOR FIRST PAYMENT Entertainment 01 Sep - 09 Sep £6.24 Entertainment 10 Aug - 31 Aug £15.26 Yours at no extra cost Sky TV total: £21.50 Payment due on 10 Aug £43.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 04 Aug - £21.50 Failed Resubmission 07 Aug £21.50 Payment Received 10 Aug - £21.50 Direct Debit Reversal 13 Aug £21.50 Account balance £43.00 |
| 2013-08-21 17:22:02 THIS CARD HAS BEEN GIVEN TO LIZ AS STOCK |
| 2013-07-30 17:00:32 CARD SENT TO SPAIN FOR STOCK |
| 2013-07-11 09:49:56 actiavted in 4f31b0 0380721264f 10/7/2013 |
| 2013-07-03 12:23:13 NEW CARD ORDER MARK GOULDIE Sort code 80-48-16 Account number 01026363 NON HD ENTERTAINMENT |