DataTable with default features
| Contract Number | 630170190395 |
| Card Number | 590 852 497 |
| MultiRoom Number | |
| First Name | Mr Thomas |
| Last Name | Fleming |
| Address | 32 Highbury Heights |
| Address | |
| Address | Longis Road |
| Town / City | Alderney |
| Postcode | GY9 3YB |
| Telephone | 01481 712 500 |
| Maiden Name | Wilson |
| Sky Password | PEANUT |
| Date of Birth | 1964-10-20 00:00:00 |
| ttt.fleming@post.alderney.ws | |
| Sky Card Number | 590 852 497 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-08-12 16:45:43 |
| Modification Date | 2014-08-15 01:01:53 |
| 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 | flemt1 |
| MySky Password | paperclip721 |
| Contract Status | Outstanding Balance |
| 2014-08-15 01:01:31 HOST WAS DUE 14-08-2014 EMAILED D AND C RE BALANCE |
| 2014-07-14 13:17:34 OSB mportant information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Understanding your bill Hide Any changes you have made to your account will be reflected in this bill This includes a payment adjustment made by one of our agents. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Amount owing from last bill £67.75 Additional Products and Services Hide Billing Period Charges Debit Adjustment 13 Jun £30.62 Debit Adjustment 13 Jun £11.08 Additional Products and Services total: £41.70 Payment due on 10 Jul |
| 2014-07-14 11:10:49 deposit declined again |
| 2014-06-03 12:19:43 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. Ask your buyer for another card. |
| 2014-05-26 15:37:30 emailed D&C CC details on this account is declining. Please advise new CC details. The one that's declining is - 4658 6700 1061 6065 03/17 835 |
| 2014-05-26 15:34:55 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. Ask your buyer for another card. |
| 2014-02-05 11:45:47 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. Ask your buyer for another card. |
| 2014-02-05 11:43:57 Invoice 05 Feb 2014 Invoice Number: 5259 To: 590 852 497 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 1.00 sky card deposit 67.25 67.25 Delete Edit Total £67.25 |
| 2014-02-05 11:41:37 Billing Period Charges Entertainment Extra+ with Sports and Movies HD 10 Feb - 09 Mar £67.25 Entertainment Extra+ with Sports and Movies HD 10 Jan - 09 Feb £67.25 Yours at no extra cost Sky TV total: £134.50 Additional Charges Show£0.50 Payment due on 10 Feb £135.00 |
| 2014-01-31 14:25:18 banny has emailed in to say this customer has had 4 payments taken from him, c/c ending in 6065, after looking at his mysky, payments taken, emails there have been no payments apart from paying off an OSB - we have asked for a bank statement from the customer |
| 2013-12-29 17:51:33 Paid OB with cust cc and added same 4658 6700 1061 6065 , 03/17 , 835 |
| 2013-08-23 14:22:09 added hd |
| 2013-08-15 11:36:43 upgraded to full pack but because this account has only been active for a month he only gave me £7 off for the first 3 months |
| 2013-08-15 10:58:05 tried to upgrade online again and still the same error message |
| 2013-08-14 17:34:15 spoke to mysky department on the phone and they reset the mysky and I had to log back in and enter the account details which was fine, but same error message still came up |
| 2013-08-14 17:12:39 tried again to upgrade online and got this message Unable to complete your order online Thanks for choosing Sky. We don't seem to be able to match you to your account, so are unable to complete your order online. Please feel free to continue browsing the site for information, to place an order call 08442 411 522 to speak to one of our agents. |
| 2013-08-14 14:55:25 tried to upgrade online and got the same error message, called sky to advise what to do and they said we will just have to try again later |
| 2013-08-14 13:37:49 Paid OB of £43 with cc below and added to account |
| 2013-08-14 11:29:54 tried to activate acc but this is a male no password |
| 2013-08-14 10:15:58 Good morning, Please activate- Full package + HD 4658 6700 1061 6057 10/16 , 327 Mr Weeks 4F31b0 03806498962 ID - 42b98cfe0 |
| 2013-08-12 16:53:14 mportant information about your account Your Sky TV is suspended Restore your services Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Payment due date changed Your payment due date has changed from the 25th to the 10th of the month. As a result, your bill now covers a different bill period and may be higher than usual. The following bill will return to the original amount. 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 changes 09 Sep: removed Entertainment 09 Sep: removed Sky+ Subscription 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. Amount owing from last bill £22.00 Sky TV Hide£21.50 Billing Period Charges 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 £43.50 |
| 2013-08-12 16:46:55 card ordered my mark gouldie in july only just got contract details this card has now been sent to D+C |