DataTable with default features
| Contract Number | 210171229714 |
| Card Number | 528 164 262 |
| MultiRoom Number | |
| First Name | MR Les |
| Last Name | HARDWELL |
| Address | 2280 UPPERPARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 0208 4133052 |
| Maiden Name | |
| Sky Password | sky123 |
| Date of Birth | |
| lhardwell@post.alderney.ws | |
| Sky Card Number | 528 164 262 |
| Prev Sky Card Number | 223 161 852 |
| Host Fee Paid | 2014-05-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2015-05-06 15:08:09 |
| 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 | lhardwell |
| MySky Password | patterson12 |
| Contract Status | Inactive |
| 2015-05-06 15:08:07 acc not active since june 2014 |
| 2015-05-05 14:44:35 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. |
| 2015-04-24 16:29:31 Invoice 24 Apr 2015 Invoice Number: 7495 To: 528 164 262 STL 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 |
| 2014-05-06 15:49:28 Your transaction was successful. Transaction information Transaction ID 9C685063TP1430528 Date and time 06-May-2014 15:20:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4075 Total £120.00 GBP |
| 2014-04-28 15:07:20 CC Details 4659 2200 8443 4075 06/15 888 Invoice 28 Apr 2014 Invoice Number: 5624 To: 528 164 262 STL 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 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-11-19 11:57:50 Your transaction was successful. Transaction information Transaction ID 87C90626TA901011R Date and time 19-Nov-2013 12:29:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4075 Total £27.50 GBP |
| 2013-11-19 11:56:12 Invoice 19 Nov 2013 Invoice Number: 4599 To: 528 164 262 stl 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 27.50 27.50 Delete Edit Total £27.50 |
| 2013-11-19 11:54:39 Sky TV Show £27.00 Additional Charges Show £0.50 Payment due on 10 Nov £27.50 Payment Received 10 Nov - £27.50 Account balance £0.00 |
| 2013-05-01 10:57:55 Invoice Number: 3044 paid |
| 2013-04-24 16:29:03 Invoice 24 Apr 2013 Invoice Number: 3044 To: 528 164 262 end user 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 |
| 2013-04-24 16:23:53 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4075 Expiry date: 06/2015 |
| 2012-08-31 10:48:05 paid osb £29.54 with cust cc 4659220084434075 06/15 888 added same and reinstated account |
| 2012-08-30 12:43:34 Your transaction was successful. Transaction information Transaction ID 7AV67239FR889641P Date and time 30-Aug-2012 12:43:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4075 Total £100.00 GBP |
| 2012-08-30 12:33:48 Invoice 30 Aug 2012 Invoice Number: 2231 To: 528 164 262 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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-06 14:08:42 host fee due date was 08-07-2012 |
| 2012-05-28 10:02:11 Tried to pay off OSB £29.54 with customer card but Transaction declined, please use another card or contact your bank. 4659 2200 8443 4042 08/13 cvc 932 |
| 2012-05-10 10:43:20 osb £29.54 |
| 2012-01-23 15:57:35 REMOVED THIS C/C FROM CB ACCOUNT , BALANCE OF OFFERS STILL DUE IS £10.96 ALL FOLDERS UPDATED WITH THIS INFORMATION |
| 2012-01-09 20:25:19 I HAVE ADDED THIS CLIENTS C/C TO CARD 508 582 855 ( ONE CB PAYS FOR ) SUB ON CARD CB PAYS ARE £62.75 AND IS DUE 13TH JAN ( I MAY HAVE CHANGED TOO LATE FOR JAN SUB ) WHEN 1 PAYMENT GOES THROUGH EITHER JAN OR FEB THEN THIS CUSTOMERS OFFER WILL BE £73.71 MINUS PAYMENT TO CB ACCOUNT OF £62.75 BALANCE FOR THIS CUSTOMER WILL BE £10.96 |
| 2012-01-09 10:54:05 18/05/11 - 02/06/11 £6.33 CR 03/06/11 - 02/07/11 £12.25 CR 03/07/11 - 02/08/11 £12.25 CR 03/08/11 - 02/09/11 £12.25 CR 03/09/11 - 02/10/11 £12.25 CR 03/10/11 - 02/11/11 £12.25 CR 03/11/11 - 17/11/11 £6.13 CR total offers due £73.71 |
| 2012-01-05 12:28:58 ADDED DUMMY CC TO PROMPT PHONECALL FOR OFFERS Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MR L HARDWELL Card Number: ************9415 Expiry Date: 01/2016 Date and Time: 05 January 2012, 12:28 |
| 2012-01-05 12:06:35 Entertainment Pack 03/06/11 - 02/07/11 £24.50 Viewing Subscription Discounted 03/06/11 - 02/07/11 £12.25 CR Credit for Cancellation of Entertainment Pack 18/05/11 - 02/06/11 £12.65 CR Entertainment Pack 18/05/11 - 02/06/11 £12.65 Viewing Subscription Discounted 18/05/11 - 02/06/11 £6.33 CR Sky TV total: £5.92 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/06/11 - 03/06/11 £0.50 Additional Charges total: £0.50 Payment due on 03/06/11 £6.42 Payment Received 31/05/11 £6.42 CR |
| 2011-10-21 12:46:26 Sky TV £18.37 Billing Period Charges Discounts Entertainment Extra 03/11/11 - 02/12/11 £24.50 Viewing Subscription Discounted 03/11/11 - 1Entertainment Pack 03/10/11 - 02/11/11 £24.50 Viewing Subscription Discounted 03/10/11 - 02/11/11 £12.25 CR Sky TV total: £12.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/10/11 - 03/10/11 £0.50 Additional Charges total: £0.50 Payment due on 03/10/11 £12.75 Payment Received 30/09/11 £12.75CR 7/11/11 £6.13 CR no payment history for offers may-oct Sky TV total: £18.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/11/11 - 03/11/11 £0.50 Additional Charges total: £0.50 Payment due on 03/11/11 £18.87 |
| 2011-05-03 11:27:03 Host fee taken rec 2219 (434042) |
| 2011-05-03 11:22:18 MY SKY User name - lhardwell Password - patterson12 Email - lhardwell@post.alderney.ws Security question - mmn Answer - patterson Active acc on family pack, CC details on acc (4042) Pdd 3rd of every month |
| 2010-07-08 08:58:56 activated and paired card on family pack added c.c 43 4042 |
| 2010-07-02 10:56:46 card sent to D&C for STL on account |
| 2010-07-02 10:30:40 new 528 164 262 |
| 2010-06-29 12:40:31 CHANGED ADDRESS FROM 20R THE LOANS IG8 8ND REACTIVATED ACCOUNT ON VAR ONLY ADDED DUMMY C.C REORDERED CARD |
| 2010-04-14 15:01:03 cancelled account as moved house and listed building with cable |
| 2005-09-28 15:10:21 Sold on 21/12/04 |
| 2005-09-27 14:02:34 Sold on 21/12/04 |