DataTable with default features
| Contract Number | 210170078187 |
| Card Number | 511 424 855 |
| MultiRoom Number | |
| First Name | MISS Nadia |
| Last Name | ROBINSON |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | LANAKSHIRE |
| Postcode | G74 1PF |
| Telephone | 0208 4196704 |
| Maiden Name | Davidson |
| Sky Password | strawberry |
| Date of Birth | 1980-04-29 00:00:00 |
| nrobinson@post.alderney.ws | |
| Sky Card Number | 511 424 855 |
| Prev Sky Card Number | 224 982 579 |
| Host Fee Paid | 2016-07-31 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2017-08-25 11:06:40 |
| 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 | nrobinson14 |
| MySky Password | davidson |
| Contract Status | Outstanding Balance |
| 2017-08-25 11:06:08 Host fee due 29-10-2017 Do not reactivate without taking host fee |
| 2016-12-01 13:11:03 OB £72.10 c/c declined 30/8/2016 |
| 2016-07-29 17:10:41 Your transaction was successful. Transaction information Transaction ID 04A823004A3892359 Date and time 29-Jul-2016 17:09:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2021 Total £120.00 GBP |
| 2016-07-14 16:52:06 Invoice 14 Jul 2016 Invoice Number: 9224 To: 511 424 855 end user 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 |
| 2016-07-14 16:48:37 Latest bill My subscriptions 23 Jul - 22 Aug £32.00 Additional charges £0.30 Total due 23 Jul £32.30 |
| 2015-08-03 14:49:30 Your transaction was successful. Transaction information Transaction ID 60V30893VW679244X Date and time 03-Aug-2015 14:48:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2021 Total £120.00 GBP |
| 2015-06-30 13:23:57 Invoice 30 Jun 2015 Invoice Number: 7723 To: 511 424 855 end user 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 |
| 2015-06-30 13:06:50 Latest bill My subscriptions 23 Jun - 22 Jul £30.00 Additional charges £0.50 Total due 23 Jun £30.50 Payment Received - £30.50 23 Jun What you still owe £0.00 |
| 2014-11-17 13:39:19 Upgraded to variety as host has been paid |
| 2014-11-17 13:33:34 Transaction information Transaction ID 6JR770351L2244043 Date and time 17-Nov-2014 14:33:30 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX2021 Total £120.00 GBP |
| 2014-11-17 13:30:21 4508500635282021 05/2019 429 |
| 2014-11-15 23:21:44 BOARD FOR CB TO CALL END USER FOR CC FOR HOST FEE |
| 2014-11-15 23:15:43 Original 23 Nov - 22 Dec £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 23 Nov £22.00 Payment will be collected by credit card on 23 Nov Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0247 Expiry date: 05/2015 |
| 2014-09-02 11:21:51 DOWNGRADED TO ORIGINAL |
| 2014-09-02 11:20:50 THE NAME WAS WRITTEN AS NADIA ON SATCLICK AND NICOLA ON SKY SYSTEMS SO IF THEY EVER ASK THE PARTNERS NAME IS NADIA |
| 2014-08-01 11:07:42 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. |
| 2014-07-28 19:21:10 Invoice 28 Jul 2014 Invoice Number: 6192 To: 511 424 855 End User 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 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-11-25 17:10:56 deposit paid (Unique Transaction ID4ER264572C295843A) |
| 2013-11-25 16:57:23 Invoice 25 Nov 2013 Invoice Number: 4668 To: 511 424 855 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 26.50 26.50 Delete Edit Total £26.50 |
| 2013-08-05 23:29:25 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7BY412264K0742841 Date and time 05-Aug-2013 23:24:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2013 Total £100.00 GBP |
| 2013-06-27 16:05:21 Invoice 27 Jun 2013 Invoice Number: 3608 To: 511 424 855 skyhdsolutions@gmal.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 |
| 2013-06-27 16:00:56 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0247 Expiry date: 05/2015 |
| 2013-06-27 16:00:36 Entertainment Extra 23 Jun - 22 Jul £26.00 Sky TV total: £26.00 Additional Charges £0.50 Payment due on 23 Jun £26.50 |
| 2012-08-22 16:31:50 Transaction information Transaction ID 55T32148TM299035X . Date and time 22-Aug-2012 16:31:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2013 . Total £100.00 GBP |
| 2012-08-22 16:31:36 Transaction information Transaction ID 55T32148TM299035X . Date and time 22-Aug-2012 16:31:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2013 . Total £100.00 GBP |
| 2012-08-22 16:28:40 4508500635282013 05/15 631 |
| 2012-08-07 09:26:32 Emailed bored to call end user for cc details for host |
| 2012-07-29 21:12:02 We do not have this cc on file Invoice 29 Jul 2012 Invoice Number: 2041 To: 511 424 855 skyhdsolutions@gmal.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 511 424 855 100.00 100.00 Delete Edit Total |
| 2012-07-16 16:41:48 Active acc Entertainment Extra £25.00, 23rd of every month.Payment method: Credit Card Card type: VISA Card number: ************0247 Expiry date: 05/2015 |
| 2012-01-11 15:33:10 card paired to box 4F2109 0275098150 |
| 2011-11-22 16:55:48 NOV OFFER TAKEN REC 2721 CC 0239 OFFER COMPLETE |
| 2011-10-25 17:34:26 oct offer taken. rec 1938. c/c 0239 |
| 2011-08-27 14:38:48 offer taken twice in error rec 364 cc 0239 |
| 2011-08-23 10:01:13 HOST PAID REC 296 CX/C 0239 |
| 2011-08-23 09:58:22 AUG OFFER PAID REC 295 C/C 0239 |
| 2011-08-03 11:18:29 HOST DECLINED REC NUM 4526 CC 0239 |
| 2011-08-01 11:29:27 Sky TV £12.25 Billing Period Charges Discounts Entertainment Pack 23/07/11 - 22/08/11 £24.50 Viewing Subscription Discounted 23/07/11 - 22/08/11 £12.25 CR Sky TV total: £12.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/07/11 - 23/07/11 £0.50 Additional Charges total: £0.50 Payment due on 23/07/11 £12.75 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********430239 Expiry Date: 05/2012 Payment Due Date: 23rd of each month |
| 2011-07-27 15:05:46 2nd offer taken rec 4171 c/c 0239 |
| 2011-07-11 12:53:29 JULY OFFER TAKEN REC 3619 (430239) |
| 2011-07-10 05:01:43 no emails re this card , iinfo re discount sent to office , will neede to get c/c details from host last year |
| 2011-07-10 04:54:02 unable to access mysky to view payment details |
| 2011-07-05 14:15:30 MY SKY User: nrobinson14 P/W: davidson Email: nrobinson@post.alderney.ws Sec: glasgow |
| 2011-07-05 14:13:18 Sky TVCloseEntertainment Pack (New) 23/06/11 - 22/07/11 £24.50 Viewing Subscription Discounted (New) 23/06/11 - 22/07/11 £12.25 CR Entertainment Pack 23/06/11 - 22/07/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 23/06/11 - 22/07/11 £24.50 CR Entertainment Pack (New) 17/06/11 - 22/06/11 £4.74 Viewing Subscription Discounted (New) 17/06/11 - 22/06/11 £2.37 CR Credit for Cancellation of Entertainment Pack (New) 17/06/11 - 22/06/11 £4.74 CR Subtotal: £9.88 |
| 2010-08-05 11:48:09 HOST FEE TAKEN REC 0399 (430239) |
| 2009-11-19 11:50:17 CARD SENT 19.11.09 |
| 2009-11-19 11:08:12 P4 CARD ARRIVED 511 424 855 |
| 2009-11-11 12:25:02 reordered p4 card and removed message |
| 2009-10-29 16:12:41 Ordered a new P4 card and had signals sent for the on screen message to be removed |
| 2009-10-29 13:28:17 Old Adderss - 4H THE OAK, RODING LANE NORTH, WOODFORD GREEN, ESSEX, IG8 8NR New Address - 10 FLAKEFIELD EASTKILBRIDE G74 1PF |
| 2009-10-29 13:10:40 Host paid £120 6678 |
| 2009-10-29 13:10:11 Jean Goodall, Lavina 44, 29532, Mollina, Malaga, Spain 0034628001954 |
| 2005-10-06 15:30:52 Given new c/c details for cust for o/s bal -pd £118.50 (arrears) added details to acc at sky + upgraded to fam pack via fax -04-10-05 |
| 2005-09-28 15:10:25 SOLD 24/12/04 Repaired 9F0403007028138A Downgraded to value pack via fax 12/09/05 due to payment query |
| 2005-09-27 14:02:37 SOLD 24/12/04 Repaired 9F0403007028138A Downgraded to value pack via fax 12/09/05 due to payment query |