DataTable with default features
| Contract Number | 210173775656 |
| Card Number | 514 089 564 |
| MultiRoom Number | |
| First Name | MR Robert |
| Last Name | MATHEWS |
| Address | 1135E THE CHASE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 4351317 |
| Maiden Name | ROBERTSON |
| Sky Password | CHINA |
| Date of Birth | 1959-05-21 00:00:00 |
| robertmathews@post.alderney.ws | |
| Sky Card Number | 514 089 564 |
| Prev Sky Card Number | 232 565 085 |
| Host Fee Paid | 2019-09-03 00:00:00 |
| Host Fee Due | 2020-11-27 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-09-13 12:40:29 |
| 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 | ROBERTMATHEWS2 |
| MySky Password | robertson12 |
| Contract Status | Active |
| 2019-09-13 12:39:52 host fee paid Your transaction was successful. Transaction information Transaction ID 5BF45811TX239781D Date and time 13-Sep-2019 12:39:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5540 Total £120.00 GBP |
| 2019-01-25 15:53:26 Billing info Jan 2019 Active account Package: box sets + sports + cinema + HD + sportsHD £83.50 No discount offer Customer DD on account Payment method: Direct Debit Account holders name: MR R MATHEWS Account number: ****0399 Sort code: ****06 |
| 2018-09-14 10:27:51 4751 2901 4387 5540 expires 05/21 cc for host |
| 2018-09-14 10:25:58 host fee paid Your transaction was successful. Transaction information Transaction ID 1KN93719FR209753K Date and time 14-Sep-2018 10:25:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5540 Total £120.00 GBP |
| 2018-09-14 08:37:54 Hi, Annual fee is due £120.00 Please can you supply credit card for this payment Many thanks Regards Carol CALANDER DONE TO ADD DUMMY DD 01/10/2018 IF NO REPLY |
| 2018-09-14 08:35:57 HOST FEE DECLINED AGAIN WILL EMAIL CUSTOMER |
| 2018-08-29 14:44:46 host fee declined 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. |
| 2018-08-29 14:42:28 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. |
| 2018-08-29 14:40:36 22 Aug 21 Sep TV £83.50 Bill total £83.50 Payment received -£83.50 TOTAL DUE £0.00 |
| 2017-09-04 00:30:38 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 3YD08740RY765615P Date and time 04-Sep-2017 00:28:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3785 Total £120.00 GBP |
| 2017-09-04 00:27:55 Thank you for info. Visa Debit card 4751 2901 4253 3785, expires 03/20, name MRS S A STEWART |
| 2017-09-03 04:49:23 CUSTOMERS EMAIL brishirls@yahoo.co.uk |
| 2017-09-03 04:47:00 2017 HOST FEE DECLINED Emailed end user Hi, Annual host fee is due for your sky account. Please can you provide Credit card details for this payment Thank you. Carol CALANDER TO CANCEL 11/09 IF CUSTOMER DOES NOT EMAIL BACK WITH CC |
| 2017-09-03 04:46:39 ACTIVE ACCOUNT Payment received 22 Aug -£71.00 CUSTOMERS DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: MR R MATHEWS Sort code: **-**-06 Account number: ******9 |
| 2017-05-03 16:22:16 Client emailed in asking for SkyGo details. Made secondary MySky and gave the details to the client. Username : msky1@post.alderney.ws Password : a03052017 |
| 2016-09-26 12:23:04 Your order Monthly cost Sky TV £65 - Box Sets - Sky Cinema - Sports 1 - Sports 2 12 Months Half Price: Box Sets when Upgrading Sky Cinema Premiere Free Sky Sports 3 Free Sky Sports 4 Free Sky Cinema Disney Free Sky Sports HD Pack £6 New monthly cost with offers £71 New monthly cost without offers £80 |
| 2016-09-26 12:17:52 2016 host fee paid Your transaction was successful. Transaction information Transaction ID 4JY25176AD442412A Date and time 26-Sep-2016 12:16:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0877 Total £120.00 GBP |
| 2016-09-26 12:12:59 Here are the details of new card 4751 2901 4076 0877 which expires on 10/18. Please let me know once payment has gone through and system back to normal. |
| 2016-08-26 09:28:24 Downgraded to original. |
| 2016-08-25 17:18:59 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. |
| 2016-08-11 12:59:34 4751 2901 4039 7910 06/18 My subscriptions 22 Jul - 21 Aug £80.00 Total due 22 Jul £80.00 Payment Received - £80.00 22 Jul What you still owe £0.00 Invoice 11 Aug 2016 Invoice Number: 9272 To: 514 089 564 David Parsons 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 |
| 2015-09-03 09:21:17 Host fee taken. Your transaction was successful. Transaction information Transaction ID 19E74806Y0890812L Date and time 03-Sep-2015 09:21:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7910 Total £120.00 GBP |
| 2015-09-01 13:05:29 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. |
| 2015-09-01 12:13:51 Hello, your annual fee has declined with the card we have on file. Please provide new payment details to avoid channels being switched off. Regards, Jeni |
| 2015-09-01 12:10:56 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. |
| 2014-09-12 16:40:00 CUSTOMER EMAILED IN AGAIN STILL NO SPORTS AND MOVIES PAIRED CARD AND BOX AGAIN ONLINE MAY NEED PHONED IF STILL DOES NOT COME ON Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-09-12 14:14:46 repaired again all active Activation successful yes Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours |
| 2014-09-12 11:57:56 Repaired card with new box 4F3107 0362942100B ID C2BD6D9F0 Add HD channels to this package |
| 2014-09-11 11:29:44 Your transaction was successful. Transaction information Transaction ID 9P287556T8640304X Date and time 11-Sep-2014 10:59:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8443 Total £120.00 GBP |
| 2014-09-11 11:28:03 Invoice 11 Sep 2014 Invoice Number: 6451 To: 514 089 564 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 |
| 2014-09-11 11:22:39 cc for host fee: 4751290018168443 06/16 797 |
| 2014-08-21 13:29:02 CC DETAILS EXPIRED EMAILED CUSTOMER FOR CC FOR HOST |
| 2014-08-21 13:28:15 Your current payment details Payment method: Direct Debit Account name: MR R MATHEWS Sort code: **-**-06 Account number: ******9 |
| 2014-02-01 17:02:42 20% discount for 9 months |
| 2014-01-16 15:26:04 correct cc for this acc 4929 4926 5015 9006 07/14 942 |
| 2014-01-16 15:20:28 Your transaction was successful. Transaction information Transaction ID 6AN74749MB534990H Date and time 16-Jan-2014 15:39:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9006 Total £57.00 GBP |
| 2014-01-16 15:17:43 Invoice 16 Jan 2014 Invoice Number: 5047 To: 514 089 564 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 57.00 57.00 Delete Edit Total £57.00 |
| 2014-01-16 15:15:52 Sky TV Hide Billing Period Charges Entertainment Extra with Sports and Movies 22 Jan - 21 Feb £57.00 Yours at no extra cost Sky TV total: £57.00 Payment due on 22 Jan £57.00 |
| 2014-01-16 15:13:47 4949492650159006 VISA name on card S A STEWART expires 07/14 942 |
| 2013-10-06 10:07:42 Upgraded to EE with sports and movies as host is paid |
| 2013-10-06 10:04:30 Invoice 06 Oct 2013 Invoice Number: 4421 To: Brian Stewart 514 089 564 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 |
| 2013-10-06 09:46:07 Transaction information Transaction ID 5J079514UU2532735 Date and time 06-Oct-2013 09:37:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9006 Total £100.00 GBP |
| 2013-09-03 15:49:35 DOWNGRADED from full pack to the entertainment pack only |
| 2013-08-21 10:20:59 Your current payment details Payment method: Direct Debit Account name: MR R MATHEWS Sort code: **-**-06 Account number: ******9 |
| 2012-09-03 10:36:11 Your transaction was successful. Transaction information Transaction ID 53R8517020591081B . Date and time 03-Sep-2012 10:35:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8193 . Total £100.00 GBP |
| 2012-09-02 16:08:25 found cc for host Invoice 02 Sep 2012 Invoice Number: 2248 To: 514 089 564 END USER 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 |
| 2012-09-02 16:04:54 i do not have access to offers 4 but host fee will be taken from cc in that |
| 2012-09-02 15:43:18 pays sky by dd |
| 2011-11-22 14:23:41 NOV OFFER TAKEN REC 2698 CC 8193 OFFER COMPLETE |
| 2011-10-30 11:56:29 £137.00 TAKEN JUNE TO OCTOBER , REC 2075 C/C 8193 |
| 2011-09-04 22:35:15 This offer has never been taken , info 22/06 short of £33.80 , and then july/aug £26.00 per month short, total is £85.80 , host was also taken from this account 01/09/2011, can you email customer and explain about offer due and kanel installations? Carol |
| 2011-09-01 12:51:50 host fee paid rec 552 cc 8193 |
| 2011-08-08 22:35:09 Billing Period Charges Discounts Sky World (New) 22/05/11 - 21/06/11 £52.00 Viewing Subscription Discounted (New) 22/05/11 - 21/06/11 £26.00 CR Sky+ Subscription 22/05/11 - 21/06/11 £0.00 Sky World 22/05/11 - 21/06/11 £52.00 Credit for Cancellation of Sky World (New) 22/05/11 - 21/06/11 £52.00 CR Sky World (New) 13/05/11 - 21/05/11 £15.60 Viewing Subscription Discounted (New) 13/05/11 - 21/05/11 £7.80 CR Credit for Cancellation of Sky World (New) 13/05/11 - 21/05/11 £15.60 CR Sky TV total: £18.20 Payment due £18.20 22/06/11 - 21/07/11 £52.00 Viewing Subscription Discounted 22/06/11 - 21/07/11 £26.00 CR Sky+ Subscription 22/06/11 - 21/07/11 £0.00 Sky TV total: £26.00 Billing Period Charges Discounts Sky+ Subscription 22/07/11 - 21/08/11 £0.00 Sky World 22/07/11 - 21/08/11 £52.00 Viewing Subscription Discounted 22/07/11 - 21/08/11 £26.00 CR Sky TV total: £26.00 Payment due on 22/07/11 £26.00 22/08/11 - 21/09/11 £52.00 Viewing Subscription Discounted 22/08/11 - 21/09/11 £26.00 CR Sky+ Subscription 22/08/11 - 21/09/11 £0.00 Sky TV total: £26.00 |
| 2011-06-28 17:55:25 sky all ok resent signals |
| 2011-06-07 15:35:38 MY SKY Username ROBERTMATHEWS2 Password robertson12 Email robertmathews@post.alderney.ws Date of birth 21/05/1959 Security question where was mum born? Answer to security question hospital Full pack DD (99) on acc, Pdd 22nd of each month |
| 2010-09-07 12:56:16 HOST PAID REC 0680 |
| 2010-01-06 09:54:19 tried to get London region advised to do it thru interactive |
| 2010-01-04 09:36:08 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF |
| 2009-12-15 10:17:22 CARD SENT TO MIDDLESEX ADDRESS BY ROYAL MAIL |
| 2009-12-15 10:09:56 HOST FEE PAID £100 7128 ON 27.11.09 |
| 2009-12-15 09:55:08 P4 card arrived 514 089 564 |
| 2009-12-11 16:10:55 RESENT SIGNALS NEW CARD WILL FOLLOW |
| 2009-11-30 09:53:02 Mrs. S.A. Stewart Finca el Puerto Cuesta del Marchante LA HERRADURA 18697 Granada, Spain Mrs. S.A. Stewart 181 Burtons Road HAMPTON HILL, Middlesex. TW12 1DX England brishirls@yahoo.co.uk |
| 2009-11-28 13:51:46 wrong signal sent...revert signal sent now |
| 2009-11-27 11:54:56 address changed to 10 flakefield revert signal sent and new card ordered |
| 2006-09-06 16:50:17 Paired, activated recording. |
| 2005-11-25 13:25:04 Paid arrears of £93 with custs. c/c, switched on. |
| 2005-09-28 15:11:15 CARD NOT SOLD |
| 2005-09-27 14:03:02 CARD NOT SOLD |