DataTable with default features
| Contract Number | 210174765748 |
| Card Number | 702 262 072 |
| MultiRoom Number | |
| First Name | MR ALAN |
| Last Name | MCCUTCHEN |
| Address | 486 TREE RIVER |
| Address | ST ANNES HOUSE |
| Address | VICTORIA ST |
| Town / City | ALDERNEY |
| Postcode | GY9 3TN |
| Telephone | 0208 4747557 |
| Maiden Name | CRONE |
| Sky Password | sky |
| Date of Birth | 1975-01-18 00:00:00 |
| alanmccutchon@post.alderney.ws | |
| Sky Card Number | 702 262 072 |
| Prev Sky Card Number | 509 920 013 |
| Host Fee Paid | 2015-10-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2016-06-30 15:22:01 |
| 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 | alan2385 |
| MySky Password | maureen1234 |
| Contract Status | Card Reorderd, awaiting delivery |
| 2016-07-07 11:07:48 EMAILED PAUL IN ALDERNEY TO ASK IF CARD HAS BEEN SENT |
| 2016-06-30 15:17:23 Sky said the card was lost in transit They have sent out another one |
| 2016-06-23 10:32:16 Card didn't arrive. Called Sky and they said it had been returned undelivered/ Reordered card again. Calendarized to check in one week. |
| 2016-04-25 15:58:43 Added dummy c/c 8268 |
| 2016-04-14 13:07:38 Reinstated account on original with 50% off for 12 months. Added original c/c & calendarized to add dummy Reordered card |
| 2015-11-06 09:50:38 Cancelled account - working abroad - Fee due date 10-12-2016 |
| 2015-10-02 15:21:03 Your transaction was successful. Transaction information Transaction ID 62D91751W9445773M Date and time 02-Oct-2015 15:20:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7489 Total £120.00 GBP |
| 2015-09-24 12:57:08 1 Oct - 31 Oct A month in advance Family with Sports HD£66.75 Free items Total £66.75 Payment method: Credit Card Card type: VISA Card number: ************7489 Expiry date: 02/2018 |
| 2015-09-24 12:56:20 Invoice 24 Sep 2015 Invoice Number: 8156 To: 702 262 072 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-07-15 09:55:43 Paid OSB of £67.25 with client's new CC. 4263 9840 4030 7489 02/18 348 |
| 2014-12-10 15:37:28 Your transaction was successful. Transaction information Transaction ID 8NC676057B0521032 Date and time 10-Dec-2014 16:38:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0119 Total £58.00 GBP |
| 2014-12-10 15:36:02 Invoice 10 Dec 2014 Invoice Number: 6827 To: 702 262 072 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 sky card deposit 58.00 58.00 Delete Edit Total £58.00 |
| 2014-12-10 15:32:59 this has taken me an hour to pay osb £21.50 add cc pair to card 4f3108 0374080258e 702 262 072 and upgrade to sports world with hd £57 Barclays visa debit 4658 6700 0674 0119 C MCGRATH 08/17 525 |
| 2014-12-10 12:24:06 tried to pair and pay osb but eddie has given an expired card!!! |
| 2014-12-04 14:58:34 card arrived in office 702 262 072 |
| 2014-11-27 09:36:31 Reordered card and added dummy CC : 5118 4420 3741 9415 01/16 335 |
| 2014-10-27 14:17:34 Downgraded package and set a reminder to reorder card and add dummy CC for 27/11/2014 gerry.maureen 10:03 (4 hours ago) Reply to me Good morning Leanne, After agonising for months over whether or not we really need Sky services anymore, we have finally decided to cancel our subscription. We realise that we need to give you notice and that the subscription must be paid up to the end of the cancellation period. So please take this email as our cancellation notice. Our subscription is due on the 1st of November, and will be paid via by our UK bank. I assume that this will cover the notice period, and that we will then be able to cancel the direct debit instruction with Sky during November. At the end of the period, we will then expect a refund of the £57.00 deposit (Ref: 13/1/14 44135522422) that your company is holding to be paid into our UK account. Please confirm and advise. A question, Leanne. We would like to utilise our satellite dish, and have friends who use their Sky boxes without a card, so, is it correct that we?ll be able to view free-view channels on our Sky box, with the card removed? Finally we would like to say that we have been pleased with the service that your company has provided us over the years. With kind regards Gerry & Maureen Saunders Please keep us on your mailing list, our resolve may weaken in the future. |
| 2014-02-27 13:16:34 Your transaction was successful. Transaction information Transaction ID 1KP18942JJ1602314 Date and time 27-Feb-2014 13:35:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3002 Total £120.00 GBP |
| 2014-02-27 13:13:12 Invoice 27 Feb 2014 Invoice Number: 5363 To: 509 920 013 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 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-01-13 15:36:57 card deposit paid Your transaction was successful. Transaction information Transaction ID 3AH51390H14099618 Date and time 13-Jan-2014 16:13:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3002 Total £57.00 GBP |
| 2014-01-13 15:34:22 Invoice 13 Jan 2014 Invoice Number: 4982 To: 509 920 013 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 |
| 2014-01-13 15:32:35 Entertainment Extra with Sports and Movies 01 Jan - 31 Jan £57.00 Sky TV total: £57.00 Payment due on 01 Jan £57.00 Payment Received 01 Jan - £57.00 Account balance |
| 2013-03-16 10:09:08 I TOOK HOST PAYMENT WITH CC ON FILE Your transaction was successful. Transaction information Transaction ID 4R490874BU795974T . Date and time 16-Mar-2013 11:08:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3002 . Total £100.00 GBP 4929 4089 9876 3002 06.14 208 |
| 2013-03-08 15:03:20 Hello, On 01 March 2013 we sent you Invoice Number 2843 regarding the annual host fee for your sky card. Please check your junk mail if this is not in your inbox and pay this as soon as possible to avoid your card being switched off by our automated system. Regards Charlotte |
| 2013-03-01 11:55:11 Invoice 01 Mar 2013 Invoice Number: 2843 To: 509 920 013 maureen.gerry@yahoo.co.uk 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 |
| 2013-02-21 11:18:26 invoice maureen.gerry@yahoo.co.uk for host 509 920 013 on Fri 1 Mar 2013 at 10:30. |
| 2012-03-15 15:08:14 (maureen.gerry@yahoo.co.uk) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Maureen Saunders has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer Maureen Saunders maureen.gerry@yahoo.co.uk Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1293 100.00 GBP 1 100.00 GBP Subtotal 100.00 GBP Total £100.00 GBP Payment |
| 2012-03-08 15:55:45 Hello, today we sent you Invoice Number: 1293 in regards to your cards annual host fee. Please pay this asap toprevent your card being disabled by our automated system. Regards, Charlotte |
| 2012-03-08 10:03:19 Invoice 08 Mar 2012 Invoice Number: 1293 To: Gerry and Maureen Saunders gerry.maureen@yahoo.co.uk 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 509 920 013 100.00 100.00 Delete Edit Total £100.00 |
| 2011-03-04 11:34:52 Host fee taken rec 1884 (763002) |
| 2011-03-03 17:28:45 Host fee declined rec 1880 (954003) |
| 2011-03-01 09:25:00 Emailed customer for cc details for host fee. |
| 2011-02-09 10:37:45 CANT GET INTO MY SKY |
| 2010-05-02 11:26:28 MISTAKE MADE BY CAROL , THIS COUPLE HAD INFACT PAID A HOST ON 18/03/2010 REC NUM 8210 AND THEN AGAIN IN APRIL, ( march one was in payment folder under wrong card num ), £100.00 REFUNDED TODAY REC 8575 AND CUSTOMER EMAILED |
| 2010-04-28 10:52:15 REUPGRADED TO SKY WORLD |
| 2010-04-28 10:20:53 ** 2ND HOST £100 REC 8526 (954003) ** |
| 2010-04-22 10:47:08 DOWNGRADED FROM 1A TO 1 MIX VARIETY |
| 2010-04-22 10:03:39 Emailed end users regardin host fee due |
| 2010-04-21 20:52:24 ANNUAL HOST DUE ON THIS CARD , EMAIL SENT TO GMAIL TO CHECK THIS TOMORROW |
| 2009-11-17 10:44:20 CARD SENT TNT |
| 2009-11-17 10:29:25 P4 card arrived 509 920 013 |
| 2009-09-14 10:20:31 host fee was paid 13.05.2009 4679 |
| 2009-05-14 10:21:25 changed address old address 24C OMEGA HOUSE, RODING LANE NORTH WOODFORD GREEN IG8 8ND New Address 486 TREE RIVER ST ANNES HOUSE VICTORIA ST ALDERNEY GY9 3TN |
| 2009-05-14 10:18:04 Stephen ordered replacement card yesterday when card comes in sent to client MAIL BOXES ETC. Buzon 351 Gerry & Maureen Saunders C.C. Miramar 11139 Chiclana Costa Cadiz, Spain. |
| 2005-10-14 11:18:22 CUST D/D DETAILS ADDED TO ACC VIA FAX |
| 2005-10-12 14:59:17 REPAIRED, ALREADY ON THE FULL PACK |
| 2005-09-28 15:12:15 CARD NOT SOLD |
| 2005-09-27 14:03:14 CARD NOT SOLD |