DataTable with default features
| Contract Number | 210174750559 |
| Card Number | 748 788 817 |
| MultiRoom Number | |
| First Name | MR Peter |
| Last Name | BALLANTYNE |
| Address | 401d the chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 4835965 |
| Maiden Name | SMITH |
| Sky Password | Sky |
| Date of Birth | 1960-07-13 00:00:00 |
| Peter.Ballantyne@post.alderney.w | |
| Sky Card Number | 748 788 817 |
| Prev Sky Card Number | 703 329 698 |
| Host Fee Paid | 2016-02-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-11-27 12:17:24 |
| 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 | Peter.Ballantyne |
| MySky Password | ballantyne1 |
| Contract Status | Viewing Abroad |
| 2019-11-26 16:14:13 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JANUARY 2019 |
| 2019-07-07 13:24:25 HOST FEE DUE DATE WAS 28-06-2019 |
| 2019-01-25 11:56:08 Dummy DD added Payment method: Direct Debit Account holders name: Mr P Ballantyne Account number: ****9728 Sort code: ****99 |
| 2019-01-22 05:51:15 February sub 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. |
| 2019-01-09 18:02:26 09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174750559, MANDATE NO 1038 £57.00 |
| 2018-12-21 11:17:38 January sub paid Your transaction was successful. Transaction information Transaction ID 5VL665119X416410A Date and time 21-Dec-2018 12:15:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-12-10 16:47:40 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174750559, MANDATE NO 1038 £57.00 |
| 2018-11-28 10:09:54 December sub paid Your transaction was successful. Transaction information Transaction ID 8P272391RS172230L Date and time 28-Nov-2018 11:09:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-11-09 10:09:08 09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174750559, MANDATE NO 1038 £57.00 |
| 2018-10-29 08:44:20 November sub paid Your transaction was successful. Transaction information Transaction ID 6M995789K7797842N Date and time 29-Oct-2018 09:44:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-10-09 16:50:07 09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174750559, MANDATE NO 1038 £57.00 |
| 2018-09-28 14:49:18 October sub paid Your transaction was successful. Transaction information Transaction ID 9DP94258Y8514170V Date and time 28-Sep-2018 14:48:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-09-12 12:32:20 11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174750559, MANDATE NO 1038 £57.00 |
| 2018-08-28 19:09:24 September sub paid Your transaction was successful. Transaction information Transaction ID 9M802545906584540 Date and time 28-Aug-2018 19:09:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-08-10 19:01:05 09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174750559, MANDATE NO 1038 £57.00 |
| 2018-07-26 13:58:49 August sub paid Your transaction was successful. Transaction information Transaction ID 12V33364GP134694Y Date and time 26-Jul-2018 13:58:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-07-11 20:34:45 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174750559, MANDATE NO 1038 £57.00 |
| 2018-06-26 16:55:46 July sub paid Your transaction was successful. Transaction information Transaction ID 9K8079340X0123136 Date and time 26-Jun-2018 16:55:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-06-18 18:53:05 JAMES MESSAGED TO PAIR CARD AND BOX 4F3134 04831985881 73B6383C8 PAIRED ONLINE |
| 2018-06-13 19:27:12 11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174750559, MANDATE NO 1038 £57.00 |
| 2018-05-28 19:31:36 June sub paid Your transaction was successful. Transaction information Transaction ID 8KX53422BU737534C Date and time 28-May-2018 19:31:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-05-14 06:26:04 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174750559, MANDATE NO 1038 £43.72 |
| 2018-04-30 21:05:01 May sub paid Your transaction was successful. Transaction information Transaction ID 20L210132H930361X Date and time 30-Apr-2018 21:04:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-04-24 15:15:05 BILLING AND OFFER INFO Payment received 09 Apr -£83.50 UPCOMING SUBS 9TH MAY £43.72 9TH JUNE £57.00 9TH JULY £57.00 CUSTOMERS CC AT SKY Payment type: VISA Name on card: Mr P BALLANTYNE Card number: **** **** **** 5422 Expiry date: 11/2020 NO CVC ADDED SANTANDER Payment method: Direct Debit Account holders name: Mr P BALLANTYNE Account number: ****6038 Sort code: ****28 ADMIN DONE FOR MONTHLY SUBS ADMIN DONE TO TRY FOR NEW OFFER 18 MONTHS |
| 2018-04-24 14:19:07 Offer - £57.00pm for 18 months with a one-off £10 admin fee. Calendar made. Sky price is £83.50pm. |
| 2018-04-23 12:45:21 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 70R94782U9006105H Date and time 23-Apr-2018 12:44:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £120.00 GBP |
| 2018-04-23 12:43:39 ACTIVE ACCOUNT Payment received 09 Apr -£83.50 Total £0.00 Payment type: VISA Name on card: Mr P BALLANTYNE Card number: **** **** **** 5422 Expiry date: 11/2017 NEW EXPIRY DATE 11/2020 |
| 2018-04-16 17:13:39 paired card to box with same details as below |
| 2017-08-31 16:00:46 Resent signals to box. 4F3134 04831985881 |
| 2017-06-28 10:55:28 Activated on Full + HD for James Kimberley. Paid OSB of £52 with client's CC. 4974 9280 0534 5422 11/17 999 4F3134 04831985881 Deposit paid. Invoice 28 Jun 2017 Invoice Number: 9692 To: 748 788 817 Sky Riviera 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 of £80.80 minus OSB of £52 28.80 28.80 Delete Edit Total £28.80 Your transaction was successful. Transaction information Transaction ID 5R084556RV559235A Date and time 28-Jun-2017 10:49:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £28.80 GBP |
| 2017-06-27 14:57:18 Invoice no.:0700 PAID 748 788 817 CARD FEE £60.00 |
| 2017-06-16 09:59:22 Carol gave this card to Sky Riviera on 14/06/2017 and sent PayPal invoice 0700 for the £60 new card fee. AWAITING PAYMENT. |
| 2017-05-22 00:01:56 Card in stock in office. |
| 2017-05-11 15:03:51 New card arrived at Terry's 703 329 698 > 748 788 817 |
| 2017-05-09 14:06:43 Reactivated account on original, had OB £83.50 written off, added dummy d/d, reordered card. Due date 9/6/17. |
| 2017-04-25 08:27:08 IF CUSTOMER RETURNS HOST WAS DUE 02-04-2017 DO NOT REACTIVATE WITHOUT TAKING HOST |
| 2017-02-08 16:05:29 Your payment is overdue Make a payment Latest bill Amount owing from previous bill £83.50 Total due 6 Feb £83.50 |
| 2016-02-01 12:02:22 Your transaction was successful. Transaction information Transaction ID 34U17430MR118910D Date and time 01-Feb-2016 13:02:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3030 Total £120.00 GBP |
| 2016-01-26 13:33:41 Invoice 26 Jan 2016 Invoice Number: 8695 To: 703 329 698 DSV 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 |
| 2016-01-26 13:32:14 6 Feb - 5 Mar A month in advance Family£36.00 Free items Total £36.00 Last month's changes Adjustments for changes you've made £0.00 Additional charges £0.30 Total due 6 Feb £36.30 Payment method: Credit Card Card type: VISA Card number: ************3030 Expiry date: 09/2019 |
| 2015-09-18 15:58:26 Signals resent for Sky+ |
| 2015-09-18 09:02:44 Repaired again to 4F31A8 0365761608E |
| 2015-06-15 13:51:25 Paid OSB of £36.50 with client's CC. 4106 2805 4305 3030 09/19 058 |
| 2015-06-15 09:22:07 OSB of 30 odd on account as clients CC keeps declining despite him asking us to retry several times. |
| 2015-04-02 12:05:49 Activated on Family pack. 4106 2805 4305 3030 09/19 058 4F31A8 0365761608E Invoice 02 Apr 2015 Invoice Number: 7350 To: 703 329 698 DSV 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 33.00 33.00 Delete Edit Total £33.00 Your transaction was successful. Transaction information Transaction ID 8SF10250RT956945B Date and time 02-Apr-2015 12:05:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3030 Total £33.00 GBP |
| 2015-04-02 10:59:50 CB HAS GIVEN THIS CARD TO DARREN DEPOSIT TO BE TAKEN ON ACTIVATION |
| 2015-03-20 16:45:05 Sending to Spain with CB |
| 2015-03-03 10:26:08 Card in office. |
| 2015-03-02 09:26:02 Replacement card arrived at Terry's 508 583 598 > 703 329 698 |
| 2015-02-26 15:39:17 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2010-06-04 11:51:32 osb £52.50 |
| 2010-05-28 16:35:54 MESSAGE SENT TO G'CALANDER TO D/G ON 4TH JUNE IF NO HOST PAID |
| 2010-05-25 17:13:31 ANNUAL HOST FEE DUE , C/C ON FILE HAS EXPIRED , EMAIL SENT TO D AND C FOR NEW DETAILS |
| 2010-02-28 13:39:47 £13.00 ADDED ONTO D AND C OCT STATEMENT AS HOST NOT DUE UNTIL JULY 2010 |
| 2009-10-16 12:20:56 NEW P4 CARD 508 583 598 |
| 2009-07-27 15:52:14 HOST FEE PAID 5536 |
| 2009-07-08 14:03:23 Host fee DECLINED £100 receipt 5145 |
| 2009-05-07 13:59:26 signals resent again on 5/5/09 |
| 2009-03-13 15:10:49 RECEIPT NUMBER FOR JULY HOST IS 2084 **** NEW HOST FEE DUE 04.07.09 *** |
| 2008-11-27 15:22:53 CHANGED PAYMENT METHOD TO D/D |
| 2008-09-01 16:20:34 £75 taken on the 04.07.2008 host fee taken osb paid |
| 2008-07-16 09:48:28 RESENT SIGNALS |
| 2008-07-04 11:32:26 PAID OSB £37.45 ADDED C.C 613016 UPGRADE TO SKY WORLD ADDED SKY+ FACILITY PAIRED CARD £75 HOST FEE PAID |
| 2008-06-20 11:39:53 Password : sky8648 |
| 2008-06-20 11:12:46 Full Name: Mr Peter Ballantyne Postcode: SS12 9EX House name/number: Last 6 Digits of Payment: 0000 Username: Peter.Ballantyne Date of Birth: 13/07/1960 Place of Birth: Glasgow Security Question: Mother's maiden name? Answer to Security Question: Smith Contact Email Address: Peter.Ballantyne@post.alderney.ws Third Party Marketing: No |
| 2008-05-20 11:58:15 no credit given |
| 2008-05-13 11:51:24 ADDRESS CHANGED ON 21.02.08 OSB £37.45 FROM 47 GULLIAN PARK G74 4FD CALL 3 DAYS FROM NOW TO CHECK IF CREDIT CAN BE APPLIED |
| 2008-01-07 10:39:42 CHANGED ADDRESS FROM 16E DELTA HOUSE IG8 8ND. ORDERED REPLACEMENT FOR SALE |
| 2006-10-07 10:44:55 Cancelled at Sky. Customers initial at Sky is P and not D. |
| 2005-12-13 11:14:10 DOWNGRADED TO VARIETY AND KNOWLEDGE MIXES VIA EMAIL 7/12/05. |
| 2005-10-31 11:03:11 PRE-PAID -VARIETY + KNOWLEDGE MIX PACK |