DataTable with default features
| Contract Number | 210169951725 |
| Card Number | 382 458 453 |
| MultiRoom Number | |
| First Name | MR Alan |
| Last Name | CHRISTIE |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 624782 |
| Maiden Name | WATSON |
| Sky Password | ALAN |
| Date of Birth | 1960-06-24 00:00:00 |
| alanchristie@post.alderney | |
| Sky Card Number | 382 458 453 |
| Prev Sky Card Number | 220 315 048 |
| Host Fee Paid | 2016-02-29 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2017-07-28 09:54:51 |
| 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 | CHRISTIE6 |
| MySky Password | dalmation |
| Contract Status | We cancalled at Sky |
| 2017-07-28 09:54:38 Cancelled account at customers request. Last host date 01-05-2018. |
| 2017-03-22 22:08:23 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6N189421PK274331G Date and time 22-Mar-2017 23:06:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0354 Total £120.00 GBP |
| 2017-03-22 22:02:45 ACCOUNT ACTIVE Total due 2 Apr £21.60 CUSTOMERS DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: Alan Christie Sort code: **-**-00 Account number: ******82 |
| 2016-05-20 13:05:14 Downgraded to Original only as per client's request. |
| 2016-02-29 11:40:10 Your transaction was successful. Transaction information Transaction ID 1PT594412M252092T Date and time 29-Feb-2016 12:39:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0354 Total £120.00 GBP |
| 2016-02-11 12:53:07 Invoice 11 Feb 2016 Invoice Number: 8794 To: 382 458 453 TSW 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 |
| 2016-02-11 12:50:44 Latest bill My subscriptions 2 Feb - 1 Mar A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Direct Debit Account holder name: Alan Christie Sort code: **-**-00 Account number: ******82 |
| 2015-05-22 11:44:22 New CC for future hosts 4751 3200 0965 0354 9/17 507 |
| 2015-05-22 11:42:22 Cancelled the pending downgrade. |
| 2015-05-22 11:30:46 Your transaction was successful. Transaction information Transaction ID 16V82791E01550544 Date and time 22-May-2015 11:30:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0354 Total £120.00 GBP |
| 2015-05-06 14:36:38 Host fee was due 01/05/2015 if customer returns |
| 2015-05-06 14:35:17 DOWNGRADED AS NO RESPONCE TO HOST Family with Sports & Movies Sky+HD - Original |
| 2015-05-06 14:28:45 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. |
| 2015-05-06 14:27:30 4751 3200 0117 1094 11/15 918 Invoice 06 May 2015 Invoice Number: 7554 To: 382 458 453 d+c 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 |
| 2015-05-06 14:24:29 2 May - 1 Jun Family with Sports & Movies - multiple items £66.14 HD Pack £5.25 Total due 2 May £71.39 Your current payment details Payment method: Direct Debit Account name: Alan Christie Sort code: **-**-00 Account number: ******82 |
| 2015-03-06 12:03:22 Client contact details - 0044 7976292881 0034 678 722 130 Irene@ivorlevy.com ilevy@edclord.com |
| 2015-03-05 09:04:38 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. |
| 2014-03-24 13:54:15 Your transaction was successful. Transaction information Transaction ID 0RG800403U2323453 Date and time 24-Mar-2014 14:31:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1094 Total £67.25 GBP |
| 2014-03-24 13:50:19 Invoice 24 Mar 2014 Invoice Number: 5483 To: 382 458 453 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 67.25 67.25 Delete Edit Total £67.25 |
| 2014-03-24 13:47:41 monthly bill 67.25 |
| 2014-03-17 14:27:16 paired card to HD box 4f31d4 03647052449 upgraded to HD and recording |
| 2014-03-10 14:57:30 Your transaction was successful. Transaction information Transaction ID 0M630322K4094081G . Date and time 10-Mar-2014 15:38:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1094 . Total £120.00 GBP |
| 2014-03-10 14:54:18 Invoice 10 Mar 2014 Invoice Number: 5389 To: 382 458 453 d+c 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 120.00 120.00 Delete Edit Total £120.00 |
| 2014-03-10 14:44:13 CC details only for host fee 4751 3200 0117 1094 11/15 918 |
| 2013-03-12 16:59:32 pin nunmber been resent to 8453 |
| 2013-03-12 16:56:03 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 120.00 GBP from . Receipt ID: 2582-3804-9229-7112 |
| 2013-03-12 16:11:04 Banny emailed about this one advised of host fee |
| 2013-03-12 14:43:50 On Full pack changed pin number to 2430 as no responce to email regarding host fee |
| 2013-03-01 11:45:48 sent invoice to end user |
| 2013-02-21 11:24:35 Invoice 21 Feb 2013 Invoice Number: 2808 To: 382 458 453 d+c 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-02-21 11:22:57 Hello, A host fee is due soon on this card. Please would you supply cc details or clients email address. Regards Charlotte |
| 2013-02-15 14:47:42 acc active Your current payment details Payment method: Direct Debit Account name: Alan Christie Sort code: **-**-00 Account number: ******82 |
| 2012-08-23 09:42:42 This card is currently on full pack no hd; the payment due date is the 2nd of every month and the host fee is not due till April next year. Regards, Charlotte |
| 2012-08-22 18:52:49 paid osb £74.29 with cc 7746 and added dd s/c 50 00 00, a/c 00493082 |
| 2012-08-22 16:28:45 There is an osb of £74.29 on the account. Please supply cc details to pay this off and add for future bills. Regards, Charlotte |
| 2012-07-05 13:46:23 added ent extra |
| 2012-07-04 19:26:44 UPGRADED Your order Monthly cost Sky TV £48 - Sports 1 Pack - Sports 2 Pack - Movies 1 Pack - Movies 2 Pack Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Disney Cinemagic Free New monthly cost£48 PIN CHANGEE TO 8453 |
| 2012-06-07 20:37:37 INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 6E244416K9469511V . Date and time 07-Jun-2012 20:37:07 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6222 . Total £100.00 GBP |
| 2012-06-07 20:35:45 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6222 Expiry date: 09/2010 |
| 2012-06-07 20:34:17 C/C USED FOR OFFERS 5286 8913 1398 6222 09/13 |
| 2012-05-03 14:53:46 downgraded for non payment |
| 2012-04-20 16:43:20 Invoice 20 Apr 2012 Invoice Number: 1529 To: Appollo francis@apollomarbella.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 382 458 453 100.00 100.00 Delete Edit Total £100.00 |
| 2012-04-20 16:40:23 francis@apollomarbella.com |
| 2012-03-08 11:55:27 changed pin to 3691 to prompt call for end user details |
| 2012-02-18 13:47:47 Hello, As we have a new payment system we require customer details in order to send an invoice directly to the customer. A host fee is due on this card. If you would prefer to transfer the invoice to the customer yourselves we can send the invoice to you. Please get back to us when you can, Thankyou, Charlotte |
| 2011-12-06 17:19:40 offers incorrect: total taken from acc: £143.00 but total due was £181.59 so therefore £38.59 was due, this was taken. rec 2976. c/c 6222 |
| 2011-12-06 17:13:15 security question: first street you lived in? main street |
| 2011-10-05 17:54:08 october offer taken. rec 1464. c/c 6222 |
| 2011-09-08 18:06:54 september offer taken. rec 754. c/c 6222 |
| 2011-07-28 12:28:07 august offer taken rec 4207 c/c 6222 |
| 2011-07-14 10:05:52 paired to new sky+ box Mod 6.3.18 V 9F2202 S 0146270907 |
| 2011-07-07 17:12:03 OFFER TAKEN REC 3552 (986222) |
| 2011-07-07 09:51:25 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************6222 Expiry Date: 09/10 Payment Due Date: 2nd of each month |
| 2011-07-07 09:50:56 Sky TVCloseSky World 02/07/11 - 01/08/11 £52.00 Viewing Subscription Discounted 02/07/11 - 01/08/11 £26.00 CR Sky+ Subscription 02/07/11 - 01/08/11 £0.00 Sky World 17/06/11 - 01/07/11 £26.00 Viewing Subscription Discounted 17/06/11 - 01/07/11 £13.00 CR Credit for Cancellation of Sky World 17/06/11 - 01/07/11 £26.00 CR Subtotal: £13.00 |
| 2011-04-05 14:53:58 shouldnt have taken admin, took extra£65 for HOST FEE REC NUM 2074 |
| 2011-04-05 14:51:42 upgraded to sky world as host fee paid PIN 5048 |
| 2011-04-05 14:48:29 £35 ADMIN TAKEN REC NUM 2073 CC 406637 |
| 2011-03-03 15:25:14 downgraded to variety mix |
| 2011-03-01 18:12:19 Emailed D&C for cc details for host fee |
| 2011-02-09 16:38:31 Active acc on full pack sky+. CC details on acc (6222) Pdd 2nd of every month |
| 2010-05-19 10:12:20 sent signals for sky+ facility |
| 2010-05-18 09:55:36 resent all signals |
| 2010-03-24 17:37:25 ANNUAL HOST PAID TO-DAY REC NUM 8279 |
| 2009-12-09 12:42:26 addded cc (986222) pin no - 5048 |
| 2009-06-23 12:20:41 £75.00 RECEIVED ON ACCOUNT FOR HOST AND CARD ( MAY 2009 STATEMENT ) *** ANNUAL HOST FEE DUE MAY 2010 **** |
| 2009-05-08 10:42:47 SIGNALS RESENT AGAIN SKY SAID THEY NOW KNOW THE PROBLEM AND IT SHOULD WORK!! |
| 2009-05-06 10:56:28 RE-PAIRED AGAIN & SIGNALS RESENT |
| 2009-05-05 11:46:12 REPAIRED TO NEW P4 VC, ADDED SKY+ SUBS, UPGRADED TO SKY WORLD & ADDED C/C 100139 |
| 2009-04-16 21:33:22 Total Balance: £14.58 30/03/2009 Payment Received £14.58 CR Current Balance: £0.00 Payment Due By: 02/04/2009 |
| 2009-04-16 21:32:14 # Name: Mr Alan Christie # Email Address: alanchristie@post.alderney.ws # Mobile Number: # Username: CHRISTIE6 # Password: dalmation # Date of Birth: 24 June 1970 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: WATSON # Viewing Card Number: 382458453 |
| 2009-04-16 21:26:09 New card arrived 382 458 453 sent to CB Spain |
| 2009-03-18 14:43:51 DOWNGRADED FROM 6 MIXES TO 1 MIX KNOWL |
| 2005-10-19 12:22:21 Took £139.50 from cust's c/c on Clearview's machine as ID 8789 was paying for this acc. |
| 2005-10-14 11:56:17 Added cust new c/c to account. |
| 2005-09-28 15:10:11 12/11/04; Sky will apply credit - should be on family. Duplicate sent 24/11/04. 17/1/05; All ok, resent signals. 20/1/05; Repaired to 9f0a01 0103060269, down to family. 26/1/05; All ok,resent signals. customer's c/c details added to acct. 7/4/05. Via fax |
| 2005-09-27 14:02:29 12/11/04; Sky will apply credit - should be on family. Duplicate sent 24/11/04. 17/1/05; All ok, resent signals. 20/1/05; Repaired to 9f0a01 0103060269, down to family. 26/1/05; All ok,resent signals. customer's c/c details added to acct. 7/4/05. Via fax |