DataTable with default features
| Contract Number | 240001400300 |
| Card Number | 521 952 309 |
| MultiRoom Number | |
| First Name | MR Kevin |
| Last Name | MACDONNELL |
| Address | 243D FANTON AVE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01245 324 685 |
| Maiden Name | WILLSON |
| Sky Password | sky |
| Date of Birth | 1966-11-05 00:00:00 |
| Sky Card Number | 521 952 309 |
| Prev Sky Card Number | 480 063 536 |
| Host Fee Paid | 2013-01-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-01-23 11:43:11 |
| Modification Date | 2014-11-28 12:56:22 |
| 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 | KIRK.MACDONNELL |
| MySky Password | wilson12 |
| Contract Status | Viewing Abroad |
| 2014-03-17 13:51:41 Went to cancel but was viewing abroad. |
| 2014-03-14 15:58:45 MR needs to cancel this card |
| 2014-01-14 15:01:09 PayPal logo 14 Jan 2014 14:28:18 GMT Transaction ID: 45Y42055M2186673G Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from Martin Hull (martin@freestyletv.fr) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Martin Hull 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 sent the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines in our Safety Advice helps to protect you from things like chargebacks. Buyer Martin Hull martin@freestyletv.fr Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 4853 £100.00 GBP 1 £100.00 GBP Subtotal £100.00 GBP Total £100.00 GBP Payment £100.00 GBP Payment sent to skyhdsolutions@gmail.com Questions? Go to the Help Centre at: www.paypal.com/uk/help Please do not reply to this email. This mailbox is not monitored and you will not receive a response. For assistance, log in to your PayPal account and click Help in the top right corner of any PayPal page. To receive email notifications in plain text instead of HTML, log in to your PayPal account and go to your Profile to update your settings. Copyright © 1999-2014 PayPal. All rights reserved. PayPal (Europe) S.à r.l. et Cie, S.C.A. Société en Commandite par Actions Registered Office: 5th Floor 22-24 Boulevard Royal L-2449, Luxembourg RCS Luxembourg B 118 349 PayPal Email ID PP341 |
| 2014-01-14 10:43:12 Invoice for host fee was emailed to you on 20 Dec 2013 Invoice Number: 4853. Can you please confirm customer wishes to continue and pay host fee. |
| 2013-12-20 11:03:10 Invoice 20 Dec 2013 Invoice Number: 4853 To: Martin Hull martin@freestyletv.fr 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 521 952 309 100.00 100.00 Delete Edit Total £100.00 |
| 2013-12-06 12:17:34 521 952 309 - invoice martyn hull for host fee on Fri 3 Jan 2014 at 09:30. |
| 2013-03-29 16:37:56 martin has said client has just paid host fee for this card but it isnt due and no invoice has been made up? |
| 2013-03-29 16:28:53 repaired the card to the box |
| 2012-12-18 09:52:02 PAYMENT RECEIVED FROM MARTIN HULL FOR HOST FEE |
| 2012-12-11 10:06:50 Invoice 11 Dec 2012 Invoice Number: 2626 To: 521 952 309 martin@freestyletv.fr 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 521 952 309 100.00 100.00 Delete Edit Total £100.00 |
| 2012-12-04 10:30:00 SEND MARTIN HULL INVOICE FOR HOST FEE BEGINING OF JAN 2013 |
| 2012-11-01 15:28:03 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6418 Expiry date: 09/2013 |
| 2012-06-28 10:13:31 paired card to 4f31d3 0364297925 but needs a software update |
| 2012-06-27 10:55:49 paid osb £53.00 with cc 6418 (freestyle card details) added same |
| 2012-06-26 23:30:10 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details£53.00 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 15/06/12 - 14/07/12 £53.00 Sky+ Subscription 15/06/12 - 14/07/12 FREE Sky TV total: £53.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 15/06/12 - 15/06/12 £0.50 Additional Charges total: £0.50 Payment due on 15/06/12 £53.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 13/06/12 £53.50 Payment Received 12/06/12 £53.50 CR Account balance £53.50 |
| 2012-06-12 10:48:14 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6418 Expiry date: 09/2013 |
| 2012-06-12 09:36:36 sent Martin Hull a receipt for invoice 1375 |
| 2012-03-28 17:12:25 paid osb £107.33 with customers cc from 382 455 848 and then added customers cc 6418 pin number 5607 |
| 2012-03-28 16:49:53 osb £107.33, |
| 2012-03-27 16:28:01 Dear Sky HD Solutions Ltd, You received a payment of £107.33 GBP from Martin Hull (martin@freestyletv.fr) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Martin Hull 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 Martin Hull martin@freestyletv.fr Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1375 107.33 GBP 1 107.33 GBP Subtotal 107.33 GBP Total £107.33 GBP Payment £107.33 GBP |
| 2012-03-27 16:18:38 Invoice 27 Mar 2012 Invoice Number: 1375 To: Martin Hull martin@freestyletv.fr From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Balance 521 952 309 107.33 107.33 Delete Edit Total £107.33 |
| 2012-03-26 09:44:21 Hi Martin, There is an O/B on this account, i have copied account info for you. Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information Payment due on 15/12/11 £52.00 Credit Card Declined 13/12/11 £52.00 CR Payment Received 12/12/11 £52.00 CR Account balance £52.00 Additional Products and Services £55.33 Billing Period Charges Discounts Debit Adjustment 02/02/12 £55.33 Additional Products and Services total: £55.33 Payment due on 15/03/12 £107.33 I would need C/C details to pay this balance to get viewing on. Regards, Carol |
| 2012-02-12 18:57:19 IF CUSTOMER CALLS AS CARD OFF THERE IS AN O/B AT SKY AND ALL OFFERS ARE OUTSTANDING |
| 2012-02-12 18:56:28 D/D ALSO FAILED ON THIS ACCOUNT WHICH ALSO HAS AN O/B Sky TV £52.00 Billing Period Charges Discounts Sky+ Subscription 15/12/11 - 14/01/12 £0.00 Entertainment Extra with Sports and Movies 15/12/11 - 14/01/12 £52.00 Sky TV total: £52.00 Payment due on 15/12/11 £52.00 Credit Card Declined 13/12/11 £52.00 CR Payment Received 12/12/11 £52.00 CR Account balance £52.00 |
| 2012-02-12 18:54:09 May - June 7.97 June - July 13 July - Aug 13 Aug - Sep 13 Sep - Oct 13 Oct - Nov 13 Nov - Nov 5.20 Total due £78.17 ALL OFFERS REMAIN OUTSTANDING AS THIS CUSTOMERS D/D FAILED WHEN ATTEMPTING TO MAKE A PAYMENT FOR 537 963 407 FOR I PAYMENT £62.50 2ND FEB |
| 2012-02-07 12:30:00 INVOICE PAID Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from Martin Hull (martin@freestyletv.fr) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Martin Hull 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 Martin Hull martin@freestyletv.fr Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1112 100.00 GBP 1 100.00 GBP Subtotal 100.00 GBP Total £100.00 GBP Payment £100.00 GBP Payment sent to skyhdsolutions@gmail.com |
| 2012-02-02 09:41:20 Hi, Invoice for payment has been sent several days ago now and is now overdue, shal we shut this account down today or does your customer still require sky? Regards, Jeni |
| 2012-01-30 16:18:30 £78.17 OUTSTANDING IN OFFERS ADDED THESE D/D ONTO 537 963 407 FOR I PAYMENT £62.50 2ND FEB , £15.67 LEFT OWING , GOOGLE CALANDER TO ADD CB ACCOUNT DETAILS BACK ON 19TH FEB, PAYMENT SLIP WRITTEN FOR REMAINING OFFER |
| 2012-01-30 15:56:49 Invoice 30 Jan 2012 Invoice Number: 1112 To: MARTIN HULL 521 952 309 martin@freestyletv.fr 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 521 952 309 100.00 100.00 Delete Edit Total £100.00 INVOICE SENT FOR HOST FEE |
| 2011-12-07 12:46:54 payment details changed to prompt call for offers |
| 2011-12-07 12:44:38 Payment Method: Credit card Card Type: MasterCard Card Holder's Name: mr k mcdonnell Card Number: ************5057 Expiry Date: 01/2016 Payment Due Date: 15 of each month |
| 2011-11-22 12:41:56 Hi Martin, There has been a short all in payments on this account, there is an outstanding balance of £78.17. Please advise cc details to clear before viewing is interrupted. |
| 2011-11-22 12:39:00 Full pack £52 DD on sky (06) Pdd 15th May - June 7.97 June - July 13 July - Aug 13 Aug - Sep 13 Sep - Oct 13 Oct - Nov 13 Nov - Nov 5.20 Total due £78.17 |
| 2011-10-23 23:10:29 Sky TV £39.00 Billing Period Charges Discounts Sky World 15/10/11 - 14/11/11 £52.00 Viewing Subscription Discounted 15/10/11 - 14/11/11 £13.00 CR Sky+ Subscription 15/10/11 - 14/11/11 £0.00 Sky TV total: £39.00 Payment due on 15/10/11 £39.00 Payment Received 15/10/11 £39.00CR Account balance £0.00 offer payments due jun-oct gmaild carol |
| 2011-07-01 10:53:31 PAIRED CARD TO NEW HD BOX NO HD FACILITY ADDED ONLY SKY+ |
| 2011-06-15 12:48:09 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr k macdonell Sort Code: **-**-41 Account Number: ******06 Payment Due Date: 15th of each month Update Payment Details |
| 2010-12-06 10:26:55 HOST FEE TAKEN REC 1344 (794441) FROM MARTINS CC, AS ADVISED BY EMAIL |
| 2010-12-03 11:01:18 Emailing Martin to get in contact with his customer as annual host fee is due. |
| 2010-11-19 11:29:38 Active acc on sky world pack, DD details on acc (06) Payment due date 15th of every month. |
| 2010-03-19 11:08:58 sent fedex |
| 2010-03-19 10:25:53 Previous Card 243 115 607 new p4 card 521 952 309 |
| 2010-03-16 11:34:13 CARD REORDERED |
| 2010-02-26 22:07:04 ANNUAL HOST TAKEN £100.00 REC 8036 |
| 2010-02-26 21:29:46 host due april 2010 mysky shows account up to date and active |
| 2009-09-17 14:45:46 SENT NEW CARD TO MARTIN HULL 08.09.09 |
| 2009-09-09 12:07:25 NEW P4 CARD ARRIVED 480 063 536 |
| 2009-08-17 13:32:15 paid osb £83.64 by Martins c.c 794441 added d.d 52103606 s/c 165741 |
| 2009-06-23 09:12:19 PAID OSB £46 BY MARTINS C.C 080061 ADDED D.D 103606 ON SKYWORLD |
| 2009-06-22 16:51:26 Name: Mr kirk macdonnell Email:k.macdonnell@post.alderney.ws Username: KIRK.MACDONNELL Password: wilson12 Date of Birth: 05 November 1966 Secret Question: Mother's maiden name? Secret Answer: WILSON Viewing Card Number: 243115607 |
| 2009-05-19 10:53:10 signals resent for sky |
| 2009-05-18 15:43:35 * * HOST FEE TAKEN 17.04.09 RECEIPT 4389 * * |
| 2009-04-22 17:35:32 paired card to neew standard box 9F0A03 0103937860 on full pack added cust d/d details to account (103606) |
| 2007-08-17 10:16:50 CHANGED ADDRESS FROM 6 LOCKWOOD CT TO 243D FANTON AVE, SIGNALS RE-SENT. |
| 2006-04-13 13:53:19 CUST C/C DETAILS REC'D AND SENT TO SKY. |
| 2006-04-13 11:40:23 Repaired to 9f0a03 0103937860, up to full. |
| 2006-03-27 09:03:50 CARD OUT - AWAIT PAYMENT |
| 2006-01-23 11:43:42 CARD NOT SOLD - IN OFFICE |