DataTable with default features
| Contract Number | 240005294626 |
| Card Number | 703 413 286 |
| MultiRoom Number | |
| First Name | MR JOHN |
| Last Name | CROPPER |
| Address | 611 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01355 632461 |
| Maiden Name | MARTIN |
| Sky Password | JOHN |
| Date of Birth | 1951-04-24 00:00:00 |
| jcropper@post.alderney.ws | |
| Sky Card Number | 703 413 286 |
| Prev Sky Card Number | 382 465 821 |
| Host Fee Paid | 2017-02-17 00:00:00 |
| Host Fee Due | 2020-04-08 00:00:00 |
| Create Date | 2006-02-16 15:18:42 |
| Modification Date | 2019-01-16 01:22:03 |
| 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 | JCROPPER3 |
| MySky Password | martin12 |
| Contract Status | Active |
| 2020-01-12 10:48:02 ACTIVE FULL PACK TOTAL DUE £86.50 Direct Debit payment date 24 January |
| 2019-07-08 10:36:42 repaired card to box |
| 2019-01-31 11:10:16 Billing info Jan 2019 Active account Package: Box sets with sports and cinema + HD + sports HD £83.50 No discount offer £83.50 Cust DD on account Payment method: Direct Debit Account holders name: Mr John Croper Account number: ****0937 Sort code: ****60 |
| 2019-01-16 01:21:50 INVOICE FOR HOST PAID BY BANK TRANSFER 15/01/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01928 £1,800.00 |
| 2019-01-14 15:29:56 INVOICE SENT FOR 2019 HOST FEE Invoice 11 Jan 2019 Invoice Number: 9980 Paul Robba paul_robba@yahoo.com From : Description 15.00 ANNUAL HOST FEE FEB 2019 TO FEB 2020 . 703 414 417 703 413 286 611 836 040 703 014 654 758 652 218 . 612 595 744 611 901 893 611 805 102 611 893 058 577 159 858 611 897 174 551 311 822 508 582 533 777 712 845 508 140 811 120.00 1800.00 Total £1800.00 |
| 2018-06-18 17:14:57 PAUL EMAILED TO CHECK ON PACKAGE THIS ACCOUNT IS ON BOX SET HD PACKAGE REQUIRED IS Living HD KIDS MIGHT NEED TO BE REMOVED |
| 2018-01-24 13:48:19 2018 HOST FEE PAID 22/01/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01293 £1,800.00 |
| 2018-01-24 13:48:06 Invoice 24 Jan 2018 Invoice Number: 9832 To: Paul Robba paul_robba@yahoo.com From : 15.00 15 Annual host fees 120.00 1800.00 Delete Edit Total £1800.00 |
| 2017-01-25 14:04:34 host fee paid 24/01/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00775 £1,800.00 |
| 2017-01-06 19:46:07 2017 INVOICE SENT FOR HOST FEE FOR 15 CARDS Invoice 06 Jan 2017 Invoice Number: 9575 To: Paul Robba Annual fee 703 413 286 , 703 177 030 , 612 595 744 703 414 417, 611 836 040 , 703 014 654 611 901 893 , 611 805 102 , 611 893 058 577 159 858 , 611 897 174 , 551 311 822 508 582 533 , 517 016 168 , 508 140 811 Total £1800.00 |
| 2016-02-18 10:27:37 Invoice Number: 8745 PAID 703 413 286 HOST FEE £120 |
| 2016-02-01 10:09:27 Invoice Number: 8745 AWAITING PAYMENT 703 413 286 HOST FEE £120 |
| 2016-01-29 11:02:43 24 Jan - 23 Feb A month in advance Family with Sports & Movies HD Total due 24 Jan £75.75 Sort code: **-**-60 Account number: ******37 |
| 2015-04-13 14:54:50 host fee paid by bank tf invoice 7201 |
| 2015-04-07 13:10:12 BT Account number GB1482 6456 |
| 2015-03-31 10:47:24 BT sending out a letter with acc number on it. |
| 2015-03-30 14:56:23 Activated 3D |
| 2015-03-27 15:06:15 Card being used to replace Paul's Irish card : 379 020 225 Activated on Full pack with Paul Robba's DD details 36250937, 60 60 60 Paired to box : 4F3103, 0352938000C Added BT Sports with Paul's DD details too, admin fee to be chased up later by CB. Order date : 27/03/2015 Order number : BTCZZA003002027715 |
| 2015-03-20 16:15:20 Sending card to Spain with CB |
| 2015-03-09 11:42:55 Card in office. 382 465 821 > 703 413 286 |
| 2015-03-05 13:00:26 Reinstated but had to downgrade to Original, adviser put credit on account to cover downgrade payment. Cleared balance, reordered card and changed address : 611 The Chase, SS12 9EX Dummy DD : 08 71 99, 34429728 |
| 2014-07-24 12:02:43 Account cancelled |
| 2014-07-17 23:40:16 SIF EMAILED TO CANCEL THIS ACCOUNT BOARD FOR STEWART TO DO TOMORROW |
| 2014-02-27 15:55:43 Your transaction was successful. Transaction information Transaction ID 93X16830AY787524X Date and time 27-Feb-2014 16:14:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4272 Total £120.00 GBP |
| 2014-02-21 15:17:29 Invoice 21 Feb 2014 Invoice Number: 5329 To: 382 465 821 SIF 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 |
| 2013-12-14 11:31:13 Your transaction was successful. Transaction information Transaction ID 9RW99884AB217401V Date and time 14-Dec-2013 12:13:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4272 Total £67.75 GBP |
| 2013-12-10 15:55:35 CC declined again |
| 2013-12-09 15:02:28 CC declined for Deposit |
| 2013-12-09 13:39:51 5520 6820 0008 4272 06/16 |
| 2013-12-09 13:37:30 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4272 Expiry date: 06/2016 |
| 2013-12-09 13:35:50 CC declined again for deposit |
| 2013-12-09 13:31:36 5434 8495 0014 2497 11.14 039 |
| 2013-10-30 10:22:56 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. |
| 2013-10-30 10:13:35 Invoice 30 Oct 2013 Invoice Number: 4500 To: 382 465 821 sif 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 67.75 67.75 Delete Edit Total £67.75 |
| 2013-10-30 10:08:08 Sky TV Show£67.25 Billing Period Charges Entertainment Extra with Sports and Movies HD 24 Oct - 23 Nov £67.25 Yours at no extra cost Sky+ Subscription FREE Sky TV total: £67.25 Additional Charges Show£0.50 Billing Period Charges Credit Card Admin Charge 24 Oct - 24 Oct £0.50 Additional Charges total: £0.50 Payment due on 24 Oct £67.75 Payment Received 24 Oct - £67.75 Account balance |
| 2013-06-10 14:19:30 entered receiver id for customer |
| 2013-03-06 11:01:30 Hi, the customer was late in paying last year host fee due date is 1st may so gets taken 2 months prior, we did take it 5 days early as we have a lot of them to get through this month. Sorry about that. Regards, Jeni |
| 2013-02-25 12:49:35 Your transaction was successful. host fee taken |
| 2013-02-18 14:13:25 Invoice 18 Feb 2013 Invoice Number: 2797 To: 382 465 821 SIF 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 |
| 2013-02-15 14:23:24 acc active |
| 2013-02-15 14:21:29 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4272 Expiry date: 11/2013 |
| 2012-11-20 12:51:31 added new c.c New cc details5520 6820 0008 4272 11.13969 |
| 2012-11-20 12:38:09 added new c.c New cc details5520 6820 0008 427211.13969 |
| 2012-06-14 14:12:17 set up additional mysky Username:lovely212 Name: Charlotte Cropper Date of Birth: 23-06-1953 Email: charlotte.cropper@post.alderney.ws Password: cupcakes5 |
| 2012-06-11 13:05:19 NEW C/C ADDED AT SKY Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2497 Expiry date: 11/2014 |
| 2012-06-11 11:31:56 Reactivated account on Full pack with HD. Offer for 6 months. package will be £36.75 instead of £63.25 |
| 2012-06-08 15:51:38 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from . Receipt ID: 1825-0937-7236-1784 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 2HS16063C4770735F Quantity: 1 Invoice ID: 1528 |
| 2012-06-08 11:27:22 Hi Terri, This is registered at an address our ours in Scotland. I have checked all emails re this account and we have not had any asking to change this address. Please advise. Carol |
| 2012-06-08 11:27:02 HI Client says this is at English address provided by himself. Terri |
| 2012-06-05 13:08:10 Reinstate with customers c/c and reorder card , change address to Essex. Carol |
| 2012-05-02 19:17:33 cancelled to prompt call for host 31 days notice |
| 2012-04-20 16:33:26 Invoice 20 Apr 2012 Invoice Number: 1528 To: 382 465 821 skyinfrance@aol.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 382 465 821 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-16 16:32:34 THIS IS A SIF CARD AWAITING ON REPLY FOR EMAIL INFO TO SEND INVOICE FOR HOST |
| 2012-03-14 21:46:45 EMAIL SENT TO SIF IN ERROR , RESENT TO MARTIN HULL |
| 2012-03-08 11:34:45 Hello, As we have a new payment system we require customer details inorder to send an invoice directly to the customer. A host fee is due on this card. If you would prefer to transfer the invoicetothe customer yourselves we can send the invoice to you. This is a more secure method of payment. I Pleaseget back to us when you can, Thankyou, Charlotte |
| 2012-01-20 12:14:04 OFFER COMPLETE |
| 2011-11-23 15:35:46 tried to take nov payment but card has expired |
| 2011-10-27 10:05:48 oct offer taken rec 1982 cc 7865 |
| 2011-08-27 14:11:32 offer taken twice in error rec 391 cc 7865 |
| 2011-08-25 16:55:28 august offer taken rec 0334. c.c 7865 |
| 2011-07-21 16:07:10 offer taken rec 3984 £26 (167865) |
| 2011-07-18 17:31:56 1ST AND 2ND OFFER PAYMENT FOR JUNE AND JULY TAKEN £57.87 REC 3886 C/C 7865 |
| 2011-06-29 11:40:28 Current Payment Details Your Current Payment Details are as follows: Payment Method:Direct DebitAccount Holder:nr j crooperSort Code:**-**-45Account Number:******14Payment Due Date:24th of each month Update Payment Details |
| 2011-06-29 11:36:24 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Close Sky World (New) 24/06/11 - 23/07/11 £52.00 Viewing Subscription Discounted (New) 24/06/11 - 23/07/11 £26.00CR Sky+HD Pack 24/06/11 - 23/07/11 £10.25 Sky+ Subscription 24/06/11 - 23/07/11 £0.00 Sky World 24/06/11 - 23/07/11 £52.00 Credit for Cancellation of Sky World (New) 24/06/11 - 23/07/11 £52.00CR Sky World (New) 17/06/11 - 23/06/11 £11.74 Viewing Subscription Discounted (New) 17/06/11 - 23/06/11 £5.87CR Credit for Cancellation of Sky World (New) 17/06/11 - 23/06/11 £11.74CR Subtotal: £30.38 Payment due £30.38 Payment Received 24/06/11 £30.38CR |
| 2011-02-28 22:02:01 HOST PAID REC 1796 C/C 7865 |
| 2011-02-09 14:56:46 Active acc full pach with HD, DD (14) on acc Pdd 24th of every month Username JCROPPER3 Password martin12 Email jcropper@post.alderney.ws Date of birth 24/04/1951 Security question ?Mother's maiden name?Answer to security question martin |
| 2010-03-19 17:01:22 HOST PAID TO-DAY REC 8224 |
| 2009-12-03 14:25:35 paired card ver - 9f3002 ser - 0289615749 on skyworld added dd (268714) pin no - 5821 |
| 2009-12-03 14:24:41 PAIRED CARD ver - 9f3002 ser - 0289615749 on skyworld added dd (615749) pin no - 5821 |
| 2009-08-07 10:39:59 PAID OB £86.04 WITH 060549 & ADDED SAME FOR D/D |
| 2009-06-25 15:19:35 card out to sky in france, first year host free of charge, host due 21.05.10, chris done a deal |
| 2009-06-12 16:53:36 FORCED SIGNAL SENT |
| 2009-06-12 12:35:24 REPAIRED P4VC, ADDED C/C 759001 & UPGRADED TO SKY WORLD |
| 2009-05-21 09:52:05 REPLACEMENT CARD OUT TO SKY IN FRANCE 2DAY BY TNT |
| 2009-04-22 11:08:47 NEW P4 VC NO 382 465 821 |
| 2009-02-20 13:57:03 DOWNGRADED FROM 1A TO 2 MIX STYLE/MUSIC |
| 2006-04-08 10:58:47 Repaired to 9f0a04 0146249369, up to full, added custs c/c to acc (ending 9182). |
| 2006-03-02 11:22:27 CARD OUT / AWAIT PAYMENT |
| 2006-03-01 15:06:18 CARD NOT SOLD - CARD IN OFFICE |