DataTable with default features
| Contract Number | 240006276945 |
| Card Number | 382 464 741 |
| MultiRoom Number | |
| First Name | MRS Sarah |
| Last Name | CHANDLER |
| Address | SANDY TOWER |
| Address | 10 FLAKEFIELD |
| Address | EASTKILBRIDE |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355641846 |
| Maiden Name | SEAL |
| Sky Password | hunter |
| Date of Birth | 1982-06-12 00:00:00 |
| sally.chandler@post.alderney.ws | |
| Sky Card Number | 382 464 741 |
| Prev Sky Card Number | 382 466 852 |
| Host Fee Paid | 2016-07-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-03-16 15:55:33 |
| Modification Date | 2018-08-12 23:24:00 |
| 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 | SALLY.CHANDLER1 |
| MySky Password | elephant13579 |
| Contract Status | Outstanding Balance |
| 2018-08-12 23:23:58 HOST FEE WAS DUE 02-09-2018 |
| 2018-06-26 14:52:06 OB £131.50 |
| 2017-07-25 23:12:37 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 9CJ09483XL7781258 Date and time 25-Jul-2017 23:10:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8146 Total £120.00 GBP |
| 2017-07-25 23:10:42 BILLING Total due 5 Aug £62.30 UPCOMING SUBS 05 September£62.30 05 October£62.30 05 November£62.30 PACKAGE Variety with Cinema Sky+HD Pack Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8146 Expiry date: 02/2018 |
| 2017-05-12 10:28:41 I have reset the My Sky PIN. It was keyboard now changed to elephant13579 |
| 2017-05-12 09:16:52 This was tagged as OB and I was going to reorder the card. However someone has cleared the OB of £124.30 and it's now active. |
| 2016-11-02 13:07:22 My subscriptions 5 Oct - 4 Nov £62.00 Additional charges £0.30 Total due 5 Oct £62.30 Payment Received - £62.30 5 Oct Credit Card Declined £62.30 7 Oct What you still owe £62.30 |
| 2016-07-11 11:55:31 Your transaction was successful. Transaction information Transaction ID 4H532658MU969671M Date and time 11-Jul-2016 11:54:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8146 Total £120.00 GBP |
| 2016-07-11 11:28:41 Latest bill My subscriptions 5 Jul - 4 Aug £62.00 Additional charges £0.30 Total due 5 Jul £62.30 Payment Received - £62.30 5 Jul What you still owe £0.00 |
| 2015-07-01 15:44:38 host fee paid Your transaction was successful. Transaction information Transaction ID 14W177930A505802R Date and time 01-Jul-2015 15:43:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8146 Total £120.00 GBP |
| 2015-06-26 13:43:08 5 Jul - 4 Aug A month in advance Variety with Movies HD£58.25 Additional charges £0.50 Total due 5 Jul £58.75 Card type: VISA Card number: ************8146 Expiry date: 02/2018 |
| 2015-03-06 09:42:22 Repaired card to box. skyineurope@aol.com 09:19 (22 minutes ago) Reply to me HI Wrong card message R010.070.86.00P 4f3002 03303121691 01E096C9A |
| 2014-07-04 04:54:49 Transaction information Transaction ID 52D043110S924344P Date and time 04-Jul-2014 04:44:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8146 Total £120.00 GBP |
| 2014-05-29 14:26:43 CC Details 4560 7396 7822 8146 02/15 Invoice 29 May 2014 Invoice Number: 5810 To: 382 464 741 SIF 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 |
| 2013-07-01 15:37:50 Your transaction was successful. Transaction information Transaction ID 3DX17488XN637263N Date and time 01-Jul-2013 15:35:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8146 Total £120.00 GBP |
| 2013-06-24 10:38:37 I have added 3D tv to this account. |
| 2013-06-14 12:25:38 Invoice 14 Jun 2013 Invoice Number: 3348 To: 382 464 741 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 382 464 741 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-14 12:22:54 CC SHOULD READ 4560 7396 7822 8146 02/15 |
| 2013-06-14 12:22:15 SKY CARD DEPOSIT PAID our transaction was successful. Transaction information Transaction ID 4L641004UA382010D Date and time 14-Jun-2013 12:08:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8146 Total £52.75 GBP |
| 2013-06-14 12:15:46 Invoice 14 Jun 2013 Invoice Number: 3347 To: 382 464 741 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 14 1.00 Sky card deposit 382 454 741 52.75 52.75 Delete Edit Total £52.75 |
| 2013-06-14 12:07:52 4560 7396 1822 8146 02/15 |
| 2013-06-14 12:05:45 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8146 Expiry date: 02/2015 |
| 2013-06-14 12:05:21 Entertainment Extra with Movies HD 05 Jun - 04 Jul £52.25 Yours at no extra cost Sky TV total: £52.25 Additional Charges Show £0.50 Payment due on 05 Jun £52.75 Payment Received 05 Jun - £52.75 Account balance £0.00 |
| 2012-07-02 22:15:00 INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 8L977791EH493415A . Date and time 02-Jul-2012 22:12:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8146 . Total £120.00 GBP |
| 2012-06-28 15:24:44 Invoice 28 Jun 2012 Invoice Number: 1886 To: 382 464 741 SIF skyhdsolutions@gmail.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 1.00 Annual Sky Card Host Fee 382 464 741 120.00 120.00 Delete Edit Total £120.00 |
| 2012-06-20 11:56:47 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8146 Expiry date: 02/2015 |
| 2011-07-08 13:41:13 HOST FEE TAKEN REC 3597 (228146) |
| 2011-06-13 15:23:59 LAST OF 6 MONTH OFFER TAKEN TODAY REC 2885 AND EXTRA PAYMENT TAKEN AS APRIL 11 WAS MISSED REC 2886 |
| 2011-05-04 06:26:42 £20.50 6 months offer taken rec 2242 , c/c 228146 |
| 2011-05-04 06:26:15 £20.50 6 months offer taken rec 2242 , c/c 228146 |
| 2011-03-04 11:25:51 £20.50 6 months offer taken rec 1886 , c/c 228146 |
| 2011-02-04 09:37:07 £20.50 6 months offer taken rec 1681 , c/c 228146 |
| 2011-01-05 12:44:42 £20.50 taken rec 1516 , c/c 8146 |
| 2011-01-05 10:52:15 REINSTATED ACCOUNT ON MOVIES WORLD GOT 6 MONTHS OFFER AT £20.25 + £10.25 HD PIN 4079 |
| 2010-12-03 15:19:54 cancelled acc |
| 2010-06-30 12:03:22 HOST PAID REC 9207 |
| 2009-09-04 09:34:56 Forced action sent if this doesnt work sky will have to issue a new card |
| 2009-09-03 16:15:07 repaired the box again and made sure HD has been added |
| 2009-09-03 09:26:08 repaired the box again |
| 2009-09-02 09:40:21 OB £38.57 (sky have paid half of it, only had to pay £19.29) paired card to box added hd facility added moviesworld added c.c details (228146) pin no - 4079 |
| 2009-09-02 09:16:08 ****HOST FEE PAID 6001**** |
| 2009-06-08 10:52:42 Name: Mrs Sally Chandler Email Address: sally.chandler@post.alderney.ws Mobile Number: Username: SALLY.CHANDLER1 Password: ********* Date of Birth: 12 June 1982 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: SEAL Viewing Card Number: 382464741 Parental Control Number: Third Party Marketing: no keyboard |
| 2009-06-04 15:26:00 previous card number was input on this account in error |
| 2009-05-20 09:18:14 NEW P4 VC POSTED TO - Les Hauts de Valbonne 15, Alee de Chenes 06560 Velbonne France |
| 2009-04-22 10:20:36 NEW P4 VC NO 382 464 741 |
| 2009-04-03 09:44:03 osb £38.50 on account |
| 2007-06-14 09:52:48 PAID OB OF £15 WITH CUST CC (4719) AND ADDED CUST CC DETAILS (4719) U/GRADED TO 6MIX+SPORTS AND PAIRED CARD TO STANDARD BOX. |
| 2006-09-20 13:40:50 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 18/09/2006. |
| 2006-07-28 11:04:46 CANCELLED AT BANK |
| 2006-07-26 10:14:07 CARD RETURNED FROM TELEVIEW |
| 2006-06-01 10:02:38 card out / await payment |
| 2006-04-03 15:11:04 CARD NOT SOLD - IN OFFICE |