DataTable with default features
| Contract Number | 240006284410 |
| Card Number | 798 006 193 |
| MultiRoom Number | |
| First Name | MRS Anna & Steve. |
| Last Name | MARRIOTT |
| Address | 46F The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01355 646 396 |
| Maiden Name | THOMAS |
| Sky Password | DARREN |
| Date of Birth | 1979-12-19 00:00:00 |
| anna.marriott12@post.alderney.ws | |
| Sky Card Number | 798 006 193 |
| Prev Sky Card Number | 748 632 395 |
| Host Fee Paid | 2019-04-17 00:00:00 |
| Host Fee Due | 2020-07-21 00:00:00 |
| Create Date | 2006-03-20 10:20:12 |
| Modification Date | 2020-01-22 10:14:40 |
| 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 | anna.marriott12 |
| MySky Password | strawberry17 |
| Contract Status | Viewing Abroad |
| 2020-01-22 10:14:13 February sub paid Your transaction was successful. Transaction ID : 55K45577300348644 Copy Address verification service match : G Card verification value match : M Date and time : 01/22/2020 10:13:53 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.80 (GBP) |
| 2019-12-23 09:24:23 January sub paid Your transaction was successful. Transaction ID : 3JD847977V366983N Copy Address verification service match : G Card verification value match : X Date and time : 12/23/2019 09:23:59 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.80 (GBP) |
| 2019-12-17 11:15:45 there was no email saying account is va but on mysky it says Join Sky TV today Sky Q now comes with any TV Bundle, so you can watch award winning entertainment on our next generation box. |
| 2019-11-20 06:58:41 December sub paid Your transaction was successful. Transaction ID : 40X47869KE950892X Copy Address verification service match : G Card verification value match : M Date and time : 11/20/2019 06:58:13 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.80 (GBP) |
| 2019-11-05 17:17:01 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284410, MANDATE NO 1179 £53.00 |
| 2019-10-24 12:23:58 November sub paid Your transaction was successful. Transaction ID : 1UE94575KC426501A Copy Address verification service match : G Card verification value match : M Date and time : 10/24/2019 12:23:30 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.80 (GBP) |
| 2019-10-07 11:53:06 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284410, MANDATE NO 1179 £53.00 |
| 2019-09-24 06:59:36 October sub paid Your transaction was successful. Transaction information Transaction ID 8NN57900Y9324034E Date and time 24-Sep-2019 06:59:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £77.80 GBP |
| 2019-09-05 14:59:23 05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284410, MANDATE NO 1179 £50.17 |
| 2019-08-27 10:53:45 September sub paid Your transaction was successful. Transaction information Transaction ID 2BH75446TA622225X Date and time 27-Aug-2019 10:53:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £77.80 GBP |
| 2019-08-16 11:56:39 August sub paid Your transaction was successful. Transaction information Transaction ID 7WY12911613771732 Date and time 16-Aug-2019 11:56:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £77.80 GBP |
| 2019-08-06 10:07:19 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284410, MANDATE NO 1179 £91.67 |
| 2019-07-27 21:33:42 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 8HT645288W661514M Date and time 27-Jul-2019 21:33:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £77.80 GBP |
| 2019-07-26 12:09:28 26/07/2019 CARD PAYMENT TO SKY SUBSCRIPTION,31.00 GBP ON 22-07-2019 £31.00 |
| 2019-07-26 12:08:59 26/07/2019 CARD PAYMENT TO SKY SUBSCRIPTION,120.00 GBP ON 22-07-2019 £120.00 |
| 2019-07-23 08:31:58 Deposit and July sub Your transaction was successful. Transaction information Transaction ID 50H86897B08784935 Date and time 23-Jul-2019 08:31:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £154.00 GBP |
| 2019-07-22 13:28:39 I tried to get away with not paying the OB but the best he said he could do was reduce it to £120. Paid it with card ending 8463 but the system was showing that the full amount needs to be paid as it had been more than 40 days, so then paid a further £31 with the same card Total OB £151 Offer £53 per month for 18 months Added Santander DD Payment method: Direct Debit Account holders name: Mrs A Marriott Account number: ****6038 Sort code: ****28 First bill 5th August £91.67... If we didn't get offer would be £111.78 Admin done for monthly subs £77.00 per month Paired card to box 4F701A 04824710948 440814674026D9129 |
| 2019-07-21 22:29:29 NEW CARD FEE PAID Your transaction was successful. Transaction information Transaction ID 1UD06148KX748262J Date and time 21-Jul-2019 22:29:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £120.00 GBP |
| 2019-07-21 22:25:47 EMAIL ON POST.ALDERNEY RECEIVED YESTERDAY Hello Mrs Marriott, Amount Overdue: £151.00 Unfortunately, if we do not receive full payment from you within the next 10 days, we will have to refer your account to a debt collection agency |
| 2019-07-21 22:22:40 I EMAILED SASCHA AS HE HADN'T ACTIVATED THIS CARD HE ASKED ME TO ACTIVATE BOX DETAILS 4F701A 04824710948 4 4081 4674 026D 9129 CC 4940 3639 0460 7113 08/2021 CVC 366 PACKAGE VARIETY ALL SPORTS MOVIES KIDS |
| 2019-06-10 09:16:04 BILLING Payment received 05 Apr -£75.50 Unpaid amount carried to 5 Jun - 4 Jul View next bill £75.50 OB NOW DUE Bill total £151.00 NO DEBT LETTER WHEN CHECKING post.alderney WILL SEND THIS CARD TO SASCHA AND HOPEFULLY GET AWAY WITH NOT PAYING THE BALANCE |
| 2019-05-07 15:50:33 CARD ARRIVED AT GREENLAW 798 006 193 |
| 2019-04-26 23:04:49 REORDERED CARD ARRIVED AT TERRYS Mrs A Marriott 46f The Chase SS12 9EX 798 006 193 |
| 2019-04-24 10:05:17 Reordered viewing card as customer has clawed back host fee and we've had no reply from them Host fee due date was 01-06-2019 |
| 2019-04-24 08:52:05 I HAVE HAD NO REPLY FROM THIS CUSTOMER BOARD TO REORDER THIS CARD LEAVING PAYMENT DETAILS FROM THIS CUSTOMER ON THE SKY ACCOUNT |
| 2019-04-19 14:14:28 THIS CUSTOMER HAS CLAWED BACK HOST FEE
I HAVE EMAILED DEALER TO CONTACT THE CUSTOMER
michelle field |
| 2019-03-27 13:56:11 host fee paid Your transaction was successful. Transaction information Transaction ID 8NP30533834360601 Date and time 27-Mar-2019 14:55:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2008 Total £120.00 GBP |
| 2019-01-22 06:30:46 Billing info Jan 2019 Active account Package: Box sets + sports + sports HD + HD: £73.50 No discount offer Cust CC on account Payment method: Payment Card Payment type: VISA Name on card: MRS A MARRIOTT Card number: **** **** **** 2008 Expiry date: 12/2019 C.C details. Mr A A Horton 4929 1092 0831 2008 Exp 12 19 Cvc 873. |
| 2018-09-21 19:47:39 EMAIL FROM CUSTOMER A payment was taken for my viewing of sky other day and I'm getting a message on screen saying . your sky viewing card need to be paired to your skyplus HD box. Can you help please. Viewing card number 748 632 395 Serial 04865500246 Version 4f3136 CARD AND BOX PAIRED ONLINE |
| 2018-04-17 16:18:27 host fee paid Your transaction was successful. Transaction information Transaction ID 26C674451V3186744 Date and time 17-Apr-2018 16:18:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2008 Total £120.00 GBP |
| 2017-06-01 00:12:11 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 43U77114NX508900H Date and time 01-Jun-2017 00:10:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2008 Total £71.50 GBP |
| 2017-06-01 00:08:49 CARD WAS GIVEN FREE OF CHARGE AS CUSTOMER ALSO BOUGHT TWO HD BOXES AND PAID 300EURO |
| 2017-06-01 00:07:32 PREMIER SPORTS ADDED WITH CUSTOMERS CC Card Name: Mrs A Marriott Card Number: **** **** **** 2008 Amount: 11.99 GBP Payment Status: Payment processed successfully Auth Code: 015339 Thank you for subscribing to Premier Sports. |
| 2017-05-31 23:52:10 CUSTOMERS CC ADDED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2008 Expiry date: 12/2018 CARD AND BOX PAIRED ONLINE UPGRADED Your order Monthly cost Sky TV £56 - Box Sets - Sports 1 - Sports 2 Sports For 18 GBP: For 3 Months Sky Sports 3 Free Sky Sports 4 Free Sky Sports HD Pack £6 New monthly cost with offers £62 New monthly cost without offers £71.50 UPCOMING SUBS 05 July£108.75 COVERS 31ST MAY TO 4TH AUGUST 05 August£63.83 05 September£71.80 PIN SET AT 2395 |
| 2017-05-31 23:49:16 Hi can you please activate the following card please on sports hd and premier sport's. C.C details. Mr A A Horton 4929 1092 0831 2008 Exp 12 19 Cvc 873. Box details Model R012.079.50.00P Version 4f3136 Serial 0486550024 6 Card 748 632 395 Rec id c 3488 8b20 |
| 2017-05-30 09:18:42 Card given to Brian McClean. |
| 2017-05-10 15:13:51 New card in stock in Spain 715 117 875 > 748 632 395 |
| 2017-05-05 09:52:51 Had OB £84.58 written off, reinstated account on original, added dummy d/d, due date 5/5/17 & reordered card. |
| 2016-11-08 20:46:42 IF CUSTOMER RETURNS TO REACTIVATE HOST FEE IS DUE 11-12-2016 |
| 2016-11-08 20:44:42 Your Sky TV is suspended Total due 21 Nov £84.58 |
| 2016-09-21 13:40:50 Previous bill: 07 Aug 2016 My subscriptions 21 Aug - 20 Sep £41.99 Additional charges £0.30 Total due 21 Aug £42.29 Payment Received - £42.29 21 Aug Credit Card Declined £42.29 26 Aug What you still owe £42.29 |
| 2016-06-27 12:43:33 Cancelled sports- 31 days notice. Offer - movies 50% off for 6 months = £42.29. |
| 2016-06-25 21:03:17 CUSTOMER OF JAMES IS QUERYING THIS BILL ACTIVATED 11/12/2015 CB ADDED SPORTS FROM A WHATTS APP MESSAGE IN ERROR ON 29/05/2016 SPORTS NEED TO BE REMOVED I HAVE ADDED MOVIES AT THE REQUEST OF JAMES Your order Monthly cost Sky TV £68 - Sky Movies Sky Movies Premiere Free Sky Movies Disney Free New monthly cost £68 |
| 2016-05-29 14:41:57 Paired to 4f31a2 0333511068e Rec ID C2BA49236 |
| 2016-05-29 14:31:20 ignore note below |
| 2015-12-15 10:29:32 NOTE BY CK WRITTE IN ERROR I HAVE DELETED CONTENT |
| 2015-12-15 09:56:11 Deposit paid. Your transaction was successful. Transaction information Transaction ID 9N390801RP3867713 Date and time 15-Dec-2015 10:54:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9011 Total £30.00 GBP |
| 2015-12-11 14:00:28 Tried to activate account for James Kimberley but client's CC declined the payment for deposit. Box details for when client pays deposit. 4F31A2 0333511068E C2BA49236 Account needs to be upgraded to Variety once activated. 5148 9190 0570 5036 10/20 213 Invoice 11 Dec 2015 Invoice Number: 8568 To: 715 117 875 Ronnie Upia 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. 30.00 30.00 Delete Edit Total £30.00 |
| 2015-11-21 15:46:52 CARD FREE OF CHARGE TAKE DEPOSIT ON ACTIVATION |
| 2015-11-09 15:32:51 Card being sent to; James Kimberley 52 Blvd james wylie Antibes 06160 France |
| 2015-10-26 08:32:14 Added dummy d/d 08 71 99, 34429728 |
| 2015-10-21 15:38:06 Card in office. |
| 2015-10-19 11:45:00 Card arrived at Terry's Old: 493 347 868 New: 715 117 875 |
| 2015-10-15 16:40:41 Client wants to cancel with immediate effect. Taking admin fee then reordering card while downgrading. Will set calendar to change to dummy DD on or after 25/10/2015 Your current address 121 New Hey RoadWIRRALMerseysideCH497NE Your new address 46F The ChaseWICKFORDEssexSS12 9EX Invoice 15 Oct 2015 Invoice Number: 8270 To: 493 347 868 End User 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 Admin fee for task. 35.00 35.00 Delete Edit Total £35.00 Your transaction was successful. Transaction information Transaction ID 5L722125ER231030D Date and time 15-Oct-2015 16:11:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8722 Total £35.00 GBP |
| 2014-08-28 11:06:29 acvtivated sky sports 5 |
| 2014-08-28 11:06:05 my sky anna.marriott12 password strawberry17 anna.marriott12@post.alderney.ws |
| 2014-08-28 10:16:44 Your transaction was successful. Transaction information Transaction ID 6XK789758K2005205 Date and time 28-Aug-2014 10:12:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8714 Total £35.00 GBP |
| 2014-08-28 10:06:28 Invoice 28 Aug 2014 Invoice Number: 6423 To: 493 347 868 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 admin fee 35.00 35.00 Delete Edit Total £35.00 |
| 2009-07-09 14:35:35 new p4 card arrived at clients address |
| 2009-06-29 16:47:23 task id 658 |
| 2009-06-29 16:37:45 ordered replacement 3-5 days |
| 2007-11-21 14:42:20 Paid £94 with custs c/c & added to acc (4314). |
| 2007-11-21 14:41:39 Changed address from Sandy Tower, G74 1PF to 121 Newhea Rd, CH49 7NE. |
| 2007-07-30 20:40:41 Now Sky + V ; 9F2204 , S ; 0146683810 |
| 2007-07-30 20:39:16 the new password is ; DARREN |
| 2007-03-24 09:35:55 PAIRED CARD TO BOX. |
| 2006-11-21 10:30:04 OSB OF £91 2 MONTHS BILL PLUS £4 ADMIN FEE. OSB PAID WITH CUST C/C DETAILS(1026) CUST C/C DETAILS ADDED TO ACCOUNT. |
| 2006-10-24 13:16:50 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 20/10/2006. |
| 2006-08-07 14:33:28 added prem plus with customers c/c details. |
| 2006-08-07 14:33:26 added prem plus with customers c/c details. |
| 2006-06-27 12:29:57 changed package to full. |
| 2006-06-27 11:37:16 paired card to new box details and added customers c/c details to acc. |
| 2006-06-01 11:55:54 card out / await payment. |