DataTable with default features
| Contract Number | 240006272704 |
| Card Number | 710 748 724 |
| MultiRoom Number | |
| First Name | MR ROBERT |
| Last Name | SCULLY |
| Address | 2255 |
| Address | Upperpark Road |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9EN |
| Telephone | 01355 648825 |
| Maiden Name | SHELDON |
| Sky Password | Sky |
| Date of Birth | 1964-07-04 00:00:00 |
| robertscully@post.alderney.ws | |
| Sky Card Number | 710 748 724 |
| Prev Sky Card Number | 527 875 520 |
| Host Fee Paid | 2015-08-23 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-03-20 16:14:01 |
| Modification Date | 2017-01-23 09:37:47 |
| 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 | ROBERTSCULLY |
| MySky Password | sheldon1 |
| Contract Status | We cancalled at Sky |
| 2017-01-23 09:37:46 HOST FEE DUE DATE WAS 23-10-2016 |
| 2016-04-08 09:33:04 Cancelled account. Fee due date 23-10-2016 Last payment £10.30. |
| 2015-09-30 15:12:34 paired card to new box original bundle 4f31b0 0380661172e 42b98cabc |
| 2015-09-30 14:41:07 Set up continuous payment → 2 Pay £21.93 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours |
| 2015-09-30 14:27:21 This card replaces UK sat card 594 608 333.
4539 7959 6312 1428
phil ashton
12/16
974
original bundle
4f31b0
0380661172e
42b98cabc
host due - 23/10/15client direct - Phil Ashton 662 154 685/952 929 713
Sky HD Solutions |
| 2015-08-11 13:34:33 Cards sent to Spain via Royal Mail for delivery on 14/8/2015 at Fletchers. |
| 2015-08-07 16:27:45 Card in office. |
| 2015-08-06 15:55:37 Card arrived at Terry's 527 875 520 > 710 748 724 |
| 2015-08-04 15:59:37 Reinstated on Original with 50% off till July 2016 and reordered card. Dummy DD : 08 71 99, 34429728 |
| 2015-05-25 11:00:40 Cancelled with 31 days notice. Final bill on 22nd of June for £4.37 Patrique Gallet 23 May (2 days ago) Reply to me Can you please cancel this viewing card for me ; 527 875 520 . Many thanks , and have a happy life Regards |
| 2015-01-30 11:14:10 CORRECT CC DETAILS 4929 4927 5383 5007 09/16 948 Your transaction was successful. Transaction information Transaction ID 90N050487N428091X . Date and time 30-Jan-2015 12:14:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5007 . Total £120.00 GBP |
| 2015-01-27 13:19:34 4929 4927 5383 5077 09/16 948 Invoice 27 Jan 2015 Invoice Number: 6976 To: 527 875 520 PATRIQUE 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 |
| 2015-01-27 13:17:11 22 Jan - 21 Feb Variety £27.00 Additional charges £0.50 Total due 22 Jan £27.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5007 Expiry date: 09/2016 |
| 2014-02-18 16:10:28 Your transaction was successful. Transaction information Transaction ID 5Y39514686905904L Date and time 18-Feb-2014 16:43:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £120.00 GBP |
| 2014-02-03 17:21:36 Check your information Some of your information may be missing or incomplete. Please check the following items: ?You have entered an invalid or partial credit or debit card number. Please check your entry and try again |
| 2014-01-21 11:08:11 Invoice 21 Jan 2014 Invoice Number: 5090 To: 527 875 520 patrique 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 |
| 2014-01-21 11:02:04 4929 4927 5383 5077 09/16 948 |
| 2013-12-13 17:01:32 Your transaction was successful. Transaction information Transaction ID 01231362JT3064744 Date and time 13-Dec-2013 17:48:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £26.25 GBP |
| 2013-12-13 16:59:42 Invoice 13 Dec 2013 Invoice Number: 4797 To: 527 875 520 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 7 1.00 Sky card deposit 26.25 26.25 Delete Edit Total £26.25 |
| 2013-12-13 16:58:41 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5007 Expiry date: 09/2016 |
| 2013-12-13 16:58:29 Billing Period Charges Entertainment Extra 22 Dec - 21 Jan £25.75 Yours at no extra cost Sky TV total: £25.75 Additional Charges Show£0.50 Payment due on 22 Dec £26.25 |
| 2013-05-03 16:34:49 patrique provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5007 Expiry date: 09/2016 |
| 2013-05-03 10:27:24 tried to add but sky said that cc was invalid 929492753835077 , ex ; 09/16 , code ; 948 |
| 2013-01-21 14:57:44 Your transaction was successful. Transaction information Transaction ID 3X579149J69604032 Date and time 21-Jan-2013 14:31:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £100.00 GBP |
| 2013-01-17 16:29:17 Invoice 17 Jan 2013 Invoice Number: 2727 To: 527 875 520 PATRIQUE 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-01-17 16:27:22 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1006 Expiry date: 06/2014 |
| 2012-08-28 11:36:43 CREDITED INVOICE Invoice 28 Aug 2012 Invoice Number: 2205 To: 527 875 520 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 3 -1.00 created to credit invoice 1223 100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-04-26 21:46:24 THIS CARD WAS RETURNED TO CB BY D AND C AND SOLD TO PATRIQUE ( CB TO COLLECT MONEY ) |
| 2012-04-11 16:40:32 email from patrique to say cb gave him this card but doesnt look like this card was even reordered! Got this card from Chris the other day and have just installed it in one of my clients SKY + BOX . Details are : C : 527 875 520 V ; 9F2204 S ; 0146710236 Model ; 6 . 3 . 18 C/c details ; 4929492643381006 , ex ; 06/14 , code ; 072 Client wants Entertainment , Lifestyle , and Discovery channels only . Recording and live pause working fine . this is all done |
| 2012-03-23 10:24:03 added to email for guy at sky to cancel acc |
| 2012-02-14 14:42:24 Invoice 14 Feb 2012 Invoice Number: 1223 To: Customer fridaymorn@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 3 1.00 Annual Sky Card Host Fee 527 875 520 100.00 100.00 Delete Edit Total £100.00 INVOICE FOR HOST SENT TO D AND C |
| 2012-02-09 12:21:35 emailed d+c to get cust info to send invoice |
| 2011-11-22 14:39:47 nov offer taken (4.28 from my sky) rec 2700 cc 4599 |
| 2011-10-25 16:27:01 sept and oct offers taken. rec 1923.c/c 4599 |
| 2011-09-03 12:29:50 Billing Period Charges Discounts 4 Pack with Sports Pack 22/06/11 - 21/07/11 £42.75 Viewing Subscription Discounted 22/06/11 - 21/07/11 £21.38 CR Sky+ Subscription 22/06/11 - 21/07/11 £0.00 4 Pack with Sports Pack 28/05/11 - 21/06/11 £34.48 Viewing Subscription Discounted 28/05/11 - 21/06/11 £17.24 CR Credit for Cancellation of 4 Pack with Sports Pack 28/05/11 - 21/06/11 £34.48 CR Sky TV total: £4.13 Payment due on 22/06/11 £4.13 Payment Received 22/06/11 £4.13 CR Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: mr r scully Sort Code: **-**-26 Account Number: ******67 Payment Due Date: 22nd of each month |
| 2011-08-19 16:37:38 august offer taken. rec 0260. c/c 4599 |
| 2011-07-18 17:35:21 Taken offer £21.38 3887 |
| 2011-06-20 15:11:17 taken offer £38.62 3037 |
| 2011-06-20 13:41:51 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr r scully Sort Code: **-**-26 Account Number: ******67 Payment Due Date: 22nd of each month Update Payment Details |
| 2011-06-20 13:41:11 4 Pack with Sports Pack 22/06/11 - 21/07/11 £42.75 Viewing Subscription Discounted 22/06/11 - 21/07/11 £21.38 CR Sky+ Subscription 22/06/11 - 21/07/11 £0.00 Credit for Cancellation of 4 Pack with Sports Pack 28/05/11 - 21/06/11 £34.48 CR 4 Pack with Sports Pack 28/05/11 - 21/06/11 £34.48 Viewing Subscription Discounted 28/05/11 - 21/06/11 £17.24 CR Subtotal: £4.13 |
| 2011-02-17 11:57:23 Host fee taken rec 1731 (064599) |
| 2011-02-03 10:42:47 Emailed D&C for cc details for host fee |
| 2011-02-01 12:47:51 Active acc on sky world pack, DD details on acc (67) PDD 22nd |
| 2011-01-12 13:42:23 ALSO REMOVED MOVIES REF ANOTHER EMAIL |
| 2011-01-12 11:00:55 REMOVED KIDS+MUSIC RE EMAIL 31 DAYS NOTICE TO DOWNGRADE |
| 2010-09-20 20:45:51 PIN 5520 |
| 2010-06-30 11:19:27 paired card on sky world added sky+ facilty added d.d DD Abbey Santander, a/c 06377167, s/c 090126 pin 3723 |
| 2010-06-30 11:03:07 replaces 521 939 223 v/a |
| 2010-06-21 13:20:36 card sent fedex to D&C |
| 2010-06-19 20:06:17 card arrived 527 875 520 |
| 2010-06-18 11:26:33 Jay sending replacement up today 527 875 520 Previous Card 252 933 783 |
| 2010-06-16 13:45:42 Address changed from sandy tower 10 flakefield G71 PF, ordered new card to new address should arrive within 3-5 days |
| 2010-06-11 21:08:50 C/C DECLINED AGAIN , REC 9012 |
| 2010-05-03 19:31:58 PUT IN GOOGLE CALANDER TO REORDER IF HOST NOT PAID BY 12/06/2010 |
| 2010-05-01 13:48:07 Host fee declined cc No 571036 8569 |
| 2010-04-14 13:50:53 d/g from sports world to var as host due |
| 2009-08-11 09:37:01 PAID OSB £89.30 BY C.C 571036 ADDED SAME |
| 2009-06-23 11:56:14 * * HOST FEE £100 PAID 11.06.09 RECEIPT 4911 * * |
| 2009-06-12 20:03:31 Forced action sent |
| 2009-06-11 14:57:36 PAIRED CARD PUT ON SPORTS WORLD ADDED C.C 571036 PAID OSB £22 BY C.C HOST FEE PAID |
| 2009-06-08 13:34:24 osb £22.00 |
| 2009-05-20 16:17:51 Name: Mr robert scully Email Address: robertscully@post.alderney.ws Mobile Number: Username: ROBERTSCULLY Password: ********* Date of Birth: 04 July 1964 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: SHELDON Viewing Card Number: 252933783 Parental Control Number: Third Party Marketing: no sheldon1 no osb on account |
| 2009-04-22 10:25:43 NEW P4 VC NO 382 466 431 |
| 2008-09-09 12:11:33 osb £46.67 |
| 2008-08-06 12:13:28 osb £21 |
| 2006-10-06 09:52:57 Paid OB of £12.58 with cust CC (1119) , added cust CC to ACC. Up to family pack, paired card to box. |
| 2006-09-22 11:08:33 CANCELLED AT BANK |
| 2006-06-16 13:29:09 CARD OUT - AWAITING PAYMENT |
| 2006-03-27 11:58:29 CARD NOT SOLD - IN OFFICE |