DataTable with default features
| Contract Number | 240006283461 |
| Card Number | 517 076 758 |
| MultiRoom Number | |
| First Name | MRS SANDRA |
| Last Name | LONG |
| Address | 28 MANDARA GROVE |
| Address | ABBEYDALE |
| Address | |
| Town / City | GLOUCESTER |
| Postcode | GL4 5XT |
| Telephone | 01759 689732 |
| Maiden Name | HAY |
| Sky Password | david |
| Date of Birth | 1966-05-11 00:00:00 |
| s.long@post.alderney.ws | |
| Sky Card Number | 517 076 758 |
| Prev Sky Card Number | 516 466 935 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-03-26 20:18:38 |
| Modification Date | 2014-01-02 10:55:46 |
| 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 | sandra9121 |
| MySky Password | sparkle |
| Contract Status | Outstanding Balance |
| 2013-02-22 13:11:51 OB TO SKY PAID Your transaction was successful. Transaction information Transaction ID 96810106U9657572S . Date and time 22-Feb-2013 14:10:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6013 . Total £95.00 GBP |
| 2013-02-22 12:40:18 AFTER PAYING THIS BALANCE CUSTOMERS CC DECLINED FOR THE £95.00 WILL EMAIL MENNY |
| 2013-02-22 12:37:31 COULD NOT PAY OB TO SKY WITH CLIENTS CC SKY WOULD NOT ACCEPT THIS PAYMENT I PAID THE BALANCE WITH COMPANY CC , INVOICE CREATED FOR BALANCE TO BE COLLECTED ADDED CUSTOMERS CC FOR FUTURE PAYMENTS Invoice 22 Feb 2013 Invoice Number: 2820 To: 517 076 758 menny 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 Balance 95.00 95.00 Delete Edit Total £95.00 |
| 2013-02-22 09:28:02 menny provided wrong expiry date so awaiting payment details to pay off this balance |
| 2013-02-21 21:24:51 ADMIN FEE PAID Your transaction was successful. Transaction information Transaction ID 0UV66408F71561350 . Date and time 21-Feb-2013 22:24:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6013 . Total £35.00 GBP |
| 2013-02-21 21:22:01 Invoice 21 Feb 2013 Invoice Number: 2819 To: 516 466 935 menny 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 9 1.00 Admin Fee 517 076 758 Pay OB at sky 35.00 35.00 Delete Edit Total £35.00 |
| 2013-02-21 21:19:02 Hi Scotty please could you resend signals this card has gone of 517 076 758,also please change CC details on ACC thanks regards menny |
| 2013-02-21 21:18:05 Payment due on 06/02/13 £95.00 Credit Card Declined 04/02/13 £95.00 Payment Received 03/02/13 £95.00 CR Account balance £95.00 |
| 2012-12-24 11:26:48 tried to pay osb with cc 9015 but it declined twice again |
| 2012-12-21 15:56:01 mysky created details below |
| 2012-12-21 15:49:35 tried to pay osb with cc 9015 but it declined twice |
| 2012-12-21 15:43:16 Transaction information Transaction ID 4UF1400206007133E . Date and time 21-Dec-2012 16:42:57 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9015 . Total £35.00 GBP |
| 2012-12-21 15:40:50 osb 47.25 |
| 2012-12-21 15:36:37 Invoice 21 Dec 2012 Invoice Number: 2672 To: 516 466 935 menny 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2012-12-21 15:35:21 new card is 517 076 758 |
| 2010-01-14 15:58:40 sending out new card as card faulty |
| 2010-01-14 09:24:55 FORCED ACTION SENT |
| 2010-01-13 16:22:42 signals sent again |
| 2010-01-13 10:51:21 resent signals |
| 2010-01-13 10:46:57 Previous Card 253 151 542 |
| 2009-12-16 15:36:06 reverted signals to old card, card sent out 2day |
| 2009-11-26 14:21:44 CHANGED ADDRESS old: 4 cotswold garden, longleven, gloucester GL2 0DR reordered card resent signals |
| 2008-02-29 10:05:23 CHANGED ADDRESS FROM 295A MINFFORDD GALCE GY9 3TN. ADDED D.D 6760 UPGRADED TO SPORTS PACK PAIRED CARD |
| 2008-02-19 11:52:08 CARD RECEIVED CHANGE ADDRESS WHEN SOLD |
| 2008-02-10 12:44:07 account reactivated.outstanding balance of £34.paid.Address changed from 46E,6 Lockwood ave,market place,york,yo42 2qw. New veiwing card ordered. |
| 2007-04-10 09:59:53 CANCELLED AT BANK - FREE CARD OFFER OVER |
| 2006-04-18 11:17:55 FREE CARD OUT !!! |
| 2006-04-13 12:13:16 CARD NOT SOLD IN OFFICE |