DataTable with default features
| Contract Number | 240006861902 |
| Card Number | 715 119 111 |
| MultiRoom Number | |
| First Name | MRS Louise |
| Last Name | BELL |
| Address | 5 BURN WAY |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268526415 |
| Maiden Name | BORLAND |
| Sky Password | SKY |
| Date of Birth | 1976-04-23 00:00:00 |
| louise.bell@post.alderney.ws | |
| Sky Card Number | 715 119 111 |
| Prev Sky Card Number | 598 407 625 |
| Host Fee Paid | 2019-12-07 00:00:00 |
| Host Fee Due | 2020-12-08 00:00:00 |
| Create Date | 2006-05-31 14:18:24 |
| Modification Date | 2019-10-30 11:27:16 |
| 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 | LOUISEBELL4 |
| MySky Password | borland12 |
| Contract Status | Active |
| 2019-11-14 14:45:42 Paired card online |
| 2019-11-14 14:23:32 Customer called with new box details 4f310b 0374975282F B2BEEFBF6 |
| 2019-10-30 11:26:53 host fee paid Transaction Confirmation Your transaction was successful. Transaction ID : 1W913144HS3971033 Copy Address verification service match : G Card verification value match : X Date and time : 10/30/2019 11:26:27 Transaction type : Sale Card number : 4018 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-01-17 09:46:22 Billing info Jan 2019 Active account Package: Box sets + cinema £57.50 No discount offer Customer DD on account Payment method: Direct Debit Account holders name: P and ME Higginson Account number: ****8890 Sort code: ****08 |
| 2018-09-25 15:04:17 host fee paid Your transaction was successful. Transaction information Transaction ID 5HP48216E2306192B Date and time 25-Sep-2018 15:03:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £120.00 GBP |
| 2018-09-25 14:59:48 Account Number: 240006861902 PreviousLatest billFuture Bill from 7th of October, to the 6th of November 7 Oct 6 Nov TV £57.50 Bill total £57.50 TOTAL DUE £57.50 Direct Debit payment date 7 October |
| 2017-12-07 14:36:14 Reinstated account on Boxsets + Cinema with client's DD details. 40 42 08 61638890 |
| 2017-12-07 14:27:21 Host fee paid. Your transaction was successful. Transaction information Transaction ID 74W38913Y90553645 Date and time 07-Dec-2017 15:27:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £120.00 GBP |
| 2017-12-07 11:23:34 New CC details for host. 4659 4293 1509 4018 04/19 348 |
| 2017-10-24 11:07:25 Cancelled account with live chat on MySky. Moving to Spain. Last host 08-12-2017. |
| 2017-10-20 11:58:46 CC declined for the host fee. I called Phil at D&P and he said that it is not his Sky card even though I told him that he paid for the host fee last year. I have put an email on the board to cancel this account. |
| 2017-10-20 11:58:11 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. |
| 2017-10-20 11:43:15 ACTIVE ACCOUNT Current payment details Payment method: Direct Debit Account holders name: P and ME Higginson Account number: ****8890 Sort code: ****08 7 Oct 6 Nov TV £56.00 Bill total £56.00 Payment received -£56.00 Payment received 07 Oct -£56.00 |
| 2016-11-08 14:53:38 Host fee paid. 4543 1310 8753 9929 09/18 963 Your transaction was successful. Transaction information Transaction ID 8GG88058562139219 Date and time 08-Nov-2016 15:51:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9929 Total £120.00 GBP |
| 2016-11-08 10:13:35 Total due 7 Nov £56.00 Payment processing - £56.00 7 Nov What you still owe £0.00 DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: P and ME Higginson Sort code: **-**-08 Account number: ******90 CUSTOMERS CONTACT NUMBER BOARD FOR CK TO CALL FOR CC FOR HOST Phil at D&P : 0034 629556266 |
| 2016-10-06 13:10:04 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. |
| 2016-09-29 12:12:22 Invoice 29 Sep 2016 Invoice Number: 9430 To: 715 119 111 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-09-29 12:11:10 Latest bill My subscriptions 7 Oct - 6 Nov A month in advance Box Sets with Cinema£56.00 Free items Total £56.00 Total due 7 Oct £56.00 |
| 2016-03-21 11:50:10 Paid OSB of 48.55 with client's CC Changed payment method as requested by the client 40 42 08 61638890 |
| 2015-12-08 11:50:31 Activated for Phill at D&P : 0034 629556266 Family + Movies + HD 4F31D6 03764494346 82B8DBF20 Paid OSB of £21.79 with client's CC. 4659 4271 4515 9548 03/16 241 Deposit paid. Invoice 08 Dec 2015 Invoice Number: 8560 To: 715 119 111 D&P 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. 58.75 58.75 Delete Edit Total £58.75 Your transaction was successful. Transaction information Transaction ID 34B11805N2846040T Date and time 08-Dec-2015 11:55:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9548 Total £58.75 GBP |
| 2015-11-25 14:25:19 Phil D&P had this card today. Didn´t charge him. Deposit to be paid on activation. Family, movies and HD. Box and cc will be given on activation. |
| 2015-11-16 08:21:32 Card arrived in Spain via Carol. |
| 2015-10-21 15:39:24 Card in office. |
| 2015-10-19 11:40:06 Card arrived at Terry's Old: 598 407 625 New: 715 119 111 |
| 2015-10-15 16:15:09 reinstated acc on original, reordered card. 50% off for 10 months. added dummy cc 5118442013318268 04/17 498 |
| 2015-09-02 11:25:43 Cancelled Box Nation through the Paywizard account. louise.bell@post.alderney.ws borland12 |
| 2015-09-01 17:04:02 cancelled premier sports |
| 2015-09-01 16:56:46 cancelled racing uk |
| 2015-09-01 16:46:51 cancelled acc 31 days notice host fee due date was 07-04-2016 |
| 2015-09-01 15:55:40 Andy Hinds 0034 645048191 teletubbiesspain@yahoo.co.uk |
| 2015-04-28 11:16:51 fight added Floyd Mayweather v Manny Pacquiao Saturday Night 2 May 2015 at midnight £19.95 / 24.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2015-04-28 11:14:33 admin fee for fight paid Your transaction was successful. Transaction information Transaction ID 1GY49952SM895142X Date and time 28-Apr-2015 11:14:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5609 Total £20.00 GBP |
| 2015-04-28 10:52:13 advised customer adding mayweather fight is £20 admin fee |
| 2015-02-03 15:19:15 Your transaction was successful. Transaction information Transaction ID 6Y37387157017771H Date and time 03-Feb-2015 16:19:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5609 Total £120.00 GBP |
| 2015-02-02 11:43:47 5267 5106 2488 5609 6/17 082 Invoice 02 Feb 2015 Invoice Number: 7000 To: 598 407 625 STL 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 Total £120.00 |
| 2015-02-02 11:28:10 Sky TV Billing Period MUTV 07 Feb - 06 Mar £6.00 Family with Sports & Movies HD 07 Feb - 06 Mar £71.25 Additional Charges £0.50 Payment due on 07 Feb £77.75 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5609 Expiry date: 06/2017 |
| 2014-12-09 19:28:12 CARD AND BOX PAIRED ONLINE Viewing card almost paired It may take two hours for the pairing to take effect |
| 2014-12-09 16:08:20 eddie emailed in to repair this card but serial number is onlu 10 digits so advised to do a software download |
| 2014-08-30 11:46:47 paired card to box 9f0A01 0103483522 |
| 2014-08-01 10:20:45 Added Sky Sports 5 |
| 2014-08-01 10:12:39 Your transaction was successful. Transaction information Transaction ID 26U508837L0606042 . Date and time 01-Aug-2014 10:02:21 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5609 . Total £10.00 GBP |
| 2014-08-01 10:08:12 Invoice 01 Aug 2014 Invoice Number: 6219 To: 598 407 625 STL 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 9 1.00 Admin Fee to add Sky Sports 5 10.00 10.00 Delete Edit Total £10.00 |
| 2014-06-27 12:43:49 Re-subscribed to Boxnation with c/c 5267 5106 2488 5609 6/17 082 Mastercard. £20 fee paid and next months bill will only be £4. |
| 2014-06-25 12:16:23 paired to new box 598 407 625 9f0A01 0103483522 |
| 2014-06-24 16:27:41 Hi, This is the information we have been given by sky re. Thomson boxes. Important News for Sky Television Subscribers. Sky + HD Thomson box users will soon see a warning message on their screens, saying that they can receive a FREE replacement SKY + HD box at no extra cost. Obviously this only applies to Sky users in the UK, as users in Europe will simply not be eligible to receive these boxes directly from Sky Television so would need to contact there local dealer and purchase a new replacement. Why are Sky doing this? Thomson Sky + HD boxes have been known for not exactly being the most reliable on the market. In fact it has been said that this is one reason why Sky purchased the Amstrad set top box division from Alan Sugar, and are now making their own ?Sky? branded boxes. Sky have stopped updating the software in the Thomson satellite receivers. This means that all Thomson Sky + HD boxes will soon lose the ability to view encrypted HD channels, as the software currently loaded into These boxes are not compatible with the new sky encryption software. |
| 2014-05-13 20:56:46 Your BoxNation subscription will be cancelled tomorrow unless you act now. Unfortunately we have not been able to collect your BoxNation payment this month. This could be for several reasons, including having no funds in your PayWizard account, or you changing your payment card. |
| 2014-04-23 10:21:28 for some reason on mysky it said hd channels were revomed, i have had signals sent for hd channels |
| 2014-04-22 15:25:09 Thank you for your subscription We have received your details and will be processing your subscription shortly. Please keep your Sky card in your set top box, and keep it switched on until the channel is activated. Thank you for subscribing to Premier Sports. |
| 2014-04-22 15:19:28 balance was paid, £144.64 and cc added, box paired 5267510624885609 06/17 082 |
| 2014-04-22 14:49:29 Payment Received 07 Apr - £144.64 Credit Card Declined 08 Apr £144.64 Account balance £144.64 |
| 2014-03-11 11:35:42 BOX NATION AND RACING UK ACTIVE |
| 2014-03-11 11:21:06 NEW CC ADDED WITH RACING UK Change Current Payment Method VISA xxxxxxxxxxxx5609 - 06/2017 |
| 2014-03-11 11:10:46 BOX NATION IS ON A BoxNation account is already active on your Sky viewing card Racing UK active no OB |
| 2014-03-11 10:58:01 TRIED TO LOG INTO BOXNATION IT LOOKS LIKE THIS CUSTOMER DOES NOT HAVE AN ACCOUNT WAIT UNTIL CUSTOMER CALLS TO SAY THE CHANNELS ARE OFF |
| 2014-03-11 10:50:06 THIS CARD HAS BOXNATION AND RACING UK POSSIBILY BOTH WITH A BALANCE BALANCE HAS TO BE PAID AND CHANNELS REINSTATED |
| 2014-03-10 17:41:35 paired to old box 9f0a01 0103483522 |
| 2014-03-08 11:24:14 Paid off OSB £75.75 with cust CC and added details to account. all channels should be back on now. |
| 2014-03-08 11:15:35 new cc pay OB 5267510624885609 06/17 082 |
| 2014-03-08 11:15:22 Payment Received 07 Feb - £73.75 Credit Card Declined 08 Feb £73.75 Account balance £73.75 Bills & payments Terms and Conditions |
| 2014-02-18 15:39:06 Your transaction was successful. Transaction information Transaction ID 29127863GA624081F Date and time 18-Feb-2014 16:12:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4015 Total £120.00 GBP |
| 2014-01-29 12:23:17 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. |
| 2014-01-16 13:54:06 Invoice 16 Jan 2014 Invoice Number: 5038 To: 598 407 625 STL 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 |
| 2014-01-06 10:44:47 Repaired card to the new box 4E3004 0147848031 |
| 2013-11-20 16:24:37 Your transaction was successful. Transaction information Transaction ID 0PF82155DP759764B . Date and time 20-Nov-2013 16:49:14 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4015 . Total £67.75 GBP |
| 2013-11-20 16:21:32 Invoice 20 Nov 2013 Invoice Number: 4630 To: 598 407 625 stl 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 |
| 2013-11-20 16:19:20 monthly sub 67.75 |
| 2013-11-05 12:51:25 added boxnation - paywizard log in - email and password same as mysky |
| 2013-11-05 12:32:57 added mutv |
| 2013-11-04 14:23:04 added racking uk with cc 4015 |
| 2013-11-02 23:14:07 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4015 Expiry date: 07/2014 |
| 2013-11-02 23:10:21 CC TO BE ADDED TO ACCOUNT 5489181335404015 Valid 07/11 till 07/14 code 178 |
| 2013-11-02 16:11:49 re note below offer is only £52.25 for 3 months |
| 2013-11-02 16:07:13 paired card to 4E3004 0147848031 upgraded to EE with S+M +HD £67 per month but got offer for 3 months £47 per month |
| 2013-11-02 10:44:17 Giving this card to Tubbs, customer of Eddies, to replace 583 980 008 of for VA |
| 2013-10-31 13:38:57 carol taking to spain 1/11/13 |
| 2013-10-28 12:18:41 598 407 625 arrived if office |
| 2013-10-28 12:13:07 598 407 325 has arrived |
| 2013-10-22 10:39:00 REINSTATED ACC ON ENT ONLY, GOT OB CLEARED ONLY HAD TO PAY £5 WITH PRIME CARD CC 5813 AND ADDED SAME AND REORDERED CARD |
| 2013-10-22 10:31:15 OSB £21.50 |
| 2013-10-19 21:31:00 Reinstate with new primacard and reorder card Carol |
| 2013-09-05 12:06:32 host fee was due aug 2013 on this card |
| 2013-07-16 10:47:04 CANCELLED ACC |
| 2013-07-15 23:53:40 Cancel this card down for non payment of host. Carol |
| 2013-07-15 23:49:35 ACTIVE ACCOUNT Entertainment 07 Jul - 06 Aug £21.00 Yours at no extra cost Sky TV total: £21.00 Additional Charges Show£0.50 Payment due on 07 Jul £21.50 Payment Received 07 Jul - £21.50 Account balance £0.00 |
| 2013-07-11 09:35:09 Hi, Do you have CC details for this customer ? the one we have on file has declined for host fee (7003) Thanks, Regards, Carol |
| 2013-07-11 09:31:46 £21.00 Additional Charges Show£0.50 Payment due on 07 Jul £21.50 Payment Received 07 Jul - £21.50 Account balance |
| 2013-07-11 09:29:04 HOST FEE DECLINED AGAIN TODAY |
| 2013-06-05 14:30:00 card declined again |
| 2013-06-04 10:19:05 HOST FEE DECLINED |
| 2013-06-04 10:06:33 4929492576707003 09/20016 |
| 2013-06-04 10:03:37 Invoice 04 Jun 2013 Invoice Number: 3274 To: 553 948 407 ronnie 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 |
| 2013-06-04 09:50:41 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7003 Expiry date: 09/2016 |
| 2013-06-04 09:49:52 Entertainment 07 Jun - 06 Jul £21.00 Yours at no extra cost Sky TV total: £21.00 Additional Charges Show£0.50 Payment due on 07 Jun |
| 2012-05-31 14:43:59 Invoice Number: 1736 paid |
| 2012-05-31 10:58:50 Invoice 31 May 2012 Invoice Number: 1736 To: 553 948 407 ronnie 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 Annual Sky Card Host Fee 553 948 407 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-31 10:56:55 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7003 Expiry date: 04/2013 |
| 2011-10-24 16:32:09 £15.31 Billing Period Charges Discounts 1 Pack 22/09/11 - 06/10/11 £9.75 Viewing Subscription Discounted 22/09/11 - 06/10/11 £9.76 CR 3 Pack with Sports Pack 07/09/11 - 21/09/11 £20.88 Viewing Subscription Discounted 07/09/11 - 21/09/11 £10.44 CR Sky+ Subscription 07/09/11 - 06/10/11 £0.00 Sky TV total: £15.31 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 07/09/11 - 07/09/11 £0.50 Additional Charges total: £0.50 Payment due on 07/09/11 £15.81 Payment Received 04/09/11 £15.81CR Account balance £0.00 |
| 2011-08-22 10:20:00 £100.00 NEW CARD FEE TAKEN REC 286 C/C 7003 OFFER INFO REMOVED FROM OFFERS 4 FOLDER |
| 2011-08-22 09:41:08 LOST OFFER DUE TO DOWNGRADE |
| 2011-08-22 09:39:01 PAIRED CARD TO HD BOX NO HD ON VARIETY ONLY ADDED C.C 707003 DOWNGRADED 31 DAYS NOTICE |
| 2011-07-20 12:37:51 CARD AND BOX TO RONNIE UPIA |
| 2011-07-04 09:14:40 new 553 948 407 Previous Card258 039 999 |
| 2011-06-29 12:28:46 reordered card as bar now closed re email from gemsat on for Jeni to cancel |
| 2011-06-06 13:03:21 Offer declined rec 2696 (847781) |
| 2011-05-30 12:53:02 offer details in folder (not same cc as on my sky) |
| 2011-05-24 15:05:32 CC details on acc (7789) Pdd 7th |
| 2010-11-11 15:21:32 BOOKED BOXING USING AUTOMATED SERVICE HAYE V HARRISON |
| 2010-11-11 15:20:19 ADMIN TAKEN FOR BOOKING THE BOXING REC 1211 (847781) |
| 2010-10-05 12:39:18 HOST FEE TAKEN REC 0914 (847781) |
| 2010-10-05 12:38:16 MY SKY Username LOUISEBELL4 Password borland12 Email louise.bell@post.alderney.ws Date of birth 23/04/1976 Security question MMN Answer to security question borland Acc active on 3 mix Sports, cc (847781) on acc, Payment due date 7th of each month |
| 2010-03-23 10:00:14 Cancelled ESPN will go off today |
| 2010-01-11 09:25:17 added espn |
| 2010-01-06 15:16:56 music wasnt put on package, now put on |
| 2009-12-29 15:44:00 PAID OB £18.74 WITH C/C 847781 & ADDED SAME FOR D/D |
| 2009-12-11 14:27:27 forced action sent - charlene |
| 2009-12-10 12:57:42 PAIRED CARD VER - 9F2105 SER - 00709 80594 ON SPORTSWORLD ADDED CC (847781) PIN NO - 0230 |
| 2009-10-28 11:15:11 CARD OUT TO GEMSAT PAID STEVE 100? CASH |
| 2009-10-06 10:56:26 NEW P4 CARD ARRIVED 507 340 230 |
| 2006-10-07 10:58:21 CUST D/D DETAILS ADDED TO ACC (7867) + CARD PAIRED + DOWNGRADED TO VAR/KNOW. |
| 2006-06-15 18:48:35 CARD OUT - AWAITING PAYMENT |
| 2006-06-05 15:15:23 CARD NOT SOLD / IN OFFICE |