DataTable with default features
| Contract Number | 240007422415 |
| Card Number | 506 314 673 |
| MultiRoom Number | |
| First Name | MRS R |
| Last Name | HORNER |
| Address | 3B LITE ROAD |
| Address | PARKSMEAD THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268616571 |
| Maiden Name | LANGDALE |
| Sky Password | matthew (Mrs. Ruth Horner) |
| Date of Birth | 1972-06-10 00:00:00 |
| rhorner@post.alderney.ws | |
| Sky Card Number | 506 314 673 |
| Prev Sky Card Number | 260 103 999 |
| Host Fee Paid | 2018-08-25 00:00:00 |
| Host Fee Due | 2020-10-22 00:00:00 |
| Create Date | 2006-08-01 11:04:16 |
| Modification Date | 2019-08-02 20:04:45 |
| 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 | rhorner1234 |
| MySky Password | hornergirl |
| Contract Status | Active |
| 2019-08-02 20:04:38 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 26L273596U709084L Date and time 02-Aug-2019 20:04:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2151 Total £120.00 GBP |
| 2019-02-12 11:17:14 Billing info Feb 2019 Active account Variety + sports + sports HD £67.50 Discount price £63.50 Cust DD on account Payment method: Direct Debit Account holders name: Mrs R Horner Account number: ****6360 Sort code: ****74 |
| 2018-08-01 16:02:00 host fee paid Your transaction was successful. Transaction information Transaction ID 56A67941084847736 Date and time 01-Aug-2018 16:01:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2151 Total £120.00 GBP |
| 2017-08-25 11:54:00 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8JN52160XX127042N Date and time 25-Aug-2017 11:52:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2151 Total £120.00 GBP |
| 2016-08-24 10:51:25 HOST FEE PAID our transaction was successful. Transaction information Transaction ID 1JT31047NF9884143 Date and time 24-Aug-2016 10:50:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2151 Total £120.00 GBP |
| 2016-08-24 09:44:47 New CC details for host. 4263 9826 4127 2151 10/19 348 |
| 2016-08-24 00:03:14 Hi, Annual fee of £120 is due, the Credit card we have on file has expired. Can you eith email or call the office tomorrow with new Credit card details. Thanks Carol CUSTOMERS EMAIL jf.casey@indigo.ie |
| 2016-08-23 23:59:49 Total due 9 Aug £59.50 Payment Received - £59.50 9 Aug What you still owe £0.00 DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: Mrs R Horner Sort code: **-**-74 Account number: ******60 |
| 2016-08-04 15:08:24 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. |
| 2016-07-21 14:04:01 Invoice 21 Jul 2016 Invoice Number: 9235 To: 506 314 673 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-07-21 14:02:15 Latest bill My subscriptions 9 Jul - 8 Aug £59.50 Total due 9 Jul £59.50 Payment Received - £59.50 9 Jul What you still owe £0.00 |
| 2015-08-04 13:06:17 Your transaction was successful. Transaction information Transaction ID 78110956SK4958903 Date and time 04-Aug-2015 13:05:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2151 Total £120.00 GBP |
| 2015-07-27 17:01:02 Invoice 27 Jul 2015 Invoice Number: 7842 To: 506 314 673 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-15 11:35:03 Your transaction was successful. Transaction information Transaction ID 6VN01023ES716572N Date and time 15-Aug-2014 11:23:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2151 Total £120.00 GBP |
| 2014-08-15 11:33:24 customer called with cc details for host 4263 9826 4127 2151 07/16 081 |
| 2014-08-08 17:09:08 Emailed customer direct Invoice 08 Aug 2014 Invoice Number: 6256 To: 506 314 673 jf.casey@indigo.ie 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 |
| 2014-08-08 17:05:55 Sky TV Billing Period Variety with Sports 01 Sep - 08 Sep £13.55 Variety with Sports 09 Aug - 31 Aug £36.35 Sky TV total: £49.90 Payment due on 09 Aug £49.90 Sort code: **-**-74 Account number: ******60 |
| 2014-08-04 12:58:26 Current billPrevious billsCharges on next bill Statement date: 26 July 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports 01 Sep - 08 Sep £13.55 Variety with Sports 09 Aug - 31 Aug £36.35 Sky TV total: £49.90 Payment due on 09 Aug £49.90 Payment will be collected by direct debit on 09 Aug Change payment method |
| 2014-02-11 10:12:12 Sky card deposit invoice paid 5146 |
| 2014-01-23 16:23:04 Invoice 23 Jan 2014 Invoice Number: 5146 To: 506 314 673 jf.casey@indigo.ie 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 viewing card deposit 47.50 47.50 Delete Edit Total £47.50 |
| 2013-11-25 11:59:14 cannot find cc for depsoit |
| 2013-08-09 10:45:47 Invoice Number: 3889 paid |
| 2013-08-09 10:45:18 Invoice Number: 3889 |
| 2013-08-06 17:00:11 Invoice 06 Aug 2013 Invoice Number: 3889 To: 506 314 673 jf.casey@indigo.ie 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 |
| 2013-08-06 16:58:27 Your current payment details Payment method: Direct Debit Account name: Mrs R Horner Sort code: **-**-74 Account number: ******60 |
| 2013-08-06 16:58:00 Billing Period Charges Entertainment Extra with Sports 09 Jul - 08 Aug £47.50 Sky TV total: £47.50 Payment due on 09 Jul £47.50 Payment Received 09 Jul - £47.50 Account balance £0.00 |
| 2012-08-13 10:09:28 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (jf.casey@indigo.ie). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information John Casey jf.casey@indigo.ie Instructions from buyer None provided Description 2161 Unit price £100.00 GBP Qty 1 Amount £100.00 GBP |
| 2012-08-07 11:45:19 Invoice 07 Aug 2012 Invoice Number: 2161 To: John Casey jf.casey@indigo.ie 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 506 314 673 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-07 08:41:24 Please send this customer an invoice for host , he paid late last year , it is due October. Thanks, Carol |
| 2012-02-06 10:18:52 OFFERS PAID Dear Sky HD Solutions Ltd, You received a payment of £66.78 GBP from (jf.casey@indigo.ie). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information John Casey jf.casey@indigo.ie Instructions from buyer None provided Description Unit price Qty Amount 1002 £66.78 GBP 1 £66.78 GBP |
| 2012-02-06 10:17:19 You received a payment of £100.00 GBP from (jf.casey@indigo.ie). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information John Casey jf.casey@indigo.ie Instructions from buyer None provided Description Unit price Qty Amount 1044 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 2959-0264-8616-9776 HOST PAID |
| 2012-01-30 13:18:46 Hi Jack, I have had a look at your account, from what i can see you pay monthly by D/D , and you paid balance with your c/c for £66.78. Can you tell me dates of charges made by sky , i can only see your monthly payment on 9th month for £44.75 via D/D. Regards, Carol |
| 2012-01-30 13:18:28 Hi Wilson, Sky card Number 506 314 673 Jack Casey Marbella. Many thanks for resolving my issue in Spain a couple of weeks ago. Sorry to bother you again but on my return to Dublin I found that Sky have debited my Credit card with £ 43.76 which I assume is a monthly charge as it is similar to the monthly charge regularly going through my Bank Account ( £ 44.75) up to the middle of last year. As you kindly explained to me, Sky reduced the monthly payments in error in mid-2011 giving rise to the underpayment of £66.78 which I remitted to you. ( this after nearly 5 years of payments to Sky with no hitches !! ) I know you had to give Sky my Credit Card No. but they are clearly incorrect in Charging my Credit card( which they appear to have done ) while also getting the monthly charge through my Bank Account. Can you sort them out ? I appreciate your help. My telephone number in Ireland is 00 353 1 2065258 |
| 2012-01-30 13:11:53 CUSTOMERS D/D DETAILS HAVE BEEN READDED TO ACCOUNT Your current payment details Your current payment details are as follows: Payment Method: Direct Debit Account Name: Mrs R Horner Sort Code: **-**-74 Account Number: ******60 Payment Due Date: 9th of each month |
| 2012-01-30 13:09:48 Sky TV £43.26 Billing Period Charges Discounts Entertainment Extra with Sports 09/11/11 - 08/12/11 £44.75 Viewing Subscription Discounted 09/11/11 - 12/11/11 £1.49 CR Sky TV total: £43.26 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/11/11 - 09/11/11 £0.50 Additional Charges total: £0.50 Payment due on 09/11/11 £43.76 Credit Card Declined 07/11/11 £43.76 CR Payment Received 06/11/11 £43.76 CR Account balance £43.76 12/10/2011 DUMMY C/C DETAILS ADDED HENCE THE BALANCE |
| 2012-01-24 12:17:15 Host fee paid 16/01/2012 |
| 2012-01-16 17:15:01 Invoice 1044 raised for £100 for host fee. called Jack to advise and he will pay as soon as he gets it. |
| 2012-01-16 17:07:27 Jack Casey 0034 952 865 787 jf.casey@indigo.ie |
| 2012-01-09 15:43:14 offers due for £66.78. incoice raised and sent Jack Casey, customer number12 on invoice system. invoice number 1002 paid osb using card 4263 9826 4127 2151. exp 08/12 - cvc 803 receipt number from invoice system is 2082143141827867 |
| 2011-10-12 15:10:34 added dummy cc as no payment for host or offers (2431) |
| 2011-08-02 19:52:40 DISCOUNT ALSO DUE ON THIS ACCOUNT , £20.93 1ST OFFER IN JUNE AND £11.19 2ND OFFER JULY DID NOT TRY TO TAKE PAYMENT AS C/C FAILED FOR HOST , SAYS PICK UP CARD DECLINED AGAIN REC 4474 |
| 2011-08-02 19:44:11 Statement date: 26/05/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £23.82 Billing Period Charges Discounts Entertainment Pack with Sports Pack 09/06/11 - 08/07/11 £44.75 Viewing Subscription Discounted 09/06/11 - 08/07/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 13/05/11 - 08/06/11 £38.98 CR Entertainment Pack with Sports Pack 13/05/11 - 08/06/11 £38.98 Viewing Subscription Discounted 13/05/11 - 08/06/11 £9.74 CR Sky TV total: £23.82 Payment due on 09/06/11 £23.82 Payment Received 09/06/11 £23.82 CR Account balance £0.00 |
| 2011-08-02 19:38:47 IGNORE NOTE BELOW HOST DECLINED |
| 2011-08-02 19:38:14 HOST PAID REC 4472 C/C 1577 |
| 2011-07-29 14:54:15 £33.56 Billing Period Charges Discounts Entertainment Pack with Sports Pack 09/08/11 - 08/09/11 £44.75 Viewing Subscription Discounted 09/08/11 - 08/09/11 £11.19 CR Sky TV total: £33.56 Payment due on 09/08/11 £33.56 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Name: Mrs R Horner Sort Code: **-**-74 Account Number: ******60 Payment Due Date: 9th of each month |
| 2011-06-09 09:01:58 mysky rhorner@post.alderney.ws user rhorner1234 p/w hornergirl sec hospital |
| 2010-08-04 17:00:14 HOST FEE TAKEN REC 0391 (931577) |
| 2009-10-26 13:53:16 REUPGRADED TO SPORTS WORLD...WASN'T DONE ON 22/10/09 |
| 2009-10-23 13:28:48 NEW P4 VC POSTED TO END USER - JACK CASEY, BLOQUE D 7, MONTE PARISO, URB. LAS LOMAS DEL VIRREY SN, 29603, MARBELLA, SPAIN |
| 2009-10-22 16:23:17 pin no - 3999 |
| 2009-10-22 16:21:09 upgraded to sportsworld |
| 2009-10-22 16:15:42 card out to STL on 9/10/09 |
| 2009-10-22 16:14:50 host fee paid £115 6608 |
| 2009-10-22 14:52:03 DOWNGRADED FROM SPORTS WORLD TO 1 MIX VAR |
| 2009-10-08 15:05:53 NEW P4 CARD ARRIVED 506 314 673 |
| 2006-09-18 17:03:17 paired card to new box,changed package to sports and added customers d/d details to acc., |
| 2006-08-11 13:34:46 CARD WAS ACTIVATED IN E.K - CARD NOT OUT TO CV SPAIN - AWAIT PAYMENT |
| 2006-08-03 14:31:07 CARD OUT TO CV SPAIN - AWAITING ACTIVATION AND PAYMENT - KATIE |