DataTable with default features
| Contract Number | 240007423009 |
| Card Number | 508 582 632 |
| MultiRoom Number | |
| First Name | MRS REBECCA |
| Last Name | MARLOW |
| Address | 12B DYKE AVE |
| Address | PARKSMEAD THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268617894 |
| Maiden Name | mcintyre |
| Sky Password | jordan |
| Date of Birth | 1983-04-12 00:00:00 |
| marley@post.alderney.ws | |
| Sky Card Number | 508 582 632 |
| Prev Sky Card Number | 260 168 133 |
| Host Fee Paid | 2013-10-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-08-02 15:11:09 |
| Modification Date | 2014-08-26 09:26:48 |
| 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 | RITA.MARLOW |
| MySky Password | jordan1 |
| Contract Status | Outstanding Balance |
| 2014-08-26 09:26:36 IF CUSTOMER REINSTATES HOST FEE DUE DATE WAS: 03-11-2014 |
| 2014-08-26 09:25:15 OSB Bills & payments Account: 240007423009 You have no payment details stored For an easier way to pay, we recommend you add payment details. Add payment details Latest bill Opening balance Carried forward from last month's bill £43.00 Total due 7 Sep £43.00 |
| 2014-01-16 10:49:42 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 10:45:16 Invoice 16 Jan 2014 Invoice Number: 5018 To: 508 582 632 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 43.00 43.00 Delete Edit Total £43.00 |
| 2014-01-16 10:39:56 Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product changes 10 Jan: added Entertainment Extra with Movies 10 Jan: added Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £43.00 Payment due on 07 Jan £43.00 Payment Received 10 Jan - £43.00 Account balance £0.00 |
| 2014-01-16 10:35:24 4972 0262 5506 3050 09/15 CVC 734 |
| 2014-01-10 14:41:31 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4541 Expiry date: 12/2014 |
| 2014-01-10 14:40:46 Amount owing from last bill £43.00 Payment due on 07 Jan £43.00 |
| 2014-01-10 10:55:25 paid ob with cc 4541 and added same |
| 2014-01-10 10:06:02 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 06 Jan: removed Entertainment Extra with Movies 06 Jan: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£42.50 Billing Period Charges Entertainment Extra with Movies 07 Dec - 06 Jan £42.50 Yours at no extra cost Sky TV total: £42.50 Additional Charges Show£0.50 Payment due on 07 Dec £43.00 Payment Received 07 Dec - £43.00 Credit Card Declined 08 Dec £43.00 Account balance £43.00 |
| 2013-10-07 09:57:36 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from Martin Hull (martin@freestyletv.fr) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Martin Hull has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have sent the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice helps to protect you from things like chargebacks. Buyer Martin Hull martin@freestyletv.fr Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 4410 £100.00 GBP 1 £100.00 GBP Subtotal £100.00 GBP Total £100.00 GBP Payment £100.00 GBP Payment sent to skyhdsolutions@gmail.com Questions? Go to the Help Centre at: www.paypal.com/uk/help Please do not reply to this email. This mailbox is not monitored and you will not receive a response. For assistance, log in to your PayPal account and click Help in the top right corner of any PayPal page. To receive email notifications in plain text instead of HTML, log in to your PayPal account and go to your Profile to update your settings. Copyright © 1999-2013 PayPal. All rights reserved. PayPal (Europe) S.à r.l. et Cie, S.C.A. Société en Commandite par Actions Registered Office: 5th Floor 22-24 Boulevard Royal L-2449, Luxembourg RCS Luxembourg B 118 349 PayPal Email ID PP341 |
| 2013-10-04 15:40:13 Invoice 04 Oct 2013 Invoice Number: 4410 To: 508 582 632 martin@freestyletv.fr 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 |
| 2013-08-07 09:29:42 paid off ob with cc 4541 and added same |
| 2013-08-06 09:17:00 Billing Period Charges Entertainment Extra with Movies 07 Jul - 06 Aug £41.00 Yours at no extra cost Sky TV total: £41.00 Additional Charges Show£0.50 Payment due on 07 Jul £41.50 Credit Card Declined 08 Jul £41.50 Payment Received 07 Jul - £41.50 Account balance £41.50 |
| 2012-10-23 09:39:17 Paid off OSB £41.50 with cust cc (063050) and added details for monthly payments. Viewing all back on. |
| 2012-10-22 09:41:56 PAYMENT RECEIVED FROM MARTIN FOR HOST FEE |
| 2012-10-16 10:44:28 Emailed Martin regarding host fee again |
| 2012-10-11 13:47:54 Hello, the host fee is now overdue on this card. Does the client wish to continue with sky? Regards Charlotte |
| 2012-09-28 10:16:12 emailed invoice to martin hull |
| 2012-08-24 14:39:27 Invoice 24 Aug 2012 Invoice Number: 2189 To: 508 582 632 martin hull 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 508 582 632 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-24 14:36:27 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2903 Expiry date: 05/2013 |
| 2012-03-02 15:38:47 removed sports at martin hulls request |
| 2012-01-16 15:57:56 Sky Sports added |
| 2011-11-18 15:37:22 PAID £36.05 OSB AT SKY WITH CUST CC 2903 ADDED SAME CHANNELS BACK ON |
| 2011-11-18 15:26:28 offer previously declined rec 2643 cc 5526 used wrong cc but note below is correct cc |
| 2011-11-18 15:24:51 taken offer £80 rec 2643 cc 5526 december offer still to be taken |
| 2011-11-16 13:00:52 OSB ON SKY EMAILED MARTIN FOR CC DETAILS |
| 2011-11-09 21:33:31 HOST FEE PAID REC 2440 C/C 4441 |
| 2011-11-09 14:11:55 Hi Martin, Annual host is due on this card , can you please provide c/c details. Thanks, Regards, Carol |
| 2011-11-09 14:09:37 Sky TV £35.55 Billing Period Charges Discounts Entertainment Extra with Movies 07/11/11 - 06/12/11 £39.50 Viewing Subscription Discounted 07/11/11 - 12/11/11 £3.95 CR Sky+ Subscription 07/11/11 - 06/12/11 £0.00 Sky TV total: £35.55 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 07/11/11 - 07/11/11 £0.50 Additional Charges total: £0.50 Payment due on 07/11/11 £36.05 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 05/11/11 £36.05 CR Payment Received 04/11/11 £36.05 CR Account balance £36.05 |
| 2011-09-01 11:35:00 HOST FEE DECLINED REC 531 CC 5526 |
| 2011-08-16 13:24:52 AUGUST OFFER DECLINED. REC 136. C/C 5526 |
| 2011-08-08 22:10:35 Sky+ Subscription 07/06/11 - 06/07/11 £0.00 5 Pack with Movies Pack 07/06/11 - 06/07/11 £39.50 Viewing Subscription Discounted 07/06/11 - 06/07/11 £19.75 CR 5 Pack with Movies Pack 13/05/11 - 06/06/11 £31.85 Viewing Subscription Discounted 13/05/11 - 06/06/11 £15.93 CR Credit for Cancellation of 5 Pack with Movies Pack 13/05/11 - 06/06/11 £31.85 CR Sky TV total: £3.82 Billing Period Charges Discounts 5 Pack with Movies Pack 07/07/11 - 06/08/11 £39.50 Viewing Subscription Discounted 07/07/11 - 06/08/11 £19.75 CR Sky+ Subscription 07/07/11 - 06/08/11 £0.00 Sky TV total: £19.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 07/07/11 - 07/07/11 £0.50 Additional Charges total: £0.50 Payment due on 07/07/11 £20.25 5 Pack with Movies Pack 07/08/11 - 06/09/11 £39.50 Viewing Subscription Discounted 07/08/11 - 06/09/11 £19.75 CR Sky+ Subscription 07/08/11 - 06/09/11 £0.00 Sky TV total: £19.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 07/08/11 - 07/08/11 £0.50 Additional Charges total: £0.50 Payment due on 07/08/11 £20.25 |
| 2011-08-08 22:06:27 Sky+ Subscription 07/06/11 - 06/07/11 £0.00 5 Pack with Movies Pack 07/06/11 - 06/07/11 £39.50 Viewing Subscription Discounted 07/06/11 - 06/07/11 £19.75 CR 5 Pack with Movies Pack 13/05/11 - 06/06/11 £31.85 Viewing Subscription Discounted 13/05/11 - 06/06/11 £15.93 CR Credit for Cancellation of 5 Pack with Movies Pack 13/05/11 - 06/06/11 £31.85 CR Sky TV total: £3.82 Pack 07/07/11 - 06/08/11 £39.50 Viewing Subscription Discounted 07/07/11 - 06/08/11 £19.75 CR Sky+ Subscription 07/07/11 - 06/08/11 £0.00 Sky TV total: £19.75 Additional Charges Movies Pack 07/08/11 - 06/09/11 £39.50 Viewing Subscription Discounted 07/08/11 - 06/09/11 £19.75 CR Sky+ Subscription 07/08/11 - 06/09/11 £0.00 Sky TV total: £19.75 |
| 2011-07-17 17:02:32 offer declined 12/07/11 £19.75 3681 |
| 2011-06-07 15:49:31 5 mix with moivies, CC (5526) Pdd 7th Offer taken rec 2730 (485526) |
| 2010-12-22 11:56:20 PAIRED CARD TO NEW HD BOX BUT NO HD ADDED ON MOVIES WORLD ADDED C.C 48 5526 PIN 8133 DUE DATE 07TH |
| 2010-12-01 09:20:42 paid osb £39.50 by c.c 79 4441 added same |
| 2010-09-29 17:27:25 HOST FEE PAID TODAY REC 0814 |
| 2010-09-16 10:00:10 THIS CARD IS OUT TO MARTIN HULL @ FREESTYLE AND IS BEING PAID FOR WITH COMPANY C/C WILL EMAIL MARTIN RE HOST FEE |
| 2009-12-14 09:19:28 PAIRED CARD ver - 9f2211 ser - 0146755194 on moviesworld added cc (794441) pin no - 8133 due date - 14th / month |
| 2009-11-25 15:42:18 mysky un : RITA.MARLOW pw : jordan1 email : marley@post.alderney.ws Billing Status Most Recent Bill (23 November 2009)£38.09 Current Balance: £38.09 Payment will be collected by credit card on, or soon after, your payment due date 07/12/2009 |
| 2009-11-24 12:28:04 replaces 276 380 029 viewing abroad HOST FEE PAID £100 6750 card sent to martin hull |
| 2009-11-24 11:12:09 Forced signal sent - card active |
| 2009-10-16 13:13:47 p4 card arrived 508 582 632 |
| 2007-05-22 16:55:47 OSB OF £67 |
| 2007-05-07 12:06:35 O/BALANCE OF £67 PAID WITH CUST C/C (4216), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT. |
| 2007-05-04 14:55:43 OB OF £67 CARD DECLINED (6511) |
| 2007-05-04 11:25:18 OB OF £67 CARD DECLINED (6511) |
| 2007-05-04 10:21:57 OB OF £67.00 ON ACC, CC DECLINED (4216) |
| 2007-05-01 13:53:15 osb of £67.00 on acc. letter dated 16/04/2007 |
| 2007-04-18 14:05:49 O/BALANCE OF £42 ON ACCOUNT - LETTER DATED 06/04/2007. |
| 2007-03-16 14:19:03 OSB £21.00 ON ACCOUNT - LETTER DATED 06/03/2007 |
| 2007-03-07 13:48:41 Added cust new c/c details to acc (4216) |
| 2006-09-29 11:23:06 paired card to new box,changed package to 6miz and added customers c/c details toacc ending (0820) |
| 2006-08-08 14:40:54 activated at ek sent to cv spain |
| 2006-08-03 15:08:54 CARD OUT TO CV SPAIN - AWAITING ACTIVATION AND PAYMENT - KATIE |