DataTable with default features
| Contract Number | 240007419213 |
| Card Number | 777 712 548 |
| MultiRoom Number | |
| First Name | MR SAM |
| Last Name | MCNAB |
| Address | 71a THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 936614 |
| Maiden Name | ORR |
| Sky Password | SKY |
| Date of Birth | 1963-02-21 00:00:00 |
| mcnabs@post.alderney.ws | |
| Sky Card Number | 777 712 548 |
| Prev Sky Card Number | 508 776 671 |
| Host Fee Paid | 2016-08-20 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-16 14:36:11 |
| Modification Date | 2019-08-11 08:02:55 |
| 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 | MCNABS1 |
| MySky Password | ilovedogs |
| Contract Status | Outstanding Balance |
| 2019-08-11 08:02:30 PAUL WANTED TO PAIR THIS CARD IT HAS BEEN OFF FOR OVER A YEAR AND DEBT COLLECTOR NOW INVOLVED Tel: 0141 254 0006 Customer ID: 19859917 RE: an important matter Date this email was sent: 14/06/2019 Dear: MR Sam McNab |
| 2018-07-25 22:07:56 CARD SENT TO PAUL ROBBA AS STOCK |
| 2018-03-27 13:34:00 card in office |
| 2018-03-26 14:33:02 new card received mr S McNab 71a The Chase SS12 9EX 508 776 671 > 777 712 548 |
| 2018-03-22 13:27:27 Reinstated on Ent basic @ £11pm for 12 months. Reordered card & added dummy c/c 6867. Calendar made. |
| 2017-09-06 16:18:20 Cancelled account with 31 days notice as per Calendar reminder. Host fee due date was 16-10-2017 |
| 2017-08-30 14:18:03 CC FOR HOST FEE HAS EXPIRED I HAVE TRIED EXPIRY DATE 08/2019 DECLINED CUSTOMER HAS BEEN EMAILED Hi David, The annual host fee for your Sky account is due, can you send us up to date card details please? Best regards, Debbie CALANDER DONE TO CANCEL DOWN ACCOUNT IN ONE WEEK IF NO REPLY |
| 2017-08-30 14:15:06 ACTIVE ACCOUNT Payment received 19 Aug -£32.00 CUSTOMERS PAYMENT DETAILS AT SKY Your current payment details Payment method: Direct Debit Account holder name: mr s mcnab Sort code: **-**-13 Account number: ******64 |
| 2016-08-11 12:28:43 Your transaction was successful. Transaction information Transaction ID 3L2979522V068515N Date and time 11-Aug-2016 12:27:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3499 Total £120.00 GBP |
| 2016-08-11 12:26:22 Latest bill My subscriptions 19 Aug - 18 Sep £32.00 Total due 19 Aug £32.00 |
| 2015-12-11 13:50:10 Paired to new box. 4f3134 0483364780C |
| 2015-12-11 10:08:59 19 Dec - 18 Jan A month in advance Total due 19 Dec £30.00 Sort code: **-**-13 Account number: ******64 |
| 2015-08-11 11:31:20 Your transaction was successful. Transaction information Transaction ID 5EW749718Y543435W Date and time 11-Aug-2015 11:30:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3499 Total £120.00 GBP |
| 2015-07-29 15:49:07 Latest bill My subscriptions 19 Jul - 18 Aug £30.00 Total due 19 Jul £30.00 Payment Received - £30.00 19 Jul What you still owe £0.00 |
| 2014-08-20 12:02:46 Your transaction was successful. Transaction information Transaction ID 73535945N3163335E Date and time 20-Aug-2014 11:41:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3499 Total £120.00 GBP |
| 2014-08-20 12:00:11 Invoice 20 Aug 2014 Invoice Number: 6327 To: 508 776 671 lnb 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 |
| 2014-01-17 10:32:46 created additional mysky: skygo671 dpass212 |
| 2014-01-16 16:26:10 Your transaction was successful. Transaction information Transaction ID 0FM79294GK8095201 Date and time 16-Jan-2014 16:44:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3499 Total £27.50 GBP |
| 2014-01-16 16:24:06 Invoice 16 Jan 2014 Invoice Number: 5051 To: 508 776 671 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 27.50 27.50 Delete Edit Total £27.50 |
| 2014-01-16 16:21:58 4762 4800 5195 3499 08/16 149 |
| 2013-09-24 10:01:54 got sports taken off with immediate effect as CB added this in error |
| 2013-09-23 14:29:41 Cancelled the cancellation and upgraded to EE with Sports |
| 2013-09-23 10:27:08 end users email: davidanthonypass@gmail.com |
| 2013-09-23 09:34:13 Your transaction was successful. Transaction information Transaction ID 8UY770444R4088445 Date and time 23-Sep-2013 09:17:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3499 Total £100.00 GBP |
| 2013-09-17 15:04:14 Account cancelled. |
| 2013-09-17 11:54:40 Invoice number 3970 was sent to you on the 13/08/2013 as your sky hosting fee was due. This payment is now over due. The account will be cancelled down and viewing will go off in 30 day. Please contact us if you are wishing to continue with sky. |
| 2013-08-14 13:12:09 DOWNGRADED from Entertainment Extra with Sports to Entertainment as no responce to Host fee |
| 2013-08-13 09:41:37 Invoice 13 Aug 2013 Invoice Number: 3970 To: 508 776 671 END USER davidpass@terra.es 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 |
| 2013-08-12 16:56:33 You have a payment due on the 19 Aug for a total of £47.95 Your current payment details Payment method: Direct Debit Account name: mr s mcnab Sort code: **-**-13 Account number: ******64 |
| 2012-11-14 10:48:39 paired card to new box had to be overridden |
| 2012-08-20 10:19:40 Downgraded taking off movies at customers request. channels will shut off in 31 days |
| 2012-08-20 10:09:43 19 Aug 2012 10:29:53 BST Transaction ID: 9CD89018V4019334T Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (davidpass@terra.es). 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. |
| 2012-08-06 12:45:40 I have forwarded this invoice to end user Do not d/g at the moment as we may get a reply Invoice 30 Jul 2012 Invoice Number: 2057 To: 508 776 671 END USER davidpass@terra.es 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 508 776 671 100.00 100.00 Total |
| 2012-08-03 16:50:05 host fee declined |
| 2012-07-30 16:22:15 Invoice 30 Jul 2012 Invoice Number: 2057 To: 508 776 671 END USER 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 508 776 671 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-30 16:19:16 pays sky by dd |
| 2012-06-27 14:08:59 Hi, Movies are £8 extra per month, what channels are you not receiving? We can have signals resent for these channels or we can take them off the package if you dont wish to have them. What do you mean by other alternatives? Regards, Jeni |
| 2012-02-29 17:52:32 NOTE BELOW WRONG - CUSTOMER PAYS BY D/D SO NO SLIP WAS WRITTEN. |
| 2012-02-29 17:50:35 OFFERS: £32.93 STILL OUTSTANDING FOR LAST 2 OFFERS OCTOVER: £26.00 NOVEMEBER: £6.93 HAVE WRITTEN OUT SLIP |
| 2011-10-11 09:45:34 David called to query the offers payment. Would have liked an email. quoted Direct Debit garauntee and so on. will check his bank statements to ensure we haven't taken more than we should have. complained of not receiving most of the movie channels, bbc and sports news. |
| 2011-09-27 11:14:33 HOST PAID REC 1198 C/C 2214 OFFER PAID JUNE TIL SEP £123.29 RE 1199 C/C 2214 , OFFERS 4 UPDATED |
| 2011-09-27 10:09:51 Called David for host card details **** **** ** 542214 exp 09/12 cvc 992 |
| 2011-09-21 18:31:28 Hi David, I am writing to you regarding your annual fee of £100 for the above Sky card. We received payment last year when you paid by credit card ending in 583444, thank you, and now it is due again. You can pay by credit card, cheque or bank transfer to either a Spanish or UK bank account. Please advise which method suits you best. Regards Carol Accounts Dept |
| 2011-09-17 13:39:26 Chris, Can you contact this customer , host due 01/10/2011 has declined and we have had no offers paid, offer info 19th June £45.29 , July to 19th aug £26.00 / month , total owed for offer is £97.29 and £100.00 for host. Customer info is -- David Pass 0034 966875507 davidpass@terra.es Carol |
| 2011-09-03 16:19:50 Billing Period Charges Discounts Sky+ Subscription 19/06/11 - 18/07/11 £0.00 Sky World 19/06/11 - 18/07/11 £52.00 Viewing Subscription Discounted 19/06/11 - 18/07/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 18/06/11 £38.58 CR Sky World 27/05/11 - 18/06/11 £38.58 Viewing Subscription Discounted 27/05/11 - 18/06/11 £19.29 CR Sky TV total: £6.71 Payment due on 19/06/11 £6.71 Payment Received 19/06/11 £6.71 CR Payment Due Date: 19th of each month Payment Method: Direct Debit Account Name: mr s mcnab Sort Code: **-**-13 Account Number: ******64 |
| 2011-08-03 16:21:36 host declined rec 4610 cc 3444 |
| 2011-07-28 13:29:31 £26.00 Billing Period Charges Discounts Sky+ Subscription 19/07/11 - 18/08/11 £0.00 Sky World 19/07/11 - 18/08/11 £52.00 Viewing Subscription Discounted 19/07/11 - 18/08/11 £26.00 CR Sky TV total: £26.00 Payment due on 19/07/11 £26.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Name: mr s mcnab Sort Code: **-**-13 Account Number: ******64 Payment Due Date: 19th of each month |
| 2011-06-21 22:38:15 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr s mcnab Sort Code: **-**-13 Account Number: ******64 Payment Due Date: 19th of each month |
| 2011-06-21 22:37:36 Sky TVCloseSky World 19/06/11 - 18/07/11 £52.00 Viewing Subscription Discounted 19/06/11 - 18/07/11 £26.00 CR Sky+ Subscription 19/06/11 - 18/07/11 £0.00 Sky World 27/05/11 - 18/06/11 £38.58 Viewing Subscription Discounted 27/05/11 - 18/06/11 £19.29 CR Credit for Cancellation of Sky World 27/05/11 - 18/06/11 £38.58 CR Subtotal: £6.71 |
| 2010-08-16 10:41:58 David Pass 0034 966875507 davidpass@terra.es |
| 2010-08-04 11:40:07 HOST FEE TAKEN REC 0379 (583444) |
| 2010-05-10 16:00:44 PAIRED CARD TO NEW BOX ON SKY WORLD ADDED SKY+ FACILITY |
| 2010-05-10 16:00:05 PAIRED CARD TO NEW BOX ON SKY WORLD ADDED SKY+ FACILITY |
| 2010-05-10 15:59:19 PAIRED CARD TO NEW BOX ON SKY WORLD ADDED SKY+ FACILITY |
| 2009-11-23 11:47:20 ON 16/10/2009 CARD SENT TO LNB |
| 2009-10-16 16:54:13 mcnabs@postalderney.ws MCNABS1 ilovedogs |
| 2009-10-15 09:33:27 P4 CARD ARIVED 508 776 671 |
| 2006-11-21 12:40:45 upgraded to full package |
| 2006-11-08 15:22:54 debit card payment details amended |
| 2006-11-06 10:41:34 Repaired, on correct package - AWAITING PAYMENT DETAILS. |
| 2006-09-22 10:55:58 CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE FAMILY |