DataTable with default features
| Contract Number | 240007407366 |
| Card Number | 713 554 533 |
| MultiRoom Number | |
| First Name | MRS Debbie & Richard |
| Last Name | MUNRO |
| Address | 86C THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 937 025 |
| Maiden Name | ABBOTS |
| Sky Password | RICHARD |
| Date of Birth | 1975-06-27 00:00:00 |
| d.munro@post.alderney.ws | |
| Sky Card Number | 713 554 533 |
| Prev Sky Card Number | 705 960 474 |
| Host Fee Paid | 2014-03-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-23 11:52:00 |
| Modification Date | 2017-06-22 11:58:17 |
| 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 | mrsmunro |
| MySky Password | munromrs1 |
| Contract Status | Viewing Abroad |
| 2017-05-09 15:39:31 Reactivated account on original, had OB £80.30 written off, added dummy d/d, reordered card. Due date 9/6/17. |
| 2017-01-20 15:06:41 IF CUSTOMER EVER RETURNS HOST WAS DUE 29-03-2017 |
| 2017-01-20 08:24:40 DEBBIES NOTE This account is suspended. Has an OSB since November. Your Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £160.30 Last month's changes Adjustments for changes you've made - £0.30 Additional charges £7.50 Total due 26 Jan £167.50 |
| 2017-01-13 11:28:57 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. |
| 2016-03-30 16:06:01 This is a Lucio De Col account. Host fees are 200 50 of that goes towards Lucio's account page in drive. |
| 2016-03-29 16:28:51 Sky cleared the OSB of £117.37 for free and reinstated account on Full + HD Added client's CC details to account and paired to box. |
| 2016-03-29 15:32:46 Lucio De Col sent in activation with the following details. 5540 0141 5659 6014 09/19 652 Full + HD 4F310D 03757537433 Deposit paid. Invoice 29 Mar 2016 Invoice Number: 8969 To: 713 554 533 Lucio De Col 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. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 17U33409RA992413E Date and time 29-Mar-2016 15:30:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £75.75 GBP |
| 2016-03-29 09:27:16 Card given to Lucio - Soto Sky 23/03/2016 |
| 2016-03-10 12:07:19 Card arrived in Spain |
| 2016-03-07 12:49:50 Card being sent to Spain on 09/03/2016 |
| 2015-12-04 10:15:44 CLAIMED VOUCHER This e-gift card has been issued with:6337749257586423 Amount £15.00 |
| 2015-12-02 16:53:01 Account will have a balance of £93.36 at the end of December as Steve was asked to reorder the card then James Kimberley asked to activate the card on the same day and Leanne didn't notice the reorder note(believe the status hadn't been changed to reordered either). Balance will leave this card unusable as Sky won't clear it due to previous balance being cleared for free. |
| 2015-12-02 16:48:48 Card in office. |
| 2015-12-01 10:13:54 Card arrived at Terry's Old: 705 960 474 New: 713 554 533 |
| 2015-11-30 11:30:07 ADDED DUMMY CC DETAILS TO ACC AS THIS CARD WAS REORDERED 5181 2605 5691 6484 06/16 |
| 2015-11-30 11:12:35 Benefits and extras 15 GBP Marks and Spencer eVoucher Free Free 15 GBP: Marks and Spencer Voucher |
| 2015-11-30 11:12:03 Activated card family pack with HD and Movies (Sky Movies Upgrade: Half Price for 12 Months)£49.75 4658 6008 4675 8005 12/15 710 4F2118 0332864948 |
| 2015-11-30 09:35:58 Reinstated account on original, had OB written off in lieu of offer, reordered card & added dummy d/d 9728. |
| 2015-11-21 16:23:59 This is carols note. Doesn't apply anymore as it was reordered the same day they asked to activate it. I HAVE EMAILED RONNIES PARTNER TO ASK IF THEY STILL HAVE THIS CARD IN STOCK CARD IS FREE DEPOSIT TO BE CHARGED ON ACTIVATION |
| 2015-05-19 09:33:33 Card being sent to Ronnie Upia today. |
| 2015-05-12 13:56:45 Card in office |
| 2015-05-08 10:51:05 Card arrived at Terry's 570 021 105 > 705 960 474 |
| 2015-05-06 14:55:16 Reinstated account and recorded card on original pack Added dummy CC 5118 4420 7588 3878 04/17 629 |
| 2015-05-05 14:48:19 Come back to Sky on any TV bundle with 50% off Sky TV for 12 months. osb £6.95 |
| 2015-04-03 10:26:25 This account was with SIF host fee due date was 10/05/2015 but they requested cancellation |
| 2015-04-03 10:24:38 CANCELLED ACCOUNT 31 DAYS 4th April Final bill 26th April £6.95 |
| 2015-03-27 11:58:49 cc 5241 0400 1003 0181 11.18 365 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. |
| 2015-03-27 11:40:58 CC for Sky : 4374 9521 0007 9005 508.16 871 CC for host : 5241 0400 1003 0181 11.18 365 |
| 2015-03-27 10:03:13 If SIF don't get back to us today use the clients old card for host as that was done on the other card they have and it worked. 5241 0400 1003 0181 11/18 365 |
| 2015-03-18 10:17:01 emailed SIF for different CC details for host fee as Paypal do not accept the CC we have stored. |
| 2015-03-16 14:30:02 Sky card 570 021 105 is over due host payment. Please supple CC details for this or host will be reordered. Please advise to prevent inconvenience. Pay Pal do not accept this CC for host fee |
| 2015-02-27 13:25:17 Check your information Some of your information may be missing or incomplete. Please check the following items: 15011 - We don't accept cards from this country. Please try another card |
| 2015-02-17 14:53:58 Invoice 17 Feb 2015 Invoice Number: 7136 To: 570 021 105 SIF 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 |
| 2014-11-14 15:02:28 Downgraded from Family with Sports & Movies to Origanal 4374 9521 0007 9005 08/16 871 |
| 2014-07-11 16:12:06 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. R009.066.77.08P 4F3102 03523225902 32BCCA531 |
| 2014-07-11 10:04:13 RESENT SIGNALS |
| 2014-07-11 10:04:13 RESENT SIGNALS |
| 2014-07-10 13:00:37 added hd |
| 2014-05-19 10:14:34 UPGRADED TO SPORTS AND MOVIES + ENTERTAINMENT EXTRA + |
| 2014-05-19 10:14:34 UPGRADED TO SPORTS AND MOVIES + ENTERTAINMENT EXTRA + |
| 2014-03-04 12:15:30 Your transaction was successful. Transaction information Transaction ID 5PW92405V9892403X . Date and time 04-Mar-2014 12:45:48 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0181 . Total £120.00 GBP |
| 2014-01-29 14:09:15 CC DETAILS 5241 0400 1003 0181 11/18 365 Invoice 05 Mar 2013 Invoice Number: 5219 To: 570 021 105 SIF 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 570 021 105 120.00 120.00 Delete Edit Total £120.00 |
| 2013-11-20 12:27:50 Your transaction was successful. Transaction information Transaction ID 8F005890XN5168801 Date and time 20-Nov-2013 12:53:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0181 Total £32.50 GBP |
| 2013-11-20 12:27:24 5241 0400 1003 0181 exp 11/18 cvc 365 |
| 2013-11-20 12:20:46 Invoice 20 Nov 2013 Invoice Number: 4618 To: 570 021 105 sif 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 card deposit 32.50 32.50 Delete Edit Total £32.50 |
| 2013-11-05 17:13:59 put in gmail to take deposit when downgrade has gone through 570 021 105 - take deposit on Wed 20 Nov 2013 at 12:00 |
| 2013-10-11 15:24:44 downgraded to ent extra plus package as its in contract (this account was upgraded 06/05/2013 but i think ent extra plus was added in error but the sky advisor said this was done online so he cant cancel it) |
| 2013-10-11 15:05:10 paid off ob with cc 0181 and added same |
| 2013-09-26 15:40:51 Billing Period Charges Entertainment Extra+ with Sports and Movies 01 Sep - 25 Sep £50.00 Entertainment Extra+ with Sports and Movies 26 Aug - 31 Aug £11.71 Yours at no extra cost Sky TV total: £61.71 Additional Charges Show£0.50 Payment due on 26 Aug £62.21 Payment Received 26 Aug - £62.21 Credit Card Declined 27 Aug £62.21 Account balance £62.21 |
| 2013-07-03 14:55:14 got sky to override and paired card to box |
| 2013-07-03 11:09:56 I called up regarding 570 021 105 and they said that I am getting this message because the box is active on another account?? Will this be the case for all three cards? Regards Charlotte repaired card to box again |
| 2013-07-01 13:51:21 repaired card to bx 4f3102 03523223902 32BCCA531 Model R006.058.60.00P |
| 2013-05-06 14:59:48 upgraded to sky world |
| 2013-03-06 13:11:43 downgraded to basic pack as sif requested this |
| 2013-03-06 12:24:52 Your transaction was successful. Transaction information Transaction ID 4ST12064B5531483U Date and time 06-Mar-2013 13:24:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0181 Total £120.00 GB |
| 2013-03-06 11:36:30 pais osb 66.25 with cc 5241 0400 1003 0181 11.18 365 added same |
| 2013-03-05 11:09:21 OB ON THIS ACCOUNT Credit Card Declined 24/12/12 £66.25 Payment Received 23/12/12 £66.25 CR Account balance £66.25 |
| 2013-03-05 11:06:32 CC DECLINED FOR HOST ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card |
| 2013-03-05 11:03:49 Invoice 05 Mar 2013 Invoice Number: 2861 To: 570 021 105 SIF 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 570 021 105 120.00 120.00 Delete Edit Total £120.00 |
| 2012-08-28 11:01:56 Paid off osb £235.70 with cust cc and added details for futer payments (088510) |
| 2012-08-28 10:42:44 OSB £235.70 CUSTOMER CLAWED BACK MONEY SINCE MAY |
| 2012-07-13 10:25:38 according to mysky the ob was £63.45 but when i paid off the balance on the automated system its said the bill was only £19.52? paid off balance4 and added same (8510) |
| 2012-06-15 11:12:50 cancelled the pending downgrade |
| 2012-06-15 10:56:12 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8510 Expiry date: 03/2013 |
| 2012-06-15 10:11:15 this card replaced 524 543 915 off for va |
| 2012-06-15 09:52:05 Product change(s): 05/07/12: removed Entertainment Extra with Sports and Movies 05/07/12: removed Sky+HD Pack 05/07/12: added Entertainment |
| 2012-06-15 09:50:53 changed pin 1105 |
| 2012-06-13 15:57:26 card being sent to kevin tuck(sifs customer) M.Y. Souraya, via Luigi Salvatore 5 c/o Cantieri Sanlorenzo Spa, Viareggio (LU) 55049 |
| 2012-06-08 14:25:56 HD added on the 19/01/11, sky entertainment + extra, sporst pack, movies pack and sky +HD |
| 2012-06-08 14:21:11 Previous Card: 554 437 624 Previous Card: 506 314 822 |
| 2012-06-08 14:20:42 New card 570 021 105 arrived today. |
| 2012-06-04 16:29:59 downgraded to min pack |
| 2012-06-04 16:25:31 reordered card |
| 2012-06-04 14:50:17 MRS IRENE LAWSON HAS PAID FOR HOST ON THIS CARD WILL ATTACH THIS PAYMENT TO HER CURRENT CARD 568 133 896 |
| 2012-06-04 14:43:29 dummy c/c details added MESSAGE TO BOARD TO D/G TO MINIMUM PACKAGE AND REORDER THIS CARD |
| 2012-06-04 14:38:51 IRENE LAWSON IS STILLPAYING FOR THIS ACCOUNT AND SHE HAS HAD A NEW CARD FOR 8 MONTHS !!! Sky TV Hide details £62.25 Billing Period Charges Discounts Sky+ Subscription 26/05/12 - 25/06/12 FREE Entertainment Extra with Sports and Movies HD 26/05/12 - 25/06/12 £62.25 Sky TV total: £62.25 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/05/12 - 26/05/12 £0.50 Additional Charges total: £0.50 Payment due on 26/05/12 £62.75 Payment Received 23/05/12 £62.75 CR Account balance £0.00 our current payment details Payment method: Credit Card Card type: VISA Card number: ************1034 Expiry date: 06/2012 |
| 2012-06-04 13:57:21 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from . Receipt ID: 1918-5467-9629-1533 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 90R52839XP129570K Quantity: 1 Invoice ID: 1752 |
| 2012-05-31 17:02:17 Invoice 31 May 2012 Invoice Number: 1752 To: 554 437 624 steve patmore 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 554 437 624 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-29 16:27:44 Payment method: Credit Card Card type: VISA Card number: ************1034 Expiry date: 06/2012 |
| 2011-11-29 16:39:43 nov offer taken. rec 2830. c/c 1034. OFFER COMPLETE |
| 2011-11-04 10:41:26 refunded £100 rec 2295 to cc 1236 |
| 2011-11-04 10:11:22 PREVIOUS CUSTOMER COMPLAINED RE HOST FEE EMAIL REPLY Hi , I have looked into your old sky account and on 31/07/2011 £100.00 annual host fee was taken , and then the following month on 16/08/2011 your card was cancelled , as you can see host was taken before cancellation date, this should have been identified at the time , i will today refund this payment to you. Regards, Carol |
| 2011-10-29 12:14:15 no billing details on this account so no need to remove any. emailed steve patmore to advise. |
| 2011-10-29 12:13:34 replace card with 558 447 629 |
| 2011-10-28 13:36:17 osm not authorised. emailed chris about replacing card |
| 2011-10-27 18:15:28 sept and oct offers taken, rec 2050. c/c 1034 |
| 2011-10-27 18:12:11 Sky TV £41.25 Billing Period Charges Discounts Sky World HD 26/09/11 - 25/10/11 £62.25 Viewing Subscription Discounted 26/09/11 - 25/10/11 £26.00 CR Sky+ Subscription 26/09/11 - 25/10/11 £0.00 Credit for Cancellation of Entertainment Pack with Movies Pack 30/08/11 - 25/09/11 £17.64 CR Sky World 30/08/11 - 25/09/11 £45.29 Viewing Subscription Discounted 30/08/11 - 25/09/11 £22.65 CR Sky TV total: £41.25 |
| 2011-10-26 14:58:52 call from steve patmore saying osm call to upgrade. billing ok, package ok, called sky to get signals sent. emailed steve back to advise |
| 2011-10-20 12:34:30 card paired again should be ok now |
| 2011-08-30 14:17:27 902020 4E3007 01708 53654 |
| 2011-08-30 14:12:30 Payment Method: Credit Card Card Type: Visa Card Holder's Name d munro Card Number: ************1034 Expiry Date: 06/2012 Date and Time: 30 August 2011, 14:11 |
| 2011-08-30 14:10:13 Sky TV £26 Monthly Premium Packs Sports 1 Pack, Sports 2 Pack, Sky Sports 3, Sky Sports 4 Payment summary Total Costs Initial monthly cost £36.25 Ongoing monthly cost £62.25 Your payment details Monthly payment Paying by Direct Debit a/c no. 70712035 |
| 2011-08-30 12:58:03 £100.00 card fee taken rec 491 c/c 1034 |
| 2011-08-23 10:20:23 card sent to steve patmore |
| 2011-08-18 09:50:53 new 554 437 624 Previous Card264 792 532 |
| 2011-08-16 08:56:17 CARD REORDERED AS CLIENT WANTED TO CANCEL |
| 2011-07-31 12:28:22 HOST PAID REC 4296 C/C 1236 |
| 2011-07-24 18:57:12 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky+HD Pack 26/07/11 - 25/08/11 £10.25 Sky+ Subscription 26/07/11 - 25/08/11 £0.00 Entertainment Pack with Movies Pack 26/07/11 - 25/08/11 £40.50 Viewing Subscription Discounted 26/07/11 - 25/08/11 £20.25 CR Subtotal: £30.50 Packages: £30.50 Payment due on 26/07/11 £30.50 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs d munro Sort Code: **-**-75 Account Number: ******35 Payment Due Date: 26th of each month Update Payment Details |
| 2011-07-21 21:33:36 taken offer £39.85 4002 (702242) |
| 2011-06-28 11:14:26 Set up My Sky User Name: mrsmunro P/Word munromrs1 Mother born: Falkirk email d.munro@post.alderney.ws |
| 2011-06-28 11:13:32 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs d munro Sort Code: **-**-75 Account Number: ******35 Payment Due Date: 26th of each month |
| 2011-06-28 11:13:10 Sky TVCloseSky+HD Pack 26/06/11 - 25/07/11 £10.25 Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Entertainment Pack with Movies Pack 26/06/11 - 25/07/11 £40.50 Viewing Subscription Discounted 26/06/11 - 25/07/11 £20.25 CR Entertainment Pack with Movies Pack 27/05/11 - 25/06/11 £39.19 Viewing Subscription Discounted 27/05/11 - 25/06/11 £19.60 CR Credit for Cancellation of Entertainment Pack with Movies Pack 27/05/11 - 25/06/11 £39.19 CR Subtotal: £10.90 Packages: £10.90 Payment due on 26/06/11 £10.90 Payment Received 26/06/11 £10.90 CR |
| 2011-01-19 09:36:21 PAIRED CARD TO NEW HD BOX Sysf26.59.01 4f3106 0362657998 |
| 2010-07-24 15:58:01 £100 host paid 0231 |
| 2009-10-26 17:37:26 CARD OUT TO SIF ON 6/10/09 |
| 2009-10-08 16:37:00 host fee paid £100 6421 |
| 2009-10-08 15:43:12 NEW P4 CARD ARRIVED 506 314 822 |
| 2009-01-28 11:31:31 downgraded from 6mix with movies to kids mix |
| 2007-09-09 16:49:40 resent siganls and activated sky+ |
| 2007-09-09 12:44:09 No admin taken - activated recording. |
| 2007-09-07 13:56:46 £15 Admin Taken Paired card to HD box |
| 2006-11-22 16:05:38 CARD PAIRED AGAIN & CONFIRMED PACKAGE IS 1B. |
| 2006-11-21 14:42:12 VIEWING SWITCHED BACK ON, CARD PAIRED TO BOX, ON MOVIESWORLD PACKAGE. |
| 2006-11-11 12:21:24 VIEWING SWITCHED BACK ON. |
| 2006-11-08 16:59:38 VIEWING SWITCHED BACK ON, UPGRADED TO 1B, CARD PAIRED & CUST D/D SET UP ON ACCOUNT. |
| 2006-10-05 11:17:45 CARD OUT / AWAIT PAYMENT |