DataTable with default features
| Contract Number | 240013308988 |
| Card Number | 722 256 393 |
| MultiRoom Number | |
| First Name | MRS Natalie |
| Last Name | LAWSON |
| Address | 98E THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0126 8935 753 |
| Maiden Name | mcintyre |
| Sky Password | jordan |
| Date of Birth | 1983-04-12 00:00:00 |
| nlawson@post.alderney.ws | |
| Sky Card Number | 722 256 393 |
| Prev Sky Card Number | 503 299 992 |
| Host Fee Paid | 2015-03-17 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-25 18:35:34 |
| Modification Date | 2018-03-16 14:20:20 |
| 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 | nlawson2 |
| MySky Password | mcintyre |
| Contract Status | Outstanding Balance |
| 2018-03-16 14:20:19 host fee due date was 10-05-2018 |
| 2018-01-02 15:32:26 No payments on this account since Jan 2017 although valid c/c details are still logged with mysky? Has OB £52.80 |
| 2017-06-22 11:30:57 Set pin to 5466 |
| 2017-03-28 22:32:45 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3L573297X4263041R Date and time 28-Mar-2017 22:31:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £120.00 GBP |
| 2017-03-28 22:28:21 OB PAID WITH CC BELOW AND SAME ADDED You have successfully made a payment of £52.80 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6377 Expiry date: 09/2018 |
| 2017-03-28 12:06:43 New CC details for account. 4715 5688 3317 6377 09/18 672 |
| 2016-05-12 13:36:28 Activated on Family for James Kimberley. 722256393 9F2105 0070804677 Added clients CC to account. 4715 5612 3597 6999 03/18 958 Deposit(£38) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley 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 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP |
| 2016-04-28 12:48:01 Sending card to James Kimberley at Sky Riviera. |
| 2016-04-18 13:49:40 Card in office. |
| 2016-04-12 15:41:39 reinstated account on original, reordered card and added dummy dd |
| 2015-12-08 13:37:07 cancelled acc 31 days notice |
| 2015-03-17 23:34:07 2015 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7M10699634797934H Date and time 18-Mar-2015 00:33:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6634 Total £120.00 GBP |
| 2015-03-17 23:31:49 Variety with Sports & Movies 14 Mar - 13 Apr £61.00 Yours at no extra cost Sky TV total: £61.00 Additional Charges Show£0.50 Payment due on 14 Mar £61.50 Payment Received 14 Mar - £61.50 Account balance £0.0 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6634 Expiry date: 09/2017 |
| 2014-04-01 11:05:36 Your transaction was successful. Transaction information Transaction ID 7FA79594R38052106 . Date and time 01-Apr-2014 10:29:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6634 . Total £120.00 GBP |
| 2014-04-01 11:03:25 CC details 4547 7104 6687 6634 09/2017 988 Invoice 01 Apr 2014 Invoice Number: 5542 To: 503 299 992 end user michele paulino 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 |
| 2014-03-24 10:52:41 CUSTOMERS EMAIL michelepaulino@hotmail.com |
| 2014-03-24 10:51:32 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6634 Expiry date: 09/2017 |
| 2014-03-24 08:30:51 4547 7104 6687 6634 09/2017 988 |
| 2014-03-20 16:02:44 The Credit Card details that are paying you monthly payments to Sky have expired. Can you please supply new details for us to add to the account before viewing is interrupted. |
| 2013-05-29 13:42:07 paid osb £50 with cc 4547 7104 6687 6634 09.13 398 added same |
| 2013-03-31 22:40:54 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0X689989PS180570V Date and time 31-Mar-2013 22:40:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6634 Total £100.00 GBP |
| 2013-03-17 16:34:31 Invoice 17 Mar 2013 Invoice Number: 2947 To: 503 299 992 end user 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-03-17 16:33:50 4547 7104 6687 6634 09.13 398 |
| 2013-03-17 16:32:40 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6634 Expiry date: 09/2013 |
| 2013-01-15 14:24:52 card paired to this faulty box 4F310103522107397 actual box details are mod r0050537015p ver 4f3109 ser 03743336428 but sky wouldn't pair to this box as they say it belongs to another client and is in contract until October 2013 |
| 2013-01-08 13:28:27 End user has no satellite signal error message. The installer that installed her sky is no longer around. She is in Barcelona Michele Paulino 0034 649 159 580 michelepaulino@hotmail.com |
| 2012-04-10 22:07:35 dr_ortiz@hotmail.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Romulo Ortiz Fernandez 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 posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer Romulo Ortiz Fernandez dr_ortiz@hotmail.com Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1413 100.00 GBP 1 100.00 GBP Subtotal 100.00 GBP Total £100.00 GBP Payment £100.00 GBP |
| 2012-03-30 16:48:32 Invoice 30 Mar 2012 Invoice Number: 1413 To: Michele Paulino michelepaulino@hotmail.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 503 299 992 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-16 16:52:05 nov offer taken. rev 2567. c/c 6634. OFFER COMPLETE |
| 2011-10-13 13:27:51 oct offer taken cc6634 rec 1744 |
| 2011-09-17 13:07:20 sept offer taken rec 984 cc 6634 |
| 2011-08-15 00:14:11 AUG OFFER PAID REC 121 C/C 6634 |
| 2011-08-08 19:01:24 Billing Period Charges Discounts Sky World 14/08/11 - 13/09/11 £52.00 Viewing Subscription Discounted 14/08/11 - 13/09/11 £13.00 CR Sky TV total: £39.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/08/11 - 14/08/11 £0.50 Additional Charges total: £0.50 Payment due on 14/08/11 £39.50 |
| 2011-07-13 16:32:19 offer taken £13 rec 3775 c/c 6634 |
| 2011-06-13 08:33:42 taken offer £26.43 2870 |
| 2011-06-08 11:15:17 Full pack, CC (6634) Exp 09/13 Pdd 14th |
| 2011-03-29 09:24:51 HOST FEE PAID REC 1986 , C/C 6634 |
| 2011-03-11 16:37:43 Activate on sky world pack, CC details (6634) Pdd 14th of every month |
| 2010-09-07 16:08:42 HOST FEE PAID REC 0684 |
| 2010-09-07 13:33:35 Hi Michele, Can you please call our office or email me to discuss your sky card. We charge an annual host fee of £100.00 for the use of one of our UK addresses, all calls to sky are free and you will be issued with a replacement viewing card if for any reason you have loss of viewing. This fee was due in June 2010. Look forward to your reply. Regards, Carol |
| 2010-09-03 15:25:58 michelepaulino@hotmail.com |
| 2009-11-25 10:45:13 ob £48 - now paid added new cc (876634) payments 14th of each month on skyworld pin no - 6651 |
| 2009-11-11 11:47:59 Repaired card to box on sky world pack. end user - 0034 649 159 580 |
| 2009-11-06 10:13:13 HOST FEE TAKEN £115 4896 ON 09.06.09 END USER MICHELLE PAULINO DEV 1 MATA, 96, Ist floor, 4th door BARCELONA 08029 SPAIN PREVIOUS CARD OFF V/A CARD SENT TNT 247 012 164 VIEWING ABROAD |
| 2009-10-22 15:51:54 mysky nlawson2 mcintyre |
| 2009-10-22 15:50:51 Bill Dated: 30 September 2009 Select Historic Bills -Select Bill Date- 30 September 2009 31 August 2009 31 July 2009 30 June 2009 31 May 2009 30 April 2009 31 March 2009 28 February 2009 31 January 2009 31 December 2008 30 November 2008 31 October 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 14/10/2009 - 13/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 14/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 11/10/2009 Payment Received £48.00 CR Current Balance: |
| 2009-10-09 11:28:21 P4 CARD 503 299 992 |
| 2007-01-17 10:09:38 paid osb of £138.15 with customers c/c details and added them to acc ending (9054) |
| 2007-01-11 16:24:58 O/BALANCE OF £91 ON ACCOUNT - LETTER DATED 29/12/2006. |
| 2006-12-15 15:09:12 OUTSTANDING BALANCE OF £7.50 ON ACCOUNT - LETTER DATED 29/11/2006. |
| 2006-11-14 16:34:58 paired card to new box,changed package to full. |
| 2006-11-14 16:34:58 paired card to new box,changed package to full. |
| 2006-10-30 13:19:50 CANCELLED AT BANK |
| 2006-10-18 15:21:16 CARD OUT TO CV SPAIN - AWAIT PAYMENT |