DataTable with default features
| Contract Number | 240013588662 |
| Card Number | 777 054 776 |
| MultiRoom Number | |
| First Name | MR STEWART |
| Last Name | MURRAY |
| Address | 316 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 957036 |
| Maiden Name | CARSWELL |
| Sky Password | NOVO |
| Date of Birth | 1969-10-08 00:00:00 |
| stewartmurray12@post.alderney.ws | |
| Sky Card Number | 777 054 776 |
| Prev Sky Card Number | 499 666 386 |
| Host Fee Paid | 2016-12-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-11-26 18:19:51 |
| 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 | STEWMURRY |
| MySky Password | carswell12 |
| Contract Status | Viewing Abroad |
| 2019-11-26 18:19:44 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JULY 2018. |
| 2019-06-10 09:29:29 THIS CARD IS WITH DEBT COLLECTOR I WILL BIN IT Date this email was sent: 27/05/2019 Dear: MR Sturt Murray From: Pastdue Credit Solutions Limited (SC287794) Email ID: E0 |
| 2018-08-01 16:12:24 PIN SET AT 4776 |
| 2018-07-31 20:34:16 BILLING TOTAL DUE £64.89 Direct Debit payment date 1 August I HAVE GIVEN THIS CARD TO LEANNE AS HER CARD IS VA PAIRED TO BOX 4F31B8 03818425130 SHE WILL GIVE IT BACK TO ME WHEN VIEWING GOES OFF |
| 2018-07-28 12:41:23 CARD NOW RETURNED TO US AND IS NOW BACK IN STOCK |
| 2018-07-27 15:29:55 Dummy d/d added **99 **28 |
| 2018-07-17 15:39:01 Reactivated account with offer £37.00pm for 12 months. A one-off £10 admin fee applies next month. Upgraded on full package. Repaired card to - 4F7004 03638995737. Calendar made. |
| 2018-07-17 12:18:47 OB PAID WITH SANTANDER Payment received 17 Jul -£27.50 SAME ADDED FOR ONE MONTH |
| 2018-07-16 09:03:04 WHEN WE GET BOX DETAILS THIS ACCOUNT HAS TO BE ACTIVATED WITH SANTANDER PAY OB WITH SAME TOTAL DUE £27.50 Payment due by 1 July I HAVE DONE A CALANDER TO ADD DUMMY DD WHEN CARD IS GETTING RETURNED I WILL ADD DUMMY BEFORE 1ST AUGUST BILL SO WE WILL ONLY PAY OB AND JULY SUB |
| 2018-07-16 08:57:15 INVOICE PAID 09/07/2018 FASTER PAYMENTS RECEIPT REF.Inv 9908 FROM BET365 GROUP LTD £220.00 |
| 2018-07-16 08:56:53 THIS CUSTOMER GETS A CARD ONCE A YEAR FOR VIEWING WHILE ON HOLIDAY WE CHARGE 2 MONTHS VIEWING POSTAGE AND ADMIN INVOICE SENT Invoice 09 Jul 2018 Invoice Number: 9908 To: David Durber David.Durber@bet365.com From : 1.00 Sky card with Full + HD 160.00 160.00 1.00 admin fee 50.00 50.00 1.00 carriage 10.00 10.00 Total £220.00 |
| 2018-07-10 13:11:01 sending this card to David Durber bet365 House Media Way Stoke On Trent Staffordshire ST1 5SZ |
| 2018-03-19 12:40:13 card arrived today, in stock 777 054 776 |
| 2018-03-16 08:55:18 Card reordered again |
| 2018-02-01 13:07:49 Reinstated account on basic entertainment pack @ £10 for 12 months. Due date 1st. Reordered card & added dummy d/d. Calendar made. |
| 2017-06-25 01:39:05 23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588662, MANDATE NO 0724 £6.16 |
| 2017-06-19 20:32:09 I HAVE SENT CUSTOMER INVOICE TO PAY FINAL BILL Invoice 19 Jun 2017 Invoice Number: 9688 To: 499 666 386 tonieurotv@gmail.com From : Total Final bill for Sky card 499 666 386 1.00 15.40 15.40 Total £15.40 |
| 2017-06-17 08:46:00 FINAL PAYMENT OF £15.40 HAS DECLINED Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. EMAILED CUSTOMER |
| 2017-06-17 08:42:55 FINAL BILL 23 Jun - 29 Jun A month in advance Variety with Sports & Cinema - including discounts Variety with Sports & Cinema £15.40 Viewing Subscription Discounted - £9.24 Total £6.16 Free items Total £6.16 Total due 23 Jun £6.16 |
| 2017-05-29 14:17:35 Cancelled account with 31 days notice as per client email request. Final bill to client in June should be £15.40 Updated calendar reminders. Host fee due date was 18-02-2018 |
| 2017-05-28 20:30:41 CUSTOMER HAS REQUESTED TO CANCEL THIS ACCOUNT CANCEL AND EMAIL ME WITH FINAL BILL INFO PLEASE |
| 2017-05-24 14:52:51 24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588662, MANDATE NO 0724 £26.40 |
| 2017-05-15 12:02:41 may sub Your transaction was successful. Transaction information Transaction ID 4M437986AK7573207 Date and time 15-May-2017 12:01:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1017 Total £66.30 GBP |
| 2017-04-25 22:32:03 25/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588662, MANDATE NO 0724 £26.40 |
| 2017-04-18 22:14:48 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 45W26269WH645392X Date and time 18-Apr-2017 22:13:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1017 Total £66.30 GBP |
| 2017-04-06 03:02:57 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588662, MANDATE NO 0724 £28.59 |
| 2017-03-21 22:58:15 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 78145276D02548835 Date and time 21-Mar-2017 23:56:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1017 Total £66.30 GBP |
| 2017-03-21 22:45:25 BILLING AND OFFER INFO Total due 23 Dec £66.30 Total due 23 Jan £66.30 Total due 23 FEB £61.59 Total due 23 Mar £28.59 UPCOMING SUBS 23 Apri l£26.70 23 May £26.70 23 June £26.70 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1017 Expiry date: 10/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR S MURRAY Sort code: **-**-28 Account number: ******38 Here's how we'll collect your next payments: 04 Apr We'll be collecting this payment a few days later than normal. 23 Apr We'll collect payment on your normal date from this month onwards ADMIN DONE TO TAKE MONTHLY SUBS 499 666 386 18TH £66.30 4237360129751017 Exp 10/18 CVC 955 ADMIN DONE TO TRY FOR NEW OFFER YEARLY |
| 2017-03-03 10:36:04 Reactivated account with 60% off for 12 months = £26.30 |
| 2017-02-17 09:51:43 Cancelled account for offer - working in Madrid |
| 2016-12-07 11:31:59 Your transaction was successful. Transaction information Transaction ID 7XE99436MC8846119 Date and time 07-Dec-2016 12:30:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1017 Total £120.00 GBP |
| 2016-11-29 11:18:16 Invoice 29 Nov 2016 Invoice Number: 9554 To: 499 666 386 prosky 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 |
| 2016-11-29 11:16:11 Latest bill My subscriptions 23 Nov - 22 Dec £66.00 Additional charges £0.30 Total due 23 Nov £66.30 Payment Received - £66.30 23 Nov What you still owe £0.00 |
| 2015-12-04 11:58:45 Your transaction was successful. Transaction information Transaction ID 26U14688HB3065835 Date and time 04-Dec-2015 12:57:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1017 Total £120.00 GBP |
| 2015-11-04 11:41:01 Invoice 04 Nov 2015 Invoice Number: 8367 To: 499 666 386 Prosky 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-04 11:39:33 23 Oct - 22 Nov A month in advance Variety with Sports & Movies£61.25 Free items Total £61.25 Payment method: Credit Card Card type: VISA Card number: ************1017 Expiry date: 10/2018 |
| 2015-02-16 13:18:40 Removed HD and added Movies. Carl 13:06 (11 minutes ago) Reply to me Hi Guys Can you take off the HD facility and add movies to this account please. BR Carl |
| 2014-12-08 14:39:37 Your transaction was successful. Transaction information Transaction ID 8TT606779E269900V . Date and time 08-Dec-2014 15:40:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1017 . Total £120.00 GBP |
| 2014-12-08 14:37:45 Invoice 08 Dec 2014 Invoice Number: 6823 To: 499 666 386 prosky 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-12-07 15:57:44 OB PAID ACCOUNT REACTIVATED HOST FEE STILL TO BE PAID |
| 2014-12-07 15:51:37 And here the credit card info is. 4237360129751017 Exp 10/18 CVC 955 |
| 2014-12-07 15:27:38 Hi Carl, Sorry for the delay. This card is off due to a £60 balance and host fee is also due. Please can you provide credit card details. Carol |
| 2014-12-07 15:27:19 Hi This card is restricted, please advise! 499666386 |
| 2014-11-25 13:16:21 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 23 Nov - £60.00 Credit Card Declined 24 Nov £60.00 |
| 2014-01-09 14:53:33 Your transaction was successful. Transaction information Transaction ID 7FB41584KV090740W Date and time 09-Jan-2014 15:38:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1017 Total £59.75 GBP |
| 2014-01-09 14:50:45 Invoice 09 Jan 2014 Invoice Number: 4953 To: 499 666 386 prosky 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 59.75 59.75 Delete Edit Total £59.75 |
| 2013-12-20 10:49:21 stopped downgrade going through as i have taken host |
| 2013-12-20 10:44:41 Your transaction was successful. Transaction information Transaction ID 3W799307C7102824J Date and time 20-Dec-2013 11:41:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1017 Total £100.00 GBP |
| 2013-12-20 10:38:24 Invoice 20 Dec 2013 Invoice Number: 4852 To: 499 666 386 prosky 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 |
| 2013-12-20 10:37:15 4237 3601 2975 1017 exp. Date 10/14 Cvv 932 |
| 2013-12-20 10:35:10 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1017 Expiry date: 10/2014 |
| 2013-12-02 17:00:45 Package on EE, sports and HD. Downgraded as no response to Host Sports will be removed 2nd Jan. |
| 2013-11-05 16:40:03 Host fee will soon be due on this viewing card. Can you please confirm customer wishes to continue. If so can you supply CC details for hosting fee. |
| 2013-02-05 11:36:21 Please pair card to new box Model roo3.047.25.00p Version 4F3006 Serial 0330518699 They have done something and think they channels may be on now. Can you ask customer to check for us please. Added HD and got it for a discount price of £5 a month for a year. |
| 2013-02-05 11:14:17 TRIED TO DO THIS ONLINE , NOT ABLE TO BOARD TO CALL SKY |
| 2013-02-05 10:26:11 need new box details from Carl as it is on old software |
| 2013-01-25 17:42:09 Paired to box No below |
| 2013-01-25 17:18:05 have been unable to pair this card with this box online |
| 2013-01-25 17:12:50 Please use this NDS 4F31A 503344579018 |
| 2013-01-25 17:12:10 have a client with an active account on 1A. He now wants to add HD, the box the card was activated in was standard definition, and he now uses a non official box. Can HD be added now? That's a good one for a Friday afternoon! I don't know the answer. |
| 2012-12-06 12:00:44 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9VN56936H92336158 . Date and time 06-Dec-2012 13:00:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1017 . Total £100.00 GBP |
| 2012-11-27 11:33:19 Invoice 27 Nov 2012 Invoice Number: 2589 To: 499 666 386 Prosky 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 499 666 386 100.00 100.00 Delete Edit Total £100.00 |
| 2012-11-27 11:19:30 Active acc on Entertainment Extra with Sports, pdd 23rd of every month. Payment method: Credit Card Card type: VISA Card number: ************1017 Expiry date: 10/2014 Billing Entertainment Extra with Sports 23/11/12 - 22/12/12 £43.25 Sky TV total: £43.25 |
| 2012-03-11 13:02:25 Paid OB below with cust cc xxxx xxxx 2975 1017 exp. Date 10/14 Cvv 932 |
| 2012-03-10 12:39:23 Hi, I have copied account details. Your Sky TV service is suspended Please update your payment method Amount owing from last bill £41.25 Payment due on 23/03/12 Credit Card Declined 21/02/12 £41.25 CR Payment Received 20/02/12 £41.25 CR Please supply c/c details to pay this balance. Regards, Carol |
| 2012-03-10 12:39:08 Hi Guys This clients cartd is restricted OSM please ring to upgrade. Please advise. Kind regards |
| 2011-12-06 11:48:10 HOST FEE TAKEN REC 2947 CC 6047 |
| 2011-11-23 10:41:36 nov offer taken rec 2729 cc 6047 offer complete |
| 2011-10-25 18:05:13 oct offer taken. rec 1943. c/c 6047 |
| 2011-08-27 14:47:01 offer taken twice rec 369 cc 6047 |
| 2011-08-25 17:27:31 august offer taken. rec 0302. cc 6047 |
| 2011-08-09 22:16:59 O/B PAID AT SKY AND NEW C/C DETAILS ADDED 6047 EMAIL SENT TO PROSKY TO CONFIRM JUNE DISCOUNT £19.06 AND JULY DISCOUNT £10.19 , TOTAL £29.25 REC 0026 C/C 6047 |
| 2011-08-09 21:46:23 Sky TV £30.56 Billing Period Charges Discounts 2 Pack with Sports Pack 23/07/11 - 22/08/11 £40.75 Viewing Subscription Discounted 23/07/11 - 22/08/11 £10.19 CR Sky TV total: £30.56 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/07/11 - 23/07/11 £0.50 Additional Charges total: £0.50 Payment due on 23/07/11 £31.06 Credit Card Declined 21/07/11 £31.06 CR Payment Received 20/07/11 £31.06 CR Account balance £31.06 |
| 2011-06-28 12:47:25 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0018 Expiry Date: 01/12 Payment Due Date: 23rd of each month |
| 2011-06-28 12:46:58 2 Pack with Sports Pack 23/06/11 - 22/07/11 £40.75 Viewing Subscription Discounted 23/06/11 - 22/07/11 £10.19 CR 2 Pack with Sports Pack 27/05/11 - 22/06/11 £35.49 Viewing Subscription Discounted 27/05/11 - 22/06/11 £8.87 CR Credit for Cancellation of 2 Pack with Sports Pack 27/05/11 - 22/06/11 £35.49 CR Subtotal: £21.69 Packages: £21.69 Additional chargesOpenCredit Card Admin Charge 23/06/11 - 23/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 23/06/11 £22.19 Payment Received 20/06/11 £22.19 CR |
| 2010-12-01 12:32:59 HOST FEE TAKEN REC 1304 (640018) |
| 2010-11-24 14:02:49 MY SKY Username STEWMURRY Password carswell12 Email stewartmurray12@post.alderney.ws Date of birth 08/10/1969 Security question Mother's maiden name? Answer to security question carswell Active acc on 2 mix pack with Sports, CC details on acc (0018) payment due date 23rd of every month |
| 2010-02-19 09:12:21 paired card to new box |
| 2010-02-18 11:02:45 paired card on sports+news+music added c.c 64 0018 had to pay osb £22.50 by above |
| 2010-02-09 14:34:15 CARD SOLD TO PROSKY FOR 100 EUROS CASH |
| 2009-12-10 12:47:15 osb £22.50 |
| 2009-10-09 10:06:07 P4 card arrived 499 666 386 |
| 2008-02-29 09:46:20 downgraded to 6 mix removed sports |
| 2007-01-03 16:51:10 Activated viewing. |
| 2006-12-30 11:45:09 Switched on - Sky not received contract. |
| 2006-12-22 09:05:02 cust d/d details already on acc. |
| 2006-12-15 14:11:52 repaired, upgraded to sports world |
| 2006-12-15 13:15:28 upgraded to 6 mix |