DataTable with default features
| Contract Number | 240013587029 |
| Card Number | 382 470 763 |
| MultiRoom Number | |
| First Name | MR Graham |
| Last Name | MACDONALD |
| Address | 10 FLAKEFIELD |
| Address | |
| Address | EAST KILBRIDE |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01759 53 5630 |
| Maiden Name | MACALPINE |
| Sky Password | BLACK |
| Date of Birth | 1980-04-10 00:00:00 |
| grahammacdonald@post.alderney.ws | |
| Sky Card Number | 382 470 763 |
| Prev Sky Card Number | 315 828 723 |
| Host Fee Paid | 2016-04-11 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2016-09-29 14:58:49 |
| 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 | GRAHAMMACDONALD |
| MySky Password | macdonald763 |
| Contract Status | We cancalled at Sky |
| 2017-09-22 14:54:27 OB on account is £41.59 |
| 2016-09-29 14:58:48 Cancelled account at client's request. Host fee due date was 21-05-2017 |
| 2016-04-11 16:42:29 Host fee paid. Upgraded to Full + HD Your transaction was successful. Transaction information Transaction ID 7FP07259LS706550R Date and time 11-Apr-2016 16:39:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5578 Total £120.00 GBP |
| 2016-03-09 16:39:56 downgraded as no host paid |
| 2016-03-09 16:22:11 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. |
| 2016-02-12 10:59:57 Invoice 12 Feb 2016 Invoice Number: 8815 To: 382 470 763 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-02-12 10:57:36 Latest bill My subscriptions 15 Feb - 14 Mar A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Last month's changes Adjustments for changes you've made £0.00 Additional charges £0.30 Total due 15 Feb £76.05 Payment method: Credit Card Card type: VISA Card number: ************5578 Expiry date: 06/2013 |
| 2015-02-25 16:19:53 Your transaction was successful. Transaction information Transaction ID 8RN33526EN272950B Date and time 25-Feb-2015 17:20:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5578 Total £120.00 GBP |
| 2015-02-16 12:52:23 Invoice 16 Feb 2015 Invoice Number: 7116 To: 382 470 763 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 |
| 2014-03-07 09:23:07 CC DETAILS 4561 0034 3172 5578 06/15 Your transaction was successful. Transaction information Transaction ID 84B80746EC3171609 Date and time 07-Mar-2014 10:20:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5578 Total £120.00 GBP |
| 2014-01-28 13:19:50 CC DETAILS 4561 0034 3172 5578 06/13 Invoice 28 Jan 2014 Invoice Number: 5193 To: 382 470 763 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-11-01 14:20:22 used expir 06/15 Your transaction was successful. Transaction information Transaction ID 8RM15138901235017 . Date and time 01-Nov-2013 15:13:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5578 . Total £67.75 GBP |
| 2013-11-01 14:15:04 Invoice 01 Nov 2013 Invoice Number: 4508 To: 382 470 763 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 67.75 67.75 Delete Edit Total £67.75 |
| 2013-10-31 17:01:23 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5578 Expiry date: 06/2013 |
| 2013-10-31 16:57:30 Billing Period Charges Entertainment Extra with Sports and Movies HD 15 Oct - 14 Nov £67.25 Yours at no extra cost Sky+ Subscription FREE Sky TV total: £67.25 Additional Charges Show£0.50 Billing Period Charges Credit Card Admin Charge 15 Oct - 15 Oct £0.50 Additional Charges total: £0.50 Payment due on 15 Oct £67.75 Payment Received 16 Oct - £67.75 Account balance £0.00 |
| 2013-03-03 20:49:55 HOST FEE PAID AND RECEIPT SENT TO CUSTOMER Your transaction was successful. Transaction information Transaction ID 3DA05009XT0312927 . Date and time 03-Mar-2013 21:48:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5578 . Total £120.00 GBP |
| 2013-03-03 20:44:53 Invoice 03 Mar 2013 Invoice Number: 2851 To: 382 470 763 SIF IvanRooyen@bisquit.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 |
| 2013-01-25 13:48:46 HOST FEE FOLDER INFO SIF CUSTOMER PAID BY BANK TF LAST YEAR SO MAY WANT TO AGAIN BUT HERE ARE THE CC DETAILS 4561 0034 3172 5578 exp 06/13 929 |
| 2012-09-28 10:54:52 reset pin to 1971 |
| 2012-05-29 14:11:01 Paid off OSB £62.75 with cust cc and added details to the acc for future payments. (725578) exp 06/13 |
| 2012-04-10 22:23:00 Dear 382 470 763 Thank you for your payment of £ 100.00 towards Invoice Number 1355 |
| 2012-04-10 22:22:39 Dear Ivan Rooyen Thank you for your payment of £ 120.00 towards Invoice Number 1419 Regards |
| 2012-04-10 22:16:51 Invoice Number: 1355 WAS PAID BY BANK T/F ON 03/04/2012 |
| 2012-03-23 15:16:06 Invoice 23 Mar 2012 Invoice Number: 1355 To: 382 470 763 skyinfrance@aol.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 382 470 763 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-10 16:11:54 changed pin to 7659 |
| 2011-11-17 10:13:42 NOV OFFER TAKEN REC 2592 CC 0089 |
| 2011-10-20 10:02:02 oct offer taken rec 1800 cc 0089 |
| 2011-09-17 14:11:47 sept offer taken rec 1014 cc 0089 |
| 2011-08-16 18:52:09 AUG OFFER PAID REC 159 C/C 0089 |
| 2011-07-14 15:32:15 Sky TVClose Sky World 15/07/11 - 14/08/11 £52.00 Viewing Subscription Discounted 15/07/11 - 14/08/11 £26.00 CR Sky+ Subscription 15/07/11 - 14/08/11 £0.00 Sky+HD Pack 15/07/11 - 14/08/11 £10.25 Sky World 17/06/11 - 14/07/11 £48.53 Viewing Subscription Discounted 17/06/11 - 14/07/11 £24.27 CR Credit for Cancellation of Sky World 17/06/11 - 14/07/11 £48.53 CR Subtotal: £11.98 |
| 2011-07-14 15:31:49 Sky TVClose Sky World 15/06/11 - 14/07/11 £52.00 Sky+HD Pack 15/06/11 - 14/07/11 £10.25 Sky+ Subscription 15/06/11 - 14/07/11 £0.00 Subtotal: £62.25 |
| 2011-07-06 10:19:29 offer taken £50.27 rec 3479 c,c 0089 |
| 2011-07-05 04:11:51 info re host emailed to office |
| 2011-07-01 21:55:37 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0089 Expiry Date: 02/12 Payment Due Date: 15th of each month |
| 2011-07-01 21:54:57 Sky TVCloseSky+ Subscription 15/07/11 - 14/08/11 £0.00 Sky+HD Pack 15/07/11 - 14/08/11 £10.25 Sky World 15/07/11 - 14/08/11 £52.00 Viewing Subscription Discounted 15/07/11 - 14/08/11 £26.00 CR Credit for Cancellation of Sky World 17/06/11 - 14/07/11 £48.53 CR Sky World 17/06/11 - 14/07/11 £48.53 Viewing Subscription Discounted 17/06/11 - 14/07/11 £24.27 CR Subtotal: £11.98 |
| 2011-03-31 12:46:38 PAIRED CARD TO HD BOX ADDED HD FACILITY |
| 2011-03-01 15:55:17 Host fee taken rec 1838 (050089) |
| 2011-02-28 16:55:02 Active on sky world, cc (0089) on acc Pdd 15th of every month |
| 2010-08-10 09:20:25 added new c.c 05 0089 |
| 2010-07-02 09:11:18 added c.c725578 resent signals |
| 2010-07-01 09:57:11 PAID OSB £49 BY C.C 05 0089 ADDED SAME |
| 2010-06-30 10:52:28 There is an overdue debt on your billing account, please pay off the following amount immediately £49.00 |
| 2010-03-23 11:02:14 Host fee paid £100 8255 |
| 2010-03-23 10:41:10 upgraded to sky world |
| 2010-03-22 15:49:20 D/G from sky world to var+music as host due |
| 2010-03-19 13:46:23 ANNUAL HOST DECLINED TO-DAY REC NUM 8215, EMAILED SIF FOR NEW C/C |
| 2009-12-11 15:36:58 PAID OSB £95 BY C.C 725578 ADDED SAME PAIRED CARD TO NEW BOX |
| 2009-08-07 10:20:30 paid osb £79.60 by c.c added same |
| 2009-06-25 14:28:08 card out to sky in france, first year host free of charge, host due 21.05.10, chris done a deal |
| 2009-06-10 15:16:34 FORCED SIGNAL SENT |
| 2009-06-10 10:03:38 REPAIRED VC, ADDED C/C 759001 & UPGRADED TO SKY WORLD |
| 2009-05-21 10:09:22 REPLACEMENT CARD SENT TO SKY IN FRANCE 2DAY BT TNT |
| 2009-05-06 20:02:49 Name: Mr Graham Macdonald Postcode: G741PF Email Address: grahammacdonald@post.alderney.ws Mobile Number: Username: GRAHAMMACDONALD Password: macdonald763 Date of Birth: 10 April 1980 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: MACALPINE Viewing Card Number: 382470763 Parental Control Number: Third Party Marketing: no |
| 2009-03-23 11:31:46 OB £20.60 ADDED TO APRILS BILL C/C 750796 & HAD SIGNALS RESENT |
| 2009-03-20 17:50:34 The direct debit had been cancelled in January so I have reinstated the acount using cust cc(1375 0796) |
| 2008-07-07 16:06:30 RESENT SIGNAL |
| 2008-06-30 12:40:10 DOWNGRADED TO 2 MIX ADDED C.C 750796 £75 HOST FEE PAID |
| 2008-06-27 09:52:56 CARD RECEIVED |
| 2008-06-24 15:16:38 CHANGED ADDRESS FROM COWPER HOUSE CA7 3LD ORDERED REPLACEMENT CARD |
| 2007-06-08 12:21:51 Paid arrears with cb's c/c & added custs d/d to acc (ending 7986). |
| 2007-06-05 11:55:03 CLEARVIEW LIABLE FOR PAYMENTS UNTIL END OF JUNE.CUSTOMER LIABLE THEREAFTER |
| 2007-06-05 10:05:15 AWAITING CUSTOMER PAYMENT DETAILS |
| 2007-05-31 14:22:45 Paid OSB £31.50 with prime card 8719 & paid OSB £5.50 with prime card 5088 and switched viewing back on Next Payment:15th June £45.00 |
| 2007-03-12 14:03:53 SUMMARY SHEET 41. |
| 2007-03-08 12:13:07 AWAITING PAYMENT CONFIRMATION. |
| 2007-03-08 12:12:48 Paid arrears with cb's c/c & added cb's d/d to acc, repaired, recording on, upgraded from 2 mix.Changed address from 110e lockwood ct cas requested - prepaid. |
| 2007-01-18 16:54:27 OSB £19 on acc letter dated 06/01/2007 |
| 2006-12-15 11:28:32 CANCELLED AT BANK |