DataTable with default features
| Contract Number | 240013586906 |
| Card Number | 400 464 533 |
| MultiRoom Number | |
| First Name | MRS Dawn & Dave |
| Last Name | POLLINA |
| Address | 198 Lockwood Court |
| Address | |
| Address | |
| Town / City | YORKS |
| Postcode | YO42 2QW |
| Telephone | 01759 53 1122 |
| Maiden Name | RICHARDS |
| Sky Password | SKY |
| Date of Birth | 1983-07-12 00:00:00 |
| dpollina@post.alderney.ws | |
| Sky Card Number | 400 464 533 |
| Prev Sky Card Number | 268 979 242 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-11-25 12:23:24 |
| 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 | pollina2010 |
| MySky Password | pdollina1 |
| Contract Status | Active |
| 2019-11-25 11:37:24 DUMMY DD ADDED Current payment details Payment method: Direct Debit Account holders name: DAWN POLLINA Account number: ****9911 Sort code: ****00 |
| 2019-11-11 11:26:32 called to cancel and the account is in contract until january 2021 so i will do a calender for two weeks time to add dummy cc |
| 2019-11-11 11:06:33 admin fee for cancellation Your transaction was successful. Transaction ID : 2GV5703192805730J Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 11:06:05 Transaction type : Sale Card number : 6012 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £35.00 (GBP) |
| 2019-11-09 07:59:56 CUSTOMER EMAILED TO CANCEL BOARD TO TAKE £35.00 ADMIN FEE AND CANCEL ACCOUNT |
| 2019-08-20 16:42:22 CUSTOMER COMPLAINED ABOUT 3 ADMIN FEES TAKEN SINCE TWO WAS FOR BOX PAIRING I HAVE REFUNDED ONE Payment sent to 4MX332318D906491B@dcc2.paypal.com 20 August 2019 at 16:41:29 BST Transaction ID: 42G12704V3920715E Payment status: Completed Gross amount -£35.00 GBP |
| 2019-08-16 17:48:56 CUSTOMER EMAILED TO QUERY 3 FEES TAKEN SINCE TWO ARE FOR BOX PAIRING I WILL REFUND ONE |
| 2019-07-18 15:05:16 Paired card to new box 4f3136 0486783133F 3348CF174 |
| 2019-07-18 14:50:13 Admin feet to pair card to a new box Your transaction was successful. Transaction information Transaction ID 3HE04970YK132702N Date and time 18-Jul-2019 14:49:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6012 Total £35.00 GBP |
| 2019-07-15 13:20:56 Paired card 4F3102 03523943727 C2BCE042D |
| 2019-07-15 13:19:23 Admin fee to pair card Your transaction was successful. Transaction information Transaction ID 21V538658U6336919 Date and time 15-Jul-2019 13:18:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6012 Total £35.00 GBP |
| 2019-07-12 17:30:25 Added Sky Cinema and paired card 4F3102 03523943727 C2BCE042D |
| 2019-07-12 17:27:13 Admin fee paid to add Sky Cinema and pair card Your transaction was successful. Transaction information Transaction ID 86E92616FE155882E Date and time 12-Jul-2019 17:26:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6012 Total £35.00 GBP |
| 2018-09-21 19:08:39 CUSTOMERS NEW CC ADDED Payment method: Payment Card Payment type: VISA Name on card: MRS D POLLINA Card number: **** **** **** 6012 Expiry date: 06/2021 |
| 2018-09-21 19:06:07 ADMIN FEE TO ADD CUSTOMERS NEW CC AT SKY Your transaction was successful. Transaction information Transaction ID 0XE94261NK824021V Date and time 21-Sep-2018 19:05:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6012 Total £35.00 GBP |
| 2018-09-21 19:04:22 BILLING PACKAGE ORIGINAL PLUS CINEMA Payment received 15 Sep -£39.50 |
| 2018-09-21 19:01:55 PLEASE NOTE THIS CARD IS REGISTERED AT THEIR OWN ADDRESS SO NO TASK HAS TO BE DONE WITHOUT A £35.00 ADMIN FEE |
| 2018-09-21 19:01:19 Please note the clients new card 4659 0221 0226 6012 Exp 06/21 cvc 478 |
| 2018-09-18 13:49:02 Removed movies - was the cheapest option without an 18 month contract @ £21.50. |
| 2018-09-18 13:49:01 . |
| 2018-07-05 15:18:39 Added Sky Cinema as requested by customer and repaired card 4F3102 03523943727 C2BCE042D |
| 2017-09-19 15:16:23 Removed Movies bundle as per SIF's email request. Admin fee paid. Invoice 19 Sep 2017 Invoice Number: 9774 To: 400 464 533 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 Admin fee for downgrading account. 35.00 35.00 Delete Edit Total £35.00 Your transaction was successful. Transaction information Transaction ID 7KL34979CB8675538 Date and time 19-Sep-2017 15:11:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6004 Total £35.00 GBP |
| 2017-07-03 15:18:04 Repaired card and box 4f3102 03523943727 C2BCE042D |
| 2017-06-30 17:18:58 Admin fee paid. Added Movies onto account as per SIF email request. Your transaction was successful. Transaction information Transaction ID 75L56330BU0358006 Date and time 30-Jun-2017 17:16:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6004 Total £35.00 GBP |
| 2016-10-13 11:53:01 Downgraded to Original only. |
| 2016-10-12 17:03:07 Admin fee for downgrade to Original only paid. Hold times are too long so will process downgrade tomorrow morning. Invoice 12 Oct 2016 Invoice Number: 9452 To: 400 464 533 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 Admin fee for task. 35.00 35.00 Delete Edit Total £35.00 Your transaction was successful. Transaction information Transaction ID 09T93360821261410 Date and time 12-Oct-2016 16:43:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6004 Total £35.00 GBP |
| 2016-06-17 15:22:19 Signals resent for recordings |
| 2015-10-08 10:42:46 Invoice 08 Oct 2015 Invoice Number: 8206 To: 400 464 533 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 Admin fee for task. 35.00 35.00 Delete Edit Total £35.00 |
| 2015-06-09 16:16:08 Removed Sports with 31 days notice. |
| 2015-06-09 16:06:21 Sky In France |
| 2012-12-21 10:59:28 Transaction information Transaction ID 41865754TH636870E . Date and time 21-Dec-2012 11:59:15 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5109 . Total £35.00 GBP |
| 2012-12-21 10:42:34 Invoice 21 Dec 2012 Invoice Number: 2664 To: 400 464 533 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2012-12-21 10:18:50 paired card to new box R005.053.70.11P 4f3102 03523943727 |
| 2012-12-20 08:30:17 Payment due on 15/12/12 £65.25 Payment Received 12/12/12 £65.25 CR Account balance £0.00 |
| 2011-09-15 13:46:31 Address still 198 Lockwood Court according to Sky. changed from Denhom house, back lane, morton, southwell. notts NG25 0UU |
| 2011-09-14 13:14:48 Card paired to box 4F31090374439748 HD channels added at £4 per month. Payment details updated to CC **** ***** **14 5018 exp 06/12 cvc 642 15/10 payment will still come off old acc details next payment date 15/11. card may switch off before that. |
| 2011-09-14 13:12:57 OFFER ON ACCOUNT: instead of HD being £10.25 got it for £4.00 for 12months |
| 2011-09-14 13:11:10 M sysf 26.80 V 4F3109 S 0374439748 payment card 14 5018 upgraded subscription to include HD. |
| 2011-09-14 13:07:30 cancelled transaction rec num 0864 |
| 2011-09-12 13:34:39 GMAIL FOR JENI TO CALL SKY TO SEE IF ANY DISCOUNT APPLIED |
| 2011-09-12 13:34:08 TRIED TO MAKE UP A MYSKY TO CHECK IF ANY DISCOUNT dpollina@post.alderney.ws un pollina2010 pw dpollina123 sec q main street unable to make up a mysky as saying wrong info |
| 2011-09-12 13:23:55 £35.00 ADMIN FEE TAKEN REC 821 C/C 5018 |
| 2009-03-04 15:32:31 UPGRADED TO SKY WORLD |
| 2009-03-04 15:30:41 changed address from 2079 upper park road ss12 9en |
| 2009-01-28 10:13:22 REDUCED PACKAGE FROM WORLD TO VARIETY MIX ONLY |
| 2009-01-28 10:03:56 OLD ADDRESS 198 LOCKWOOD COURT YO42 2QW |
| 2006-11-29 14:20:45 CUST D/D SET UP ON ACCOUNT. |
| 2006-11-29 10:35:43 VIEWING SWITCHED BACK ON, CARD PAIRED AGAIN & RECORDING FACILITIES ACTIVATED. |
| 2006-11-28 09:25:19 CARD PAIRED TO BOX, SKY + ACTIVATED, UPGRADED TO FULL PACKAGE. |