DataTable with default features
| Contract Number | 240017358187 |
| Card Number | 558 447 272 |
| MultiRoom Number | |
| First Name | MR Edward |
| Last Name | DUNLOP |
| Address | Sandy Tower |
| Address | 10 Flakefield |
| Address | |
| Town / City | East Kilbride |
| Postcode | G74 1PF |
| Telephone | 01759 16 6808 |
| Maiden Name | EBBSWORTHY |
| Sky Password | calendar |
| Date of Birth | 1978-01-26 00:00:00 |
| eddie.dunlop@post.alderney.ws | |
| Sky Card Number | 558 447 272 |
| Prev Sky Card Number | 382 470 987 |
| Host Fee Paid | 2019-06-11 00:00:00 |
| Host Fee Due | 2020-06-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-07 06:47:58 |
| 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 | eddie.dunlop@post.alderney.ws |
| MySky Password | keyboard |
| Contract Status | Active |
| 2020-01-07 06:47:29 January sub paid Your transaction was successful. Transaction ID : 8EU59513S73225015 Copy Address verification service match : G Card verification value match : X Date and time : 01/07/2020 06:47:11 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £16.37 (GBP) |
| 2019-12-05 11:07:47 December sub paid Your transaction was successful. Transaction ID : 8N929645TW460592H Copy Address verification service match : G Card verification value match : X Date and time : 12/05/2019 11:07:28 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £16.37 (GBP) |
| 2019-11-06 10:47:49 November sub paid Your transaction was successful. Transaction ID : 5AP29798CC199623C Copy Address verification service match : G Card verification value match : M Date and time : 11/06/2019 10:47:16 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £16.37 (GBP) |
| 2019-10-03 10:03:21 October sub paid Your transaction was successful. Transaction information Transaction ID 21N53786W0584994T Date and time 03-Oct-2019 10:02:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-09-05 14:26:57 September sub paid Your transaction was successful. Transaction information Transaction ID 6EL16237JV997880W Date and time 05-Sep-2019 14:26:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-08-02 09:32:13 August sub paid Your transaction was successful. Transaction information Transaction ID 90U946911X5478052 Date and time 02-Aug-2019 09:31:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-07-02 16:17:55 July sub paid Your transaction was successful. Transaction information Transaction ID 6E0777447D074332R Date and time 02-Jul-2019 16:17:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-06-12 10:32:54 host fee paid £120 11/06/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 0922 FROM LPM LTD T/A BFA MG £600.00 |
| 2019-05-30 06:56:48 June sub paid Your transaction was successful. Transaction information Transaction ID 4H209189MG5134011 Date and time 30-May-2019 06:56:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-05-14 13:37:31 INVOICE SENT FOR HOST FEE - AWAITING PAYMENT Invoice no.: 0922 Invoice date: 14 May 2019 Due date: 14 May 2019 Invoice to: chaparicochet@hotmail.com 610 984 171 Host fee June 2019 - June 2020 £120.00 558 447 272 Host fee June 2019 - June 2020 £120.00 600 125 645 Host fee June 2019 - June 2020 £120.00 609 222 310 Host fee June 2019 - June 2020 £120.00 609 222 096 Host fee June 2019 - June 2020 £120.00 Total £600.00 GBP |
| 2019-05-10 15:41:49 Hi Charles, Do you want to continue with the 5 cards ? If so i will forward you an invoice. 610 984 171 558 447 272 600 125 645 609 222 310 609 222 096 Carol |
| 2019-04-30 12:10:04 May sub paid Your transaction was successful. Transaction information Transaction ID 09B94859BW0374127 Date and time 30-Apr-2019 12:08:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-04-02 10:55:20 April sub paid Your transaction was successful. Transaction information Transaction ID 87W37790GV525460E Date and time 02-Apr-2019 10:55:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-03-04 08:33:11 March sub paid Your transaction was successful. Transaction information Transaction ID 7LG462770H2990056 Date and time 04-Mar-2019 09:32:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-02-04 12:24:40 February sub paid Your transaction was successful. Transaction information Transaction ID 38N0210464881940M Date and time 04-Feb-2019 13:24:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-01-17 10:02:54 Billing info Jan 2019 Active account package: Ent + box sets + kids + sports + sports HD + HD : £73.00 discount offer : £35.00 Charles Linares, we take £16.37 every month DD on account Payment method: Direct Debit Account holders name: MRS J Dunlop Account number: ****2134 Sort code: ****60 |
| 2019-01-07 12:20:40 January sub Your transaction was successful. Transaction information Transaction ID 13866911LD0892045 Date and time 07-Jan-2019 13:20:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-12-10 06:49:22 December sub paid Your transaction was successful. Transaction information Transaction ID 7LC59248N7948650B Date and time 10-Dec-2018 07:49:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-11-12 11:54:37 November sub paid Your transaction was successful. Transaction information Transaction ID 4SF28135HP966323U Date and time 12-Nov-2018 12:54:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-11-08 09:41:16 Offer - £35.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-10-12 15:42:25 October sub paid Your transaction was successful. Transaction information Transaction ID 2VD51411GH095361S Date and time 12-Oct-2018 15:42:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-09-11 11:56:52 September sub paid Your transaction was successful. Transaction information Transaction ID 78E36573JT506143T Date and time 11-Sep-2018 11:56:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-08-13 14:28:18 August sub paid Your transaction was successful. Transaction information Transaction ID 9N914923R6171683E Date and time 13-Aug-2018 14:28:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-07-13 09:50:56 July sub paid Your transaction was successful. Transaction information Transaction ID 2XU68786XV4865814 Date and time 13-Jul-2018 09:50:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-06-13 08:33:46 June sub paid Your transaction was successful. Transaction information Transaction ID 2PH356061D663031Y Date and time 13-Jun-2018 08:33:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-05-14 12:53:53 May sub paid Your transaction was successful. Transaction information Transaction ID 8UM88605X7198410Y Date and time 14-May-2018 12:53:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-04-24 01:06:28 Dear Charles Linares Thank you for your payment of £ 600.00 towards Invoice Number 9878 |
| 2018-04-24 01:06:08 Invoice 19 Apr 2018 Invoice Number: 9878 To: Charles Linares chaparicochet@hotmail.com From : 5.00 Annual host fee April 2018 to April 2019 610 984 171 558 447 272 600 125 645 609 222 310 609 222 096 120.00 600.00 Total £600.00 |
| 2018-04-11 13:10:45 April sub paid Your transaction was successful. Transaction information Transaction ID 1DS65623WP914464J Date and time 11-Apr-2018 13:10:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-03-13 06:24:21 March sub Your transaction was successful. Transaction information Transaction ID 5BK49568FM5451402 Date and time 13-Mar-2018 07:24:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-02-13 13:34:17 Feb sub Your transaction was successful. Transaction information Transaction ID 85749598AA0903525 Date and time 13-Feb-2018 14:34:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-01-11 13:08:21 Jan sub Your transaction was successful. Transaction information Transaction ID 2F257035FB615131X Date and time 11-Jan-2018 14:08:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £35.75 GBP |
| 2017-12-22 08:28:02 OFFER AND BILLING INFO PACKAGE BOX SET SPORTS HD Payment received 19 Nov -£71.50 Payment received 19 Dec -£71.48 19 JAN -£2.74 CREDIT 19 FEB £38.75 19 MARCH £38.75 OFFER FROM JAN £71.50 FOR JAN AND THEN £32.75 EACH MONTH AFTER SUBS WILL BE JAN £35.75 FEB ONWARDS £16.37 ADDED TO SUB FOLDER ADMIN DONE TO TRY FOR YEARLY OFFER |
| 2017-12-14 12:52:19 This account has an offer that we are sharing with Charles Linares. Client is saving £32.75 per month on the previous £71.50 per month payment so we take half of the saving from the below CC details. 4762 3800 0033 1419 06/20 309 Calendar reminder set to take payments on 26th of each month from January. |
| 2017-12-14 09:25:18 Offer applied 50% off TV for 12 months = £38.75 |
| 2017-12-07 14:43:42 Reinstated account on-line 50% off for 12 months which is to be shared between us & Charles Linares. Calendar made to check offer gets applied correctly and for next years offer renewal. |
| 2017-12-07 11:45:17 Cancelled for offer 1/12/17. Calendar made. |
| 2017-05-02 11:29:50 host fee paid Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. It may take a few moments for this transaction to appear in your account. |
| 2017-04-28 21:07:32 INVOICE SENT TO CHARLES L FOR 4 HOST FEES Invoice 28 Apr 2017 Invoice Number: 9645 To: Charles Linares chaparicochet@hotmail.com 4.00 Annual host fee for the following cards 558 447 272 600 125 645 609 222 310 609 222 096 120.00 480.00 Delete Edit Total £480.00 |
| 2016-11-25 15:35:59 Invoice 9539 paid. 25 Nov 2016 09:42:03 GMT Transaction ID: 86218469VC5394333 Dear Sky HD Solutions Ltd, You received a payment of £240.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2016-11-24 14:15:02 Invoice 24 Nov 2016 Invoice Number: 9539 To: Charles Linares Total 2.00 2016 HOST FEE 600 125 645 and 558 447 272 120.00 240.00 Delete Edit Total £240.00 |
| 2016-11-24 14:01:45 Hi Charles, Re card 558 447 272 , this was activated in June 2014 and due to an admin error this card has never paid host fee. We will forget host fee for 2015 but the host fee for 2016 is overdue. The account is active. Will i send you an invoice for payment ? Carol |
| 2015-07-06 10:07:33 ALL CHARLES LINARES CARDS WE SEND HIM AN INVOICE AND HE PAYS THE HOST HIMSELF PLEASE PUT THIS NOTE AT THE TOP OF ALL CHARLES CARDS |
| 2014-06-10 11:10:31 0 balance added dd 60-60-60 acc num 48092134 paired 4f310d 03752967142 added sports +hd got offer 50% off for 12months |
| 2014-05-29 13:49:19 CHRIS HAS PICKED THIS CARD UP FROM Manuel Monteleone AND DELIVREED TO CHARLES LINAERS |
| 2014-05-06 10:04:07 Hi, Sky require 31 days notice when cancelling an account. we have cancelled for you as requested on 15/4/2014 and will be shut down as of 15/5/2014 jeni |
| 2014-04-15 22:24:57 CUSTOMER HAS REQUESTED THAT WE CANCEL THIS ACCOUNT THIS WAS DONE TODAY BY LES |
| 2013-11-18 19:35:05 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 8C469098LV629345D Date and time 18-Nov-2013 20:10:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5218 Total £57.00 GBP |
| 2013-11-18 19:29:06 Invoice 18 Nov 2013 Invoice Number: 4588 To: 558 447 272 end user manuel monteleone 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 57.00 57.00 Delete Edit Total £57.00 |
| 2013-11-18 19:25:42 Entertainment Extra with Sports and Movies 19 Nov - 18 Dec £57.00 Your current payment details Payment method: Direct Debit Account name: Mr Edward Dunlop Sort code: **-**-26 Account number: ******49 |
| 2013-08-06 12:48:45 Your transaction was successful. Transaction information Transaction ID 39R84205J04590200 . Date and time 06-Aug-2013 12:41:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5218 . Total £100.00 GBP |
| 2013-08-06 12:45:57 Invoice 06 Aug 2013 Invoice Number: 3879 To: 558 447 272 end user manuel monteleone 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 |
| 2013-05-06 16:02:32 paid osb with cc VISA DEBIT MANUEL MONTELEONE 4462 7432 8360 5218 EXP DATE 10/15 cvc 151 added dd Sort code : 09-01-26 acc n : 25040349 |
| 2013-05-06 12:13:55 There is an OSB on this account £66. Emailed customer for cc details |
| 2012-08-22 21:43:44 HOST PAYMENT HAS BEEN RECEIVED VIA BANK TRQNSFER FOR INVOICE 2109 |
| 2012-08-22 15:09:18 Hi Charlotte, sorry i was away on holidays. Invoice has been paid by bank transfer on monday from a uk account (we use the same bank),so it should be on your account already , pls check and let me know, money has definetly left my account. regards Manuel |
| 2012-08-22 14:34:49 Hello, on 17-08-12 we sent you Invoice Number: 2109 regarding the annual host fee for your sky card. Please pay this asap or provide cc details to avoid your card being disabled by our automated system. Regards, Charlotte |
| 2012-08-17 15:45:54 emailed invoice direct to customer |
| 2012-08-06 15:40:52 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. |
| 2012-08-02 09:34:58 Invoice 02 Aug 2012 Invoice Number: 2109 To: 558 447 272 end user 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 end user 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-02 09:20:12 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0942 Expiry date: 02/2014 |
| 2011-11-19 14:18:36 There was an OB of £117.60. I tried adding the cust credit card for monthly first, which was acceppted, then tried to pay the balance, Sky says it was saying call for authorisation when processing the payment so I tried it with my cc to see if it worked and it did. So I will need to collect the money from the client. |
| 2011-11-19 14:15:25 manuel monteleone manuel@lestravel.net 0034628237141 |
| 2011-11-19 13:59:49 Payment Method: Credit Card Card Type: Visa Card Holder's Name E Dunlop Card Number: ************0942 Expiry Date: 02/2014 Date and Time: 19 November 2011, 13:59 |
| 2011-11-09 11:41:19 added ESPN and changed pin to 2302 |
| 2011-10-22 17:50:13 499 009 934 couldnt be reactivated because of Skys payment problems |
| 2011-10-18 19:18:43 upgrade to sky wprld with espn. takes over from card 499009934 |
| 2011-10-18 19:17:27 8573 pin number |
| 2011-10-18 19:11:13 paired card ot 4f31a20333627362 |
| 2011-10-07 12:04:08 Previous Card 274 668 573 |
| 2011-10-04 15:40:16 card reordered using prime card5118 4420 8140 7712 exp 01/16 cvc 238 1st bill 19/10 £22 |
| 2010-12-02 14:57:45 ADMIN TAKEN REC 1331 (538937) |
| 2010-12-02 14:42:53 CANCELLED 31 DAYS NOTICE GIVEN LAST BILL 19.12.10 WILL BE £19.35 |
| 2010-08-04 10:57:15 joneskristiann@yahoo.com |
| 2010-08-04 10:55:58 paid osb £39.50 by c.c 68 6021 added same |
| 2010-07-05 17:01:25 HOST FEE TAKEN REC 0035 (161679) |
| 2010-05-04 15:19:14 paid osb £39.50 by c.c 16 1679 added same |
| 2010-05-04 11:29:59 There is an overdue debt on your billing account, please pay off the following amount immediately £39.50 |
| 2010-01-29 09:35:44 resent signals added c.c 161679 |
| 2010-01-13 16:56:55 called again sending form to it dept |
| 2010-01-12 10:55:32 £40 credit given |
| 2010-01-12 10:45:07 paid osb £81.21 by c.c 161679 problem adding c.c to account |
| 2009-11-16 17:21:53 need to add c.c details |
| 2009-11-10 14:11:37 been on the phone to sky 5 times to try and set up cc and every time there is an error message saying it cant be done. also tried to do it on mysky. |
| 2009-11-10 12:39:45 sky say cc was not added so channels are still off |
| 2009-11-06 15:47:17 END USER MRS KIRSTY JONES 0034 676 897 857 |
| 2009-11-06 15:36:25 paid osb £78.74 by c.c added same |
| 2009-09-18 15:17:52 REPAIRED P4 VC, FORCED SIGNAL SENT & PAID OB £38 WITH CLIENTS C/C 161679 & ADDED SAME FOR D/D IS ON MOVIES WORLD (REMOVED SKY+ SUBS) |
| 2009-08-26 09:58:44 D&C HAVE RETURNED THIS CARD TO STEVE AS THE CARD HAS AN OSB. |
| 2009-06-09 15:58:07 CARD AT D&C |
| 2009-06-09 15:56:06 osb £38 at sky account at cancelled state since APRIL 2009 |
| 2009-05-29 15:07:22 There is an overdue charge on your billing account, please pay the following amount immediately £38.00 |
| 2009-02-17 10:34:37 Asked for new card to be issued. Address in Satclick says The Chase, Wickford Essex SS12 9EX but received a letter at flakefield |
| 2009-02-17 10:24:32 # Name: Mr Edward Dunlop # Postcode: G741PF # Email Address: eddiedunlop@post.alderney.ws # Mobile Number: # Username: EDDIED1 # Password: orange12 # Date of Birth: 26 January 1978 # Place of Birth: # Secret Question: Favourite music band or singer? # Secret Answer: DARTS # Viewing Card Number: 274668573 # Parental Control Number: |
| 2007-02-05 14:19:04 Card is registered to a house at the chase, this hadnt been updated in satclick when changed. Awaiting reply from sky regarding the house number. |
| 2007-02-05 14:15:10 paid osb of £30.00 with cust c/c (6813), added cust c/c details to acc (6813), viewing activated. |
| 2007-02-03 09:55:01 OB of £30 cust CC declined (6813) Address details havent been updated in satclick. |
| 2007-01-25 15:15:35 LETTER DATED 18/01/2007 - OSB OF £30 |
| 2007-01-12 11:44:07 Recording on, repaired, upgraded from 2 mix, added custs c/c to acc (ending 6813). |
| 2007-01-12 11:33:29 Changed address from 426a lockwood court. |