DataTable with default features
| Contract Number | 240014643268 |
| Card Number | 703 015 347 |
| MultiRoom Number | |
| First Name | MR Frank / CAROL |
| Last Name | DENNY |
| Address | 701c The Chase |
| Address | |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01759 14 8411 |
| Maiden Name | MUDD |
| Sky Password | FRANK |
| Date of Birth | 1968-10-15 00:00:00 |
| frankdenny@post.alderney.ws | |
| Sky Card Number | 703 015 347 |
| Prev Sky Card Number | 507 322 352 |
| Host Fee Paid | 2012-10-22 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2017-01-04 16:36:15 |
| 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 | FRANKDENNY |
| MySky Password | mudd123 |
| Contract Status | Outstanding Balance |
| 2017-01-04 16:36:14 IF CUSTOMER EVER RETURNS HOST MAUST BE PAID BEFORE REACTIVATING ACCOUNT 04-03-2017 HOST DUE DATE |
| 2017-01-04 16:35:08 ACCOUNT INACTIVE Your payment is overdue Make a payment Latest bill Amount owing from previous bill £64.80 Total due 20 Dec £64.80 |
| 2015-12-30 19:34:17 Your transaction was successful. Transaction information Transaction ID 1RA37008CH5791012 Date and time 30-Dec-2015 20:33:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2053 Total £120.00 GBP |
| 2015-11-24 12:39:52 Invoice 24 Nov 2015 Invoice Number: 8473 To: 703 015 347 STL 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 |
| 2015-11-24 12:38:48 20 Nov - 19 Dec A month in advance Variety with Sports & Movies£64.50 Free items Total £64.50 Payment method: Credit Card Card type: VISA Card number: ************2053 Expiry date: 02/2019 |
| 2015-08-05 10:51:29 Client called with new CC details. Paid OSB of £47.75 4150 0700 2373 2053 02/19 220 |
| 2015-04-06 17:48:56 DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 2H728430FP1448738 Date and time 06-Apr-2015 17:48:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7515 Total £61.00 GBP |
| 2015-04-06 14:48:14 The ob 86.58 has now been paid with the new cc given. 5489 0186 4752 7515 10/19 487 |
| 2015-04-06 12:38:00 client called back and gave same cc details 5100 8775 4088 8707 03/18 131 called sky..OB is 86.58. cc is not authorised FAILED |
| 2015-04-06 10:58:37 OB DECLINED AT SKY CUSTOMER CALLED AND HE WILL CALL LATER WITH A DIFFERENT CC |
| 2015-04-06 10:19:05 5100 8775 4088 8707 03/18 131 4F0807 0149723069 Card number 703 015 347 OB on account and deposit needs paid |
| 2015-04-01 11:44:28 when customer contacts to get sky back on advice deposit is over due |
| 2015-04-01 11:42:32 OSB at Sky You have a payment due on the 20 Mar for a total of £86.58 |
| 2015-03-09 10:31:22 Emailed Eddie at STL. 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. |
| 2015-03-04 10:51:37 Calendar to take deposit in a few days and if it declines to email Eddie at STL |
| 2015-03-04 10:44:25 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. |
| 2015-03-04 10:37:14 Package is Variety with Sports and Movies. Invoice 04 Mar 2015 Invoice Number: 7204 To: 703 015 347 STL 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 Sky card deposit 61.00 61.00 Delete Edit Total £61.00 |
| 2015-03-04 10:22:33 Box is a standard box and cc details are actually : 5100 8775 4088 8707 03/18 131 |
| 2015-03-04 10:11:07 Paired card to box : 4F0807, 0149723069 Added customers CC to account and waiting on Eddie confirming the correct pack and box details as Sky are saying this is a digibox and as such the pack would not work with it. Sales Skys The Limit Attachments09:27 (34 minutes ago) Reply to me Morning Please activate the card above in the hd box in pic Cc 5100 8775 4088 8707 03/15 Cvv 131 on full hd please Thanks |
| 2015-02-17 16:11:04 CB taking card to Spain |
| 2015-02-13 11:55:04 Replacement card arrived today. 507 322 352 > 703 015 347 |
| 2015-02-10 12:22:55 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2013-08-27 10:18:00 Billing Period Charges Entertainment (New) 07 Sep - 19 Sep £9.02 Entertainment Extra with Sports and Movies 01 Sep - 19 Sep £34.94 Credit for Cancellation of Entertainment Extra with Sports and Movies (New) 07 Sep - 19 Sep - £23.91 Sky+HD Pack 20 Aug - 19 Sep £10.25 Credit for Cancellation of Sky+HD Pack (New) 08 Sep - 19 Sep - £3.97 Entertainment Extra with Sports and Movies 20 Aug - 31 Aug £21.09 Yours at no extra cost Sky TV total: £47.42 Additional Charges Show£0.50 Payment due £47.92 Payment will be collected by credit card on 20 Aug Payment Received 20 Aug - £47.92 Credit Card Declined 21 Aug £47.92 Account balance £47.9 |
| 2013-08-26 16:15:39 BOARD TO CALL SKY TO ASK IF CARD HAS BEEN SENT OUT |
| 2013-08-21 16:10:32 host fee due date was 01-12-2013 |
| 2013-08-20 10:06:23 chased up viewing card and got another one sent out |
| 2013-08-20 09:59:45 ordered wireless adapter |
| 2013-08-20 00:33:05 Check mysky to see if address has updated and chase this reordered card up Carol |
| 2013-08-08 14:40:48 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************7833 Expiry date: 12/2015 |
| 2013-08-08 14:36:33 reordered viewing card |
| 2013-08-07 12:41:03 Your current address 6 Lockwood CourtMarket PlaceYORKYO422QW Your new address 701C The ChaseWickfordEssexSS12 9EX |
| 2013-08-07 11:46:50 downgraded to ent only as client wants to cancel |
| 2012-10-22 10:05:20 PAYMENT WAS TAKEN IN ERROR FROM CUSTOMERS CC JENI DID THIS REFUND ON FRIDAY Related Transaction Date Type Status Details Gross Fee Net 19 Oct 2012 Refund Completed ... -£100.00 GBP £2.40 GBP -£97.60 GBP Sent to: Total amount: -£100.00 GBP Fee amount: £2.40 GBP Net amount: -£97.60 GBP Invoice ID: 2465/1 Date: 19 Oct 2012 Time: 12:02:32 BST Status: Completed Subject: You have sent £97.60 GBP to with PayPal |
| 2012-10-22 09:58:21 MARTIN PAID THIS HOST HIMSELF ONLINE |
| 2012-10-22 09:37:07 HOST TAKEN FROM MARTINS CC Dear 507322352 Thank you for your payment of £ 100.00 towards Invoice Number 2466 |
| 2012-10-19 12:04:53 took host from customers cc instead of martins cc by accident sent invoice to martin Invoice 19 Oct 2012 Invoice Number: 2466 To: 507322352 martin@freestyletv.fr 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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-19 11:50:02 paid osb £65.25 with cust cc Nigel Rushman 4561583000559508 6/14 Cvc 865 and added same |
| 2012-10-19 11:43:42 Your transaction was successful. Transaction information Transaction ID 61B39766SA475592N . Date and time 19-Oct-2012 11:43:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9508 . Total £100.00 GBP |
| 2012-10-19 11:41:32 Invoice 19 Oct 2012 Invoice Number: 2465 To: 507322352 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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-10 16:40:01 tried to pay off osb but we only have martins cc, clients cc has expired |
| 2012-09-20 13:50:55 if client gets in contact host fee due date was 01-12-2012 |
| 2012-09-20 13:47:45 osb £65.25 |
| 2011-12-20 10:33:59 invoice sent |
| 2011-12-09 11:42:42 HOST PAID REC 3016 C/C 4441 ( MARTINS OWN C/C ) |
| 2011-12-09 11:22:08 Hi Martin, This card will be switched off soon as host due , did you have any luck with finding client ? Regards, Carol |
| 2011-10-27 15:03:33 Host fee declined rec 2021 (534865) |
| 2011-10-12 14:31:00 Thats great - I've found the client with the old card number - the database hadn't been updated ! I'll contact him and get new details. Many thanks Martin |
| 2011-10-04 20:16:25 HOST DELINED REC 1393 C/C 4865 |
| 2011-10-04 20:14:50 Hi Martin, Annual host is due on this card , c/c we have on file has expired , it is the same c/c that pays sky so we will have to update expiry date with sky.Can you please provide this information. Thank-you, Regards, Carol |
| 2011-10-04 20:05:18 Sky TV £62.25 Billing Period Charges Discounts Sky+HD Pack 20/09/11 - 19/10/11 £10.25 Sky World 20/09/11 - 19/10/11 £52.00 Sky+ Subscription 20/09/11 - 19/10/11 £0.00 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 20/09/11 - 20/09/11 £0.50 Additional Charges total: £0.50 Payment due on 20/09/11 £62.75 Payment Received 17/09/11 £62.75 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********534865 Expiry Date: 11/2010 Payment Due Date: 20th of each month |
| 2010-10-01 10:08:15 £100 host paid 0836 |
| 2010-09-17 10:47:41 MY SKY Username FRANKDENNY Password mudd123 Email frankdenny@post.alderney.ws Date of birth 15/10/1968 Security question MMN Answer to security question mudd Acc active full pack HD, cc details on acc (4865) payment due date 20th of every month |
| 2009-12-01 12:50:39 host fee paid £100 7185 card sent to martin 20.10.09 |
| 2009-10-06 11:28:51 new p4 card 507 322 352 |
| 2009-01-09 11:33:10 PAID OB £67.65 WITH C/C 534865 & ADDED SAME FOR D/D |
| 2008-12-03 10:07:16 HOST FEE PAID *** 17.11.08 RECEIPT 3127 |
| 2008-11-25 12:58:20 ADDED SKY+ SUBSCRIPTION...DIDN'T GET DONE BY SKY LAST WEEK |
| 2008-11-18 15:55:00 REPAIRED TO HD & ACT RECORDINGS & HD |
| 2007-01-09 11:55:25 DO NOT USE CARD - POSSIBLE MIX UP |
| 2007-01-09 11:01:30 repaired card to box, up to sky world, added cust c/c details to acc. viewing activated. |