DataTable with default features
| Contract Number | 240015458351 |
| Card Number | 553 984 121 |
| MultiRoom Number | |
| First Name | MRS Orla |
| Last Name | MACLEOD |
| Address | 744C UPPER PARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 09 1351 |
| Maiden Name | SAVAGE |
| Sky Password | pink |
| Date of Birth | 1971-07-25 00:00:00 |
| Sky Card Number | 553 984 121 |
| Prev Sky Card Number | 503 300 634 |
| Host Fee Paid | 2016-03-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2018-05-27 04:14:08 |
| 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 | orlamac1 |
| MySky Password | sunshine2011 |
| Contract Status | We cancalled at Sky |
| 2017-05-05 13:43:47 Cancelled account with 31 days notice as requested by SIF Host fee due date was 22-06-2018 |
| 2017-04-27 22:44:21 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8CP77001SE029925V Date and time 27-Apr-2017 22:43:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6536 Total £120.00 GBP |
| 2017-04-27 22:42:17 ACTIVE ACCOUNT Total due 28 Apr £22.80 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6536 Expiry date: 09/2018 |
| 2016-09-26 10:57:03 Client has new cc details 4979 4315 0043 6536 09/18 716 |
| 2016-03-31 11:34:13 Your transaction was successful. Transaction information Transaction ID 4Y804163KV340634G Date and time 31-Mar-2016 11:33:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1391 Total £120.00 GBP |
| 2015-08-17 11:57:17 Added new CC details to acc 4979 8808 5000 1391 09/17 667 |
| 2015-07-30 11:52:53 Paired card to client's new box. 4f7006 03783573471 |
| 2015-03-30 11:30:51 Your transaction was successful. Transaction information Transaction ID 65590788EH538721W Date and time 30-Mar-2015 11:30:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2744 Total £120.00 GBP |
| 2015-03-27 14:46:23 4979 8808 0045 2744 09/15 649 Invoice 27 Mar 2015 Invoice Number: 7299 To: 553 984 121 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-03-27 14:40:17 28 Mar - 27 Apr A month in advance Original£21.50 Additional charges £0.50 Total due 28 Mar £22.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2744 Expiry date: 09/2015 |
| 2014-04-03 12:32:05 Your transaction was successful. Transaction information Transaction ID 42R37532M3352932R Date and time 03-Apr-2014 11:43:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2744 Total £120.00 GBP |
| 2014-04-03 12:29:56 Invoice 03 Apr 2014 Invoice Number: 5566 To: 553 984 121 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-03-28 15:11:41 New CC details added 4979 8808 0045 2744 09/15 649 |
| 2014-03-25 12:24:16 Emailed SIF Customers CC details have expired. Please provide new CC details to be added to Sky before viewing is interrupted. |
| 2013-09-30 10:19:13 Account all active on entertainment pack. |
| 2013-09-10 15:47:38 paid off ob with cc 2744 and added same |
| 2013-09-10 15:38:59 Billing Period Charges Entertainment 01 Sep - 27 Sep £18.73 Entertainment 28 Aug - 31 Aug £2.77 Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 28 Aug £22.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 28 Aug - £22.00 Credit Card Declined 29 Aug £22.00 Account balance £22.00 |
| 2013-08-28 12:03:19 Repaired card to new box. Version: 4f7006 Serial No: 0378357347 Receiver ID: B407318F7026D9129 Model: Z001.001.64.00P (000lgvc) |
| 2013-06-27 14:55:46 Your transaction was successful. Transaction information Transaction ID 0JP16622VR891683M . Date and time 27-Jun-2013 14:52:46 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1972 . Total £22.00 GBP |
| 2013-06-27 14:35:23 Invoice 27 Jun 2013 Invoice Number: 3602 To: 553 984 121 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 sky card deposit 22.00 22.00 Delete Edit Total £22.00 |
| 2013-06-27 14:27:45 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1972 Expiry date: 09/2013 |
| 2013-06-27 14:27:03 Billing Period Charges Entertainment 28 Jun - 27 Jul £21.50 Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 28 Jun £22.00 |
| 2013-04-01 22:38:05 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3JJ3124809876330E Date and time 01-Apr-2013 22:37:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1972 Total £120.00 GBP |
| 2013-03-22 10:32:10 Invoice 22 Mar 2013 Invoice Number: 2963 To: 553 984 121 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 |
| 2013-03-22 10:30:37 4979 8808 0032 1972 09.13 556 |
| 2013-03-22 10:19:08 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1972 Expiry date: 09/2013 |
| 2012-04-20 16:52:39 Invoice Number: 1470 paid LJILANA GLUSCEVIC ljgluscevic@yahoo.com |
| 2012-04-07 11:06:37 Invoice 07 Apr 2012 Invoice Number: 1470 To: 553 984 121 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 553 984 121 100.00 100.00 Delete Edit Total £100.00 |
| 2011-09-30 12:22:55 paid osb £20.50 with cust cc (0032 1972) added same |
| 2011-09-30 12:15:55 LAST OFFER TAKEN £14.46 REC NUM 1293 |
| 2011-09-30 11:27:05 JUNE AND JULY OFFER ONLY ON THIS ACCOUNT AS OFFER ENDED END OF JULY , AMOUNT DUE £14.63 |
| 2011-09-30 11:26:15 Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £20.00 Billing Period Charges Discounts 2 Pack 28/09/11 - 27/10/11 £20.00 Sky TV total: £20.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/09/11 - 28/09/11 £0.50 Additional Charges total: £0.50 Payment due on 28/09/11 £20.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 26/09/11 £20.50 CR Payment Received 25/09/11 £20.50 CR Account balance |
| 2011-09-30 11:23:11 **** NEW PASSWORD FOR MYSKY **** sunshine2011 |
| 2011-07-27 10:54:03 LOST OFFER ON ACCOUNT |
| 2011-07-27 10:52:19 paired card on var + style culture standard box |
| 2011-07-22 08:59:46 added clients c.c by mysky Payment Method: Credit Card Card Type: VISA Card Holder's Name omacleod Card Number: ************7303 Expiry Date: 02/13 Payment Due Date: 28th of each month Date and Time: 22 July 2011, 08:59 |
| 2011-07-22 08:56:03 replaces 524 603 693 viewing abroad sent to Mme Liliana GLUSCEVIC 1746 Grand Boulevard de Super Cannes Villa "Les Pleiades" 06220 Vallauris fedex |
| 2011-07-11 10:10:48 new 553 984 121 Previous Card274 813 955 |
| 2011-07-06 13:04:14 reordered card as this is active was out as freesat |
| 2011-07-05 10:35:00 Added My Sky User name: orlamac1 P/word alro1234 Mother born: sweden |
| 2011-07-05 10:33:44 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3978 Expiry Date: 11/11 Payment Due Date: 28th of each month |
| 2011-07-05 10:33:10 1 Pack 28/06/11 - 27/07/11 £19.50 Viewing Subscription Discounted 28/06/11 - 27/07/11 £4.87 CR Credit for Cancellation of 1 Pack 28/05/11 - 27/06/11 £19.50 CR 1 Pack 28/05/11 - 27/06/11 £19.50 Viewing Subscription Discounted 28/05/11 - 27/06/11 £4.88 CR 1 Pack 27/05/11 - 27/05/11 £0.65 Viewing Subscription Discounted 27/05/11 - 27/05/11 £0.16 CR Credit for Cancellation of 1 Pack 27/05/11 - 27/05/11 £0.65 CR Subtotal: £9.59 Packages: £9.59 Additional chargesOpenCredit Card Admin Charge 28/06/11 - 28/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 28/06/11 £10.09 |
| 2009-10-22 15:50:35 card out to pk satellite uk freesat on 13/10/09 |
| 2009-10-13 09:46:47 acc reactivated |
| 2009-10-13 09:08:54 downgraded to 1 mix acc cancelled |
| 2009-10-09 10:45:40 NEW P4 CARD ARRIVED 503 300 634 |
| 2007-07-19 14:01:27 CHANGED ADDRESS FROM 443C LOCKWOOD COURT YO42 2QW TO 744C UPPER PARK ROAD ESSEX SS12 9EN 01268 091351 |
| 2007-07-12 09:23:59 NEW ACTIVATION PAIRED CARD ADDED CUST CC DETAILS UPGRADED TO 4MIX |
| 2007-06-14 11:39:45 arrears removed from account |
| 2007-06-06 14:32:35 CARD RE-SOLD |
| 2007-01-09 12:24:15 Do not use this card. Possible mix up. |