DataTable with default features
| Contract Number | 240018204794 |
| Card Number | 703 178 897 |
| MultiRoom Number | |
| First Name | MRS ZARA |
| Last Name | MCMAHON |
| Address | 528 D |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 996903 |
| Maiden Name | RIMMINGTON |
| Sky Password | daisy |
| Date of Birth | 1979-07-28 00:00:00 |
| zara.mcmahon@post.alderney.ws | |
| Sky Card Number | 703 178 897 |
| Prev Sky Card Number | 507 855 948 |
| Host Fee Paid | 2017-01-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:40:01 |
| Modification Date | 2018-01-10 19:20:23 |
| 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 | ZARA.MCMAHON |
| MySky Password | rimmington |
| Contract Status | Outstanding Balance |
| 2018-01-10 19:20:21 HOST FEE DUE DATE WAS 22-03-2018 DO NOT REACTIVATE WITHOUT FIRST TAKING HOST FEE |
| 2017-01-20 13:41:47 OB £71.80 - Jan 2017 |
| 2017-01-07 15:20:40 Your transaction was successful. Transaction information Transaction ID 24F60542YR534924U Date and time 07-Jan-2017 16:19:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0029 Total £120.00 GBP |
| 2015-12-31 12:40:06 Your transaction was successful. Transaction information Transaction ID 057203824F895723X Date and time 31-Dec-2015 13:39:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0029 Total £120.00 GBP |
| 2015-11-23 12:16:12 Invoice 23 Nov 2015 Invoice Number: 8446 To: 703 178 897 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 |
| 2015-11-23 12:15:14 22 Nov - 21 Dec A month in advance Family with Sports HD£66.75 Free items Total £66.75 Payment method: Credit Card Card type: VISA Card number: ************0029 Expiry date: 10/2017 |
| 2015-11-06 12:40:41 Paid off OSB £67.25 with cust CC and added details to acc. All reactivated 4106 2607 4874 0029 10/17 388 |
| 2015-03-27 14:23:22 Repaired card to box again |
| 2015-03-27 12:49:35 Asked client to perform a software download before we send signals again as I think his model number might be out of date. |
| 2015-03-26 14:08:34 Resent signals again. |
| 2015-03-25 12:02:54 Repaired card and box. 703 178 897 9F3002 02896053324 |
| 2015-03-23 09:35:22 4106 2607 4874 0029 10/17 388 |
| 2015-03-23 09:33:28 Paid OSB of £28.50 with clients CC and added as future method. Paired to box : 9F3002, 02896053324 Upgraded to Family with Sports and HD. |
| 2015-03-20 11:45:28 client - ALBERTS of canopino Paul 679 358 193 Paulrankine@hotmail.com 9F3002 02896053324 entertainment extra sports HD |
| 2015-03-20 11:40:23 replaces 564 787 653 (nsat) Invoice 13 Feb 2015 Invoice Number: 7104 To: 564 787 653 TSW 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 1.00 564 787 653 TSW RENEWAL PREVIOUS CARD CANCELLED 02/02/2015 120.00 120.00 Total £120.00 ransaction ID7JE91120CB3977348 Date and time13-Feb-2015 15:26:48 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX0029 Total£120.00 GBP |
| 2015-02-24 13:55:41 Card sent today to CB in Spain by DPD tracking 6160446501 |
| 2015-02-20 10:48:32 Card in office. |
| 2015-02-19 09:40:02 Replacement card arrived at Terry's 507 855 948 > 703 178 897 |
| 2015-02-17 13:37:11 reordered card and added dummy cc |
| 2015-01-13 10:38:21 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. |
| 2014-11-05 10:54:28 DOWNGRADED from Variety with Sports & Movies to Variety only. 31 day notice |
| 2014-11-04 14:48:19 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. |
| 2014-10-28 12:40:17 Invoice 28 Oct 2014 Invoice Number: 6666 To: 507 855 948 gemsat 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 |
| 2014-10-28 12:35:33 Latest bill My subscriptions 22 Oct - 21 Nov A month in advance Variety with Sports & Movies£61.00 Total £61.00 Additional charges £0.50 Total due 22 Oct £61.50 Payment Received - £61.50 22 Oct |
| 2014-01-06 13:17:28 Your transaction was successful. Transaction information Transaction ID 2Y359146TD713005V . Date and time 06-Jan-2014 13:44:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7304 . Total £57.50 GBP |
| 2014-01-06 13:16:21 Invoice 06 Jan 2014 Invoice Number: 4911 To: 507 855 948 GemSat 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 57.50 57.50 Delete Edit Total £57.50 |
| 2014-01-06 13:08:23 Sky TV £57.00 Additional Charges £0.50 Payment due on 22 Dec £57.50 |
| 2013-11-01 14:33:21 Your transaction was successful. Transaction information Transaction ID 9RH60869HK7985527 . Date and time 01-Nov-2013 15:26:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7304 . Total £100.00 GBP |
| 2013-10-08 15:31:00 Invoice 08 Oct 2013 Invoice Number: 4432 To: 507 855 948 SKYTEC 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 |
| 2012-12-10 16:11:04 reinstated and upgraded to sky world PIN 9446 |
| 2012-12-10 14:58:21 CC FOR HOST 4539 7869 2142 7304 06-15. 103 BOARD TO CANCEL CANCELLATION AND UPGRADE |
| 2012-12-10 14:57:09 NEW CC PROVIDED Your transaction was successful. Transaction information Transaction ID 2R152405LC5365127 . Date and time 10-Dec-2012 15:56:47 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7304 . Total £100.00 GBP |
| 2012-12-10 11:23:53 CC CAME UP INVALID AGAIN EMAILED GWYN |
| 2012-12-05 15:50:47 gwynn emailed with new cc but saying Check your information Some of your information may be missing or incomplete. Please check the following items: ?You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2012-12-05 12:23:51 cancelled account to prompt call for host, said was going to spain for a while |
| 2012-12-04 11:57:58 CHANNELS HAVE NOW BEEN REMOVED WITH NO RESPONSE 02/12/12: removed Entertainment Extra with Movies BOARD TO CANCEL DOWN TO PROMPT CALL FOR HOST FEE |
| 2012-11-01 16:52:31 downgraded to ent only to prompt response for host |
| 2012-11-01 12:45:35 507 855 948 - if no response from gemsat or host paid downgrade on Thu 1 Nov 2012 at 13:00 |
| 2012-10-26 15:10:56 Invoice 26 Oct 2012 Invoice Number: 2503 To: 507 855 948 gemsat 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 507 855 948 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-26 15:09:50 Hello, a host fee is due on this card. Please provide cc details or end user information to prevent this card being disabled. Thank you Charlotte |
| 2012-10-26 15:01:02 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7304 Expiry date: 06/2015 |
| 2011-11-30 16:40:41 last note was oct offer. nov offer now taken rec 2907 cc 7221 offer complete |
| 2011-11-03 10:09:55 nov offer taken rec 2227 cc 7221 |
| 2011-11-02 19:31:25 HOST FEE PAID REC 2219 C/C 7221 |
| 2011-10-04 16:50:27 september offer taken. rec 1377. c/c 7221 |
| 2011-09-03 15:36:55 Entertainment Pack with Movies Pack 22/06/11 - 21/07/11 £40.50 Viewing Subscription Discounted 22/06/11 - 21/07/11 £10.13 CR Credit for Cancellation of Entertainment Pack with Movies Pack 27/05/11 - 21/06/11 £33.97 CR Entertainment Pack with Movies Pack 27/05/11 - 21/06/11 £33.97 Viewing Subscription Discounted 27/05/11 - 21/06/11 £8.49 CR Sky TV total: £21.88 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/06/11 - 22/06/11 £0.50 Additional Charges total: £0.50 Payment due on 22/06/11 £22.38 Payment Received 19/06/11 £22.38 CR Payment Due Date: 22nd of each month Payment Method: Credit Card Card Number: **********427221 Expiry Date: 07/12 |
| 2011-07-26 19:34:04 KATE HAS MADE A MISTAKE AND WRITTEN £22.00 AS 2ND OFFER THIS SHOULD HAVE BEEN £10.13 , REFUND IF CUSTOMER CALLS IF NOT I HAVE PUT THIS IN OFFERS 4 THAT AUG PAYMENT HAS BEEN TAKEN |
| 2011-07-26 19:32:02 NO NOTE WAS PUT IN SATCLICK £18.62 TAKEN 24/06/2011 FOR 1ST OFFER 2ND OFFER TAKEN TO-DAY £22.00 REC 4132 C/C 7221 |
| 2011-06-21 22:16:54 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7221 Expiry Date: 07/12 Payment Due Date: 22nd of each month |
| 2011-06-21 22:16:05 Sky TVCloseEntertainment Pack with Movies Pack 22/06/11 - 21/07/11 £40.50 Viewing Subscription Discounted 22/06/11 - 21/07/11 £10.13 CR Credit for Cancellation of Entertainment Pack with Movies Pack 27/05/11 - 21/06/11 £33.97 CR Entertainment Pack with Movies Pack 27/05/11 - 21/06/11 £33.97 Viewing Subscription Discounted 27/05/11 - 21/06/11 £8.49 CR Subtotal: £21.88 |
| 2010-11-02 12:03:16 HOST FEE TAKEN REC 1140 (427221) |
| 2010-01-15 16:09:45 Added customers c/c details to the acc (427221) |
| 2010-01-15 15:41:33 Repaired on Movies world pack 2 month offer £31 for 2 months then up to £39. Cust c/c details incorrect so need correct details to add to the account? |
| 2010-01-15 15:40:03 MY SKY Username ZARA.MCMAHON Password rimmington Email zara.mcmahon@post.alderney.ws Date of birth 28/07/1979 Security question Mother's maiden name? Answer to security question RIMMINGTON |
| 2010-01-15 11:59:23 GWYNN PAID ME 100 EUROS CASH FOR CARD |
| 2009-12-23 12:40:55 FORCED ACTION DONE |
| 2009-10-14 10:38:48 NEW P4 CARD ARRIVED 507 855 948 OLD - 276 919 446 |
| 2007-07-10 14:32:33 OSB of £40.37 (letter dated 08/05/2007) |
| 2007-04-26 14:48:04 added customers c.c details to acc ending (7767) |
| 2007-04-26 10:33:33 VIEWING SWITCHED BACK ON, CARD PAIRED & UPGRADED TO VARIETY / KNOWLEDGE / KIDS / NEWS MIX. AWAITING PAYMENT DETAILS. |