DataTable with default features
| Contract Number | 240017629231 |
| Card Number | 727 028 706 |
| MultiRoom Number | |
| First Name | MR Moris/hayley |
| Last Name | JONES |
| Address | 627 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0141 424 6767 |
| Maiden Name | LEANNE |
| Sky Password | sky |
| Date of Birth | 1980-07-19 00:00:00 |
| jonesm@post.alderney.ws | |
| Sky Card Number | 727 028 706 |
| Prev Sky Card Number | 612 707 737 |
| Host Fee Paid | 2016-06-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:34 |
| Modification Date | 2018-07-26 15:44:36 |
| 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 | JONESM81 |
| MySky Password | ilovedogs |
| Contract Status | Outstanding Balance |
| 2018-07-26 15:44:36 This card is no longer in stock as it's had an OB since 2016 and cannot be used. |
| 2017-06-02 13:45:02 Tried to get OB of £270.47 wiped and reinstate but Sky say there were two indemnity claims done on the account so £200 is the most they would wipe off. |
| 2016-09-19 13:27:54 there was a calendar on the board to add dummy cc but theres an osb Latest bill Amount owing from previous bill £234.47 Total due 18 Sep £234.47 |
| 2016-07-18 13:44:05 Card in Spanish office Set a calendar reminder to add dummy payment details in two months time |
| 2016-07-16 08:47:05 CUSTOMER CLAWED BACK HOST FEE DG TO ORIGINAL CUSTOMERS CC STILL ON CB TOOK TO SPAIN 15/07/2016 |
| 2016-07-12 13:18:25 Downgraded to original. |
| 2016-07-12 12:59:02 BOARD TO DG TO BASIC PACK |
| 2016-07-12 12:48:54 NEW CARD ARRIVED AT OFFICE 727 028 706 |
| 2016-07-07 08:37:10 Reordered card & left customers c/c on account. |
| 2016-07-07 00:39:44 CB said reorder and leave customers CC on please Carol |
| 2016-07-07 00:18:55 THIS CUSTOMER HAS CLAWED BACK ANNUAL FEE I TRIED TO EMAIL ALEX AT SURESAT AND HIS EMAIL ADDRESS IS BOUNCING BOARD TO CANCEL THIS CARD DOWN |
| 2016-06-30 10:17:56 Your transaction was successful. Transaction information Transaction ID 6DB07774E7751125Y Date and time 30-Jun-2016 10:16:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7101 Total £120.00 GBP |
| 2016-06-30 10:14:30 Invoice 30 Jun 2016 Invoice Number: 9199 To: 612 707 737 alex cadmen 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-06-30 10:13:04 Latest bill My subscriptions 18 Jun - 17 Jul £50.00 Additional charges £0.30 Total due 18 Jun £50.30 Payment Received - £50.30 18 Jun What you still owe £0.00 |
| 2015-07-03 14:19:11 Your transaction was successful. Transaction information Transaction ID 3A190762BP561981U . Date and time 03-Jul-2015 14:18:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7101 . Total £120.00 GBP |
| 2015-07-03 14:16:45 4751 3901 2626 7101 11/18 148 Invoice 03 Jul 2015 Invoice Number: 7758 To: 612 707 737 ALEX CADMAN 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 |
| 2015-06-23 13:17:14 18 Jun - 17 Jul Variety with Movies £47.00 Additional charges £0.50 Total due 18 Jun £47.50 Card type: VISA Card number: ************7101 Expiry date: 11/2018 |
| 2015-04-03 11:18:44 Your current address 672 The ChaseWICKFORDEssexSS129EX Your new address 627 The ChaseWICKFORDEssexSS12 9EX |
| 2014-09-22 12:39:43 Your order Monthly cost Sky TV £44.50 - Variety New monthly cost £44.50 |
| 2014-09-22 12:34:56 Original with Movies 18 Sep - 17 Oct £38.00 |
| 2014-09-22 12:33:59 You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours OB PAID AND CC BELOW READDED |
| 2014-09-22 11:54:28 Hello, This customer list his subscription channels last month. Can you get them back on please? Message is call to upgrade. They also want the documentary channels if they don't have them already. Thanks! |
| 2014-08-17 09:51:04 Your order Sky Movies £16 New monthly costs £37.50 ALEX HAS ASKED FOR HD WITH VARIETY AND MOVIES I HAVE UPGRADED TO MOVIES BUT TO GET HD YOU NEED TO ADD FAMILY PACK I WILL EMAIL ALEX Your order Sky Movies £16 New monthly costs £37.50 |
| 2014-08-17 09:38:00 HOST AND DEPOSIT PAID ON OLD CARD |
| 2014-08-17 09:33:40 Hello This customer has lost his subscription channels, it says Call To Upgrade. It is a replacement card for having been cut off for viewing abroad. Has it happened again? This card is still on basic pack i have emailed for correct package |
| 2014-08-02 21:55:08 PIN SET AT 7737 |
| 2014-08-01 16:39:37 Repaired card to box Version - 4F31A2 Serial - 03336200757 Card - 612 707 737 Variety pack with Movies and HD 4751 3901 2626 7101 11/18 148 VISA From Suresat.tv |
| 2014-07-28 16:06:50 sending this card to replace 584 079 867 we reordered for no host |
| 2014-07-16 13:48:58 AWAY ON BUSINEES FOR 4 MONTHS |
| 2014-07-16 13:47:55 GOT IT DOWNGRADED TO ORIGINAL |
| 2014-07-16 13:46:52 IN CONTRACT FOR FAMILY PACK REMOVED SPORTS AND MOVIES |
| 2014-07-15 09:31:19 card arrived at terrys Mr M Jones 672 The Chase SS12 9EX 585 931 322 > 612 707 737 |
| 2014-07-11 14:39:51 Reordered viewing card as no host Les advised. |
| 2014-07-11 13:22:29 Host Fee DECLINED again have emailed Lez Any joy with CC details for this card? I will have to put in a cancellation today as the customer will have had 2 months free of host fee. |
| 2014-07-04 06:17:52 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. LIZ EMAILED |
| 2014-06-12 21:51:56 HOST FEE DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-06-12 21:46:55 Invoice 12 Jun 2014 Invoice Number: 5770 To: 585 931 322 Liz 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 6 months host fee 75.00 75.00 Delete Edit Total £75.00 |
| 2014-06-12 21:41:23 ACCOUNT ACTIVE Payment due on 18 Jun £66.17 |
| 2013-06-27 17:29:10 Paid off OSB £22 with cust CC and added details to acc V: 4F3120 S: 03771888093 ID: B 2B93 070A FULL + HD 4929 4095 9532 4008 03/16 339 |
| 2013-06-27 11:47:24 tried to activate for liz but there is an osb £22 and the cc they gave declined twice |
| 2013-04-22 23:19:36 CAROL TAKING THIS CARD TO SPAIN TOMORROW FOR SALE |
| 2013-04-11 11:08:50 client called back - amazon took the amount |
| 2013-04-11 10:22:46 Client called concerned that he cancelled his account a month ago but a payment for £49 has came out on 3 april ... however he said on his statement that the amount deducted the reference is 'visa.' If sky took this money would it not come up as 'sky'? The cc ends in 1627 that this has been taken from but leanne has added dummy cc ... Told him to double check with bank exactly who has taken the payment as it may not be sky. montecarlomirrors@live.com |
| 2013-04-09 16:47:13 Changed address by to 672 The Chase Wickford Essex SS129EX was 8 Levern Bridge Road GLASGOW G537AB |
| 2013-04-08 22:59:29 THIS STOCK CARD MUST BE SOLD AS AN HD CANNOT BE REMOVED FOR 1 YEAR |
| 2013-04-08 22:58:01 I THINK THIS BOX ARRIVED EMAILED LEANNE TO CONFIRM AND THEN IT WAS SENT TO TIM STAMP THIS ADDRESS NEEDS TO BE CHANGED BACK TO FREE THE ADDRESS AGAIN |
| 2013-03-25 08:55:42 ordered a 2TB box and a wireless adapter by phone. Free delivery |
| 2013-03-22 22:22:07 WHEN I TRIED TO ORDER A 2TB BOX ONLINE THIS WAS THE MESSAGE I GOT Awaiting Delivery Our records show that you may currently be awaiting a visit related to your hardware. You cannot therefore purchase boxes at this time. I WILL PUT ON BOARD FOR CB TO CALL SKY |
| 2013-03-21 22:40:47 HOME MOVE DONE AGAIN AS SKY HAD STILL NOT UPDATED SYSTEM |
| 2013-03-21 16:38:13 I HAVE DONE A HOME MOVE ONLINE TO ORDER A 2TB BOX Your current address 672 The Chase WICKFORD Essex SS129EX OLD PHONE NUMBER 01268 555 375 Your new address 8 Levern Bridge Road GLASGOW G53 7AB NEW PHONE NUMBER Your contact number 01414246767 |
| 2013-03-21 12:49:17 NEW VIEWING CARD ARRIVED AT TERRYS CARD 585 931 322 OLD OLD CARD ON ACCOUNT 277 605 309 NEXT BILL DUE AT SKY £21.50 15/04/2013 |
| 2013-03-19 16:37:02 Reordered viewing card Wendelene: Morris, I've replaced your Viewing card and added DUMMY cc details 5274 4220 3656 2431 11/14 Wendelene: You will receive it within 3 to 5 working days. |
| 2013-03-04 20:03:23 CALANDER TO REORDER THIS CARD ON 19/03/2013 , ADD DUMMY CC ALREADY ON A BASIC PACK CHECK EMAILS FROM CUSTOMER BEFORE YOU REORDER INCASE HE EMAILED WITH DIFFERENT INSTRUCTIONS |
| 2013-03-03 20:09:59 Hi I am leaving Spain in Mid APRIL, please can you cancel my subscription, so that no payment is taken from my bank account in April. My card no is 499 667 228 (MR K J THOMPSON) Please can you confirm that this has been done. Thank you THIS CARD IS ON A BASIC PACK CALANDER TO REORDER CARD WHEN CUSTOMER EMAIL BACK Hi Karl, Are you requiring viewing until mid April ? I can cancel your account , sky request 31 days notice , your last bill will depend on when we give notice of cancellation to sky. Regards, Carol |
| 2012-06-25 21:23:15 Dear Sky HD Solutions Ltd, You received a payment of £40.00 GBP from Karl Thompson (montecarlomirrors@live.com) |
| 2012-06-18 11:48:28 Hi Charlotte, Thank you for your reminder, i forgot all about it, i will pay the remaining £40.00 this week. Thank you for your patience! Kind regards Karl |
| 2012-06-14 16:26:39 Hi Karl, Thank you for your payment of £60.00. I am unable to sign your invoice off until the £100.00 is paid so you will continue to receive statements for the full amount , please pay this asap to ensure you receive no more statements. Thank you Charlotte |
| 2012-05-04 10:42:35 (montecarlomirrors@live.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Karl Thompson has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice helps to protect you from things like chargebacks. Buyer Karl Thompson montecarlomirrors@live.com Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1379 £60.00 GBP 1 £60.00 GBP Subtotal £60.00 GBP Total £60.00 GBP Payment £60.00 GBP Payment sent to skyhdsolutions@gmail.com PART PAYMENT FOR HOST |
| 2012-05-04 10:41:51 Hi Karl, Thank you for your payment of £60.00. I am unable to sign your invoice off until the £100.00 is paid so you will continue to receive statements for the full amount , i have updated your records that only £40.00 remains Many Thanks, Regards, Carol |
| 2012-04-23 07:49:51 I have no problem renewing this in June as this is when it is due to expire. As with most people at the moment, money is tight, i have been requested to pay this as early as March for something that runs out in June!! This is very early to be billing for this. I will gladly give you my visa card details, for you ready to take the amount requested in June. Thank you Kind regards Karl |
| 2012-04-21 15:53:25 Hello,on 29-03-2012 we sent you invoice number 1379 regarding the annual host fee. This has still not been paid. To avoid your card being disabled by our automated system, please pay this invoice. Thank you, Charlotte |
| 2012-03-29 14:25:20 montecarlomirrors@live.com |
| 2012-03-29 14:25:06 Sent invoice No 1379 for host |
| 2012-01-16 10:41:37 downgrade to entertainment only |
| 2011-10-24 16:01:43 paired card to box Ver 4E2104 Ser 0147498977 |
| 2011-06-15 09:43:50 paired card to sky+ box added sky+ facility |
| 2011-06-08 12:04:28 Host fee taken rec 2757 (344712) |
| 2011-06-08 10:03:39 end user Karl Thomson 0034 952 935 539 0034 634344593 |
| 2011-06-07 10:26:57 client returning card to Steve for sale advised client 31 days notice would need applied when we get card back |
| 2010-05-25 11:52:06 This card is on the sky world package. getting paid with cc ending in (8005) this is not the cc details the end user has given me so i am added his new cc details to acc (971429) payment due date the the 18th of every month. |
| 2010-01-04 16:21:59 CARD IS ON LOAN FOR 247 293 343 - REPAIRED TO CLIENTS SKY+ BOX 4E212502858 21416 |
| 2009-11-23 17:32:16 card out to orbit |
| 2009-11-19 14:45:19 Forced signal sent - card active |
| 2009-11-05 13:02:44 upgraded mysky details below to primary user Billing Status Most Recent Bill (04 November 2009)£48.00 Current Balance: £48.00 Payment will be collected by credit card on, or soon after, your payment due date 18/11/2009 |
| 2009-10-15 14:13:09 jonesm@posralderney.ws JONESM81 ilovedogs |
| 2009-10-09 12:20:57 P4 CARD 499 667 228 |
| 2007-05-18 14:08:14 NEW ACTIVATION SKY+ added cust c/c details to acc ( 6004 ), repaired card to box ( enabled recording ), upgraded from 2 mix to Sky World, viewing activated. |