DataTable with default features
| Contract Number | 240017629306 |
| Card Number | 552 964 777 |
| MultiRoom Number | |
| First Name | MRS Ann |
| Last Name | BRUCE |
| Address | 679 |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 55 74 74 |
| Maiden Name | TREES |
| Sky Password | apple |
| Date of Birth | 1980-04-29 00:00:00 |
| ann.bruce@post.alderney.ws | |
| Sky Card Number | 552 964 777 |
| Prev Sky Card Number | 524 791 407 |
| Host Fee Paid | 2018-06-25 00:00:00 |
| Host Fee Due | 2020-08-08 00:00:00 |
| Create Date | 2007-03-20 15:55:34 |
| Modification Date | 2020-01-15 10:23:29 |
| 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 | ANNBRUCE1 |
| MySky Password | trees12 |
| Contract Status | Viewing Abroad |
| 2020-01-15 10:23:02 January sub paid Your transaction was successful. Transaction ID : 5YR66645NC1710355 Copy Address verification service match : G Card verification value match : M Date and time : 01/15/2020 10:22:46 Transaction type : Sale Card number : 1071 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £79.80 (GBP) |
| 2019-12-16 12:16:44 December sub paid Your transaction was successful. Transaction ID : 0XL209384S4757046 Copy Address verification service match : G Card verification value match : X Date and time : 12/16/2019 12:16:21 Transaction type : Sale Card number : 1071 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £79.80 (GBP) |
| 2019-12-04 14:40:02 DUMMY DD ADDED Current payment details Payment method: Direct Debit Account holders name: MRS Ann BRUCE Account number: ****9911 Sort code: ****00 |
| 2019-11-26 00:05:22 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-15 07:42:18 November sub paid Your transaction was successful. Transaction ID : 7M3225844J220764M Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 07:41:58 Transaction type : Sale Card number : 1071 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £79.80 (GBP) |
| 2019-10-29 03:31:15 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017629306, MANDATE NO 1192 £51.00 |
| 2019-10-02 16:33:02 October sub paid Your transaction was successful. Transaction information Transaction ID 5P748510X57788529 Date and time 02-Oct-2019 16:32:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1071 Total £79.80 GBP |
| 2019-09-30 12:29:41 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017629306, MANDATE NO 1192 £110.72 |
| 2019-09-09 07:25:43 September sub paid Your transaction was successful. Transaction information Transaction ID 1CS90278C0180530B Date and time 09-Sep-2019 07:25:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1071 Total £146.62 GBP |
| 2019-09-04 20:11:17 BILLING ENTERTAINMENT SPORTS CINEMA HD SUB AMOUNT £79.80 NEXT BILL IS 28TH SEPTEMBER AND IS A DOUBLE BILL £146.62 AMOUNT WE TAKE AS SUB AND WE PAY SKY £112.91 = £33.71 PROFIT 28 OCTOBER £58.00 28 NOVEMBER £58.00 |
| 2019-09-04 17:20:34 reinstated account added santander dd, paid osb £95 with customers cc and got offer for 18 months £58 i removed box sets and kids for this so will need to add them back on if customer complains. £10 admin fee applied and will be on the next bill. |
| 2019-09-04 10:34:10 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8KS1433503240673Y Date and time 04-Sep-2019 10:33:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1071 Total £120.00 GBP |
| 2019-09-04 10:26:58 Please use following new card to restore the viewing. 4979 9213 0112 1071 Exp 09/20 cvc 365 I LOGGED ONTO MYSKY AND THIS ACCOUNT IS OFF I WILL NEED TO CALL SKY |
| 2019-07-14 15:24:26 HOST WAS DUE 08-08-2019 |
| 2019-06-18 08:59:34 Dummy d/d added **99 **28. |
| 2019-06-11 21:10:57 I TRIED EXPIRY DATE 09/2021 HOST DECLINED AGAIN I HAVE PAIRED THIS TO AN OLD BOX AND CHANGED THE PIN TO 4545 TO PROMP CALL IF NO RESPONSE I WILL DO CALANDER TO ADD DUMMY CC IN ONE WEEK |
| 2019-05-28 12:55:35 hello, host fee is due and cc we have on file is expired. Can you please ask for updated cc if they wish to continue? Jeni |
| 2019-05-28 12:45:12 host fee declined 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. |
| 2019-01-19 20:07:44 Billing info Jan 2019 Active account package: box sets + sports + cinema + sports HD + HD £83.50 No offer Customer CC on accoumt Payment method: Payment Card Payment type: VISA Name on card: mr j bruce Card number: **** **** **** 1071 Expiry date: 09/2018 4979 9213 0112 1071 09/18 159 |
| 2018-06-14 14:41:06 host fee paid Your transaction was successful. Transaction information Transaction ID 4B6723944S301140L Date and time 14-Jun-2018 14:40:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1071 Total £120.00 GBP |
| 2018-06-14 14:39:31 28 May 27 Jun TV £83.50 Bill total £83.50 Payment received -£83.50 TOTAL DUE £0.00 |
| 2017-07-25 09:17:34 Called Sky to reinstate account and pay OSB with client's new CC details but they cleared it instead of giving us an offer. Wouldn't let me get an offer instead of wiping the debt so I took a payment for the £181.80 OSB plus the host fee so that the client isn't getting away 'scot free' 4979 9213 0112 1071 09/18 159 Invoice 25 Jul 2017 Invoice Number: 9717 To: 552 964 777 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 1.00 Host fee 120.00 120.00 Delete Edit 1.00 OSB at Sky. They wiped it instead of giving us an offer. 181.80 181.80 Delete Edit Total £301.80 Your transaction was successful. Transaction information Transaction ID 6S6558464G2303842 Date and time 25-Jul-2017 09:12:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1071 Total £301.80 GBP |
| 2017-07-04 22:02:08 HOST FEE DUE DATE WAS 08-08-2017 |
| 2016-12-01 13:40:42 Ob £181.80 c/c declined 4/11/2016 |
| 2016-06-18 03:12:37 Invoice 18 Jun 2016 Invoice Number: 9146 To: 552 964 777 sif 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5V476468NX8142157 Date and time 18-Jun-2016 03:14:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3108 Total £120.00 GB |
| 2016-06-18 03:08:23 ACTIVE ACCOUNT Total due 28 Jun £87.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3108 Expiry date: 09/2016 |
| 2015-06-03 11:58:16 Your transaction was successful. Transaction information Transaction ID 3UB69082V44696642 . Date and time 03-Jun-2015 11:54:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7274 . Total £120.00 GBP |
| 2015-06-02 14:55:51 Added clients new CC details to Sky. 4971 6013 4477 3108 09/16 662 |
| 2015-05-28 13:46:45 Invoice 28 May 2015 Invoice Number: 7655 To: 552 964 777 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-05-28 13:43:56 acc active at sky |
| 2014-12-01 11:53:32 Paid off OSB £155 with Customers CC details and added to acc. All channels should be back on now 5286 8910 1511 7274 12.17 194 |
| 2014-12-01 10:03:17 Your Sky TV is suspended Restore your service Latest bill My subscriptions 28 Nov - 27 Dec £77.25 Last month's changes Adjustments for changes you've made £77.25 Additional charges £0.50 Total due 28 Nov £155.00 |
| 2014-10-14 13:52:49 paid osb 77.75 with cc added same 4659 5008 1425 4731 09/17 801 |
| 2014-06-05 14:58:55 Your transaction was successful. Transaction information Transaction ID 3JM994501K237820P . Date and time 05-Jun-2014 14:14:16 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4731 . Total £120.00 GBP |
| 2014-05-20 15:35:09 CC Details 4659 5008 1425 4731 09/14 206 Invoice 20 May 2014 Invoice Number: 5734 To: 552 964 777 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 |
| 2013-06-24 16:47:00 Your transaction was successful. Transaction information Transaction ID 23279339V14675616 . Date and time 24-Jun-2013 16:24:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4731 . Total £81.25 GBP |
| 2013-06-24 16:41:46 Invoice 24 Jun 2013 Invoice Number: 3527 To: 552 964 777 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 7 1.00 Sky card deposit 81.25 81.25 Delete Edit Total £81.25 |
| 2013-06-24 16:37:04 4659 5008 1425 4731 09.14 206 |
| 2013-06-24 16:35:34 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4731 Expiry date: 09/2014 |
| 2013-06-24 16:35:12 Billing Period MUTV 28 Jun - 27 Jul £6.00 ESPN 28 Jun - 27 JulY Entertainment Extra with Sports and Movies HD 28 Jun - 27 JULY Sky TV total: £80.75 Payment due on 28 Jun £81.25 |
| 2013-05-30 12:02:10 Your transaction was successful. Transaction information Transaction ID 22P81081FV417642L Date and time 30-May-2013 11:47:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4731 Total £120.00 GBP |
| 2013-05-24 14:38:23 Invoice 24 May 2013 Invoice Number: 3206 To: 552 964 777 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 |
| 2013-05-24 14:33:16 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4731 Expiry date: 09/2014 |
| 2012-05-31 09:14:20 Invoice Number: 1719 paid |
| 2012-05-30 12:10:59 Invoice 30 May 2012 Invoice Number: 1719 To: 552 964 777 SIF 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 552 964 777 100.00 100.00 Delete Edit Total £100.00 |
| 2011-12-12 10:44:30 pin requested. 6711 |
| 2011-11-30 14:52:54 nov offer taken rec 2894 cc 4731. £9 taken for espn rec 2895 cc 4731 |
| 2011-10-28 16:15:21 THIS CARD WAS ACTIVATED AUG 2011 AND NO OFFER HAS BEEN TAKEN OFFER INFO 28/08/2011 £57.59 DISCOUNTED 28/09/2011 DISCOUNT £26.00 28/10/2011 DISCOUNT £26.00 TOTAL £109.59 REC 2071 C/C 4731 ADDED TO OFFERS 4 |
| 2011-10-28 15:40:06 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********254731 Expiry Date: 09/2014 Payment Due Date: 28th of each month |
| 2011-10-24 19:35:16 £36.25 Billing Period Charges Discounts ESPN 28/09/11 - 27/10/11 £9.00 ESPN Discounted 28/09/11 - 27/10/11 £9.00 CR Sky+ Subscription 28/09/11 - 27/10/11 £0.00 Sky World HD 28/09/11 - 27/10/11 £62.25 Viewing Subscription Discounted 28/09/11 - 27/10/11 £26.00 CR Sky TV total: £36.25 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 £36.75 Credit Card Declined 26/09/11 £36.75CR Payment Received 25/09/11 £36.75CR Account balance £36.75 |
| 2011-10-24 11:01:20 Paid off OSB £36.75 (sep- oct) on acc all channels back on. Paid and added new cc details to acc. PDD 28TH (oct-dec) Added Manch United TV extra £6 per month. Next bill 28th Dec £145.06 New cc details 4659 5008 1425 4731 09.14 206 |
| 2011-10-21 11:20:58 Also please add Manch United TV prog. cc details 4659 5044 6871 4099 Exp date : 03 / 13 Code : 173 PAYMENT FAILED |
| 2011-08-09 15:39:01 £100 activation fee taken rec num 4644 |
| 2011-08-08 10:25:59 PIN 6711 |
| 2011-08-08 10:24:48 PAIRED CARD ON SKYWORLD WITH HD ADDED 3DTV ADDED C.C 71 4099 WITH ESPN |
| 2011-08-01 15:32:03 Sky TV £16.91 Billing Period Charges Discounts Sky+HD Pack 28/05/11 - 27/06/11 £10.25 4 Pack with Premium Pack 28/05/11 - 27/06/11 £50.00 Viewing Subscription Discounted 28/05/11 - 27/06/11 £25.00 CR Sky+ Subscription 28/05/11 - 27/06/11 £0.00 Credit for Cancellation of 4 Pack with Premium Pack 06/05/11 - 27/05/11 £36.67 CR 4 Pack with Premium Pack 06/05/11 - 27/05/11 £36.67 Viewing Subscription Discounted 06/05/11 - 27/05/11 £18.34 CR Sky TV total: £16.91 Payment due on 28/05/11 £16.91 |
| 2011-07-20 12:40:59 CARD AND BOX TO RONNIE UPIA |
| 2011-06-24 10:51:24 NEW 552 964 777 PREVIOUS 524 791 407 |
| 2011-06-21 11:32:07 card reordered no host |
| 2011-06-21 10:16:01 Please reorder card for non payment of host. Carol |
| 2011-05-26 09:23:00 4 mix plus sports and movies, DD details on acc (77) pddd 28th of each month |
| 2011-05-09 12:55:00 downgraded removed movies and sports as host due left on 4 mix 31 days notice given |
| 2011-04-01 07:59:05 Hi Grace, Annual host due soon , do you have c/c details ? Regards. Carol |
| 2011-03-21 15:22:41 Active acc on 4 mix pack with sports and movies, sky+ and HD, DD details on acc (77) PDD 28th of every month |
| 2010-06-09 15:40:07 Added customers dd details to the acc (242477) Full pack with an offer so package will be £33.75 for 2 months plus £10 |
| 2010-06-09 15:16:20 MY SKY Username ANNBRUCE1 Password trees12 Email ann.bruce@post.alderney.ws Date of birth 29/04/1980 Security question Mother's maiden name?Answer to security question trees |
| 2010-06-09 15:00:46 paired card on hd box |
| 2010-05-12 10:00:50 sent to steve fedex |
| 2010-05-12 09:47:47 new p4 card 524 791 407 Previous Card 277 606 711 |
| 2010-05-10 15:20:09 card for sale as end user no longer requires card as not willing to pay |
| 2010-05-06 15:38:19 REORDERED CARD 3-5 DAYS NO HOST FEE PAID |
| 2009-10-06 11:06:49 P4 card arrived 507 340 891 |
| 2009-01-21 11:12:09 DOWNGRADED TO VARIETY MIX |
| 2008-03-25 16:01:24 added d.d 0130 |
| 2007-07-12 15:33:54 error.note below incorrect.downgraded to 4mix with movies |
| 2007-07-12 09:54:10 DOWNGRADED PACKAGE TO 6MIX WITH MOVIES |
| 2007-05-24 10:17:39 Added cust new c/c details to the acc (5740) |
| 2007-05-22 18:44:32 SIGNALS RE-SENT, SKY HAVE STILL NOT REC'D CONTRACT OR D/D DETAILS. |
| 2007-05-18 10:54:12 DUPLICATE CONTRACT TO BE SENT ACTIVATING RECORING FACILITES RESENDING SIGNALS |
| 2007-05-04 17:02:49 VIEWING SWITCHED BACK ON. |
| 2007-05-02 17:54:13 ACC WAS BLOCKED - HAS BEEN RE-INSTATED ON FULL PACK AND HD FACILITIES ACTIVATED ALSO. NO BALANCE ON ACC. |
| 2007-05-02 09:33:11 resent signals |
| 2007-04-23 16:23:58 ADDED CUST DD DETAILS (8130) CAN NOT DOWNGRADE UNTILL 14/05/2007 |
| 2007-04-14 12:09:18 SIGNALS RE-SENT. |
| 2007-04-14 11:17:28 CARD PAIRED, RECORDING & HD FACILITIES ACTIVATED & UPGRADED TO 1A. |