DataTable with default features
| Contract Number | 240017613235 |
| Card Number | 703 180 893 |
| MultiRoom Number | |
| First Name | MR Mark |
| Last Name | DARLINGTON |
| Address | 123 A |
| Address | Fanton Avenue |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 002668 |
| Maiden Name | MIDDLETON |
| Sky Password | SKY |
| Date of Birth | 1980-07-19 00:00:00 |
| markdarlington@post.alderney.ws | |
| Sky Card Number | 703 180 893 |
| Prev Sky Card Number | 517 100 350 |
| Host Fee Paid | 2015-10-19 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:31:23 |
| Modification Date | 2017-01-19 15:49:08 |
| 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 | MARKDARLIMGTON |
| MySky Password | middleton12 |
| Contract Status | Outstanding Balance |
| 2016-12-21 21:50:39 HOST FEE WAS 10-11-2016 |
| 2016-08-23 12:25:18 osb £90 since last year |
| 2015-10-19 11:00:16 Host fee taken. Upgraded to Variety + Movies again. Your transaction was successful. Transaction information Transaction ID 4LY118444X382160A Date and time 19-Oct-2015 10:58:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9181 Total £120.00 GBP |
| 2015-09-24 10:46:13 Customer refused to give me his c/c details. He said he wouldn't pay a day earlier than his due date. |
| 2015-09-17 15:26:11 downgraded as no host paid |
| 2015-09-11 14:25:46 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. |
| 2015-04-19 22:29:13 PIN SET AT 0893 |
| 2015-03-20 13:55:21 This card is being used temporarily to replace one of TSW's Irish cards that was VA. "Hi, This clients irish card was recently switched off for viewing abraod. He didn´t mind a UK card so i have given him 703 180 893 as a replacement. The host is due 10/11/15 so please don´t charge him a deposit. He has been our client since 2006 so should be good for it when host is due. He will email you direct to activate when the card is in place. Probably any minute now. I haven´t put this on satclick at all as am with another client here. He wants variety bundle and movies 4E3004 0147903225 id- 102140 5432 6740 0928 9181 Ira Kaufmann 11/15 401 Client contact- iisskk@aol.com tel 0034620902218 Thanks Grace" |
| 2015-02-24 14:29:02 Card sent today to CB in Spain by DPD tracking 6160446501 |
| 2015-02-23 13:27:20 Card in office. |
| 2015-02-20 09:15:49 Replacement card arrived at Terry's 517 100 350 > 703 180 893 |
| 2015-02-18 15:53:55 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728. |
| 2014-07-21 12:54:44 host fee was due on this card 21/08/2014 |
| 2014-01-30 11:20:52 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. |
| 2014-01-30 11:18:59 Invoice 30 Jan 2014 Invoice Number: 5234 To: 517 100 350 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 sky card deposit 56.49 56.49 Delete Edit Total £56.49 |
| 2014-01-30 11:16:41 We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £56.49 Payment due on 11 Feb £56.49 |
| 2013-06-04 10:15:28 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0N557874FJ985481E . Date and time 04-Jun-2013 10:12:49 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6113 . Total £100.00 GBP |
| 2013-06-04 10:14:04 Invoice 04 Jun 2013 Invoice Number: 3276 To: 517 100 350 tv one 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 |
| 2013-06-04 10:12:29 5158 7880 1941 6113 Exp 09/17 Sec 790 |
| 2012-10-19 13:36:06 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************6113 Expiry date: 09/2017 |
| 2012-10-19 13:35:28 tv one emailed new cc details |
| 2012-10-19 11:38:29 upgraded to full pack at customers request and paired to box |
| 2012-10-19 11:14:02 upgraded to full pack at customers request |
| 2012-10-19 11:10:16 paired card to box |
| 2012-10-19 11:05:12 to Satclick Hi Please can you do a boxswap on this card and upgrade to full pack. Thanks Claire Sent from my iPad > > Model Number R005.053.70.05P > Version Number 4f3109 > Serial Number 0374498705D > Viewing Card 517 100 350 |
| 2012-08-21 09:42:20 Downgraded to entertainment pack at customers request.Channels will go off in 31 days. Next bill 11 Sep £30.08 then £22 every month after. |
| 2012-07-06 11:36:48 mysky said there is still a balance of £6.00 unable to upgrade? |
| 2012-07-05 17:09:51 Paid OB and paired card to 1.0.55 9F0A01 0103302372 |
| 2012-07-05 16:53:13 Transaction ID 4DD13924LH467801W . Date and time 05-Jul-2012 16:50:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5673 . Total £100.00 GBP |
| 2012-07-05 16:00:52 osb £37.82 |
| 2012-06-01 15:09:52 downgraded to entertainment said i was going to dubai for 4 months |
| 2012-05-31 14:33:45 ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2012-05-31 10:27:17 Invoice 31 May 2012 Invoice Number: 1732 To: 517 100 350 tv one 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 517 100 350 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-25 16:18:57 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3529 Expiry date: 01/2016 |
| 2012-02-27 17:36:56 used this card to pay off osb £10.65 on card 382 473 247 |
| 2012-01-28 15:29:12 Used to pay £52.50 for card No 559 257 563 |
| 2012-01-27 12:42:43 C/C INFORMATION GIVEN TO CB |
| 2011-12-29 15:42:04 £67.22 to be taken for offers. |
| 2011-09-08 16:21:20 Sky TV £33.56 Billing Period Charges Discounts Entertainment Pack with Sports Pack 11/09/11 - 10/10/11 £44.75 Viewing Subscription Discounted 11/09/11 - 10/10/11 £11.19 CR Sky TV total: £33.56 |
| 2011-06-03 10:46:19 HOST PAID REC 2623 C/C 3529 |
| 2011-06-01 10:21:20 MY SKY Username MARKDARLIMGTON Password middleton12 Email markdarlington@post.alderney.ws Date of birth 19/07/1980 Security question hosp u were born in Answer to security question victoria Active on sky world pack, CC details on acc (3529) exp 01/16 Pdd 11th of each month |
| 2011-01-31 12:23:50 added new c.c 88 3529 |
| 2010-11-09 11:40:52 PAID OSB £44.50 BY 54 1717 ADDED SAME |
| 2010-10-26 16:03:54 osb £44.50 c.c declined |
| 2010-06-21 19:26:51 ANNUAL HOST TAKEN REV 9093 |
| 2010-01-26 15:44:28 UPGRADED TO SPORTSWORLD |
| 2010-01-19 14:12:48 CLIENT REPAID HOST FEE £125 7659 |
| 2010-01-19 09:47:46 P4 card 517 100 350 |
| 2010-01-13 11:42:31 DOWNGRADED FROM SPORTSWORLD TO VARIETY DUE TO CLAWBACK |
| 2010-01-11 16:09:15 customer CLAWED BACK there host fee rec 5932 £100. emailed D&C |
| 2009-08-31 12:13:36 Taken Host fee £110 5932 |
| 2008-11-07 14:39:46 ** HOST FEE PAID ON 29/10/08 RECIEPT NUMBER 3008 ** |
| 2008-10-30 10:07:08 REPAIRED CARD |
| 2007-06-01 15:56:31 OB of £78.63 paid cust CC (1914) Added cust CC to ACC (1914) Activated viewing. |
| 2007-05-16 11:40:12 Booked setanta with cust c/c (1914) |
| 2007-05-04 11:15:02 UPGRADED FROM 2 MIX TO 1C , REPAIRED CARD TO BOX , ADDED CUST C/C DETAILS TO ACC ( 1914 ) |
| 2007-04-26 15:28:38 Postal order recieved on 25/04/07 |
| 2007-04-25 09:58:56 CONTRACT SENT WITH £15 POSTAL ORDER ON 23/04/2007 |