DataTable with default features
| Contract Number | 621110766014 |
| Card Number | 564 545 424 |
| MultiRoom Number | |
| First Name | MR COLLIN |
| Last Name | BOYD |
| Address | 182 HONILEY AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01268 100 181 |
| Maiden Name | MCKEE |
| Sky Password | BRAVO |
| Date of Birth | 1982-10-24 00:00:00 |
| Sky Card Number | 564 545 424 |
| Prev Sky Card Number | 480 067 552 |
| Host Fee Paid | 2015-01-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-06 13:55:03 |
| Modification Date | 2016-09-16 08:09:17 |
| 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 | COLLINBOYD1 |
| MySky Password | mckee12 |
| Contract Status | Outstanding Balance |
| 2016-09-16 08:09:16 IF CUSTOMER EVER RETURNS HOST FEE WAS DUE 20-04-2016 |
| 2016-01-29 11:09:54 skyineurope@aol.com
11:01 (7 minutes ago)
Reply
to me
Can you confirm if this sky card still active please?
Kind regards
Sky HD Solutions |
| 2016-01-27 21:05:23 . |
| 2016-01-27 21:03:51 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. |
| 2016-01-14 16:37:40 Invoice 14 Jan 2016 Invoice Number: 8663 To: 564 545 424 AVS 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 |
| 2016-01-14 16:33:35 15 Jan - 14 Feb A month in advance Family with Sports HD£66.75 Total £66.75 Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2015-01-30 12:08:10 Your transaction was successful. Transaction information Transaction ID 1H69762785169750T . Date and time 30-Jan-2015 13:08:40 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4992 . Total £120.00 GBP |
| 2015-01-19 13:37:43 5341 0531 9800 4992 02/16 973 Invoice 19 Jan 2015 Invoice Number: 6950 To: 564 545 424 AVS 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 |
| 2015-01-19 13:29:05 Family with Sports HD £62.75 Additional charges £0.50 Total due 15 Jan £63.25 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2014-07-08 10:54:39 5341 0531 9800 4992 02.16 973 this is the credit card that should be used for all payments |
| 2014-02-28 12:58:32 added new payment details Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2014-02-07 15:37:10 paid of osb and added same 4975 7390 9547 0247 02.16 939 |
| 2014-02-07 15:04:53 4975 7390 9547 0247 02/16 939 Your transaction was successful. Transaction information Transaction ID 1TK64629TK865350B Date and time 07-Feb-2014 15:58:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0247 Total £120.00 GBP |
| 2014-02-07 14:33:28 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. |
| 2014-02-04 11:54:53 heck 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. |
| 2014-01-31 09:41:11 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 14 Feb: removed Entertainment Extra+ with Sports 14 Feb: removed HD Basic 14 Feb: removed HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£59.25 Billing Period Charges Entertainment Extra+ with Sports HD 15 Jan - 14 Feb £59.25 Sky TV total: £59.25 Additional Charges Show£0.50 Payment due on 15 Jan £59.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 15 Jan - £59.75 Credit Card Declined 16 Jan £59.75 Account balance £59.75 |
| 2014-01-21 17:29:21 Invoice 21 Jan 2014 Invoice Number: 5117 To: 564 545 424 AVS 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 |
| 2013-11-08 11:10:19 confirmed to sif that the correct cc is paying for this acc |
| 2013-11-07 13:13:22 SIF have emailed in saying we shouldn't have been using this CC. I have checked back emails and we were never requested to change payment method. Awaiting a response. |
| 2013-09-25 15:51:55 DEPOSIT TAKEN Your transaction was successful. Transaction information Transaction ID 9DY158047M646153L . Date and time 25-Sep-2013 15:21:16 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2971 . Total £59.75 GBP |
| 2013-09-25 15:49:38 Invoice 25 Sep 2013 Invoice Number: 4378 To: 564 545 424 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 Deposit 59.75 59.75 Delete Edit Total £59.75 |
| 2013-09-25 15:47:15 5341 1131 9835 2971 02.16 288 |
| 2013-09-25 15:44:20 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2971 Expiry date: 02/2016 |
| 2013-09-25 15:44:02 MONTHLY BILL £59.75 |
| 2013-08-20 11:48:15 added HD |
| 2013-08-14 11:18:20 paired card to R006.058.63.00P 4F7006 0378403348D 7407485CD026D9129 |
| 2013-05-31 11:41:44 sif provided new cc details Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2971 Expiry date: 02/2016 |
| 2013-05-31 11:40:09 made up mysky details below |
| 2013-02-27 10:40:16 RESENT SIGNALS ALL OK AT SKY. |
| 2013-02-26 12:45:31 Added Sports back on to this package. |
| 2013-01-24 21:56:48 Your transaction was successful. Transaction information Transaction ID 2SE91110ES833445C Date and time 24-Jan-2013 22:56:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4929 Total £120.00 GBP |
| 2013-01-24 20:19:34 Invoice 24 Jan 2013 Invoice Number: 2745 To: 564 545 424 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 564 545 424 120.00 120.00 Delete Edit Total |
| 2013-01-24 20:06:48 New cc details 4974 4691 5470 4929 11.15 739 |
| 2013-01-21 16:07:34 DOWNGRADED from Entertainment with Sports to the Entertainment pack. |
| 2012-11-21 15:36:01 added new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4929 Expiry date: 11/2015 |
| 2012-06-29 11:19:41 took off movies and extra as customer didnt originally want these but there was an offer on them, the offer is complete now so this is why ive taken them off |
| 2012-06-13 09:41:23 paid osb £42.62 with cust cc added same 0247 |
| 2012-03-05 11:15:38 THIS CARD REPLACED 499 667 129 AS VA |
| 2012-02-29 11:08:18 Pin reset to last 4 digits 5424 |
| 2012-02-29 11:02:27 New cc details 4975 7390 9547 0247 01.14 044 |
| 2012-02-29 11:01:55 paired card to box. tried to downgrade from sky world to get same package as previous card which was sports and ent. Offer of 20% off for 6 months made it cheaper to keep the package so accepted the offer. |
| 2012-02-23 16:43:59 card sent to sif |
| 2012-02-22 10:06:39 on Entertainment Extra with Sports and Movies |
| 2012-02-22 10:05:06 564 545 424 terry is sending this card, should receive today |
| 2012-02-22 10:04:03 306 038 928 old card |
| 2012-02-17 13:10:51 reordered card because Dear Sir Further to your recent requests for annual card charges please note we would like to cancel our 6 cards as the vessel is being sold. Please cancel all our card payments to sky. Regards I Garaty Captain MY element |
| 2012-02-02 20:00:52 EMAIL ADDRESS PROVIDED FOR END USER INVOICE FORWARDED FOR PAYMENT |
| 2012-02-02 16:06:57 Invoice 02 Feb 2012 Invoice Number: 1154 To: 480 067 552 sascha@avscon.yourweb.de 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 100.00 100.00 Delete Edit Total £100.00 |
| 2011-12-18 10:52:50 Offers: £137.97 taken £59.80 due £59.80 too much taken. |
| 2011-12-18 10:49:38 security question: first street you lived in? main street |
| 2011-11-17 09:58:10 NOV OFFER TAKEN REC 2589 CC 8579 OFFER COMPLETE |
| 2011-10-17 13:28:24 Oct offer taken rec 1794 cc 8579 NOTE BY LB |
| 2011-09-17 14:02:28 sept offer taken rec 1011 cc 8579 |
| 2011-08-16 14:40:53 AUGUST OFFER TAKEN. REC 151. C/C 8579 |
| 2011-07-14 15:11:27 July offer taken rec 3795 (628579) |
| 2011-06-21 15:02:07 Offer taken rec 3061 (628579) |
| 2011-06-18 15:46:34 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8579 Expiry Date: 08/13 Payment Due Date: 15th of each month |
| 2011-06-18 15:45:50 Sky TVCloseSky World 15/06/11 - 14/07/11 £52.00 Viewing Subscription Discounted 15/06/11 - 14/07/11 £13.00 CR Credit for Cancellation of Sky World 27/05/11 - 14/06/11 £31.87 CR Sky World 27/05/11 - 14/06/11 £31.87 Viewing Subscription Discounted 27/05/11 - 14/06/11 £7.97 CR Subtotal: £31.03 |
| 2011-05-09 06:15:41 resent signals allok at sky |
| 2011-02-05 15:54:44 AVS-CON Subscription Change Dear Leanne, Please charge Hostfee Host fee paid , rec 1690 , c/c 8579 |
| 2011-02-04 10:16:23 Emailed SIF for cc detaiils for host fee |
| 2011-02-01 17:47:56 MY SKY Username COLLINBOYD1 Password mckee12 Email collinboyd@post.alderney.ws Date of birth 24/10/1982 Security question Mother's maiden name?Answer to security question mckee Active acc on sky world pack, CC details on acc (8579) payment due date 15th |
| 2010-12-01 09:36:38 PAID OSB £51.50 BY C.C 62 8579 ADDED SAME |
| 2010-03-26 10:04:41 added new c.c 66 5118 |
| 2010-03-21 14:55:25 Host paid 8230 |
| 2009-09-17 12:27:12 CARD SENT TO SIF 08.09.09 |
| 2009-09-08 10:27:53 P4 CARD ARRIVED 2DAY 480 067 552 |
| 2009-06-05 09:41:26 Host fee paid 26/05/2009 (4780) |
| 2009-05-26 14:58:23 HAD SIGNAL RESENT - NO PROBLEM WITH ACCOUNT |
| 2009-04-27 21:49:32 *** ANNUAL HOST FEE DUE MAY 09 **** |
| 2008-08-27 13:39:20 PAID OB £45.91 ADDED C/C 665118 |
| 2008-06-20 10:10:50 RESENT SIGNALS |
| 2008-05-15 09:28:24 ADDED C.C 523390 UPGRADED TO SKY WORLD PAIRED CARD £75 HOST FEE PAID |