DataTable with default features
| Contract Number | 621218252859 |
| Card Number | 805 944 394 |
| MultiRoom Number | |
| First Name | Miss Clair |
| Last Name | Hall & Steve Parsons |
| Address | 645 D, The Chase |
| Address | |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268 544 318 |
| Maiden Name | young |
| Sky Password | natalie |
| Date of Birth | 1983-09-09 00:00:00 |
| clair.hall@post.alderney.ws | |
| Sky Card Number | 805 944 394 |
| Prev Sky Card Number | 757 638 374 |
| Host Fee Paid | 2016-06-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2009-02-26 16:18:30 |
| Modification Date | 2019-08-30 12:36:46 |
| 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 | CLAIRHALL |
| MySky Password | natalie1 |
| Contract Status | Outstanding Balance |
| 2020-01-23 20:54:00 TOTAL DUE £144.00 Payment due by 6 February |
| 2020-01-23 20:53:32 Reinstate my service Your account is not currently blocked |
| 2020-01-23 20:52:40 Your account has been suspended Important notification To get your services back up and running, youll need to clear your balance and set up a regular payment method. |
| 2019-12-27 21:15:20 I HAVE USED THESE BOX DETAILS |
| 2019-08-30 12:36:32 Added dummy CC Payment method: Payment Card Payment type: VISA Name on card: Miss Clair Hall Card number: **** **** **** 0720 Expiry date: 10/2022 |
| 2019-08-07 00:40:14 06/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621218252859, MANDATE NO 1083 £88.65 |
| 2019-08-02 19:25:01 BILLING CREDIT ON ACCOUNT JUNE AND JULY Payment received 06 Aug -£88.65 |
| 2019-07-11 14:56:48 I've had Sky send all signals.Customer says they're not getting all channels and the picture they sent was for the movie channel. Even though the package was upgraded to Full/HD on 30/6/19 the movies were never added! I have now added them @£6.00 for 18 months. Total monthly price is £68.00. |
| 2019-07-11 08:47:06 Paired card to box 4F3136 04869190303 C348E7D34 |
| 2019-06-30 02:43:14 CUSTOMER EMAILED TO SAY NOT ALL CHANNELS WERE BEING RECEIVED I HAVE UPGRADED TO FULL PACK HD |
| 2019-06-12 20:10:32 CUSTOMER HAS EMAILED TO PAIR CARD TO BOX 4F3136 04B69190303 C34BE7D34 805 944 394 PAIRED ONLINE PIN 3494 I WOULD RATHER CALL TO UPGRADE TO FULL PACK TO GET BEST OFFER |
| 2019-06-06 11:15:13 I HAVE ADDED SANTANDER Payment method: Direct Debit Account holders name: Miss Clair Hall Account number: ****6038 Sort code: ****28 WHEN CUSTOMER RECEIVES THE CARD IT WILL NEED PAIRED TO HIS BOX AND UPGRADED TO FULL PACK HD TRY FOR BEST OFFER I WILL DO A CALANDER TO CANCEL DOWN OR ADD DUMMY END AUGUST 2019 I HAVE CHANGED SUB DATE TO 6TH MONTH |
| 2019-06-06 11:11:08 BANKING THIS CUSTOMER HAS PAID £133 PER MONTH FOR 4 MONTHS THIS INCLUDES SKY SUB AND HOST PAID JUNE 2019 TO SEPTEMBER 2019 |
| 2019-06-06 11:08:44 Invoice paid You received a 600.00 EUR payment Dear Sky HD Solutions Ltd, |
| 2019-06-06 08:55:44 SENDING THIS CARD TO Oscar Navarro Puerta SKY CARD FULL HD JUNE TO SEPTEMBER 2019 INVOICED FOR 600 Oscar Navarro Puerta +34 695 239 198 oscar@serviciosconectados.com C/Luxemburgo 28-32 Poligono San Pedro Alcantara SAN PEDRO DE ALCANTARA 29670 Spain" |
| 2019-06-06 08:54:53 NEXT BILL 22ND JUNE -£40.08 |
| 2019-05-29 15:28:05 new card arrived Card Number 805 944 394 Previous Card 757 638 374 |
| 2019-05-28 11:54:58 Refunds -£85.08 Extra charges £5.00 Estimated total -£40.08 |
| 2019-05-23 22:11:07 22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621218252859, MANDATE NO 1083 £151.08 |
| 2019-05-23 15:54:32 One card today on its way to you Miss C Hall 645d The Chase SS12 9EX 757 638 374 > 805 944 394 |
| 2019-05-22 10:01:19 Sky say that the £151.08 was April bill £66 + ET fees £85.08 They would not refund the payment but would credit the ET fees if we reinstated the account. I have reinstated account on Entertainment pack £22/month and reordered the card. |
| 2019-05-22 09:08:38 I HAVE NO IDEA WHY SKY HAVE COLLECTED THIS PAYMENT TODAY I WILL NEED TO TRY AND CLAIM IT BACK 22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621218252859, MANDATE NO 1083 £151.08 MEANTIME I HAVE CANCELLED THE DD AT THE BANK You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 1083 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00621218252859 Start date: 28/07/2018 Last payment: 22/05/2019 Last amount: £151.08 TASK TO CALL SKY AND ASK FOR A REFUND |
| 2019-02-13 11:31:41 added dummy dd |
| 2019-02-08 10:07:58 Messaged James K for valid CC details. Calendar set to add dummy DD on the 13th if no reply. |
| 2019-02-04 09:32:01 February sub declined Declined again 08/02 - email to board 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. |
| 2019-01-22 15:38:06 22/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621218252859, MANDATE NO 1083 £56.00 |
| 2019-01-07 10:23:46 January sub paid Your transaction was successful. Transaction information Transaction ID 3MA933414E079514M Date and time 07-Jan-2019 11:23:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £84.80 GBP |
| 2018-12-24 13:22:43 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621218252859, MANDATE NO 1083 £56.00 |
| 2018-12-24 13:22:43 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621218252859, MANDATE NO 1083 £56.00 |
| 2018-12-10 06:13:34 December sub paid Your transaction was successful. Transaction information Transaction ID 0C941554K9147190C Date and time 10-Dec-2018 07:13:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £84.80 GBP |
| 2018-11-22 20:27:31 22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621218252859, MANDATE NO 1083 £56.00 |
| 2018-11-12 11:37:44 November sub paid Your transaction was successful. Transaction information Transaction ID 81634521FK193211X Date and time 12-Nov-2018 12:37:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £84.80 GBP |
| 2018-10-22 09:22:46 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621218252859, MANDATE NO 1083 £56.00 |
| 2018-10-11 12:05:46 October sub paid Your transaction was successful. Transaction information Transaction ID 74W71509EK538124A Date and time 11-Oct-2018 12:04:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £84.80 GBP |
| 2018-10-01 18:52:45 September sub paid Your transaction was successful. Transaction information Transaction ID 2YW521801C078835H Date and time 01-Oct-2018 18:52:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £84.80 GBP |
| 2018-09-24 13:57:32 This card wasn't on the monthly subs sheet, so no subs had been taken. I tried to take two months sub but it declined, tried just taking one and it was ok. Will do a reminder to take September sub next week August sub paid Your transaction was successful. Transaction information Transaction ID 1GR987170S914954J Date and time 24-Sep-2018 13:55:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £84.80 GBP |
| 2018-09-24 10:04:35 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621218252859, MANDATE NO 1083 £56.00 |
| 2018-08-23 09:12:58 August bill was high because it was a double bill (26 Jul - 21 Sep) 22 Aug 21 Sep TV £104.78 Sky Entertainment Including discounts £20.00 Sky Sports - Complete Pack Including discounts £15.00 Sky Cinema £10.00 Sky Sports HD £6.00 Sky HD £5.00 Charges for 26 Jul to 21 Aug Why am I paying for 27 days? Sky Entertainment - 27 days Including discounts £17.42 Sky Sports - Complete Pack - 27 days Including discounts £13.07 Sky Cinema - 27 days £8.71 Sky Sports HD - 27 days £5.23 Sky HD - 27 days £4.35 Bill total £104.78 |
| 2018-08-23 07:24:28 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621218252859, MANDATE NO 1083 £104.78 |
| 2018-08-21 09:25:13 I tried to get the offer improved but offer given is contracted for 18 months. I have made the calendar. |
| 2018-07-30 16:03:24 DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 5VJ348716F283202H Date and time 30-Jul-2018 16:02:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £84.80 GBP |
| 2018-07-26 09:42:52 reactivated account paid osb £34.75 with customers cc 4672 9700 0189 9585 06/19 694 added santander dd package full pack movies sports hd for £55 per month paired to box 4f31eb 0485432919B |
| 2018-07-25 23:23:27 WILL DO CALANDER TO TAKE DEPOSIT IN ONE WEEK INSTEAD OF TAKING TOO MUCH AS SAME TIME |
| 2018-07-25 23:20:16 NEW CARD FEE PAID Your transaction was successful. Transaction information Transaction ID 2V962207SV037380A Date and time 25-Jul-2018 23:19:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £120.00 GBP |
| 2018-07-25 23:12:49 THE BELOW INVOICE HAS TO BE CANCELLED AS NO LONGER REQUIRED JAMES HAS ASKED TO ACTIVATE THIS ACCOUNT 4F31EB 0485432919B CC 4672 9700 0189 9585 06/19 694 PACKAGE SPORTS MOVIES HD |
| 2018-07-01 08:10:11 SEND CARD TO JAMES KIMBERLY THIS INVOICE HAS TO BE CANCELLED HE HAS REQUESTED 12 CARDS FULL PACK FOR 3 MONTHS I HAVE INVOICED HIM Invoice no.: 0858 Invoice Date: 29 Jun 2018 Due date: 29 Jun 2018 Amount due: £5,814.00 12 sky cards 12 £180.00 £2,160.00 3 Months sky subscription for 12 cards Full pack HD 12 £304.50 £3,654.00 Total £5,814.00 GBP THIS INVOICE INCLUDES 20% COMMISSION TO BE DEDUCTED FROM JAMES ACCOUNT |
| 2018-07-01 08:09:07 OB TOTAL DUE £34.75 Payment due by 22 June |
| 2017-10-31 09:47:24 This card is in stock in Spain |
| 2017-09-26 23:59:19 CARD IN STOCK GREENLAW ROAD |
| 2017-09-21 23:09:22 NEW CARD ARRIVED AT TERRY'S Miss C Hall 645d The Chase SS12 9EX 505 789 289 > 757 638 374 |
| 2017-09-19 15:29:53 Reinstated account on original bundle with 60% off for 12 months = £8.80pm, added dummy d/d, reordered card and changed address from 15 Tree River, St Annes House,Victoria Street, Alderney,Guernsey GY9 3UF |
| 2016-09-29 15:33:26 Cancelled account at client's request Host fee due date was 24-08-2017 |
| 2016-05-31 13:21:33 Your transaction was successful. Transaction information Transaction ID 44U29399BL499900J Date and time 31-May-2016 13:20:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6203 Total £120.00 GBP |
| 2016-05-31 13:19:44 Latest bill My subscriptions 22 May - 21 Jun £78.63 Additional charges £0.30 Total due 22 May £78.93 Payment Received - £78.93 22 May What you still owe £0.00 |
| 2016-05-25 15:22:49 My subscriptions 22 May - 21 Jun £78.63 Additional charges £0.30 Total due 22 May £78.93 Payment Received - £78.93 22 May What you still owe £0.00 |
| 2015-07-10 16:20:23 Paid OSB of £76.25 with client's CC. 4975 8901 5270 6203 05/17 195 |
| 2015-06-02 16:43:47 Your transaction was successful. Transaction information Transaction ID 1RV98668JA3204503 Date and time 02-Jun-2015 16:43:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6203 Total £120.00 GBP |
| 2015-05-29 10:17:54 Paid OSB of £74.80 with clients new CC details. |
| 2015-05-29 10:09:06 Invoice 29 May 2015 Invoice Number: 7661 To: 505 789 289 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 Annual host fee. 120.00 120.00 Delete Edit Total £120.00 |
| 2015-05-29 10:04:59 New CC details for host fee and Sky. 4975890152706203 05/17 195 |
| 2015-05-20 15:07:45 hi, have u got valid cc for this customers host fee? Jeni |
| 2014-06-02 10:47:18 Transaction information Transaction ID 8TF50955CR281210M . Date and time 02-Jun-2014 10:21:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6200 . Total £120.00 GBP |
| 2014-05-22 10:42:17 Invoice 22 May 2014 Invoice Number: 5742 To: 505 789 289 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 |
| 2013-09-27 12:42:46 submitted box details to sky to remove osm |
| 2013-06-20 14:10:40 Your transaction was successful. Transaction information Transaction ID 0WL37604NC8483332 . Date and time 20-Jun-2013 13:54:37 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6200 . Total £75.25 GBP |
| 2013-06-20 12:59:45 4975 8901 2890 6200 02/15 344 |
| 2013-06-20 12:59:22 Invoice 20 Jun 2013 Invoice Number: 3494 To: 505 789 289 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 14 1.00 SKY CARD DEPOSIT 75.25 75.25 Delete Edit Total £75.25 |
| 2013-06-20 12:58:33 ESPN 22 Jun - 21 Jul £10.00 Entertainment Extra with Sports and Movies HD 22 Jun - 21 Jul £64.75 Sky TV total: £74.75 Additional Charges £0.50 Payment due on 22 Jun £75.25 |
| 2013-06-03 16:46:37 Your transaction was successful. Transaction information Transaction ID 31K46519C2231222E Date and time 03-Jun-2013 16:43:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6200 Total £120.00 GBP |
| 2013-06-03 16:43:13 Invoice 03 Jun 2013 Invoice Number: 3263 To: 505 789 289 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 |
| 2013-04-12 10:48:30 paid off osb with cc 6200 and added same |
| 2013-04-12 10:42:38 osb £75.25 |
| 2012-06-01 15:58:30 Invoice Number: 1741 paid |
| 2012-05-31 15:21:36 Invoice 31 May 2012 Invoice Number: 1741 To: 505 789 289 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 505 789 289 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-31 15:20:32 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2648 Expiry date: 02/2013 |
| 2011-06-02 12:41:36 Host fee taken rec 2628 (062648) |
| 2011-06-01 11:43:45 Sky world, HD, Sky+, cc (2648) exp 02.13, Pdd 22nd |
| 2011-03-31 14:47:51 secondary user user sirjames12 p/w moneypenny |
| 2011-03-04 10:19:46 paid osb £62.75 by c.c 06 2648 added same added ESPN |
| 2010-10-08 10:26:58 MY SKY Username CLAIRHALL Password young12 Email clair.hall@post.alderney.ws Date of birth 29/02/1984 Security question MMN Answer to security question young Paid off OSB £61.50 CC been added to acc (619466) Acc reinstated |
| 2010-06-28 10:15:01 paid osb £59 by c.c 37 7116 added same |
| 2010-06-24 09:05:03 ** Host fee taken £100 rec 9136 (377116) ** |
| 2010-06-22 13:24:20 Host due on this card and c/c we have on file is declining. Please can you supply another c/c ? THIS EMAIL WAS SENT TO SIF |
| 2010-06-19 12:20:29 HOST DECLINED REC 9064 |
| 2009-10-23 12:12:00 P4 Card sent to Sky in France 07/10/2009 |
| 2009-10-09 10:33:49 P4 card arrived 505 789 289 |
| 2009-10-09 10:33:06 Previous card 329 133 961 |
| 2009-09-22 14:41:38 PAID OB £115.91 ADD CC DETAILS (245167) PIN NO - 3961 |
| 2009-08-24 10:45:27 NEW ACCOUNT £117 TAKEN HAST FEE PAID 5861 |
| 2009-08-22 10:17:43 Acyivated account on Sky world pack. HD 9F3004 0331036247. Paid £25 connection fee with customers cc. (5167) |
| 2009-07-01 14:59:18 card sent to sif £17 credit on card |
| 2009-06-10 16:20:15 CARDS RECEIVED |
| 2009-03-20 11:24:56 reordered card as original card was never recieved |
| 2009-02-26 16:20:26 ordered card on kids mix no charge |