DataTable with default features
| Contract Number | 440002283743 |
| Card Number | 376 991 956 |
| MultiRoom Number | |
| First Name | MR JOSHUA |
| Last Name | MC GRAW |
| Address | 157 WHITETHORNE |
| Address | |
| Address | ARTANE |
| Town / City | DUBLIN 5 |
| Postcode | DUBLIN 5 |
| Telephone | 0850835049 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1972-05-28 00:00:00 |
| jmcgraw@post.alderney.ws | |
| Sky Card Number | 376 991 956 |
| Prev Sky Card Number | 371 497 595 |
| Host Fee Paid | 2015-05-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-09-30 11:31:21 |
| Modification Date | 2016-04-26 12:47:44 |
| 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 | jmcgraw1 |
| MySky Password | dublin1010 |
| Contract Status | We cancalled at Sky |
| 2016-04-26 12:40:35 Cancelled account 31 days notice.26.67 due on 26/4/2016 & final payment for 4.25 on 26/5/2016. Host was 05-07-2016 |
| 2016-01-20 12:47:25 Added new CC details to Sky. 4870 9008 1195 5582 12/18 707 |
| 2015-12-04 13:32:59 HOST FOR ALL IRISH CARDS FROM TODAY IN NOW 200 or £150 This is due to the fact we now need to pay 200 to replace any card that goes off |
| 2015-05-05 12:23:41 Your transaction was successful. Transaction information Transaction ID 17M46574AV332281H Date and time 05-May-2015 12:24:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5582 Total £120.00 GBP |
| 2015-04-24 16:50:14 Invoice 24 Apr 2015 Invoice Number: 7502 To: 376 991 956 END USER 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 |
| 2014-05-06 10:13:22 Hi, As you probably know, your Sky card is registered at a UK address provided by us. We also make all the calls to Sky on your behalf and generally look after your account. We have a problem in that we get many people allowing their payment to fail and the account goes into a balance and then we can't get a hold of them. Such is the enormity of the problem that Sky have contacted us to do something about it or they will cut off all of our cards. We have agreed with them that we should take a 1 month deposit, in your case is £63.75 GBP which will be returned when the account is properly cancelled there is no balance. This is a huge task for us with little or no return. I apologise that you were not informed of the deposit payment in advance. However please be assured that your deposit will be returned to you when you cancel your card. Again apologies for any inconvenience this may have caused. With regards to the second payment, this is for £120.00 GBP and this is the annual host fee which you pay for the use of our uk address and making calls to sky on your behalf. This will not be due again until 1/5/15. Let me take this opportunity to invite you to join our customer mailing list so that we can keep you better informed of current events. You can join for free here http://www.skyhdsolutions.com/contact-details-request/ Regards Jeni |
| 2014-05-02 16:51:57 Your transaction was successful. Transaction information Transaction ID 8TE30876JL325703X . Date and time 02-May-2014 16:47:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5582 . Total £120.00 GBP |
| 2014-04-22 16:48:21 CC Details 4870 9008 1195 5582 12/15 109 Invoice 22 Apr 2014 Invoice Number: 5600 To: 376 991 956 End User 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 |
| 2014-01-29 16:04:41 Your transaction was successful. Transaction information Transaction ID 1RK29417K1412811K Date and time 29-Jan-2014 16:28:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5582 Total £63.75 GBP |
| 2014-01-29 16:02:09 Invoice 29 Jan 2014 Invoice Number: 5229 To: 376 991 956 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 63.75 63.75 Delete Edit Total £63.75 |
| 2013-10-26 11:42:39 paired to 4f3126 03778722462 |
| 2013-08-30 20:55:51 Added customers origanal cc details to acc at bens request 4870 9008 1195 5582-109 12/15 |
| 2013-08-30 15:00:55 Added new CC details to acc 4870 9008 1157 7204 09/14 CVC 803 set up umder susan mcgraw Email Ben when done at sfs@europe.com |
| 2013-08-30 12:54:17 NO BALANCE ON ACCOUNT Sky TV Show?63.00 Additional Charges Show?0.75 Payment due on 26 Aug ?63.75 Payment Received 26 Aug - ?63.75 Account balance ?0.00 |
| 2013-08-29 15:04:48 told ben all active |
| 2013-07-08 10:27:11 changed pin to 1956 |
| 2013-07-05 18:18:18 Card: 376 991 956 Mod: R006.058.60.00P Ver: 4F3106 Serial: 0362571368 8 ID: 32BD4 A3E9 4870 9008 1195 5582-109 12/15 Card Option ~ Entertainment Extra + Movies only. |
| 2013-07-02 15:23:50 sent to Kathleen Smith Vorderbacherstr.2 65388-Hausen vor der Hoehe Germany Box info:- Version: 4F3106 Serial: 0362571368 8 Model: R006.058.60.00P Rec ID: 32BD4 A3E9 Entertain Extra + Movies only. |
| 2013-07-02 15:06:52 Billing Period Charges Entertainment 26 Jun - 25 Jul ?27.00 Yours at no extra cost Sky TV total: ?27.00 Additional Charges Show?0.75 Payment due on 26 Jun ?27.75 Your bill is overdue. Credit Card Declined 27 Jun ?27.75 Payment Received 26 Jun - ?27.75 Account balance |
| 2013-06-19 10:38:52 added dummy cc 2431 |
| 2013-06-19 10:34:38 reordered viewing card |
| 2013-05-15 10:32:09 downgraded to ent only as client wants to cancel |
| 2013-05-03 10:00:21 371 497 595 reorder card and add dummy cc, client wanted to cancel on this date on Sat 15 Jun 2013 at 08:00 |
| 2013-05-03 09:50:14 371 497 595 downgrade package as client wants to cancel on Wed 15 May 2013 at 10:00 |
| 2012-12-11 10:42:09 PAID OSB 98.52 BY C.C Visa 4802095550172169 Michael E Vincent Exp 03/15 3 digit # 253 ADDED SAME |
| 2012-12-10 19:45:17 Hi, Your sky services have been suspended to to an outstanding balance. Please provide credit card details , i will pay this balance re add payment details and your viewing will be reinstated. Your bill is overdue. Credit Card Declined 24/11/12 ?98.52 Payment Received 23/11/12 ?98.52 CR Account balance ?98.52 Regards, Carol |
| 2012-12-10 19:45:04 Chris We have lost everything except for the news stations. The message is "Call 0818716098 to upgrade your subscription to receive this channel" |
| 2012-11-12 11:17:07 added hd |
| 2012-10-22 14:48:44 added new cc VISA--4870900811728427 3 digit code--428 exp. December 2014 |
| 2012-09-12 14:35:47 upgraded to full pack with hd and espn as client has paid host |
| 2012-09-12 12:58:42 BOARD TO UPGRADE |
| 2012-09-12 12:55:54 Your transaction was successful. Transaction information Transaction ID 2XC43260TV6811607 . Date and time 12-Sep-2012 12:55:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8427 . Total £100.00 GBP HOST FEE PAID |
| 2012-09-12 12:52:42 Sky+ Subscription 26/08/12 - 25/09/12 FREE ESPN 26/08/12 - 25/09/12 ?12.00 ESPN Subscription Discounted 26/08/12 - 25/09/12 ?12.00 CR Entertainment Extra with Sports and Movies HD 26/08/12 - 25/09/12 ?91.00 Sky TV total: ?91.00 Additional Charges Show details?0.75 Billing Period Charges Discounts Credit Card Admin Charge 26/08/12 - 26/08/12 ?0.75 Additional Charges total: ?0.75 Payment due on 26/08/12 ?91.75 Payment Received 23/08/12 ?91.75 CR Account balance ?0.00 AS IRISH CARD CANNOT SEE PAYMENT DETAILS ON ACCOUNT |
| 2012-08-23 12:10:19 downgraded to the minimum pack to prompt response for host |
| 2012-08-23 11:41:48 as the cc declined, we will downgrade this card |
| 2012-08-22 16:02:10 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. |
| 2012-08-22 14:52:21 on board to take host fee |
| 2012-08-01 15:06:19 Invoice 01 Aug 2012 Invoice Number: 2108 To: 371 497 595 axel 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 371 497 595 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-04 12:11:55 OSB Important information about your account Payment on your account is overdue Account balance ?182.75 |
| 2012-04-16 13:01:05 Paid off OSB 91.75 euros with cust cc and added details to acc (728427) |
| 2011-12-13 11:46:41 balance of 91.75 euros paid and cc details added for monthly subs. channels should be back on now |
| 2011-08-01 15:22:15 host taken rec 4360 c/c 2608 |
| 2011-07-26 14:41:53 MY SKY USERNAME jmcgraw1 PASSWORD dublin1010 EMAIL jmcgraw@post.alderney.ws SQ mother was born...... dublin |
| 2011-02-17 14:00:15 resent signals account showing active |
| 2011-02-14 09:07:24 sent form to igls problem reinstating account advised 72 hours |
| 2011-02-11 09:32:44 paid osb 107.75 euros by c.c 502608 added same |
| 2010-12-10 09:25:00 ADDED SPORTS RE EMAIL FROM AXEL |
| 2010-11-16 09:47:52 there is tech issue sending signals for espn sent igls form to solve issue |
| 2010-11-16 09:28:59 RESENT SIGNALS FOR ESPN |
| 2010-10-11 11:34:59 ACTIVATED AND PAIRED ON MOVIES WORLD WITH ESPN ADDED HS FACILITY ADDED C.C 50 2590 WAS ON SKY WORLD SO 31 DAYS NOTICE GIVEN TO REMOVE SPORTS |
| 2010-09-30 11:32:46 NEW CARD AND HD BOX FROM TOM SENT TO AXEL |