DataTable with default features
| Contract Number | 630084169212 |
| Card Number | 534 130 232 |
| MultiRoom Number | |
| First Name | MRS G |
| Last Name | BENSON |
| Address | 47 BROMLEY HOUSE |
| Address | LE PETIT VAL |
| Address | |
| Town / City | ALDERNEY |
| Postcode | GY9 3UU |
| Telephone | 01395 260 484 |
| Maiden Name | CHARLESTON |
| Sky Password | HOLIDAY |
| Date of Birth | 1971-05-06 00:00:00 |
| gillbenson@post.alderney.ws | |
| Sky Card Number | 534 130 232 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-02-26 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-10-08 16:08:18 |
| Modification Date | 2015-04-03 10:08:50 |
| 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 | GILLIANBENSON |
| MySky Password | charleston12 |
| Contract Status | We cancalled at Sky |
| 2015-08-19 16:15:19 osb 70 on acc |
| 2015-08-14 09:01:43 Female reinstste and reorder basic pack Leave old customers CC on and do a calander to remove before next bill Can you first email Paul Southcott and check address is OK Carol |
| 2015-04-10 11:42:26 Sent to: Total amount: -£120.00 GBP Fee amount: £4.68 GBP Net amount: -£115.32 GBP -------------------------------------------------------------------------------- Invoice ID: 7124 Date: 10 Apr 2015 Time: 11:42:20 BST Status: Completed -------------------------------------------------------------------------------- Subject: You have sent £120.00 GBP to with PayPal Note: no longer continuing with Sky -------------------------------------------------------------------------------- |
| 2015-04-03 10:06:50 this card was a SIF card and host fee due date was on 16/05/2016 but customer requested cancelation |
| 2015-04-03 10:05:04 CANCELLED ACCOUNT 31 DAYS 4th may Final bill 8th April full pack |
| 2015-03-27 11:40:29 CC for Sky : 4374 9521 0007 9005 508.16 871 CC for host : 5241 0400 1003 0181 11.18 365 |
| 2015-02-26 12:17:59 i have taken host fee from customers previous card because the current one gave a message of 'we do not accept cards from this country' at payapl |
| 2015-02-26 12:15:26 Your transaction was successful. Transaction information Transaction ID 7LK36517PB050041A Date and time 26-Feb-2015 13:15:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0181 Total £120.00 GBP |
| 2015-02-16 14:12:35 Invoice 16 Feb 2015 Invoice Number: 7124 To: 534 130 232 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 |
| 2014-11-14 14:22:44 Added New cc details 4374 9521 0007 9005 08.16 871 |
| 2014-03-04 16:24:13 Your transaction was successful. Transaction information Transaction ID 8H8681067X1815734 . Date and time 04-Mar-2014 16:53:24 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0181 . Total £120.00 GBP |
| 2014-01-28 14:49:20 CC DETAILS 5241 0400 1003 0181 11/18 365 Invoice 28 Jan 2014 Invoice Number: 5199 To: 534 130 232 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 |
| 2013-11-19 10:39:26 Your transaction was successful. Transaction information Transaction ID 3FC15822UC928604H . Date and time 19-Nov-2013 11:11:21 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0181 . Total £67.25 GBP |
| 2013-11-05 16:20:04 534 130 232 - take deposit (sif account) on Tue 19 Nov 2013 at 09:30 |
| 2013-11-05 16:19:15 Invoice 05 Nov 2013 Invoice Number: 4518 To: 534 130 232 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 67.25 67.25 Delete Edit Total £67.25 |
| 2013-11-05 16:18:13 5241 0400 1003 0181 exp 11/18 cvc 365 |
| 2013-11-05 16:17:22 Billing Period Charges Entertainment Extra with Sports and Movies HD 08 Nov - 07 Dec £67.25 Entertainment Extra with Sports and Movies HD 08 Oct - 07 Nov £67.25 Yours at no extra cost Sky TV total: £134.50 Additional Charges Show£0.50 Payment due on 08 Nov £135.00 |
| 2013-09-26 16:06:40 paid ob with cc 0181 and added same |
| 2013-09-26 16:05:05 Credit card declined for payment on 09 September for £67.75. Please provide cc details to reinstate. Regards Charlotte |
| 2013-07-01 14:02:21 repaired card and box 4f31a2 03339030663 32BD12DBA Model R006.058.60.00P |
| 2013-05-06 15:10:55 Billing Period Charges Discounts Entertainment Extra with Sports and Movies HD 08 Apr - 07 May £64.75 Entertainment Extra with Sports and Movies HD 08 Mar - 07 Apr £64.75 Yours at no extra cost Sky TV total: £129.50 Additional Charges Show details£0.50 Payment due on 08 Apr £130.00 Payment Received 05 Apr £130.00 CR |
| 2013-03-06 12:28:51 Your transaction was successful. Transaction information Transaction ID 1S336141HA0700509 Date and time 06-Mar-2013 13:28:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0181 Total £120.00 GBP |
| 2013-03-06 11:29:40 paid osb 65.25 with cc added same 5241 0400 1003 0181 11.18 365 |
| 2013-03-05 14:18:30 M/Y Noryala Credit card number: 5241 0400 1008 8510 Expire date: 03/13 Name : Kevin Craig Code: 227 |
| 2013-03-05 14:16:47 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. |
| 2013-03-05 14:14:28 Invoice 05 Mar 2013 Invoice Number: 2864 To: 534 130 232 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 |
| 2013-01-25 15:07:08 HOST FEE FOLDER INFO SIF CARD CANT FIND CC NEED TO EMAIL SIF NEARER THE TIME |
| 2012-07-24 09:44:10 paid off osb £62.75 with cc 8510 |
| 2012-07-24 09:31:31 HI OSM call to upgrade. Client says cc is okay. Terri |
| 2012-04-03 08:48:26 Inv 1357 paid |
| 2012-03-23 15:20:34 Invoice 23 Mar 2012 Invoice Number: 1357 To: 534 130 232 skyinfrance@aol.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 534 130 232 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-10 14:42:00 changed pin to 9356 |
| 2011-08-12 09:32:38 PAIRED CARD TO NEW HD BOX SYSF 26.80 4F31A2 0333903066 |
| 2011-05-20 15:52:29 Host fee take should have been taken in Nov mix up with SIF rec 2464 (088510) |
| 2011-05-20 10:09:50 We have still not heard any word back on this cards host fee that was due last Nov, Card has been activated and up and running. Will we take the fee today from the CC provided? Please advise. |
| 2011-05-20 10:04:32 Card activated on full pack, sky+ HD, CC (8510) Pdd 8th of each month. |
| 2010-12-09 16:13:14 MY SKY Username GILLIANBENSON Password charleston12 Email gillbenson@post.alderney.ws Date of birth 06/05/1971 Security question Mother's maiden name?Answer to security question charleston Cancelled Magazine been delivered |
| 2010-11-16 16:14:49 Emailed SIF for info? Please activate. Don't take £100 host fee as you will get the £100 when we sell the old card on this week. |
| 2010-11-08 13:33:59 Repaired on full pack with HD, Add CC (088510) |
| 2010-10-25 15:52:15 card and box sent to sif must go with box details in box details section |
| 2010-10-18 12:33:14 new 534 130 232 |
| 2010-10-08 16:08:44 1 Mix Documentaries with HD, CC details on acc (971122) |