DataTable with default features
| Contract Number | 630132161203 |
| Card Number | 792 620 056 |
| MultiRoom Number | |
| First Name | MR JOHN |
| Last Name | MCBRIDE |
| Address | 16a the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 01481 713 124 |
| Maiden Name | jones |
| Sky Password | sky |
| Date of Birth | 1964-10-22 00:00:00 |
| jmcbride@post.alderney.ws | |
| Sky Card Number | 792 620 056 |
| Prev Sky Card Number | 702 985 672 |
| Host Fee Paid | 2017-12-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-11-24 16:57:26 |
| Modification Date | 2019-08-29 11:12:24 |
| 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 | jmcbride1234 |
| MySky Password | johnboy1 |
| Contract Status | Outstanding Balance |
| 2019-08-05 13:52:08 OB £74.00 This account has been off for over a year and we have received an email from the debt agency so I don't think we will be able to get this account back on. I didn't want to pay the ob then be told they can't reinstate the account so I have asked the customer for a list of the cards they have in stock |
| 2019-03-12 13:24:29 Card given to Gareth Jones as a stock card |
| 2018-10-23 07:10:41 OB £40.00 |
| 2018-08-02 15:33:57 ARRIVED IN OFFICE JENI TO TAKE TO SPAIN |
| 2018-08-01 13:21:02 REORDERED CARD ARRIVED AT TERRYS Mr J McBride 16a The Chase SS12 9EX 702 985 672 > 792 620 056 |
| 2018-07-26 15:28:28 Reactivated account & reordered card. Added dummy d/d **99 **28. Due date 26th. Offer - Ent basic @ £15 for 12 months. No kids/box/HD. Calendar made. |
| 2018-02-16 14:58:19 Cancelled account at Domosats' request. Previous host 13-02-2019 |
| 2017-12-14 14:56:00 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 83329919T81861533 Date and time 14-Dec-2017 15:55:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2017-12-14 14:54:36 ACTIVE ACCOUNT TV £80.00 Bill total £80.00 Payment received -£80.00 Payment received 09 Dec -£80.00 Current payment details Payment method: Direct Debit Account holders name: Mr J McBride Account number: ****9271 Sort code: ****74 |
| 2016-12-07 11:46:14 Your transaction was successful. Transaction information Transaction ID 1LL35074BR4868426 Date and time 07-Dec-2016 12:44:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2016-11-29 11:32:42 Invoice 29 Nov 2016 Invoice Number: 9557 To: 702 985 672 tsw 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 |
| 2016-11-29 11:30:53 Previous bill: 26 Oct 2016 My subscriptions 9 Nov - 8 Dec £80.00 Total due 9 Nov £80.00 Payment Received - £80.00 9 Nov |
| 2016-02-05 14:38:16 Domosat has this card but this is TSW card, I have changed a dealer |
| 2015-12-04 12:18:11 Your transaction was successful. Transaction information Transaction ID 1H335416HW880233P Date and time 04-Dec-2015 13:16:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2015-11-04 14:00:45 Invoice 04 Nov 2015 Invoice Number: 8379 To: 702 985 672 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 |
| 2015-11-04 13:59:34 9 Nov - 8 Dec A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Direct Debit Account holder name: Mr J McBride Sort code: **-**-74 Account number: ******71 |
| 2015-04-09 12:01:10 Reset the pin to 3811 again. |
| 2015-02-16 09:45:01 Your transaction was successful. Transaction information Transaction ID 40717326924386101 Date and time 13-Feb-2015 15:16:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2015-02-16 09:44:48 Invoice 13 Feb 2015 Invoice Number: 7103 To: 595 383 647 nsat renewal 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 7 1.00 installer- domosat Cancelled 2/2/15 michael rainer 120.00 120.00 Delete Edit Total £120.00 |
| 2015-02-16 09:44:17 702 985 672 Replaces NSAT card 595 383 647 Paired to box : 4f31d6, 0376255331a Added customers bank details to account : 90709271, 20 71 74. Customers CC for host is : 5479 7800 4369 7026 11/17 726 Changed pin to 3811 Your order Monthly cost Sky TV £66 - Family - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free Sky 3D Free HD Pack £5.25 New monthly cost £71.25 |
| 2015-02-13 10:30:32 Card given to Domosat by CB |
| 2015-02-11 12:22:37 checked my sky. all seems fine first street - liverpool |
| 2015-02-04 12:33:23 CB TAKEN CARD TO SPAIN TODAY |
| 2015-01-27 16:39:35 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2013-10-08 14:24:18 host fee due date was 25-02-2014 |
| 2013-04-15 09:31:04 Your Sky TV service is suspended Please pay £66.25 and then update your payment method |
| 2012-11-30 14:05:01 Your transaction was successful. Transaction information Transaction ID 0GU54702J8040221D . Date and time 30-Nov-2012 15:04:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1856 . Total £120.00 GBP |
| 2012-11-29 13:08:20 Invoice 29 Nov 2012 Invoice Number: 2603 To: 558 108 387 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 558 108 387 120.00 120.00 Delete Edit Total £120.00 |
| 2012-11-29 13:06:13 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1856 Expiry date: 10/2014 |
| 2012-07-06 10:20:13 PIN CHANGED TO 7188 AT REQUEST OF SIF |
| 2012-07-04 11:03:26 updated london region and pin 4545 at sky |
| 2012-07-04 10:52:20 PIN CHANGED TO 4545 |
| 2012-06-27 10:31:53 sif wanted london region Address details old address 18c Southcott House Braye StreetALDERNEYGY93XT new address 16a the chasewickfordessexSS129EX |
| 2012-05-17 09:07:17 Inv 1285 paid |
| 2012-05-16 09:53:28 Hello, on 05 Mar 2012 we sent you Invoice Number: 1285 regarding your activation fee. Please pay this asap to avoid your card being disabled by our automated system. Thank you Charlotte -- Sky HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel UK+441355 224226 Tel Spain +34951190242 Fax +44141 639 5933 |
| 2012-05-08 12:23:29 active acc on full pack and HD CC details at sky Card Type: VISA Card Number: ************1856 Expiry Date: 10/2014 |
| 2012-03-05 13:17:01 Invoice 05 Mar 2012 Invoice Number: 1285 To: Richard Collopy rcollopy@msn.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 4 1.00 Sky Card Activation Fee 558 108 387 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-05 12:59:06 Richard Collopy rcollopy@msn.com |
| 2012-02-25 10:32:58 Can you activate this card please with Sky world HD 4f3103 0352813870 Payment details 4950750158881865 Exp 10/14 Cvc 631 |
| 2011-12-12 14:42:05 Sent to SIF |
| 2011-12-09 16:28:01 Activated in 4F31D403648946599 |
| 2011-11-30 10:57:03 Card No 558 108 387 arrived |
| 2011-11-24 16:57:53 CRAD ORDERED FROM ASTRALL ON 21/11/11 |