DataTable with default features
| Contract Number | 630170147619 |
| Card Number | 722 615 010 |
| MultiRoom Number | |
| First Name | Mrs Christine & John |
| Last Name | May |
| Address | 52C fanton avenue |
| Address | |
| Address | wickford |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 0161 551 7730 |
| Maiden Name | MCMILLIAN |
| Sky Password | robot |
| Date of Birth | 1959-10-05 00:00:00 |
| c.may@post.alderney.ws | |
| Sky Card Number | 722 615 010 |
| Prev Sky Card Number | 590 835 120 |
| Host Fee Paid | 2015-07-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-06-20 16:36:30 |
| Modification Date | 2019-11-26 12:57:01 |
| 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 | may2122 |
| MySky Password | sparkle |
| Contract Status | Viewing Abroad |
| 2019-11-26 12:56:51 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JANUARY 2019 |
| 2019-07-09 03:20:02 HOST FEE WAS DUE 01-07-2019 |
| 2019-01-16 10:35:52 Added dummy DD Payment method: Direct Debit Account holders name: Mrs Christine May Account number: ****9728 Sort code: ****99 |
| 2019-01-13 15:09:51 THIS ACCOUNT HAS ONLY BEEN PAID TILL NOVEMBER 2018 THIS HAS BEEN MISSED AND CUSTOMER HAS HAD VIEWING FOR DECEMBER AND JANUARY WITH NO PAYMENT MADE BY THEM I HAVE MESSAGED JAMES FOR AN ANSWER ASAP |
| 2018-12-27 18:45:07 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £43.00 |
| 2018-11-26 17:50:25 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £43.00 |
| 2018-10-28 18:47:31 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £43.00 |
| 2018-09-25 10:07:04 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £43.00 |
| 2018-08-28 06:30:41 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £43.00 |
| 2018-07-11 16:18:20 11/07/18 CARD PAYMENT TO SKY SUBSCRIPTION,69.58 GBP ON 05-07-2018 _ 69.58 |
| 2018-07-05 14:41:57 THIS CUSTOMER HAS PAID £84.80 PER MONTH FOR 6 MONTHS JUNE TO NOVEMBER 2018 |
| 2018-07-05 14:41:07 BILLING AND OFFER INFO 25TH JULY £81.66 25TH AUG AND THEREAFTER £43.00 SANTANDER ON ACCOUNT Payment method: Direct Debit Account holders name: Mrs Christine May Account number: ****6038 Sort code: ****28 |
| 2018-07-05 14:39:00 OB PAID WITH SANTANDER Payment received 05 Jul -£69.58 |
| 2018-07-05 10:28:13 Offer - £43 pm for 12 months. Paid OB £69.58 with Santander c/c **** 3455 & added d/d **** 6038. Full pack HD. A one-off £10 admin fee applies next month. Repaired to F3136, 04860839982 43B6A8F05. Calendar made. |
| 2018-06-30 10:25:14 Transaction ID: 7LC18755UM079001K You received a £6,920.97 GBP payment Dear Sky HD Solutions Ltd, Invoice no.: 0852 Invoice Date: 14 Jun 2018 782 266 944 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £881.22 720 623 123 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £837.54 722 615 200 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £851.15 783 618 861 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £817.80 722 256 450 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £892.51 722 615 382 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £903.65 722 615 010 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £874.18 722 256 922 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £862.92 £862.92 Subtotal £6,920.97 Total £6,920.97 Amount paid -£6,920.97 Amount due £0.00 GBP |
| 2018-06-07 23:41:39 JAMES MESSAGED HE WANTS TO REACTIVATE THIS ACCOUNT FOR 6 MONTHS FULL PACK HD OB ON ACCOUNT TOTAL DUE £69.58 Payment due by 25 May FULL PACK HD FOR 6 MONTHS £84.80 PER MONTH SUB COST FOR 6 MONTHS £508.80 OB £69.58 ADMIN £30 HOST £120.00 TOTAL £728.38 |
| 2017-08-10 10:25:18 Added dummy DD to account. 08 71 99 34429728 Host fee due date was 01-05-2018 |
| 2017-07-15 00:54:56 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £35.60 |
| 2017-07-14 08:34:07 James Kimberley doesn't want to renew this card after the August sub so have set a reminder to add dummy DD to the account on 05/08/2017 |
| 2017-07-09 21:30:25 JAMES HAS PAID £80.80 EACH MONTH FOR 4 MONTHS BANKING PROFIT WILL BE THIS AMOUNT MINUS BANKING AMOUNT |
| 2017-06-15 18:01:00 14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £59.05 |
| 2017-06-07 16:10:19 HD hadn't been added. Have upgraded now. |
| 2017-05-25 13:44:46 Reinstated account with 60% off TV bundle for 12 months = £35.60 |
| 2017-05-19 03:29:44 18/05/2017 CARD PAYMENT TO SKY DIGITAL INTERN,34.83 GBP ON 15-05-2017 722 615 010 £34.83 |
| 2017-05-16 13:50:02 Cancelled account to reinstate with an offer |
| 2017-05-15 22:23:56 JAMES HAS PAID FOR 4 MONTHS IN ADVANCE MAY,JUNE JULY AND AUG 2017 I WILL DO A CALANDER TO MESSAGE HIM MID JULY TO SEE IF HE WANTS TO CONTINUE |
| 2017-05-15 22:09:23 sky rivera solutions limited just paid for your invoice 0675 CALLED SKY TO REINSTATE PAID OB with santander OF £34.83 You have successfully reactivated your blocked services READDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MRS C May Sort code: **-**-28 Account number: ******38 TOMORROW CALL TO UPGRADE TO FULL PACK HD AND GET BEST OFFER |
| 2017-05-09 00:17:08 JAMES MESSAGED WANTING AN INVOICE FOR 6 MONTHS UPFRONT FOR FULL PACK HD 722 615 010 I HAVE DONE A PAYPAL INVOICE Sports , Movies HD for 6 months to include outstanding balance of £47.50 BILLING IS DOWN ON MYSKY I HAVE GUESSED THIS OB SO I CAN COMPLETE INVOICE AND £50 ADMIN PLUS £120 HOST FEE £702.30 HE HAS CHANGED HIS MIND AND WANTED INVOICE CHANGED FOR 4 MONTHS I HAVE SEND UPDATED INVOICE NEW TOTAL £540.70 |
| 2017-04-25 09:09:43 Put on board for new offer once account is active again. |
| 2017-03-03 14:52:31 Added dummy DD to account as per board request. 08 71 99 34429728 |
| 2017-03-02 16:14:22 I have messaged james again today this customer has 6 cards 724 510 227 722 615 010 722 256 518 716 485 370 722 615 382 783 618 861 |
| 2017-02-15 13:59:16 13/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £10.00 |
| 2017-02-09 11:04:14 feb sub 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. |
| 2017-01-12 11:50:48 11/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £19.28 |
| 2017-01-10 22:06:52 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6M497037RD395105P Date and time 10-Jan-2017 23:05:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £22.50 GBP |
| 2016-12-13 14:29:25 13/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £10.00 |
| 2016-12-09 13:46:27 December sub paid. Your transaction was successful. Transaction information Transaction ID 5KB61144G58364029 Date and time 09-Dec-2016 14:45:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £22.50 GBP |
| 2016-11-11 15:04:53 11/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £25.39 |
| 2016-11-09 16:43:25 nov sub Your transaction was successful. Transaction information Transaction ID 72869840CY3593918 Date and time 09-Nov-2016 17:41:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP |
| 2016-10-25 11:42:13 Downgraded to the Original Bundle as requested by James Kimberley |
| 2016-10-14 10:44:11 2/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £43.00 |
| 2016-10-10 11:37:31 october sub Your transaction was successful. Transaction information Transaction ID 83K02900P5504200A Date and time 10-Oct-2016 11:35:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP |
| 2016-09-13 11:29:03 13/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £43.00 |
| 2016-09-09 13:07:40 September sub paid. Invoice 09 Sep 2016 Invoice Number: 9368 To: 722 615 010 Sky Riviera 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 September sub 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 69L552060U379920B Date and time 09-Sep-2016 13:06:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP |
| 2016-09-06 11:34:54 Resent signals. 4f3136 04860839982 |
| 2016-08-11 13:11:26 11/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £43.00 |
| 2016-08-09 15:48:26 aug sub Your transaction was successful. Transaction information Transaction ID 5XW87082G2282793R Date and time 09-Aug-2016 15:46:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP |
| 2016-07-13 11:37:04 13/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £43.00 |
| 2016-07-10 13:46:06 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 28S13839A75484635 Date and time 10-Jul-2016 13:45:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.80 GBP |
| 2016-06-13 12:11:31 13/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £43.00 |
| 2016-06-09 14:33:49 Took first months sub. 03/05/2016-09/07/2016 = £175.48 Your transaction was successful. Transaction information Transaction ID 5W840415RD181410S Date and time 09-Jun-2016 14:33:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £175.48 GBP |
| 2016-05-18 10:43:08 18/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170147619, MANDATE NO 0419 £41.27 |
| 2016-05-09 09:38:07 Set pin to 2016 |
| 2016-05-09 09:11:36 Set pin to 5010 |
| 2016-05-03 14:18:11 added santander direct debit as this account has 50% offer, set up calender to take monthly subs |
| 2016-05-03 14:07:16 activated for james kimberly on full pack hd 722 615 010 4f3136 04860839982 4978 3739 0023 2993 02/17 584 |
| 2016-05-03 13:49:23 Your transaction was successful. Transaction information Transaction ID 3GJ30121NM545240W Date and time 03-May-2016 13:49:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP |
| 2016-05-03 13:44:50 Invoice 03 May 2016 Invoice Number: 9036 To: 722 615 010 sky riviera 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 sky card deposit 80.00 80.00 Delete Edit Total £80.00 |
| 2016-04-28 12:49:07 Sending card to James Kimberley at Sky Riviera. |
| 2016-04-25 12:26:47 Card in office. 722 615 010 |
| 2016-04-21 15:28:17 New card arrived at Terry's |
| 2016-04-19 12:46:40 add dummy cc when card arrives |
| 2016-04-19 12:46:02 reinstated account on original, changed address to 52c fanton avenue wickford essex ss129lf, old address was 42 longfellow crescent sholver oldham lancs OL1 4QW reordered card |
| 2016-03-11 10:24:54 Account cancelled. Last bill will be £2.82 on 11/04/2016 Host fee due date was 03/09/2016 |
| 2015-07-01 16:17:14 Your transaction was successful. Transaction information Transaction ID 9M839434R66173402 Date and time 01-Jul-2015 16:16:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0105 Total £120.00 GBP |
| 2015-06-26 13:33:09 11 Jun - 10 Jul A month in advance Family with Sports & Movies HD£75.75 Additional charges £0.50 Total due 11 Jun £76.25 Card type: VISA Card number: ************0105 Expiry date: 04/2017 |
| 2014-10-09 13:20:44 Secondary user details changed to : username : chris.smith.2014 Password : a13/06/1989 |
| 2014-10-09 13:14:58 Secondary My Sky user added : Chris Smith chrissmith@post.alderney.ws username : chris.smith Pass : 13/06/1989 |
| 2014-09-21 10:06:35 Transaction information Transaction ID 5F2200638G765821G Date and time 21-Sep-2014 10:05:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0105 Total £71.25 GBP |
| 2014-09-21 10:06:11 Invoice 21 Sep 2014 Invoice Number: 6490 To: 590 835 120 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 Sky Card Deposit 71.25 71.25 Delete Edit Total £71.25 |
| 2014-09-21 09:56:04 Upgraded to Full pack with HD as host has been paid |
| 2014-09-21 09:47:37 Transaction information Transaction ID 7895366665380193G Date and time 21-Sep-2014 09:46:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0105 Total £120.00 GBP |
| 2014-09-21 09:47:11 Invoice 21 Sep 2014 Invoice Number: 6489 To: 590 835 120 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 |
| 2014-09-21 09:36:11 Good day, new cc4658 5832 1598 0105, exp 4/17, cvv 000, please take renewal & re activate asap, thanks, Banny |
| 2014-08-20 14:19:50 DOWNGRADED from full pack to Family only. 31 days notice given |
| 2014-08-20 14:16:05 ACTIVE ACCOUNT 11 Aug - 10 Sep A month in advance Family with Sports & Movies£21.29 from 01 Sep (10 days) Family with Sports & Movies£42.00 until 31 Aug (21 days) HD Pack£5.25 Additional charges £0.50 Total due 11 Aug £69.04 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0105 Expiry date: 04/2017 |
| 2014-05-29 14:35:50 changed Pin to 6678 to get customer to get in contact as we need new CC details, Cant find them any were |
| 2014-05-29 14:30:28 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0105 Expiry date: 04/2017 |
| 2014-02-25 17:28:02 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. |
| 2014-02-05 11:38:41 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. |
| 2014-02-05 11:36:01 Invoice 05 Feb 2014 Invoice Number: 5258 To: 590 835 120 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 67.75 67.75 Delete Edit Total £67.75 |
| 2014-02-05 11:23:33 Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 11 Feb £67.75 |
| 2013-09-04 18:01:41 Good afternoon, pls swap this card into HD 4f31b0 03806615937 ID 7 2BF8 A6D4. Pkg Full + HD. 4658 5832 1598 0014 , 02/14 , 508 Nicola Anne hallkett All done. |
| 2013-08-15 17:01:50 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Payment due date changed Your payment due date has changed from the 26th to the 11th of the month. As a result, your bill now covers a different bill period and may be higher than usual. The following bill will return to the original amount. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Sky TV Show£10.75 Additional Charges Show£0.50 Payment due on 11 Aug £11.25 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 12 Aug £11.25 Payment Received 11 Aug - £11.25 Account balance |
| 2013-08-12 15:23:31 card sent to d+c 08/08/2013 |
| 2013-08-07 15:20:51 Statement date: 28 July 2013 Print CSV PDF Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Payment due date changed Your payment due date has changed from the 26th to the 11th of the month. As a result, your bill now covers a different bill period and may be higher than usual. The following bill will return to the original amount. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Sky TV Hide Billing Period Charges Entertainment 01 Sep - 10 Sep £6.94 Viewing Subscription Discounted 01 Sep - 10 Sep - £3.47 Entertainment 11 Aug - 31 Aug £14.56 Viewing Subscription Discounted 11 Aug - 31 Aug - £7.28 Yours at no extra cost Sky TV total: £10.75 Additional Charges Show£0.50 Payment due on 11 Aug £11.25 Payment will be collected by credit card on 11 Aug |
| 2013-08-07 15:18:28 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8265 Expiry date: 03/2014 |
| 2013-07-30 17:08:01 CARD SENT TO SPAIN FOR STOCK |
| 2013-07-19 16:53:58 ADDED OFFER CARD Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************6013 Expiry date: 05/2018 |
| 2013-07-11 17:23:58 ACTIVATED IN 4f31200377361952b |
| 2013-06-20 16:43:47 made up mysky details below |
| 2013-06-20 16:42:45 card ordered on entertainment non hd with Sort code 80-48-16 Account number 01026363 |