DataTable with default features
| Contract Number | 620026133756 |
| Card Number | 591 616 024 |
| MultiRoom Number | |
| First Name | Mr Mel/rhona |
| Last Name | Fraser |
| Address | 5 Buckingham gardens |
| Address | Edgware |
| Address | Middlesex |
| Town / City | |
| Postcode | HA8 6NB |
| Telephone | 02036387603 |
| Maiden Name | Wilson |
| Sky Password | SKY |
| Date of Birth | 1959-06-28 00:00:00 |
| melfraser@post.alderney.ws | |
| Sky Card Number | 591 616 024 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-08-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-10-05 13:00:41 |
| Modification Date | 2016-11-08 00:01:54 |
| 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 | MEL.FRASER23 |
| MySky Password | strawberry |
| Contract Status | Outstanding Balance |
| 2016-10-21 15:26:42 ACCOUNT HAS BEEN OFF FOR MONTHS HOST SHOULD NOT HAVE BEEN TAKEN You have no payment details stored For an easier way to pay, we recommend you add payment details. You can add payment details by calling a Sky agent on 03442 411 653 Previous bill: 21 Feb 2016 Last month's changes Adjustments for changes you've made £33.05 Total due 6 Mar £33.05 Payment Received - £33.05 15 Mar What you still owe £0.00 |
| 2016-08-08 16:26:24 Your transaction was successful. Transaction information Transaction ID 1TL54315VP412332H Date and time 08-Aug-2016 16:24:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5397 Total £120.00 GBP |
| 2015-08-28 14:26:32 Your transaction was successful. Transaction information Transaction ID 7720074970539503T Date and time 28-Aug-2015 14:25:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5397 Total £120.00 GBP |
| 2015-08-28 14:26:17 5435 5690 0271 5397 09/17 358 Invoice 28 Aug 2015 Invoice Number: 7962 To: 591 616 024 End User Stewart Blake 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 Total £120.00 |
| 2015-08-19 14:43:27 Hi, This customer is due annual host fee , can you please send current credit card details. Thanks Caro |
| 2015-08-19 14:39:17 LOOKS LIKE THIS IS A CUSTOMERS OWN ADDRESS BUT WE TAKE A HOST FEE THIS ARRANGEMENT HAS BEEN MADE NISH AND THE CUSTOMER THE CUSTOMER MAY WELL HAVE 3 CARDS AS IT IS HIS OWN ACCOUNT DETAILS TAKE YEARLY HOST |
| 2015-08-17 15:15:44 MY SKY SAYING 3 CARDS ON THIS ACC 483 495 339 591 616 024 591 616 040 |
| 2015-08-17 15:11:31 6 Aug - 5 Sep A month in advance Sky Multiscreen£11.25 Sky Multiscreen£11.25 Variety with Sports & Movies HD£75.75 Total £98.25 Last month's changes Adjustments for changes you've made £53.25 Total due 6 Aug £151.50 Account name: GLOBAL REACH PARTN Sort code: **-**-02 Account number: ******08 |
| 2015-04-29 12:36:02 Ignore the below notes marked in grey. The dealer gave us the wrong card number so the incoming payment has been deleted from this account and put under the correct card number. |
| 2015-04-29 11:03:05 Took payment from new card Stewart gave us. 5435569002715397 09/17 358 Your transaction was successful. Transaction information Transaction ID 1BW4861844639684V Date and time 29-Apr-2015 11:02:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5397 Total £20.00 GBP |
| 2015-04-29 09:45:32 Tried to take admin for adding the Mayweather fight but it declined. Emailed end user Stewart Blake to fix this. stewart@globalreach-partners.com CC details. 4974 9043 2760 8011 10/15 259 Invoice 29 Apr 2015 Invoice Number: 7523 To: 591 616 024 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 Admin fee for adding box office event. 20.00 20.00 Delete Edit Total £20.00 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. |
| 2015-03-12 09:15:51 Nish called to pair clients old box to his card. 973006, 0306314833A |
| 2014-10-15 15:13:15 Contact Number for client Stewart Blake in event of host fee issues : 07850257776 |
| 2014-10-15 15:10:45 Paired card to new box 4F31B8 03818425640 |
| 2014-08-29 13:42:32 cant call sky as info on account wrong |
| 2014-08-29 12:40:42 resent signals but looks like a Thomson box so this could be a probelem |
| 2014-08-14 13:25:45 Your transaction was successful. Transaction information Transaction ID 1UD957078B2556236 Date and time 14-Aug-2014 13:16:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5232 Total £120.00 GBP |
| 2014-08-14 13:22:15 Invoice 14 Aug 2014 Invoice Number: 6280 To: 591 616 024 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 |
| 2014-08-14 09:40:02 ACCOUNT ACTIVE Bills & payments Account: 620026133756 Latest bill My subscriptions 6 Aug - 5 Sep £90.40 Last month's changes Adjustments for changes you've made £45.75 Total due 6 Aug £136.15 Payment Received - £136.15 6 Aug Account balance £0.00 Statement date: 23 Jul 2014 |
| 2014-08-13 13:01:39 THE DETAILS ON THIS ACCOUNT ARE WRONG, MMN AND PASSWORD DONT MATCH ACCOUNT AT SKY - MALE NEEDS TO CALL |
| 2014-08-08 14:22:06 NEED TO CALL SKY TO ACSESS MY SKY TRIED ONLINE AND THEY SAID THEY SENT A LINK THROUGH EMAIL. CHECK THAT AND MAKE SURE ACC IS ACTIVE FOR HOST FEE TO BE TAKEN. |
| 2014-01-23 10:41:37 Your transaction was successful. Transaction information Transaction ID 66899103FP459973S Date and time 23-Jan-2014 11:01:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5232 Total £135.50 GBP |
| 2014-01-23 10:38:41 Invoice 23 Jan 2014 Invoice Number: 5134 To: 591 616 024 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 135.50 135.50 Delete Edit Total £135.50 |
| 2014-01-23 10:36:25 made new mysky MEL.FRASER23 password strawbery |
| 2014-01-23 10:35:07 Any changes you have made to your account will be reflected in this bill This includes a payment adjustment made by one of our agents. 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 Extra Subscription 06 Jan - 05 Feb £11.25 Entertainment Extra with Sports and Movies HD 06 Jan - 05 Feb £67.25 Extra Subscription 06 Jan - 05 Feb £11.25 Debit Adjustment 29 Nov - 29 Nov £45.75 Yours at no extra cost Sky TV total: £135.50 Payment due on 06 Jan £135.50 Payment Received 06 Jan - £135.50 Account balance £0.0 |
| 2013-10-05 13:09:20 Payment details Total amount: £160.00 GBP Currency: British Pounds Transaction ID: 01H14461JS862661D Quantity: 1 Invoice ID: 4419 Buyer: Stewart Blake |
| 2013-10-05 13:07:58 INVOICE FOR ADMIN FEE TO ADD BT SPORTS AND HOST FEE Invoice 05 Oct 2013 Invoice Number: 4419 To: 591 616 024 Stewart Blake 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 ADMIN FEE TO ADD BT SPORTS 60.00 60.00 Delete Edit 1.00 ANNUAL HOST FEE 100.00 100.00 Delete Edit Total £160.00 |
| 2013-10-05 13:04:22 BT SPORTS ADDED BT Log in details Mel Last name: Fraser Email address: melfraser@post.alderney.ws This is the username you'll use to log in to BT.com First record bought was by? Answer: The Beatles |
| 2013-10-05 13:03:36 Client called Stewart Blake 0033 497216803 drforex@gmail.com 4751320004675232 04/15 606 nat west 60 02 20 07038763 |
| 2013-10-05 13:03:12 Hello, I would like you to take over ownership of this card ? please can you organise asap ? we would like to have bt sport activated as soon as possible. Kind Regards, Nishan de Silva |
| 2013-10-05 13:02:21 Hi Charlotte, Could you pair the following card to the following sky box please Card is registered to Mel Fraser 5 Buckingham gardens Edgware Middlesex Ha8 6nb Sky account number 62 00 261 33 756 Dob 28.06.59 Box serial 0170866815 Viewing card 591 616 024 Version 4e3007 Sky login Netdream Next55r1v1era Card details for admin fee visa 4971 4101 2033 301 |