DataTable with default features
| Contract Number | 630190967236 |
| Card Number | 616 029 732 |
| MultiRoom Number | |
| First Name | MR ALAN |
| Last Name | BRODICK |
| Address | 23c Evanton Drive |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G46 8JT |
| Telephone | 07885403335 |
| Maiden Name | GIBSON |
| Sky Password | LULU |
| Date of Birth | 1972-11-01 00:00:00 |
| a.brodick@post.alderney.ws | |
| Sky Card Number | 616 029 732 |
| Prev Sky Card Number | |
| Host Fee Paid | 2016-11-08 00:00:00 |
| Host Fee Due | 2020-09-30 00:00:00 |
| Create Date | 2014-09-09 17:05:48 |
| Modification Date | 2020-01-02 11:09:53 |
| 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 | BROBRO90178 |
| MySky Password | lilypad77 |
| Contract Status | Active |
| 2020-01-02 11:09:23 January sub paid Your transaction was successful. Transaction ID : 0SC67603KS4041039 Copy Address verification service match : G Card verification value match : X Date and time : 01/02/2020 11:09:08 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £14.00 (GBP) |
| 2019-12-03 13:29:30 December sub paid Your transaction was successful. Transaction ID : 8P361873BX518341V Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 13:29:12 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £14.00 (GBP) |
| 2019-11-04 09:40:37 November sub paid Your transaction was successful. Transaction ID : 8L778175HJ261274D Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 09:40:08 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £14.00 (GBP) |
| 2019-10-03 06:40:11 October sub paid Your transaction was successful. Transaction information Transaction ID 5PU8895069468924M Date and time 03-Oct-2019 06:39:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-09-05 08:04:36 September sub paid Your transaction was successful. Transaction information Transaction ID 95A382463C949791A Date and time 05-Sep-2019 08:04:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-09-01 07:55:49 01/08/2019 FASTER PAYMENTS RECEIPT REF.SKY HD SOLUTIONS FROM LPM LTD T/A BFA MG £240.00 (THIS AMOUNT IS FOR 2 HOST FEE'S) 10022 Host fee for 616 029 732 PAID BY BANK TF |
| 2019-08-01 17:46:19 August sub paid Your transaction was successful. Transaction information Transaction ID 5CK01881FR3584521 Date and time 01-Aug-2019 17:46:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-07-24 12:38:10 Invoice 24 Jul 2019 Invoice Number: 10021 To: 616 029 732 chaparicochet@hotmail.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 |
| 2019-07-02 06:36:48 July sub paid Your transaction was successful. Transaction information Transaction ID 55E24280VR409941V Date and time 02-Jul-2019 06:36:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-05-29 10:35:24 June sub paid Your transaction was successful. Transaction information Transaction ID 9EA67402KB971025Y Date and time 29-May-2019 10:35:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-04-30 10:58:36 May sub paid Your transaction was successful. Transaction information Transaction ID 1D733016758939254 Date and time 30-Apr-2019 10:58:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-04-02 09:51:29 April sub paid Your transaction was successful. Transaction information Transaction ID 4WS652766H8899607 Date and time 02-Apr-2019 09:51:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-03-01 06:53:40 March sub paid Your transaction was successful. Transaction information Transaction ID 1CS83954225216647 Date and time 01-Mar-2019 07:52:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-02-04 06:18:54 February sub paid Your transaction was successful. Transaction information Transaction ID 11L22683GL110681W Date and time 04-Feb-2019 07:18:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-01-16 15:56:33 Billing info Jan 2019 Active account Package: Ent + Cinema + Kids + HD £53.00 Discount: £32.00 DD on account Payment method: Direct Debit Account holders name: MR A BRODICK Account number: ****2134 Sort code: ****60 Charles Linares card We take £14.00 every month |
| 2019-01-05 19:54:51 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4TA86149Y43433925 Date and time 05-Jan-2019 20:54:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-12-09 22:12:12 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8XA69560MV091881P Date and time 09-Dec-2018 23:11:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-11-14 12:59:01 Offer - £32.00 for 18 months. I have removed Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-11-12 06:15:03 November sub paid Your transaction was successful. Transaction information Transaction ID 5FL672324W099920L Date and time 12-Nov-2018 07:14:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-10-11 11:10:52 October sub paid Your transaction was successful. Transaction information Transaction ID 4XN75678MD443542D Date and time 11-Oct-2018 11:10:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-09-21 14:52:14 2018 HOST FEE PAID THIS BANK TRANSFER IS FOR 5 HOSTS 23/08/2018 FASTER PAYMENTS RECEIPT REF.9920-1-2-3-4 FROM BFA MANAGEMENT CLI £600.00 |
| 2018-09-11 10:47:31 September sub paid Your transaction was successful. Transaction information Transaction ID 4WY097656R116004X Date and time 11-Sep-2018 10:47:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-08-10 07:41:13 August sub paid Your transaction was successful. Transaction information Transaction ID 2HT781513E234930P Date and time 10-Aug-2018 07:40:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-08-09 10:57:02 Invoice 09 Aug 2018 Invoice Number: 9920 To: Charles Linares chaparicochet@hotmail.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 616 029 732 120.00 120.00 Delete Edit Total £120.00 |
| 2018-07-12 11:52:21 July sub paid Your transaction was successful. Transaction information Transaction ID 7MA27048045740824 Date and time 12-Jul-2018 11:52:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-06-12 11:25:56 June sub paid Your transaction was successful. Transaction information Transaction ID 5WT47111TD225302F Date and time 12-Jun-2018 11:25:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-05-10 11:20:34 May sub paid Your transaction was successful. Transaction information Transaction ID 1Y284269UT115103N Date and time 10-May-2018 11:20:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-04-11 12:25:07 April sub paid Your transaction was successful. Transaction information Transaction ID 24N94787N9675840F Date and time 11-Apr-2018 12:24:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-03-12 12:32:09 March sub paid Your transaction was successful. Transaction information Transaction ID 7UD23804WD5678054 Date and time 12-Mar-2018 13:32:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-02-13 06:15:31 Feb sub paid Your transaction was successful. Transaction information Transaction ID 0ER58834P5125345J Date and time 13-Feb-2018 07:15:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-01-10 14:22:17 Jan sub Your transaction was successful. Transaction information Transaction ID 99P94231GD551392R Date and time 10-Jan-2018 15:22:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £28.00 GBP |
| 2017-12-19 19:30:17 OFFER INFO Box Sets with Cinema £56.00 HD Basic FREE Sky+ Subscription FREE Total £56.00 Payment received -£56.00 Account balance £0.00 UPCOMING SUBS 16TH JANUARY BILL Estimated total -£0.02 JAN SUB WILL BE £28.00 16TH FEB BILL Estimated total £28.00 SUB WILL BE £14.00 16TH MARCH BILL Estimated total £28.00 BILL WILL BE £28.00 PER MONTH INSTEAD OF £56.00 SAVING OF £28.00 EVERY MONTH ON 16TH MONTH WE TAKE £14.00 CALANDER DONE TO TRY FOR A NEW OFFER NEXT YEAR 19/11/2018 |
| 2017-12-19 08:29:56 CRF resolved - 50% off for 12 months. Calendar made. |
| 2017-12-15 09:32:34 Account is now active but 50% didn't get applied because of an error. CRF sent. Calendar made for 19/12/17 to check. |
| 2017-12-12 14:22:10 Reinstated account on-line. Calendar made to check if 50% discount offer has been applied |
| 2017-12-05 14:34:33 Cancelled account for an offer on reinstate which is to be shared between us & Charles Linares. (Frankfurt) |
| 2017-07-20 17:49:29 INVOICE SENT TO CHARLES FOR HOST FEE Invoice 20 Jul 2017 Invoice Number: 9710 To: Charles Linares chaparicochet@hotmail.com 616 029 732 Annual fee from September 2017 to September 2018 120.00 120.00 Total £120.00 INVOICE 9710 FOR 2017 HOST FEE PAID You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2017-07-20 17:46:06 ACTIVE ACCOUNT Sky+ Subscription FREE Box Sets with Cinema £56.00 HD Basic FREE Bill total £56.00 Payment received -£56.00 TOTAL DUE £0.00 |
| 2016-11-08 10:51:21 Invoice 9507 paid. 8 Nov 2016 10:13:22 GMT Transaction ID: 78S85348FW321742E Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2016-11-08 09:56:16 Invoice 08 Nov 2016 Invoice Number: 9507 To: 616 029 732 chaparicochet@hotmail.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 |
| 2016-11-08 09:52:52 Previous bill: 02 Oct 2016 My subscriptions 16 Oct - 15 Nov £56.00 Total due 16 Oct £56.00 Payment Received - £56.00 16 Oct What you still owe £0.00 |
| 2016-08-08 08:18:29 TV PIN updated 0152 |
| 2015-07-06 10:36:02 i sent Charles an invoice for his records as host fee was taken instead of invoicing him. |
| 2015-07-06 10:04:15 ALL CHARLES LINARES CARDS WE SEND HIM AN INVOICE AND HE PAYS THE HOST HIMSELF PLEASE PUT THIS NOTE AT THE TOP OF ALL CHARLES CARDS |
| 2015-06-29 11:30:55 Your transaction was successful. Transaction information Transaction ID 23N628229V7547823 . Date and time 29-Jun-2015 11:30:14 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4812 . Total £120.00 GBP |
| 2015-06-22 12:53:33 16 Jun - 15 Jul A month in advance Family with Movies HD£58.25 Free items Total £58.25 Payment method: Direct Debit Account name: MR A BRODICK Sort code: **-**-60 Account number: ******34 |
| 2014-10-23 22:43:24 You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours Total due 16 Oct £72.48 Payment Received - £72.48 23 Oct Account balance £0.00 |
| 2014-10-23 22:42:06 Just received this message on this card. Please subscribe to the channel or call sky. Card number 616029732 |
| 2014-10-01 11:00:51 Your transaction was successful. Transaction information Transaction ID 2CA84483M0325251A Date and time 01-Oct-2014 10:59:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4812 Total £54.75 GBP |
| 2014-10-01 10:53:56 Invoice 01 Oct 2014 Invoice Number: 6571 To: 616 029 732 charles linares 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 deposit 54.75 54.75 Delete Edit Total £54.75 |
| 2014-10-01 10:48:20 had to pay osb £22 with cc 5454 6058 8456 4812 Expiry 03/15 last 3 digits 345 and then added dd Your new payment details: Payment method: Direct Debit Account name: mr a brodick Sort code: **-**-60 Account number: ******34 |
| 2014-09-30 22:15:21 CARD AND BOX PAIRED ONLINE Viewing card almost paired It may take 2 hours for the pairing to take effect WAITING ON CHARLES EMAILING IN WITH CC FOR DEPOSIT AND PAYMENT DETAILS TO ADD AT SKY |
| 2014-09-30 22:09:54 UPGRADED AS REQUESTED Your order Monthly cost Sky TV £49.50 - Family - Movies 1 - Movies 2 Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 New monthly cost £54.75 |
| 2014-09-30 21:55:41 Hi Carol, Can you please activate the first of the 3 cards with the Movies HD Package? Card no: 616 029 732 Receiver: 4F31A903801272225 |
| 2014-09-30 21:54:56 Original£21.50 |
| 2014-09-23 12:04:40 Your current address 2 1/3WHEATLEY GARDENSGLASGOWG327JW Your new address 23c Evanton DriveGLASGOWG46 8JT |
| 2014-09-22 09:45:40 BOARD TO CHANGE ADDRESS AS CARD BEING SENT TO CHARLES LINARES AS STOCK FOR HIM ON ACTIVATION SEND INVOICE FOR DEPOSIT AND CARRIAGE |
| 2014-09-17 11:24:27 Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. £100 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: a.brodick@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-09-16 15:15:13 BOX SENT TO Ari Maki-Viinikka Betgenius Estonia Tartu mnt 63 Tallinn 10115 Estonia Ph: +372 5101747 (Ms Madli Mirme) |
| 2014-09-16 12:52:10 ACTIVATION COMPLETE CARD AND BOX CAN BE SOLD |
| 2014-09-16 12:51:18 CARD COLLECTED FROM ALAN BOX RECEIVED FROM SOLTANE TODAY SEND ACTIVATION TO SOLTANE CARD 616 029 732 VERSION 4F3127 SERIAL 0382605661 9 RECEIVER ID 3 3457 0BA9 |
| 2014-09-09 17:07:18 CARD ORDER BY DIGITAL SUPERVISION BASIC £100 M AND S VOUCHER PAYMENT DETAILS 5118442039139086 EXP 04/17 342 630190967236 VOUCHER FOR LB FRIEND CALENDAR FOR 3 WEEKS TO CHANGE ADDRESS |