DataTable with default features
| Contract Number | 630190981773 |
| Card Number | 616 069 746 |
| MultiRoom Number | |
| First Name | Mr Rodger |
| Last Name | Fender |
| Address | 830a |
| Address | Fanton Avenue |
| Address | |
| Town / City | Wickford |
| Postcode | ss129lf |
| Telephone | 07850294605 |
| Maiden Name | JOHNSTONE |
| Sky Password | FINLAND |
| Date of Birth | 1983-06-05 00:00:00 |
| rod.fender@post.alderney.ws | |
| Sky Card Number | 616 069 746 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-09-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-09-10 17:01:17 |
| Modification Date | 2019-08-19 00:41:14 |
| 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 | fendy6800 |
| MySky Password | jamjam78 |
| Contract Status | Viewing Abroad |
| 2019-08-19 00:41:11 I HAVE SENT THIS CARD 804 866 119 AS A REPLACEMENT |
| 2019-08-11 20:46:03 Hello Roger, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk Yours Sincerely Sky UK |
| 2019-07-30 10:53:54 August sub paid Your transaction was successful. Transaction information Transaction ID 18D63410HY5235136 Date and time 30-Jul-2019 10:53:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-06-28 17:50:30 July sub paid Your transaction was successful. Transaction information Transaction ID 33L44452MM231005P Date and time 28-Jun-2019 17:50:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-05-28 10:55:40 June sub paid Your transaction was successful. Transaction information Transaction ID 9W265415T4338231S Date and time 28-May-2019 10:55:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-04-29 11:54:49 May sub paid Your transaction was successful. Transaction information Transaction ID 56W35457W1846882P Date and time 29-Apr-2019 11:54:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-04-01 10:19:59 April sub paid Your transaction was successful. Transaction information Transaction ID 67R95612MC7039018 Date and time 01-Apr-2019 10:19:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-02-28 08:11:53 March sub paid Your transaction was successful. Transaction information Transaction ID 0M4810987U3943907 Date and time 28-Feb-2019 09:11:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-01-31 06:31:34 February sub paid Your transaction was successful. Transaction information Transaction ID 3UV66353F3680251V Date and time 31-Jan-2019 07:31:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-01-17 06:46:27 Billing info Jan 2019 Active account Package: Ent + Cinema + HD: £48.00 Discount: £27.00 Charles Linares we take £14.00 DD on account Payment method: Direct Debit Account holders name: R Fender Account number: ****2134 Sort code: ****60 |
| 2019-01-05 09:14:33 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 39535158M69521033 Date and time 05-Jan-2019 10:14:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-12-06 22:18:58 our transaction was successful. Transaction information Transaction ID 5B195811WT171041E Date and time 06-Dec-2018 23:18:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-11-13 10:54:08 Offer - £27.00 for 18 months. I have removed Kids and 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. |
| 2018-11-07 10:24:21 November sub paid Your transaction was successful. Transaction information Transaction ID 1V725338NP3081903 Date and time 07-Nov-2018 11:22:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-10-10 09:44:18 October sub paid Your transaction was successful. Transaction information Transaction ID 6HW28273NL232894H Date and time 10-Oct-2018 09:43:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-09-10 07:24:26 September sub paid Your transaction was successful. Transaction information Transaction ID 7VE64286KA8899028 Date and time 10-Sep-2018 07:24:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-08-28 14:34:29 host fee paid 23/08/2018 FASTER PAYMENTS RECEIPT REF.9920-1-2-3-4 FROM BFA MANAGEMENT CLI £600.00 |
| 2018-08-09 15:52:23 Invoice 09 Aug 2018 Invoice Number: 9923 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 1.00 616 069 746 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2018-08-09 07:10:22 August sub paid Your transaction was successful. Transaction information Transaction ID 2T266130R46434704 Date and time 09-Aug-2018 07:10:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-07-11 09:29:27 July sub paid Your transaction was successful. Transaction information Transaction ID 5HX69837U92727136 Date and time 11-Jul-2018 09:29:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-06-11 10:17:26 June sub paid Your transaction was successful. Transaction information Transaction ID 7LX18961UU974283K Date and time 11-Jun-2018 10:17:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-05-09 10:21:26 May sub paid Your transaction was successful. Transaction information Transaction ID 11V84518UR361093G Date and time 09-May-2018 10:21:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-04-09 12:20:09 April sub paid Your transaction was successful. Transaction information Transaction ID 2C775658SX644593F Date and time 09-Apr-2018 12:20:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-03-09 14:13:49 March sub paid Your transaction was successful. Transaction information Transaction ID 6S5027168A095080L Date and time 09-Mar-2018 15:14:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-02-09 08:44:26 Feb sub paid Your transaction was successful. Transaction information Transaction ID 09R19383W5893342V Date and time 09-Feb-2018 09:44:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-01-10 09:16:23 Jan sub Your transaction was successful. Transaction information Transaction ID 0S820906AB064573G Date and time 10-Jan-2018 10:16:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2017-12-22 08:40:17 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4NG530158V5233618 Date and time 22-Dec-2017 09:40:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.40 GBP |
| 2017-12-22 08:37:43 OFFER AND BILLING PACKAGE BOX SET CINEMA Payment received 16 Nov -£56.00 Payment received 18 Dec -£25.20 UPCOMING SUBS JAN £27.98 FEB £28.00 MARCH £28.00 OFFERS AND SUB AMOUNTS DECEMBER OFFER £30.80 SUB AMOUNT £15.40 JAN ONWARDS OFFER £28.00 SUB AMOUNT £14.00 ADDED TO SUB PAGE ADMIN DONE TO TRY FOR YEARLY OFFER |
| 2017-12-15 08:48:15 Offer now active - 50% off for 12 months = £28.00pm. Calendar made. |
| 2017-12-12 14:51:41 Reinstated account on-line. Calendar made to check if 50% discount offer has been applied ok |
| 2017-12-05 14:07:31 Cancelled account for an offer on reinstate which is to be shared between us & Charles Linares |
| 2017-09-05 08:36:12 Invoice 9752 for host fee paid via PayPal on 04/09/2017. Transaction ID: 6E920354YG527050E |
| 2017-08-29 13:49:37 Invoice 29 Aug 2017 Invoice Number: 9752 To: 616 069 746 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. 120.00 120.00 Delete Edit Total £120.00 |
| 2016-08-08 10:38:38 host fee paid via paypal |
| 2016-08-08 08:21:04 TV PIN updated 0152 |
| 2016-08-04 16:39:59 Invoice 04 Aug 2016 Invoice Number: 9257 To: 616 069 746 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 |
| 2015-08-31 21:02:34 INVOICE 7950 PAID You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2015-08-24 16:05:29 Invoice 24 Aug 2015 Invoice Number: 7950 To: 616 069 746 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 120.00 120.00 Delete Edit Total £120.00 |
| 2015-07-06 10:04:58 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 |
| 2015-01-19 16:47:25 Repaired box and card. 616 069 746 4F31A8 03656141517 |
| 2014-10-02 12:20:20 Your transaction was successful. Transaction information Transaction ID 72721886NT953464P . Date and time 02-Oct-2014 12:18:47 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4812 . Total £54.75 GBP |
| 2014-10-02 12:19:03 Invoice 02 Oct 2014 Invoice Number: 6578 To: 616 069 746 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 7 1.00 Sky Card Deposit 54.75 54.75 Delete Edit Total £54.75 |
| 2014-10-02 12:13:29 Card No: 616 069 746 4F31A8 03656141517 Movies HD Package £54.75 a month PIN NUMBER as 7603 Added DD details to account 60-60-60 4809 2134 Paid off OSB £22 with customer CC details 5454 6058 8456 4812 03/15 345 |
| 2014-09-22 14:18:58 changed address to 830a Fanton AvenueWickfordSS129LF from 154 Kirkton Avenue Blantyre G72 0HB |
| 2014-09-22 12:48:04 card out to charles linares deposit due on activation |
| 2014-09-17 11:05:10 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: rod.fender@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-09-16 15:00:31 Repaired card and box 4F3129 0383332830E |
| 2014-09-14 20:20:57 NEW CARD ARRIVED EMAILED SOLTANE FOR BOX 616 069 746 |
| 2014-09-10 17:04:44 Added CONTRACT NUMBER 630190981773 - NEW CARD, CHANGE ADDRESS on Fri 31 Oct 2014 at 08:00. Undo |
| 2014-09-10 17:03:56 CARD ORDERED BY DIGITAL SUPERVISION BASIC £100 M AND S VOUCHER PAYMENT DETAILS C/C 4974 4691 4882 7463 EXP 03/15 CVC 386 630190981773 CALENDAR TO CHANGE ADDRESS IN 3 WEEKS TIME |