DataTable with default features
| Contract Number | 630200852287 |
| Card Number | 712 139 054 |
| MultiRoom Number | |
| First Name | MISS ALISON |
| Last Name | HESSERTON Partner Steve Jones |
| Address | 45A NETHERPLACE CRESCENT |
| Address | NEWTON MEARNS |
| Address | GLASGOW |
| Town / City | |
| Postcode | G77 6BT |
| Telephone | 0141 639 7761 |
| Maiden Name | MASON |
| Sky Password | SNOWMAN |
| Date of Birth | 1977-12-01 00:00:00 |
| a.hess@post.alderney.ws | |
| Sky Card Number | 712 139 054 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-11-24 00:00:00 |
| Host Fee Due | 2020-12-13 00:00:00 |
| Create Date | 2015-08-28 15:03:10 |
| Modification Date | 2020-01-28 12:07:19 |
| 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 | hessy345 |
| MySky Password | paperclip777 |
| Contract Status | Viewing Abroad |
| 2020-01-28 12:04:29 Account VA |
| 2019-11-07 13:49:43 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £36.00 |
| 2019-10-15 08:33:57 Card Number 712 139 054 Full Pack HD October 2019 to April 2020 Annual Host Fee Paid One Year 14/10/2019 TRANSFER FROM 1/SYM - WILD ORCHID 1 2/B51 QUAI NAPO. REF: 0015 2242 696 0248395 £1,532.60 |
| 2019-10-07 12:55:15 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £36.00 |
| 2019-09-30 23:26:31 CUSTOMER WANTS TO RENEW FOR 6 MONTHS Invoice no.: 0992 Invoice date: 30 Sep 2019 Due date: £1,532.60 712 139 054 Full pack HD October 2019 to April 2020 6 months @ £103.55 TOTAL £621.30 712 139 054 Annual host fee £120.00 717 107 015 Full pack HD October 2019 to April 2020 6 months @ £103.55 TOTAL £621.30 712 107 015 Annual host fee £120.00 Admin 1 £50.00 Total £1,532.60 GBP |
| 2019-09-09 10:02:21 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £36.00 |
| 2019-08-07 00:55:59 07/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £36.00 |
| 2019-07-18 11:32:07 Paired card and box 4f31b7 03817134150 834625C74 |
| 2019-07-08 12:12:55 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £36.00 |
| 2019-06-08 12:19:47 07/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £31.80 |
| 2019-05-08 14:24:39 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £52.26 |
| 2019-04-28 12:25:49 JAMES MESSAGED TO PAIR 4F31B7 03817134150 8 3462 5C74 PAIRED ONLINE |
| 2019-04-23 10:25:31 Offer - £36.00 until 7/5/20 then £47.00 until 23/10/20. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-04-08 11:08:36 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £42.25 |
| 2019-03-07 15:41:56 07/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.75 |
| 2019-02-07 15:25:26 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.75 |
| 2019-02-06 18:39:02 JAMES MESSAGED TO PAIR 4F31B7 03817134150 8 3462 5C74 PAIRED ONLINE |
| 2019-01-13 14:39:59 CUSTOMER HAS PAID 712 139 054 Full pack HD November 2018 to November 2019 WE HAVE CHARGED CUSTOMER £84.80 PER MONTH |
| 2019-01-13 12:15:18 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.75 |
| 2018-12-27 15:03:46 Offer doesn't expire until may 2019. Calendar made. |
| 2018-12-09 20:01:28 DECEMBER WAS A DOUBLE BILL UPCOMING SUBS £40.75 |
| 2018-12-07 10:34:25 07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £81.50 |
| 2018-11-22 19:17:29 invoice paid 21/11/2018 TRANSFER FROM 1/SYM - WILD ORCHID 1 2/B51 QUAI NAPO. REF: 0015 2242 696 0182859 £2,775.20 |
| 2018-11-01 12:40:11 READDED SANTANDER TOTAL DUE £40.75 Payment due by 7 November |
| 2018-10-28 20:44:30 £450 COMMISSION TO JAMES WHEN INVOICE PAID Invoice no.: 0877 Invoice Date: 28 Oct 2018 Due date: 28 Oct 2018 712 139 054 Full pack HD November 2018 to November 2019 12 £103.55 £1,242.60 712 139 054 Annual host fee 1 £120.00 £120.00 717 107 015 Full pack HD November 2018 to November 2019 12 £103.55 £1,242.60 712 107 015 Annual host fee 1 £120.00 £120.00 Admin 1 £50.00 £50.00 Total £2,775.20 GBP |
| 2018-10-28 20:21:09 JAMES MESSAGED CUSTOMER WANTS TO RENEW FOR ANOTHER YEAR I WILL DO INVOICE AND ADD 20% COMMISSION FOR HIM |
| 2018-10-16 08:48:27 Dummy d/d added **99 **28 |
| 2018-10-13 22:33:18 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.75 |
| 2018-10-07 08:56:23 Hi James, 717 107 015 and 712 139 054 Please can you tell me if this customer wants to renew for another year. Thank you. Carol |
| 2018-09-07 08:52:59 07/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.75 |
| 2018-08-09 14:15:45 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.75 |
| 2018-07-09 10:46:15 09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.75 |
| 2018-06-07 22:57:31 07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.75 |
| 2018-05-10 15:45:35 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.75 |
| 2018-04-28 10:23:11 repaired card and box with details below |
| 2018-04-09 09:39:55 09/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.75 |
| 2018-03-09 08:26:04 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £39.00 |
| 2018-01-29 11:35:50 Resent signals to box. 4F31B7 03817134150 |
| 2018-01-09 14:00:04 09/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £39.00 |
| 2017-12-07 15:10:46 07/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £48.43 |
| 2017-11-24 11:38:38 Invoice 9793 paid via bank TF. 23/11/2017 FASTER PAYMENTS RECEIPT REF.9793wild FROM KIMBERLEY JW £2,167.60 |
| 2017-11-21 14:09:07 Reinstated account with 50% off for 18 months = £40pm. Calendar made. |
| 2017-11-15 14:42:39 I HAVE EMAILED JAMES A REMINDER RE THIS OUTSTANDING INVOICE |
| 2017-11-14 11:19:47 Cancelled account on-line and calendarized to reactivate with offer. Working in Madrid. |
| 2017-11-09 10:18:18 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.00 |
| 2017-10-24 22:23:50 EMAILED JAMES TO ASK HIM WHEN THIS INVOICE WILL GET PAID |
| 2017-10-20 15:11:26 Sent invoice 9793 to James Kimberley. This invoice covers Host fee(£120), 1 year upfront Family + Sports + HD(£858) and £50 admin fee. Invoice 20 Oct 2017 Invoice Number: 9793 To: James Kimberley Info@skyriviera.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 1.00 712 139 054 : Family + Sports + HD : 13/12/2017-13/12/2018 908.00 908.00 Delete Edit 1.00 717 107 015 : Full + HD : 13/12/2017-13/12/2018 1019.60 1019.60 Delete Edit 1.00 Host fee : 712 139 054 120.00 120.00 Delete Edit 1.00 Host fee : 717 107 015 120.00 120.00 Delete Edit Total £2167.60 |
| 2017-10-10 10:24:15 09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.00 |
| 2017-10-05 19:02:22 05/10/2017 MESSAGED JAMES TO ASK IF CUSTOMER WANTS TO CONTINUE FOR ANOTHER YEAR |
| 2017-09-22 12:04:35 Resent signals to box. 4F31B7 03817134150 |
| 2017-09-07 11:12:52 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.00 |
| 2017-08-09 13:47:09 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.00 |
| 2017-07-10 21:17:30 07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.00 |
| 2017-06-07 16:22:47 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.00 |
| 2017-05-09 18:23:16 09/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.00 |
| 2017-04-12 20:42:30 07/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.00 |
| 2017-03-27 16:07:01 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.00 |
| 2017-02-09 10:03:19 08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £40.00 |
| 2017-01-12 09:01:18 09/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £71.69 |
| 2017-01-09 13:50:16 Resent signals again. 4F31B7 03817134150 |
| 2017-01-09 08:26:36 James sent a request to pair to a different box so have resent the signals to the card with the below box details. 4F31B7 03817134150 |
| 2016-12-17 11:40:20 BILLING AND OFFER INFO NO DECEMBER BILL 07 January £71.69 07 February £40.00 07 March £40.00 |
| 2016-12-17 10:57:17 added Movies - half price for 6 months |
| 2016-12-17 10:50:46 Transaction information Transaction ID 84Y03498WB211933L Date and time 17-Dec-2016 11:46:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £226.00 GBP |
| 2016-12-15 16:08:44 Resent signals and reset pin to 1234 again. 4F3108 03740227987 |
| 2016-12-14 13:42:41 Set pin to 1234 |
| 2016-12-14 11:56:10 13/12/2016 TRANSFER FROM SKY RIVIERA SOLUTIONS LIMITED SKY RIVIERA SOL. REF: 0015 2242 696 0072961 £1,959.00 |
| 2016-12-13 14:42:35 Reinstated on Family + Sports + HD with 50% off for 12 months. 4F3108 03740227987 |
| 2016-12-13 14:25:44 James sent a confirmation of a bank transfer for £979.50 This transfer covers 1 year of subs on Family + Sports + HD, a 1 month deposit and a £50 admin charge. Will update notes with the payment once we receive it. |
| 2016-12-13 14:22:24 James gave CC details to pay the final bill of the previous client as he's given this card to a new client and paid for a year upfront. 4658 6114 9390 9015 03/19 870 Your transaction was successful. Transaction information Transaction ID 5LC3763002688115D Date and time 13-Dec-2016 15:21:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £52.00 GBP |
| 2016-11-28 08:14:55 WHEN THIS CUSTOMER REACTIVATED HE OWES A DOUBLE BILL AS HIS FINAL BILL DECLINED DO NOT REACTIVATED WITH OUT TAKING A DOUBLE BILL PAID SEE BELOW |
| 2016-11-28 08:13:30 TRIED £52.00 AS FINAL BILL DECLINED AGAIN our transaction was successful. Transaction information Transaction ID 5LC3763002688115D Date and time 13-Dec-2016 15:21:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £52.00 GBP |
| 2016-11-15 22:10:35 SUB DECLINED AGAIN 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. |
| 2016-11-09 23:58:51 TRIED TO TAKE NOVEMBER SUB, DECLINED BOARD TO TRY IN A FEW DAYS PAID |
| 2016-11-09 23:47:39 LAST BILL AT SKY 7 Nov - 6 Dec A month in advance Credit for Cancellation of Sky Sports HD Pack- £2.20 from 26 Nov (11 days) Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £77.50 Viewing Subscription Discounted - £25.03 Total £52.47 Credit for Cancellation of Box Sets with Sports & Cinema- £17.04 from 26 Nov (11 days) Total £33.23 Total due 7 Nov £33.23 Payment processing - £33.23 7 Nov What you still owe £0.00 |
| 2016-11-09 23:45:01 09/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £33.23 |
| 2016-10-25 09:16:54 DEBBIES NOTE Cancelled account with 31 days notice Host fee due date was 30-04-2017 Sky Riviera want to cancel these cards down. If they can't be cancelled please downgrade to lowest pack possible. |
| 2016-10-07 09:13:44 07/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £52.47 |
| 2016-10-05 15:21:43 Your transaction was successful. Transaction information Transaction ID 06N66328GW629711H Date and time 05-Oct-2016 15:19:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3579 Total £202.25 GBP |
| 2016-10-05 15:13:13 Invoice 05 Oct 2016 Invoice Number: 9441 To: 712 139 054 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 august sub 80.75 80.75 Delete Edit 1.00 september sub 80.75 80.75 Delete Edit 1.00 october sub 40.75 40.75 Delete Edit Total £202.25 |
| 2016-09-07 10:59:25 07/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £52.47 |
| 2016-08-09 14:06:46 09/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £52.47 |
| 2016-07-07 10:31:40 07/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200852287, MANDATE NO 0457 £52.47 |
| 2016-07-05 16:24:16 ahhh i have been taking hosts and went to take this sub and accidentally took £120 instead of £80.75, if customer queries just say sky have made a mistake or something but take £40 less next month Your transaction was successful. Transaction information Transaction ID 21K803602Y5493920 Date and time 05-Jul-2016 16:19:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3579 Total £120.00 GBP |
| 2016-06-20 14:52:53 Total due 7 Jun £94.87 Payment Received - £94.87 7 Jun What you still owe £0.00 UPCOMING SUBS 07 July £52.77 07 August £52.77 07 September £52.77 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MISS ALISON HESSERTON Sort code: **-**-28 Account number: ******38 MONTHLY SUBS TO TAKE £80.75 FROM 7TH JULY 5476 9662 1635 3579 05/21 077 I HAVE DONE CALANDER AND ADDED TO MONTHLY SUB PAGE MONTHLY PROFIT WILL BE £27.98 |
| 2016-06-03 13:25:49 James called with new CC details for this account. Have set a calendar to add Santander and do admin after first bill in June. 5476 9662 1635 3579 05/21 077 |
| 2016-05-17 13:03:37 Upgraded to full + HD. Payment with 35% discount until 7/3/17 |
| 2016-04-30 12:48:57 Re-paired to - 4f31a2 0333348689e. Original bundle, paid OB £8.05 with 8153, rejoined with 35% off for 10 months, early termination fee waived now £106.10 credit on account, added c/c - 5476 9662 1703 8153 03/21 838 |
| 2016-04-30 11:59:06 Transaction information Transaction ID 8XR957172D991204B Date and time 30-Apr-2016 11:57:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8153 Total £21.00 GBP |
| 2016-04-04 21:38:59 CARD SENT TO JAMES KIMBERLY AS PART OF AN ORDER FOR 6 CARDS AND 4 BOXES INVOICE 483 (PAYPAL) SENT 02/04/2016 AND PAID FOR VIA PAYPAL 04/04/2016 150 EURO PER CARD AND BOX THIS CARD IS FREE OF CHARGE DEPOSIT TO BE TAKEN ON ACTIVATION |
| 2016-04-04 21:38:05 OB ON THIS ACCOUNT EARLY TERMINATION FEE ADDED ON ON ACTIVATION THIS WILL BE WAIVED Total due 7 Apr £143.49 |
| 2016-03-10 11:13:17 Card arrived in Spain |
| 2016-03-07 10:57:07 Sending card to Spain 09/03/2016 |
| 2016-02-09 17:28:36 osb £8.05 |
| 2015-12-17 09:49:36 My subscriptions 7 Dec - 6 Jan £18.00 Additional charges £0.50 Total due 7 Dec £18.50 Payment Received - £18.50 7 Dec Credit Card Declined £18.50 8 Dec What you still owe £18.50 |
| 2015-09-10 19:01:41 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 45A Netherplace Crescent Newton Mearns Glasgow G776BT |
| 2015-09-07 16:07:20 CARD AND BOX ACTIVATED 4F31E904815656710 Card 712 139 054 Miss A Hesserton 45A Netherton Cres |
| 2015-08-28 15:12:01 ½ Price TV + £100 CC Reward Family bundle Customers c/c 4975 5402 9081 8747 10/16 278 |