DataTable with default features
| Contract Number | 630208492144 |
| Card Number | 725 387 930 |
| MultiRoom Number | |
| First Name | MRS CAROLINE & STEVE |
| Last Name | BALLER |
| Address | 9S GREENLAW ROAD |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 0141 616 3901 |
| Maiden Name | GIBSON |
| Sky Password | HARPS |
| Date of Birth | 1962-12-30 00:00:00 |
| C.BALLER@POST.ALDERNEY.WS | |
| Sky Card Number | 725 387 930 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-04-12 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-06-29 13:24:38 |
| Modification Date | 2019-11-27 11:10:26 |
| 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 | caroline00154 |
| MySky Password | SPIDERMAN08 |
| Contract Status | Viewing Abroad |
| 2019-11-27 11:10:09 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE AUGUST 2018 |
| 2019-04-18 20:03:18 SENT JAMES 7 NEW CARDS THIS ACCOUNT CANNOT BE REACTIVATED |
| 2019-04-17 14:42:07 17/04/2019 CARD PAYMENT TO SKY SUBSCRIPTION,52.00 GBP ON 11-04-2019 £52.00 |
| 2019-04-11 09:45:24 Despite being assured by the Sky operator that there would be no problem reactivating the account and checking the .post emails for debt beforehand, the account is blocked/flagged. Only once I paid the OB £52 with Santander c/c 3455 and they try to reactivate does the problem arise. They seems to be no way in advance of knowing if it's flagged. Email sent to CRF dept...will be a waste of time!! |
| 2019-04-10 21:39:48 JAMES NOW ASKING TO REACTIVAYE THIS ACCOUNT I AM NOT SURE WE WILL GET IT ON BUT WORTH TRYING HOST FEE ALSO DUE HE WANTS FULL PACK HD FROM 15TH APRIL TO 15TH OCTOBER 6 MONTHS BOX DETAILS 4F701A 04822128440 725 387 930 £516.00 £86.00 PER MONTH 741 371 850 Annual host fee £120.00 741 371 850 Admin fee £25.00 TOTAL £661 PLUS 20% TO JAMES £132 TOTAL £793 JAMES ALSO WANTS 20% ADDED TO INVOICE FOR HIMSELF |
| 2018-10-01 20:00:37 JAMES MESSAGED TO ASK STATUS OF CARD OB AT SKY £52.00 I HAVE TOLD JAMES OB OF ONE FULL MONTH FOR OCTOBER DUE ACCOUNT WAS PAID UPFRONT APRIL TO SEPTEMBER |
| 2018-08-30 10:44:09 James doesn't want to renew this card Added dummy DD Payment method: Direct Debit Account holders name: Mrs C Baller Account number: ****9728 Sort code: ****99 Host fee due date was 12-04-2019 |
| 2018-08-09 09:14:42 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492144, MANDATE NO 0758 £42.00 |
| 2018-07-05 14:14:45 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492144, MANDATE NO 0758 £42.00 |
| 2018-06-06 13:48:13 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492144, MANDATE NO 0758 £42.00 |
| 2018-05-08 13:10:08 08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492144, MANDATE NO 0758 £61.90 |
| 2018-04-12 22:54:00 BILLING Payment received 12 Apr -£129.57 5TH MAY £61.90 5TH JUNE £42.00 5TH JULY £42.00 Payment method: Direct Debit Account holders name: mrs c baller Account number: ****6038 Sort code: ****28 |
| 2018-04-12 10:47:59 reactivated account with offer and they are crediting back early termination charge |
| 2018-04-12 10:15:00 Thanks for your payment of £129.57 paid osb at sky with santander added santander dd |
| 2018-04-12 10:06:16 11/04/2018 FASTER PAYMENTS RECEIPT REF.0836 SKY RIVIERA FROM Transferwise Ltd £5,427.76 |
| 2018-04-10 18:31:10 NEW INVOICE SENT TO JAMES AWAITING PAYMENT BEFORE REACTIVATING ACCOUNT Invoice no.:0836 Invoice Date:8 Apr 2018 Due date:8 Apr 2018 Amount due: £5,427.76 Description 725 387 930 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 = £508.80 725 387 930 Annual host fee 1 £120.00 £120.00 50% OF balance on account 725 387 930 1 £64.78 725 387 930 Admin 1 £25.00 £25.00 725 390 082 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 £508.80 725 390 082 Annual host fee 1 £120.00 £120.00 725 390 082 50% OF balance on account 1 £50.04 £50.04 725 390 082 Admin fee 1 £25.00 £25.00 741 371 850 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 £508.80 741 371 850 Annual host fee 1 £120.00 £120.00 741 371 850 50% OF balance on account 1 £50.04 £50.04 741 371 850 Admin fee 1 £25.00 £25.00 728 608 951 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 £508.80 728 608 951 Annual host fee 1 £120.00 £120.00 728 608 951 50% OF balance on account 1 £43.75 £43.75 728 608 951 Admin fee 1 £25.00 £25.00 736 870 114 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 £508.80 736 870 114 Annual host fee 1 £120.00 £120.00 736 870 114 50% OF balance on account 1 £50.04 £50.04 736 870 114 Admin fee 1 £25.00 £25.00 736 870 114 BT SPORTS HD FOR ONE YEAR APRIL 2018 TO APRIL 2019 1 £485.00 £485.00 728 608 555 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 £508.80 728 608 555 Annual host fee 1 £120.00 £120.00 728 608 555 50% OF balance on account 1 £46.76 £46.76 728 608 555 Admin fee 1 £25.00 £25.00 745 626 440 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 £508.80 745 626 440 Annual host fee 1 £120.00 £120.00 745 626 440 50% OF balance on account 1 £60.75 £60.75 745 626 440 Admin fee 1 £25.00 £25.00 Subtotal £5,427.76 Delivery £0.00 Total £5,427.76 GBP |
| 2018-03-29 23:02:24 JAMES WANTS TO RENEW THIS ACCOUNT OB TOTAL DUE £129.57 Payment due by 5 April 6 MONTHS FULL HD £84.80 X 6 MONTHS = £508.80 PLUS £120.00 HOST PLUS £25.00 ADMIN TOTAL £653.80 PLUS 50% OB CB AGREED THAT WE WOULD PAY HALF OB £723.37 |
| 2017-09-29 11:33:12 Added dummy DD as per calendar reminder Current payment details Payment method: Direct Debit Account holders name: Mrs C Baller Account number: ****9728 Sort code: ****99 Host fee due date was 12-04-2018 |
| 2017-09-18 11:42:10 Resent signals. 4F701A 04822128440 |
| 2017-09-06 15:34:53 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492144, MANDATE NO 0758 £43.00 |
| 2017-08-08 10:56:10 07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492144, MANDATE NO 0758 £43.00 |
| 2017-08-03 16:31:19 James Kimberley doesn't want to renew this card when it's due in October so dummy DD is to be added after the September bill. Carol has already set up a calendar reminder for this. |
| 2017-07-05 16:18:32 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492144, MANDATE NO 0758 £43.00 |
| 2017-06-22 02:03:13 21/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,43.00 GBP ON 16-06-2017 £43.00 |
| 2017-06-16 13:38:48 Paid OSB of £43 with Santander CC and added Santander DD for future payment method. 09 01 28 08806038 |
| 2017-06-16 13:32:44 Invoice 0693 paid today. Transaction ID: 66212197C6880653N You received a £2,828.00 GBP payment June, July, August and September subs paid. |
| 2017-06-11 16:07:08 JAMES CUSTOMER WANTING TO PAY JUNE,JULY,AUGUST AND SEPTEMBER SUB UPFRONT I HAVE SENT HIM AN INVOICE invoice (0693) |
| 2017-06-01 11:52:36 added dummy dd as sub declined |
| 2017-06-01 11:50:45 june sub declined 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. |
| 2017-04-27 15:29:56 may sub Your transaction was successful. Transaction information Transaction ID 9Y309364R3424732E Date and time 27-Apr-2017 15:28:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £80.80 GBP |
| 2017-04-14 14:00:10 Set pin to 1234 |
| 2017-04-12 09:54:39 Activated on Full + HD with 50% off for 12 months. Paid OSB of £40.60 with client's CC and added Santander DD. Set up monthly subs for 1st of each month. 4658 6114 9390 9015 03/19 870 4F701A 04822128440 Deposit and April sub paid. Invoice 12 Apr 2017 Invoice Number: 9624 To: 725 387 930 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 of £80.80 - OSB of £40.60 paid by client CC 40.20 40.20 Delete Edit 1.00 April sub 80.80 80.80 Delete Edit Total £121.00 Your transaction was successful. Transaction information Transaction ID 6WA75666XY538500D Date and time 12-Apr-2017 09:48:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £121.00 GBP |
| 2017-03-27 14:25:45 Card being sent to Sky Riviera today. |
| 2016-07-06 09:48:48 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 9S Greenlaw Road Newton Mearns Glasgow G776SL Please expect your reward within 28 days. |
| 2016-07-05 12:26:19 Activated with 4F31360486264326B |
| 2016-07-04 16:55:11 Card arrived in office. 725 387 930 |
| 2016-06-29 13:25:54 New card ordered. MRS CAROLINE BALLER 9S GREENLAW ROAD NEWTON MEARNS GLASGOW G77 6SL 0141 616 3901 DOB 30/12/1962 MMN GIBSON PASSWORD HARPS 5295 1439 2712 8976 03/2021 593 ORIGINAL £100 MASTERCARD 630208492144 |