DataTable with default features
| Contract Number | 630208492151 |
| Card Number | 725 377 519 |
| MultiRoom Number | |
| First Name | MR CALLUM / CAROL |
| Last Name | KINSLL |
| Address | 34A Denewood Avenue |
| Address | |
| Address | |
| Town / City | Paisley |
| Postcode | PA2 8DY |
| Telephone | 0141 889 7296 |
| Maiden Name | GAIRNS |
| Sky Password | MAC |
| Date of Birth | 1986-01-13 00:00:00 |
| C.KINSLL@POST.ALDERNEY.WS | |
| Sky Card Number | 725 377 519 |
| Prev Sky Card Number | |
| Host Fee Paid | 2020-01-09 00:00:00 |
| Host Fee Due | 2021-03-07 00:00:00 |
| Create Date | 2016-06-29 13:28:02 |
| Modification Date | 2020-01-09 13:54:13 |
| 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 | CALLUMKINSLL |
| MySky Password | WINDOWS10 |
| Contract Status | Viewing Abroad |
| 2020-01-10 12:40:12 HOST FEE TAKEN IN ERROR Payment refunded to 947998841N809793P@dcc2.paypal.com 10 January 2020 at 12:39:29 GMT Transaction ID: 7MU212776Y7449901 Payment status: Completed Gross amount -£120.00 GBP |
| 2020-01-09 13:53:23 Host Fee Paid 2020 Your transaction was successful. Transaction ID : 30M71621UF818704P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/09/2020 13:53:02 Transaction type : Sale Card number : 5241 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-11-26 18:55:57 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE JULY 2019 |
| 2019-07-15 14:44:37 Added dummy CC as customer only wanted viewing for June and July Payment method: Payment Card Payment type: VISA Name on card: MR C KINSLL Card number: **** **** **** 4233 Expiry date: 01/2021 Host fee due date 03-03-2020 |
| 2019-07-05 11:40:13 05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492151, MANDATE NO 0960 £26.00 |
| 2019-06-20 11:46:24 20/06/2019 CARD PAYMENT TO SKY DIGITAL INTERN,52.00 GBP ON 14-06-2019 £52.00 |
| 2019-06-14 17:00:20 OB PAID WITH SANTANDER AND SAME ADDED Payment received 14 Jun -£52.00 |
| 2019-06-14 16:56:45 JAMES WANTS TO REINSTATE FOR JUNE AND JULY ONLY I HAVE TAKEN SUB FOR THESE MONTHS £87.80 PER MONTH Your transaction was successful. Transaction information Transaction ID 81866997B75317453 Date and time 14-Jun-2019 16:55:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5398 Total £174.00 GBP |
| 2019-06-14 16:48:19 JAMES WANTS THIS ACCOUNT ON FOR JUNE AND JULY 2019 Ok Please use the below to cover the costs for those x2 card ending the service end july thanks 4659507574885398 0522 387 CALANDER DONE TO ADD DUMMY CC AFTER JULY SKY SUB PAID |
| 2019-05-22 13:59:13 I WENT TO CANCEL DD MANDATE AT BANK AND IT WAS ALREADY CANCELLED |
| 2019-04-26 23:02:42 NEW INVOICE SENT AS JAMES WANTING TO RENEW WILL REINSTATE WHEN INVOICE PAID Invoice no. 0915 Invoice date: 17 Apr 2019 Amount due: £3,382.00 Invoice to: james@skyriviera.com 716 485 347 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 702 918 392 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 715 948 626 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 721 875 771 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 725 377 519 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 792 194 599 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 792 194 623 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 Admin 7 @ £10.00 £70.00 792 194 599 2019 Host fee £120.00 Total £3,382.00 GBP |
| 2019-04-12 15:43:10 Added dummy cc as no reply from James Payment method: Payment Card Payment type: VISA Name on card: Mr C Kinsell Card number: **** **** **** 4518 Expiry date: 04/2021 |
| 2019-04-05 10:43:34 05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492151, MANDATE NO 0960 £26.00 |
| 2019-03-05 11:55:51 05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492151, MANDATE NO 0960 £25.00 |
| 2019-02-05 11:07:06 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492151, MANDATE NO 0960 £70.48 |
| 2019-02-01 09:44:44 Paired card to box 4f3133 03837988701 C346922D3 |
| 2019-01-21 02:40:01 INVOICE PAID FOR 7 CARDS FOR THIS ACCOUNT JAN FEB MARCH AND APRIL SUB PAID £74.00 PER MONTH FOR 4 MONTHS £296 TOTAL I WILL DO CALANDER TO CONTACT JAMES 1ST APRIL Your transaction was successful. Transaction information Transaction ID 4PL52601SB931353X Date and time 20-Jan-2019 18:22:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5398 Total £2,072.00 GBP |
| 2019-01-21 02:39:45 JAMES EMAILED CC TO TAKE PAYMENT FOR INVOICE 4659 5075 7488 5398 09/20 CVC 169 |
| 2018-12-28 15:21:23 host fee paid Your transaction was successful. Transaction information Transaction ID 3WP43108XG655123F Date and time 28-Dec-2018 16:20:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £120.00 GBP |
| 2018-12-27 11:17:18 27/12/2018 CARD PAYMENT TO SKY SUBSCRIPTION,85.41 GBP ON 23-12-2018 £85.41 |
| 2018-12-26 22:00:35 BANKING FOR THIS ACCOUNT JAN FEB MARCH AND APRIL SUB PAID £74.00 PER MONTH FOR 4 MONTHS £296 TOTAL |
| 2018-12-26 21:58:35 INVOICE 0889 AWAITING PAYMENT 7 cards subscription to Sky Entertainment , Movies HD 4 months January to April 2019 716 485 347 , 702 918 392 715 948 626 721 875 771 725 377 519 Cottage Mbed 745 628 115 Kitchen 748 399 896 7 £286.00 £2,002.00 Admin 7 £10.00 £70.00 Total £2,072.00 GBP |
| 2018-12-23 17:23:39 UPCOMING SUBS £70.48 5TH FEB 5TH MARCH £25.00 ONWARDS |
| 2018-12-23 17:20:54 HAS TO PAY OB £85.41 WITH SANTANDER AND SAME ADDED VIEWING REINSTATED Payment received 23 Dec -£85.41 Payment method: Direct Debit Account holders name: mr c kinsell Account number: ****6038 Sort code: ****28 |
| 2018-12-23 16:57:10 OB ON ACCOUNT TOTAL DUE £85.41 Payment due by 5 January THIS ACCOUNT NEEDS TO BE REACTIVATED I TRIED TO CALL SKY SEVERAL TIMES BUT KEPT GETTING CUT OFF WILL TRY LATER REACTIVATE WITH OFFER AND REMOVE SPORTS ENTERTAINMENT MOVIES HD SPORTS REMOVED PACKAGE WITHOUT OFFER £48.00 WITH OFFER £25.00 12 MONTH CONTRACT |
| 2018-12-23 16:52:57 DECEMBER AND JANUARY SUB PAID PLUS AN ADMIN FEE Your transaction was successful. Transaction information Transaction ID 71P429818Y152071D Date and time 23-Dec-2018 17:52:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £143.00 GBP |
| 2018-12-23 16:41:20 JAMES CUSTOMER WANTS TO REACTIVATE WITHOUT SPORTS BOARD TO REMOVE SPORTS AND TRY FOR NEW OFFER TWO MONTHS SUBS HAS TO BE PAID UPFRONT I WILL TAKE TWO SUBS AT ENTERTAINMENT HD CINEMA |
| 2018-10-01 16:03:07 added dummy dd |
| 2018-09-05 08:55:40 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492151, MANDATE NO 0960 £41.75 |
| 2018-08-23 10:46:53 I HAVE TAKEN THE SUBS UP UNTIL OCTOBER AND DONE A CALANDER TO ADD DUMMY DD 1ST OCTOBER 2018 |
| 2018-08-23 10:45:36 SUB FOR 4 CARDS FOR 1ST OCTOBER Your transaction was successful. Transaction information Transaction ID 7DP10018P6082935M Date and time 18-Aug-2018 01:01:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-08-09 09:05:47 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492151, MANDATE NO 0960 £41.75 |
| 2018-07-26 22:10:34 SUB TAKEN FOR 1ST SEPTEMBER Your transaction was successful. Transaction information Transaction ID 7RN0037403761310X Date and time 26-Jul-2018 22:08:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-07-05 14:10:45 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492151, MANDATE NO 0960 £41.75 |
| 2018-07-05 10:32:08 JAMES MESSAGED SIGNALS RESENT Resent signals to box. 4F3133 03837988701 |
| 2018-07-05 10:26:20 INVOICE STILL NOT PAID I HAVE TAKEN PAYMENT FOR 1ST SEPTEMBER Your transaction was successful. Transaction information Transaction ID 5SU624187M605414G Date and time 05-Jul-2018 10:25:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-06-12 21:15:58 INVOICE STILL NOT PAID I HAVE TAKEN SUB FOR 1ST AUGUST Your transaction was successful. Transaction information Transaction ID 9FM55806111520441 Date and time 12-Jun-2018 21:07:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-06-06 13:45:13 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492151, MANDATE NO 0960 £41.75 |
| 2018-06-01 00:33:44 INVOICE STILL NOT PAID I TOOK PAYMENT FOR THE 5 CARDS PLUS 5 £10 ADMIN FEES £94.80 PER CARD I HAVE TAKEN SUB FOR 1ST JULY Your transaction was successful. Transaction information Transaction ID 71849316Y0975083M Date and time 01-Jun-2018 00:26:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-05-16 15:58:39 I HAVE TAKEN JUNE SUB AS INVOICE STILL NOT PAID I TOOK PAYMENT FOR THE 5 CARDS PLUS 5 £10 ADMIN FEES £94.80 PER CARD Your transaction was successful. Transaction information Transaction ID 1JY92843RK876935S Date and time 16-May-2018 15:47:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-05-08 10:28:34 08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492151, MANDATE NO 0960 £41.75 |
| 2018-05-03 15:11:30 ADMIN FEE Your transaction was successful. Transaction information Transaction ID 8PA29808VY629014A Date and time 03-May-2018 15:11:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £30.00 GBP |
| 2018-05-03 15:09:42 MAY SUB TAKEN AS BELOW INVOICE HAS NOT BEEN PAID Your transaction was successful. Transaction information Transaction ID 1UN595033M244853M Date and time 03-May-2018 15:09:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £84.80 GBP |
| 2018-04-09 11:49:53 9833 invoice has been cancelled and paypal invoice 0835 is awaiting payment Invoice no.:0835 Invoice Date:8 Apr 2018 Due date:8 Apr 2018 Amount due: £2,544.00 Bill To: JAMES KIMBERLY Info@skyriviera.com 716 485 347 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 702 918 392 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 715 948 626 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 725 377 519 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 721 875 771 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 Total £2,544.00 GBP |
| 2018-04-05 14:59:53 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492151, MANDATE NO 0960 £60.15 |
| 2018-04-02 21:11:18 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 1SR94763X5578992K Date and time 02-Apr-2018 21:11:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £84.80 GBP |
| 2018-04-02 21:09:11 ERROR NOTE |
| 2018-04-02 21:06:31 ERROR NOTE |
| 2018-03-26 14:03:27 26/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,48.25 GBP ON 22-03-2018 £48.25 |
| 2018-03-22 11:00:34 PIN RESET 7519 |
| 2018-03-22 10:59:47 UPCOMING SUBS APRIL 5TH £60.15 MAY £41.75 JUNE £41.75 |
| 2018-03-22 10:11:03 2018 host fee paid Your transaction was successful. Transaction information Transaction ID 1PA28270W7601670F Date and time 22-Mar-2018 11:10:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £120.00 GBP |
| 2018-03-22 10:08:08 OB PAID AT SKY TO REINSTATE SERVICES WITH SANTANDER AND SAME ADDED Payment received -£48.25 |
| 2018-03-22 09:58:08 JAMES WANTS THIS ACCOUNT BACK ON PAYING OB WITH CC 5223 9600 0151 5241 04/20 255 HE PAID FOR 12 MONTHS IN MARCH 2017 TO MARCH 2018 THE FEB AND MARCH SUB HAS DECLINED AT SKY WE HAVE ALREADY BEEN PAID FOR FEB SUB LAST YEAR I WILL CHARGE CUSTOMER FOR MARCH SUB AND READD SANTANDER CUSTOMER WILL PAY FOR YEAR NEXT MONTH OB £48.25 2 MONTHS FEB AND MARCH PLUS LATE PAYMENT FEE |
| 2018-03-22 09:57:21 march sub plus late payment fee Your transaction was successful. Transaction information Transaction ID 4N341220PG3350907 Date and time 22-Mar-2018 10:56:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £91.80 GBP |
| 2018-03-14 07:07:03 HOST FEE DUE DATE WAS 23-03-2018 |
| 2018-02-07 23:34:37 EMAILED JAMES AGAIN James, Cards 725 558 662 745 628 115 748 399 896 725 377 519 All were due to be renewed 01/02/2018 i will tomorrow need to shut the cards down if i don't hear back from you. |
| 2018-02-04 09:21:17 Payment received 05 Feb -£40.75 NO REPLY FROM JAMES IF CUSTOMER WANTS TO CONTINUE SO I HAVE ADDED DUMMY DD Payment method: Direct Debit Account holders name: MR Callum Kinsll Account number: ****9728 Sort code: ****99 |
| 2018-01-14 21:02:25 EMAIL SENT TO JAMES RE THIS CARD AND THIS ONE 745 628 057 Hi James, Both these accounts have been paid up until 1st March and will be due to be renewed 1st Feb , can you let me know if the customers are renewing or have to be cancelled. Thanks Carol IF NO REPLY I HAVE DONE CALANDER TO ADD DUMMY 01/01/2018 |
| 2018-01-05 05:01:01 05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492151, MANDATE NO 0960 £40.75 |
| 2017-12-07 11:15:28 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492151, MANDATE NO 0960 £40.75 |
| 2017-11-07 13:41:52 JAMES WANT A NEW INVOICE FROM APRIL 2018 TO APRIL 2019 FOR SUBS FULL PACK HD HOST HAS BEEN PAID JAMES HAS ONLY PAID MARCH SUB APRIL SUB AT SKY IS DUE 5TH APRIL INVOICE FOR YEAR WILL NEED PAID BEFORE THEN |
| 2017-11-07 13:37:18 07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492151, MANDATE NO 0960 £83.61 |
| 2017-10-26 17:37:01 Resent signals to box. 4F3133 03837988701 |
| 2017-10-16 13:50:12 14/10/2017 CARD PAYMENT TO SKY SUBSCRIPTION,115.30 GBP ON 11-10-2017 £115.30 |
| 2017-10-11 13:35:17 BILLING 5TH NOVEMBER Estimated total £83.61 5TH DECEMBER AND JANUARY £40.75 |
| 2017-10-11 10:40:37 Reinstated on Full + HD with 50% off for 12 months. Paid OSB of £115.30 with Santander CC(3455) and added Santander DD to account. |
| 2017-10-11 09:03:39 Sky rivera solutions limited just paid for your invoice 0786 Transaction ID: 2B54611948876650C 725 377 519 October 2017 to March 2018 6 £80.80 £484.80 ADMIN £20.00 £20.00 Total £504.80 GBP |
| 2017-10-11 08:56:53 I HAVE JUST REALISED THERE IS NO BANKING FOR THIS ACCOUNT EVEN THOUGH JAMES PAID US SINCE MAY 2017 OB AT SKY TOTAL DUE £115.30 Payment due by 5 October THIS ACCOUNTS NEEDS REACTIVATED AND SANTANDER ADDED |
| 2017-10-09 17:18:32 JAMES REQUESTED INVOICE FOR NEXT 6 MONTHS Invoice no.:0786 Invoice Date:9 Oct 2017 Due date:9 Oct 2017 Amount due: £504.80 725 377 519 October 2017 to March 2018 6 £80.80 £484.80 ADMIN £20.00 £20.00 Total £504.80 GBP |
| 2017-06-27 15:05:06 Invoice no.:0694 PAID 725 377 519 Sky card deposit £80.80 725 377 519 May sub declined at sky, June,July,August and September subs £404.00 (£80.80 per month) |
| 2017-06-11 16:35:15 JAMES CUSTOMER WANTING TO PAY JUNE,JULY,AUGUST AND SEPTEMBER SUB UPFRONT I HAVE SENT HIM AN INVOICE Invoice no.:0694 JAMES CUSTOMER WANTING TO PAY JUNE,JULY,AUGUST AND SEPTEMBER SUB UPFRONT MAY IS ALSO DUE FOR THIS CARD I HAVE SENT HIM AN INVOICE invoice (0694) Description 745 628 115 Sky card deposit £80.80 £80.80 June,July,August and September payment to sky £323.20 TOTAL FOR EACH CARD £404.00 748 399 862 Sky card deposit £80.80 £80.80 May sub as this declined £80.80 June,July,August and September payment to sky £404 TOTAL FOR EACH CARD £484.80 725 377 519 Sky card deposit £80.80 £80.80 May sub as this declined June,July,August and September payment to sky £404.00 TOTAL FOR THIS CARD £412.80 Subtotal £1,373.60 Total £1,373.60 |
| 2017-06-11 16:33:06 JAMES CC DECLINED IN MAY THERE IS NOW A BALANCE I WILL ADD THIS ONTO THE INVOICE Total due 5 Jun £80.30 Payment Received - £80.30 5 Jun Credit Card Declined £80.30 9 Jun Credit Adjustment - £0.30 9 Jun What you still owe £80.00 |
| 2017-05-29 19:13:49 JAMES CC PAYING THIS ACCOUNT NO OFFER Total due 5 Jun £80.30 |
| 2017-03-23 12:38:03 Activated on Full + HD for James Kimberley. 4658 6114 9390 9015 03/19 870 4F3133 03837988701 725 377 519 Deposit paid. Invoice 23 Mar 2017 Invoice Number: 9613 To: 725 377 519 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 80.80 80.80 Delete Edit Total £80.80 Your transaction was successful. Transaction information Transaction ID 8ML09981TF953342P Date and time 23-Mar-2017 13:35:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £80.80 GBP |
| 2017-03-09 16:34:34 Sending card to James Kimberley today. |
| 2017-02-01 10:10:44 Acc has OSB of £40.60, the rest are early termination charges so will be cleared if we pay the OSB when reactivating. |
| 2016-07-06 10:03:26 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 34A Denewood Avenue Paisley PA28DY Please expect your reward within 28 days. |
| 2016-07-05 12:10:18 Activated with 4F31EB04854099372 |
| 2016-07-04 16:53:03 Card arrived in office. 725 377 519 |
| 2016-06-29 13:29:41 New card ordered. MR CALLUM KINSLL 34A Denewood Avenue Paisley PA2 8DY 0141 889 7296 DOB 13/01/1986 MMN GAIRNS PASSWORD MAC 4485 1896 4185 8417 12/20 544 ORIGINAL £100 MASTERCARD 630208492151 |