DataTable with default features
| Contract Number | 630212084192 |
| Card Number | 741 371 850 |
| MultiRoom Number | |
| First Name | MR STEVEN |
| Last Name | BROWN |
| Address | 9 2/2 GREENLAW ROAD |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 0141 639 6610 |
| Maiden Name | DICKENSON |
| Sky Password | FISHING |
| Date of Birth | 1976-07-23 00:00:00 |
| sbrown@post.alderney.ws | |
| Sky Card Number | 741 371 850 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-04-12 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-11-28 14:56:07 |
| Modification Date | 2019-11-27 11:03:21 |
| 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 | sbrown@post.alderney.ws |
| MySky Password | bsrown123 |
| Contract Status | Viewing Abroad |
| 2019-11-27 11:02:09 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE AUGUST 2018 |
| 2019-04-18 20:02:20 SENT JAMES 7 NEW CARDS THIS ACCOUNT CANNOT BE REACTIVATED |
| 2019-04-10 21:16:48 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 4F31A8 03658221183 02B8E090A 741 371 850 £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 |
| 2019-02-05 15:33:16 Dear Steven Brown Our client, Sky, has authorised us to recover the full amount due to them as detailed below: Although the balance of £120.44 is due in full, SKY are happy to offer a discount of £42.15 if the full balance is paid within 14days of the date of this email. Amount Due: £120.44 Account Number: 630212084192 Payment Ref: 17751829 Alternatively, if you call today we may be able, for selected customers, to reconnect your SKY services over the phone, please call and see if you qualify. Otherwise, please make payment within the next 7 days of the date of this email to avoid further recovery, via our website www.ccscollect.co.uk. |
| 2018-10-01 20:09:08 JAMES MESSAGED TO ASK STATUS OF ACCOUNT OB £55.50 I HAVE TOLD JAMES A FULL MONTH OB IS DUE FOR OCTOBER ACCOUNT WAS PAID APRIL TO SEPTEMBER |
| 2018-08-30 10:40:31 James doesn't want to renew this card Added dummy DD Payment method: Direct Debit Account holders name: Mr S Brown Account number: ****9728 Sort code: ****99 Host fee due date was 12-04-2019 |
| 2018-08-12 09:56:39 10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212084192, MANDATE NO 0763 £45.50 |
| 2018-07-11 21:04:55 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212084192, MANDATE NO 0763 £45.50 |
| 2018-06-13 15:32:59 12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212084192, MANDATE NO 0763 £45.50 |
| 2018-05-10 14:51:11 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212084192, MANDATE NO 0763 £87.98 |
| 2018-05-10 14:41:12 Bill from 10th of May, to the 9th of June 10 May 9 Jun TV £87.98 Sky Entertainment Including discounts £14.00 Sky Box Sets Including discounts £1.00 Sky Kids Including discounts £1.00 Sky Sports - Complete Pack Including discounts £16.50 Sky Cinema £10.00 Sky Sports HD Including discounts £2.00 Sky HD Including discounts £1.00 Sky+ Subscription FREE Charges for 12 Apr to 09 May Why am I paying for 28 days? Sky Entertainment - 28 days Including discounts £13.06 Sky Box Sets - 28 days Including discounts £0.94 Sky Kids - 28 days Including discounts £0.94 Sky Sports - Complete Pack - 28 days Including discounts £15.40 Why has this package changed? Sky Cinema - 28 days £9.33 Sky Sports HD - 28 days Including discounts £1.87 Sky HD - 28 days Including discounts £0.94 Sky+ Subscription - 28 days FREE Bill total £87.98 Payment received -£87.98 |
| 2018-04-12 12:06:46 reinstated account with offer same package |
| 2018-04-12 11:42:26 paid osb £100.09 added dummy dd santander |
| 2018-04-12 10:44:58 ACCOUNT TO BE REACTIVATED WITH SANTANDER PAY OB AND READD SANTANDER FOR FUTURE SUBS GET NEW OFFER PLEASE |
| 2018-04-12 10:44:40 INVOICE BELOW PAID 11/04/2018 FASTER PAYMENTS RECEIPT REF.0836 SKY RIVIERA FROM Transferwise Ltd £5,427.76 |
| 2018-04-12 10:44:26 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 £120.00 50% OF balance on account 725 387 930 £64.78 725 387 930 Admin £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 £120.00 725 390 082 50% OF balance on account £50.04 725 390 082 Admin fee £25.00 741 371 850 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 £508.80 741 371 850 Annual host fee £120.00 741 371 850 50% OF balance on account £50.04 741 371 850 Admin fee £25.00 728 608 951 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 £508.80 728 608 951 Annual host fee £120.00 728 608 951 50% OF balance on account £43.75 728 608 951 Admin fee £25.00 736 870 114 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 TIMES £84.80 £508.80 736 870 114 Annual host fee £120.00 736 870 114 50% OF balance on account £50.04 736 870 114 Admin fee £25.00 TOTAL £703.84 736 870 114 BT SPORTS HD FOR ONE YEAR APRIL 2018 TO APRIL 2019 £485.00 728 608 555 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 £508.80 728 608 555 Annual host fee £120.00 728 608 555 50% OF balance on account £46.76 728 608 555 Admin fee £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 £120.00 745 626 440 50% OF balance on account £60.75 745 626 440 Admin fee £25.00 Total £5,427.76 GBP |
| 2018-03-29 23:20:40 JAMES WANTS TO REINSTATE FOR 6 MONTHS FULL PACK PLUS HD OB TOTAL DUE £100.09 Payment due by 10 April £84.80 X 6 MONTHS = £508.80 PLUS £60 HOST FOR 6 MONTHS PLUS £25.00 ADMIN TOTAL £593.80 PLUS OB £693.89 |
| 2017-10-01 22:51:23 DUMMY DD ADDED Account holders name: MR S BROWN Account number: ****9728 Sort code: ****99 HOST WAS DUE 12-04-2018 |
| 2017-09-18 11:52:24 Resent signals. 4F31A8 03658221183 |
| 2017-09-12 13:55:18 12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212084192, MANDATE NO 0763 £43.00 |
| 2017-08-10 13:33:09 10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212084192, MANDATE NO 0763 £43.00 |
| 2017-08-03 16:33:02 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. |
| 2017-07-14 23:12:11 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212084192, MANDATE NO 0763 £43.00 |
| 2017-06-16 13:20:53 Invoice 0693 paid today. Transaction ID: 66212197C6880653N You received a £2,828.00 GBP payment June, July, August and September subs paid. |
| 2017-06-13 00:56:35 12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212084192, MANDATE NO 0763 £43.00 |
| 2017-06-11 15:22:59 JAMES CUSTOMER WANTING TO PAY JUNE,JULY,AUGUST AND SEPTEMBER SUB UPFRONT I HAVE SENT HIM AN INVOICE invoice (0693) |
| 2017-05-17 10:12:08 May was a double bill Upcoming subs 10 June £43.00 10 July £43.00 10 August £43.00 |
| 2017-05-10 20:36:54 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212084192, MANDATE NO 0763 £107.80 |
| 2017-05-01 11:36:51 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 24V58356CU007793E Date and time 01-May-2017 11:34:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £80.80 GBP |
| 2017-05-01 11:36:37 THIS IS JAMES K PERSONAL CC ON THIS ACCOUNT CUSTOMER IS WANTING TO PAY YEAR UPFRONT WAITING ON JAMES GETTING BACK TO US |
| 2017-04-14 14:01:13 Set pin to 1234 |
| 2017-04-12 12:47:15 Activated on Full + HD with 50% off for 12 months. Paid OSB of £59 with client's CC and added Santander DD. Set up monthly subs for 1st of each month. 4658 6114 9390 9015 03/19 870 4F31A8 03658221183 Deposit and April sub paid. Invoice 12 Apr 2017 Invoice Number: 9626 To: 741 371 850 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 £59 paid by client CC 21.80 21.80 Delete Edit 1.00 April sub. 80.80 80.80 Delete Edit Total £102.60 Your transaction was successful. Transaction information Transaction ID 4MV504585K550142A Date and time 12-Apr-2017 12:44:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £102.60 GBP |
| 2017-03-27 14:33:50 Card being sent to Sky Riviera today. |
| 2016-12-03 08:18:50 FIRST BILL INFO 2 Dec - 1 Jan A month in advance Variety - including discounts Variety £32.00 Viewing Subscription Discounted - £6.40 Total £25.60 Free items Total £25.60 Additional products and services £0.00 Additional charges £0.30 Total due 16 Dec £25.90 |
| 2016-12-03 08:15:46 REWARD CLAIMED Claim your eGift Card 150 GBP Tesco eGift Card Success. We'll get your eGift Card ready and sent to: sbrown@post.alderney.ws Please expect your eGift Card within 5 days. DONE CALANDER TO CHECK EMAIL NEXT FRIDAY @post.alderney |
| 2016-12-02 13:14:58 Activated with 4F31360486555481F |
| 2016-11-29 15:39:43 Card arrived. 741 371 850 Requested box from Soltane. |