DataTable with default features
| Contract Number | 630213903374 |
| Card Number | 745 628 115 |
| MultiRoom Number | |
| First Name | MRS JANINE |
| Last Name | BALLY |
| Address | 22/4 RYATT GREEN |
| Address | NEWTON MEARNS |
| Address | GLASGOW |
| Town / City | |
| Postcode | G77 6QP |
| Telephone | 0141 616 3340 |
| Maiden Name | SILVER |
| Sky Password | PRESTON |
| Date of Birth | 1980-10-17 00:00:00 |
| j.bally@post.alderney.ws | |
| Sky Card Number | 745 628 115 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2017-02-28 14:15:18 |
| Modification Date | 2019-11-26 17:59:32 |
| 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 | j.bally@post.alderney.ws |
| MySky Password | sky13579 |
| Contract Status | Viewing Abroad |
| 2019-11-26 17:59:31 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE FEB 2018 |
| 2019-02-18 13:16:35 THIS CARD HAS TO BE REPLACED WITH CARD 792 194 599 |
| 2019-01-21 02:43:48 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 02:43:26 JAMES EMAILED CC TO TAKE PAYMENT FOR INVOICE 4659 5075 7488 5398 09/20 CVC 169 |
| 2018-12-28 14:47:20 Called Sky again today and they said that this account can't be reinstated. This card will need to be replaced. I have messages James on WhatsAPP. |
| 2018-12-27 13:42:01 Called Sky to reinstate the account OB of £51.47 has been cleared due to an issue with their system today which wouldn't register the CC number. Added Santander DD Package: Entertainment + Sky Cinema + HD Billing: Offer £27/month There's an error on account stopping them from reinstating the account, sent customer resolution form, will call back tomorrow to see if it's been sorted |
| 2018-12-26 21:57:13 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 |
| 2018-12-26 21:56:46 BANKING FOR THIS ACCOUNT JAN FEB MARCH AND APRIL SUB PAID £74.00 PER MONTH FOR 4 MONTHS £296 TOTAL |
| 2018-12-26 21:24:25 DECEMBER , JANUARY SUB PAID PLUS ADMIN FEE Your transaction was successful. Transaction information Transaction ID 88G320351R0389049 Date and time 26-Dec-2018 22:23:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £143.00 GBP |
| 2018-12-26 21:19:21 2018 HOST FEE PAID THIS WILL STILL BE DUE FOR 2019 IN APRIL Your transaction was successful. Transaction information Transaction ID 41581828V0719793T Date and time 26-Dec-2018 22:18:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £120.00 GBP |
| 2018-12-23 17:53:42 THIS ACCOUNT HAS TO BE REACTIVATED ENTERTAINMENT MOVIES HD NO SPORTS WITH CC 5223 9600 0151 5241 04/20 255 2 MONTHS SUBS HAVE TO BE TAKEN ALONG WITH HOST FEE I HAVE THEN TO SEND AN INVOICE FOR 6 MONTHS SUBS PAY OB WITH SANTANDER AND ADD SAME |
| 2018-03-14 07:05:55 HOST FEE DUE DATE WAS 01-04-2018 |
| 2018-02-09 04:35:02 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MRS J BALLY Account number: ****9728 Sort code: ****99 |
| 2018-02-07 23:32:46 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. Carol |
| 2018-02-07 23:23:01 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903374, MANDATE NO 0772 £43.00 |
| 2018-01-09 13:55:59 09/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903374, MANDATE NO 0772 £43.00 |
| 2017-12-07 15:08:09 07/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903374, MANDATE NO 0772 £43.00 |
| 2017-11-09 09:53:26 Banking info Paid 6 months upfront October 2017 - March 2018 Full HD £484.80 £80.80/month |
| 2017-11-09 09:51:16 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903374, MANDATE NO 0772 £86.00 |
| 2017-10-11 22:06:45 BILLING Payment received 10 Oct -£43.00 I THINK THIS WILL DECLINE AS DUMMY DD IS ON ACCOUNT I HAVE READDED SANTANDER Payment method: Direct Debit Account holders name: MRS J BALLY Account number: ****6038 Sort code: ****28 |
| 2017-10-11 21:45:27 Sky rivera solutions limited just paid for your invoice 0786 Transaction ID: 2B54611948876650C 6 MONTH SUB AT FULL PACK HD 745 628 115 October 2017 to March 2018 £80.80 £484.80 |
| 2017-10-09 17:57:58 JAMES WANTS TO REACTIVATE AND PAY ANOTHER 6 MONTHS I WILL SEND HIM AN INVOICE Invoice no.:0786 Invoice Date:9 Oct 2017 745 628 115 October 2017 to March 2018 6 £80.80 £484.80 |
| 2017-10-02 22:47:26 HOST FEE WAS DUE 25-04-2018 |
| 2017-09-26 14:43:54 Added dummy DD to account. 08 71 99 34429728 |
| 2017-09-07 10:59:06 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903374, MANDATE NO 0772 £43.00 |
| 2017-08-09 13:40:57 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903374, MANDATE NO 0772 £43.00 |
| 2017-07-10 20:59:40 07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903374, MANDATE NO 0772 £43.00 |
| 2017-07-02 16:44:53 THIS ACCOUNT HAS BEEN PAID FOR 5 MONTHS MAY,JUNE,JULY,AUGUST AND SEPTEMBER CUSTOMER HAS PAID US £80.80 PER MONTH MONTHLY PROFIT WILL BE THIS AMOUNT MINUS THE BANKING |
| 2017-06-27 14:59:17 Invoice no.:0694 PAID 745 628 115 Sky card deposit £80.80 745 628 115 June,July,August and September payment to sky £323.20 (£80.80 per month) |
| 2017-06-11 16:16:41 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 16:15:54 DUPLICATE NOTE |
| 2017-06-07 16:09:08 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903374, MANDATE NO 0772 £128.60 |
| 2017-06-06 22:28:27 DOUBLE BILL AT SKY Total due 7 Jun £128.60 Payment processing - £128.60 7 Jun What you still owe £0.00 |
| 2017-06-02 07:49:13 MAY SUB BELOW THIS SUB HAS BEEN TAKEN USING THE WRONG PAYMENT DETAILS THIS IS THE PAYMENT DETAILS FOR THE CARD BELOW IN THE SUB FOLDER 480 067 586 I WILL PUT A NOTE NOT TO TAKE JUNE SUB FOR THIS CARD HOWEVER THIS ACCOUNT HAS NOT PAID FOR MAY AND JAMES KIMBELY'S CC HAS BEEN CANCELLED I AM WAITING ON NEW CC FROM HIM MAY AND JUNE SUB WILL NEED TO BE PAID |
| 2017-05-04 12:21:32 may sub Your transaction was successful. Transaction information Transaction ID 7VV811786M427351N Date and time 04-May-2017 12:20:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7981 Total £80.80 GBP |
| 2017-04-25 22:48:26 WHEN JAMES REQUESTS INVOICE FOR YEAR UPFRONT ADD DEPOSIT ONTO INVOICE |
| 2017-04-25 22:47:28 PIN SET AT 8115 |
| 2017-04-25 22:26:52 JAMES K CC ON ACCOUNT HE WILL PAY THIS ACCOUNT UPFRONT WILL LET US KNOW WHEN TO SEND INVOICE I WILL ADD SANTANDER AND TAKE SUBS MEANTIME SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS J BALLY Sort code: **-**-28 Account number: ******38 UPCOMING SUBS Total due 7 May £29.80 07 June £98.80 THIS BILL COVERS 25TH APRIL TO 6TH JULY WITHOUT DISCOUNT IT WOULD BE £192.00 07 July £43.00 07 August £43.00 CALANDER DONE TO TAKE MONTHLY SUBS WHEN JAMES PAYS THIS ACCOUNT A YEAR UPFRONT CANCEL CALANDER MESSAGES ADMIN DONE TO TAKE MONTHLY SUBS 745 628 115 2ND £80.80 4658 6114 9390 9015 03/2019 870 ADMIN DONE TO TRY FOR NEW OFFER YEARLY |
| 2017-04-25 20:09:49 activated 4f3136 0486549441a added cc 4658 6114 9390 9015 03/2019 870 added family sports and movies got 50%off for 18months I THINK THIS CC IS JAMES K OWN CARD I HAVE MESSAGED HIM THIS EVENING TO ASK IF WE TAKE DEPOSIT FROM THIS CC OR CUSTOMERS CC WHEN HE REPLIES TAKE DEPOSIT AND THEN PUT BACK TO CAROL TO DO ADMIN AS THIS IS AN OFFER ACCOUNT |
| 2017-03-09 16:43:46 Invoice 0642 300 paid today. 2 Sky+HD boxes + 7 Sky cards 4F313604865493402 - 4F31360486549441A 745 628 057 -745 628 115 725 377 519 - 745 627 869 745 626 440 - 745 627 760 745 625 327 |
| 2017-03-09 16:33:43 Sending card and box to James Kimberley today. |
| 2017-03-09 11:45:09 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 22/4 Ryatt Green Newton mearns Glasgow G776QP Please expect your reward within 28 days. |
| 2017-03-07 14:17:00 Activated with 4F31360486549441A |
| 2017-02-28 14:23:17 5227 3890 4702 8074 EXP 12/2020 CVC 445 ORIGINAL @ £11.00 £100 PrePaid MasterCard 1/2 price offer for all TV Bundles |