DataTable with default features
| Contract Number | 630229162643 |
| Card Number | 809 889 835 |
| MultiRoom Number | |
| First Name | MR MARK. / CLAIRE |
| Last Name | MCDONALD |
| Address | 38C LONGFELLOW CRESCENT |
| Address | |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL14QW |
| Telephone | 07584991283 |
| Maiden Name | Stern |
| Sky Password | glasgow |
| Date of Birth | 1971-10-13 00:00:00 |
| mrmmcdonald@post.alderney.ws | |
| Sky Card Number | 809 889 835 |
| Prev Sky Card Number | 796 993 228 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2019-02-26 16:30:03 |
| Modification Date | 2019-12-20 13:24:18 |
| 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 | mrmmcdonald@post.alderney.ws |
| MySky Password | calipo12 |
| Contract Status | Viewing Abroad |
| 2019-12-20 13:14:23 THIS CARD HAS BEEN REPLACED WITH THIS CARD 800 133 381 |
| 2019-12-13 12:29:42 December sub paid Your transaction was successful. Transaction ID : 4TH1333108342192F Copy Address verification service match : G Card verification value match : X Date and time : 12/13/2019 12:29:25 Transaction type : Sale Card number : 6017 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-12-05 14:35:44 WHEN I LOGGED INTO MYSKY THIS WAS VA I CHANGED EMAIL BACK TO ALDERNEY NO MORW SUBS CUSTOMER EMAILED |
| 2019-12-01 06:13:53 SANTANDER ADDED Payment method: Direct Debit Account holders name: MARK MCDONALD Account number: ****6290 Sort code: ****28 |
| 2019-12-01 05:53:11 29/11/2019 CARD PAYMENT TO SKY DIGITAL INTERN,78.00 GBP ON 25-11-2019 £78.00 |
| 2019-11-25 17:52:31 THIS ACCOUNT SHOULD HAVE BEEN DG TO BASIC WHEN CARD WAS REORDERED , BECAUSE IT WASN'T WE WILL RUN THE ACCOUNT AT A LOSS FOR NOV, DEC |
| 2019-11-25 17:33:52 CALLED SKY TO REMOVE Sports and Cinema not in contract so can be removed 26 DEC £89.92 26 JAN £24.50 GOING FORWARD ENTERTAINMENT HD ONLY ASKED FOR BETTER OFFER £2.50 EXTRA PER MONTH OFF |
| 2019-11-25 17:19:46 OB ON ACCOUNT Unpaid amount carried to 26 Nov - 25 Dec View next bill £68.00 OB PAID WITH SANTANDER AND SAME ADDED Payment received 25 Nov -£78.00 Payment method: Direct Debit Account holders name: MR M MCDONALD Account number: ****6038 Sort code: ****28 |
| 2019-11-25 17:17:00 DEPOSIT AND FIRST MONTH TO SKY PAID PACKAGE ENTERTAINMENT HD Your transaction was successful. Transaction ID : 5H842082R2712632E Copy Address verification service match : G Card verification value match : M Date and time : 11/25/2019 17:16:05 Transaction type : Sale Card number : 6017 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £65.60 (GBP) |
| 2019-11-25 17:11:08 EMAIL FROM DD ELECTRONICS Could you please activate the carte 809 889 835 Slaiding Message on all sky channels "....this viewing card needs to be paired... " package: Sky HD without Movies and without Sports R022.090.25.00P 4f31eb 0485361301E 809 889 835 8348328E1 1.05 78:3E:53:37:1D:35 BC:30:7E:A9:B3:1C CC for Sky debits: 4659 4267 4360 6017 05/21 auth: 574 PAIRED CARD AND BOX ONLINE ADDED TO SUB AND HOST FOLDER SANTANDER ON ACCOUNT |
| 2019-11-05 09:07:08 Card Number 809 889 835 CARD FEE ONLY PAID ON ACTIVATION PLEASE CHARGE DEPOSIT AND FIRST MONTH TO SKY CARD FEE INCLUDED IN THIS INVOICE DD ELECTRONICS ANNUAL CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020. INVOICED 1021 31/10/2019 PAID 04/11/2019 04/11/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02530 £4,914.20 |
| 2019-11-01 07:04:54 CARD ON ACCOUNT / BANKING INFO CARD SENT TO DD ELECTRONICS AS PART OF AN ORDER OF 08 CARDS 809 889 835 DD ELECTRONICS ANNUAL CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020 ENTERTAINMENT, HD WE WILL TAKE SUBS £32.80 |
| 2019-11-01 06:39:10 CARD NUMBER 809 889 835 sent to DD ELECTRONICS PARIS. |
| 2019-11-01 06:38:22 CARD NUMBER 809 889 835 DD Electronics INVOICE SENT & AWAITS PAYMENT INVOICE NUMBER 1021 Invoice date: 31 Oct 2019 Amount due: £4,914.20 808 462 345 BT Sports HD October 2019 to October 2020 1 £604.00 £604.00 New card fee 809 481 583 809 481 880 809 163 652 809 676 851 809 886 021 809 889 835 808 666 812 808 666 879 8 £120.00 £960.00 Card Full HD October 2019 to October 2020 808 666 812 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 812 1 £604.00 £604.00 Card Full HD October 2019 to October 2020 808 666 879 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 879 1 £604.00 £604.00 Next day delivery 1 £35.00 £35.00 Subtotal £4,914.20 Delivery £0.00 Total £4,914.20 GBP |
| 2019-10-23 13:55:55 Package: Entertainment, Sports, Cinema, HD Sports and Cinema not in contract so can be removed Sky Entertainment £22.00 Sky Sports - Complete Pack £28.00 Sky Cinema £11.00 Sky Sports HD £2.00 Sky HD £5.00 |
| 2019-10-23 13:53:50 TOTAL DUE £68.00 Direct Debit payment date 26 October Added dummy CC Payment method: Payment Card Payment type: VISA Name on card: MR M MCDONALD Card number: **** **** **** 4842 Expiry date: 10/2020 |
| 2019-10-23 13:51:00 New card arrived 809 889 835 DD ELECTRONICS In stock in Glasgow |
| 2019-10-21 01:54:06 HAYLEY HAS RECEIVED THIS CARD AND POSTED IT TO ME |
| 2019-10-16 09:02:51 Reordered viewing card |
| 2019-10-04 22:28:57 CARD TO BE REORDERED 15/10/2019 CUSTOMER NOT RENEWING ADDRESS IS FINE DO CALANDER TO DD DUMMY DD IF CARD NOT SOLD 23/10/2019 |
| 2019-09-26 12:20:14 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162643, MANDATE NO 1162 £68.00 |
| 2019-08-27 11:26:03 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162643, MANDATE NO 1162 £68.00 |
| 2019-07-26 12:00:05 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162643, MANDATE NO 1162 £68.00 |
| 2019-07-09 09:12:27 Paired card to box 4f310A 03747426351 B2BE7A87E |
| 2019-07-08 21:27:36 paired card to box |
| 2019-06-26 12:39:06 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162643, MANDATE NO 1162 £68.00 |
| 2019-06-14 15:08:59 Calendar made for new offer 27/8/20. Currently £68.00 for 18 months. |
| 2019-05-28 15:22:46 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162643, MANDATE NO 1162 £68.00 |
| 2019-05-01 11:31:20 01/05/2019 CARD PAYMENT TO SKY DIGITAL INTERN,114.84 GBP ON 25-04-2019 £114.84 |
| 2019-04-25 09:10:58 OB PAID WITH SANTANDER Thanks for your payment of £114.84 Credit Card Declined 17 Apr £22.00 Payment received 25 Apr -£114.84 |
| 2019-04-25 09:08:21 JAMES MESSAGED ACCOUNT NOT ON THERE WAS AN OB ON THE ACCOUNT THIS HAS BEEN PAID WITH SANTANDER AND SAME ADDED Thanks for your payment of £114.84 Credit Card Declined 17 Apr £22.00 Payment received 25 Apr -£114.84 Payments could take a few days before they appear on your bill. Your service has been reinstated Payment method: Direct Debit Account holders name: MR M MCDONALD Account number: ****6038 Sort code: ****28 |
| 2019-04-23 19:24:24 Reset PIN to 1234 |
| 2019-04-17 17:39:18 invoice paid 796 993 228 15th April -15th October 2019 full pack HD 1 £643.00 £643.00 796 993 228 Annual host fee 1 £150.00 £150.00 17/04/2019 TRANSFER FROM 1/SYM - WILD ORCHID 1 2/B51 QUAI NAPO. REF: 0015 2242 696 0210789 £6,066.00 |
| 2019-04-16 13:03:39 BANKING NOTES JAMES HAS PAID FROM 15TH APRIL TO 15TH OCTOBER 2019 THE INVOICE BELOW INCLUDE COMMISSION TO JAMES I HAVE CHARGED HIM £516.00 SUBS FOR 6 MONTHS £86.00 PER MONTH £120.00 HOST FEE TOTAL TO US £636.00 FOR 6 MONTHS TOTAL COMMISSION TO JAMES £157.00 PER ACCOUNT FOR BANKING WE HAVE BEEN PAID £86,00 APRIL MAY JUNE JULY AUG SEPTEMBER 2019 |
| 2019-04-16 12:50:27 BILLING TOTAL DUE £22.00 Payment due by 26 April SANTANDER ADDED Payment method: Direct Debit Account holders name: MARK MC DONALD Account number: ****6038 Sort code: ****28 APRIL BILL £22.00 MAY ONWARDS £68.00 ADDED SPORTS CINEMA HD DID NOT ADD KIDS OR BOX SET PAIRED ONLINE |
| 2019-04-16 12:47:57 JAMES MESSAGED TO ACTIVATE CARD AND BOX 796 993 228 4F310A 03747426351 B2BE7A87E |
| 2019-04-16 12:46:30 THIS INVOICE INCLUDES 20% COMMISSION FOR JAMES Invoice no.: 0914 Invoice date: 11 Apr 2019 Amount due: £6,066.00 james@skyriviera.com Send To: MY Wildorchid ABF Marine LTD 76 Triq L Ghenieqed Attard ATD 2661 Malta Two sky HD boxes 2 @ £220.00 EACH £440.00 Next day delivery £75.00 796 993 228 15th April -15th October 2019 full pack HD £643.00 796 993 228 Annual host fee £150.00 797 178 837 15th April -15th October 2019 full pack HD £643.00 797 178 837 Annual host fee £150.00 797 182 805 15th April -15th October 2019 full pack HD £643.00 797 182 805 Annual host fee £150.00 797 181 930 15th April -15th October 2019 full pack HD £643.00 797 181 930 Annual host fee £150.00 797 182 326 15th April -15th October 2019 full pack HD £643.00 797 182 326 Annual host fee £150.00 797 182 409 15th April -15th October 2019 full pack HD £643.00 797 182 409 Annual host fee £150.00 797 182 243 -15th October 2019 full pack HD £643.00 797 182 243 Annual host fee £150.00 Total £6,066.00 GBP |
| 2019-04-16 12:42:07 THIS CARD WAS SENT TO JAMES KIMBERLY AS PART OF A 7 CARD ORDER INVOICE SENT |
| 2019-03-26 11:45:27 CARD AND BOX ACTIVATED 796 993 228 MR M MCDONALD 38C LONGFELLOW CRESCENT BOX DETAILS 4F3136 04867941892 B348CF39D |
| 2019-03-01 11:56:18 card arrived waiting on box |
| 2019-02-26 16:37:45 card ordered by soltane, awaiting card and box mysky details below |