DataTable with default features
| Contract Number | 210169955221 |
| Card Number | 711 955 229 |
| MultiRoom Number | |
| First Name | MR PAUL |
| Last Name | MCGINLEY |
| Address | 31 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 625107 |
| Maiden Name | |
| Sky Password | PAUL78 |
| Date of Birth | 1978-03-22 00:00:00 |
| PMCGINLEY@POST.ALDERNEY.WS | |
| Sky Card Number | 711 955 229 |
| Prev Sky Card Number | 603 926 569 |
| Host Fee Paid | 2019-08-11 00:00:00 |
| Host Fee Due | 2020-10-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-08-19 13:51:27 |
| 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 | PPMCGINLEY2 |
| MySky Password | ginny1605 |
| Contract Status | Viewing Abroad |
| 2019-11-12 12:23:12 DEALER EMAILED WITH NEW CC New CC: Master Card: 5100 5810 0001 7944 01/2021 433 I TOLD HIM THIS ACCOUNT IS OFF ASKED IF HE WANTS A REPLACEMENT |
| 2019-08-19 13:51:13 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955221, MANDATE NO 1090 £50.00 |
| 2019-08-11 20:56:03 Hello Paul, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk Yours Sincerely Sky UK |
| 2019-08-08 20:54:59 host fee paid Your transaction was successful. Transaction information Transaction ID 6VY62124W3621450R Date and time 08-Aug-2019 20:54:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7944 Total £120.00 GBP |
| 2019-07-31 15:52:59 August sub paid Your transaction was successful. Transaction information Transaction ID 1JA64806VL6677445 Date and time 31-Jul-2019 15:52:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7944 Total £87.80 GBP |
| 2019-07-19 11:37:44 19/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955221, MANDATE NO 1090 £58.08 |
| 2019-07-04 09:59:46 Offer - £50.00 for 18 months. No Kids or Box Sets. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-07-01 11:11:02 July sub paid Your transaction was successful. Transaction information Transaction ID 7R723787H0815481M Date and time 01-Jul-2019 11:10:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7944 Total £87.80 GBP |
| 2019-06-19 11:07:00 19/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955221, MANDATE NO 1090 £44.00 |
| 2019-05-29 10:23:35 June sub paid Your transaction was successful. Transaction information Transaction ID 0KC3077849386192K Date and time 29-May-2019 10:23:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7944 Total £87.80 GBP |
| 2019-05-20 12:23:46 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955221, MANDATE NO 1090 £44.00 |
| 2019-04-30 10:56:25 May sub paid Your transaction was successful. Transaction information Transaction ID 36714031S3340383L Date and time 30-Apr-2019 10:56:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7944 Total £87.80 GBP |
| 2019-04-24 13:46:50 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955221, MANDATE NO 1090 £44.00 |
| 2019-04-02 09:48:46 April sub paid Your transaction was successful. Transaction information Transaction ID 2KY29639LV7473232 Date and time 02-Apr-2019 09:48:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7944 Total £87.80 GBP |
| 2019-03-19 12:04:31 19/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955221, MANDATE NO 1090 £41.00 |
| 2019-03-01 06:48:24 March sub paid Your transaction was successful. Transaction information Transaction ID 55T01923BE6303702 Date and time 01-Mar-2019 07:47:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7944 Total £84.80 GBP |
| 2019-02-19 18:01:44 19/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955221, MANDATE NO 1090 £41.00 |
| 2019-02-01 17:01:16 February sub paid Your transaction was successful. Transaction information Transaction ID 2L625812A22965244 Date and time 01-Feb-2019 18:00:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7944 Total £84.80 GBP |
| 2019-01-21 13:26:39 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955221, MANDATE NO 1090 £41.00 |
| 2019-01-05 19:52:55 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4BG60552HG889020K Date and time 05-Jan-2019 20:52:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7944 Total £84.80 GBP |
| 2018-12-19 11:00:21 19/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955221, MANDATE NO 1090 £41.00 |
| 2018-12-07 19:04:03 December sub paid Your transaction was successful. Transaction information Transaction ID 1WC38418PR823164U Date and time 07-Dec-2018 20:03:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7944 Total £84.80 GBP |
| 2018-11-19 12:57:56 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955221, MANDATE NO 1090 £41.00 |
| 2018-11-09 08:24:48 November sub paid Your transaction was successful. Transaction information Transaction ID 1MG23119Y81489504 Date and time 09-Nov-2018 09:24:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7944 Total £84.80 GBP |
| 2018-10-19 11:31:10 19/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955221, MANDATE NO 1090 £41.00 |
| 2018-10-11 11:07:48 October sub paid Your transaction was successful. Transaction information Transaction ID 2UA9558262819373A Date and time 11-Oct-2018 11:07:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7944 Total £84.80 GBP |
| 2018-09-19 12:31:39 19/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955221, MANDATE NO 1090 711 955 229 £113.17 |
| 2018-09-19 07:26:19 BILLING THIS IS A DOUBLE BILL WE WILL BE IN A MINUS FOR SEPTEMBER BUT FULL PROFIT AUGUST Payment received 19 Sep -£113.17 FUTURE BILLS £41.00 |
| 2018-09-11 10:44:34 September sub paid Your transaction was successful. Transaction information Transaction ID 1GH59915869799323 Date and time 11-Sep-2018 10:44:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7944 Total £84.80 GBP |
| 2018-08-10 07:36:34 August sub paid Your transaction was successful. Transaction information Transaction ID 33114809F06666926 Date and time 10-Aug-2018 07:36:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7944 Total £84.80 GBP |
| 2018-08-03 17:15:50 Customer's CC at Sky Payment method: Payment Card Payment type: MasterCard Name on card: Mr Paul McGinley Card number: **** **** **** 7944 Expiry date: 01/2021 Added Santander DD Payment method: Direct Debit Account holders name: Mr Paul McGinley Account number: ****6038 Sort code: ****28 Admin done for monthly subs 15th £84.80 5100 5810 0001 7944 01/2021 433 |
| 2018-08-03 10:33:29 Paid OB £177.00 with cust c/c ****7944 & added same for d/d. OFFER - £41.00 for 12 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-03 08:44:55 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0LC215317L015664P Date and time 03-Aug-2018 08:43:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7944 Total £120.00 GBP |
| 2018-08-03 08:44:17 2018 HOST FEE PAID ACCOUNT TO BE REINSTATED PAY OB AND ADD CUSTOMERS CC Master Card: 5100 5810 0001 7944 01/2021 433 |
| 2018-07-31 11:56:40 HOST FEE WAS DUE 28-10-2018 |
| 2018-07-31 11:53:51 TOTAL DUE £177.00 Payment due by 15 July BEEN OFF SINCE Unpaid amount carried to 15 May - 14 Jun View next bill £83.50 |
| 2017-11-07 16:53:24 Paid OSB of £167.50 with client's CC details. 5404 4530 0036 3335 03/18 391 |
| 2017-10-25 21:58:04 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6DP99015GV1209354 Date and time 25-Oct-2017 21:40:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3335 Total £120.00 GBP |
| 2017-10-25 21:57:19 ERIK EMAILED WTH NEW CC MC 5404 4530 0036 3335 03/18 ACCOUNT OFF DUE TO AN OB Make a one off payment of £167.50 RATHER THAN PAY THIS ONLINE I WILL PUT THIS ON THE BOARD FOR TOMORROW INCASE SKY WON'T CHARGE THE FULL OB |
| 2017-08-23 16:47:26 HOST FEE DUE 28-10-2017 DO NOT REACTIVATE WITHOUT TAKING HOST FEE FIRST |
| 2017-08-22 15:21:07 BILLING INFO HOST FEE DUE CUSTOMER WILL HOPEFULLY CONTACT US WHEN VIEWING GOES OFF DO NOT REACTIVATE WITHOUT TAKING HOST FEE August Sky sub declined Your payment is overdue Late payment may result in a late payment fee of £7.50 15 Aug 14 Sep TV £80.00 Extra charges £0.30 Bill total £80.30 Payments received £0.00 Payment received 15 Aug -£80.30 Credit Card Declined 18 Aug £80.30 |
| 2016-08-11 11:23:12 Your transaction was successful. Transaction information Transaction ID 0H8953125F466931T Date and time 11-Aug-2016 11:21:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7914 Total £120.00 GBP |
| 2016-07-20 11:40:49 Invoice 20 Jul 2016 Invoice Number: 9226 To: 711 955 229 tsw 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-07-20 11:38:59 Latest bill My subscriptions 15 Jul - 14 Aug £74.75 Additional charges £0.30 Total due 15 Jul £75.05 Payment Received - £75.05 15 Jul What you still owe £0.00 |
| 2016-03-22 11:27:22 Changed PIN to 1246 |
| 2016-03-22 09:08:18 Repaired, added c/c 5100 5800 0025 7914 12/17 953 Upgraded to full pack + HD. PIN 1234 |
| 2015-10-28 15:23:02 711 955 229 replaces 614 591 246 |
| 2015-10-28 15:22:04 Please take 120GBP 5100 5800 0025 7914 Von Stockar 12/17 953 full and HD Invoice Number: 7966 Your transaction was successful. Transaction information Transaction ID 9WJ94122UR5917516 Date and time 31-Aug-2015 11:42:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7914 Total £120.00 GBP 4f3128 03831541780 3 345E A488 host due- 28/10/15 installer - B&O |
| 2015-09-15 11:04:42 Card arrived in Spain |
| 2015-08-27 14:14:33 Card in office. |
| 2015-08-25 10:16:52 Card arrived at Terry's 603 926 569 > 711 955 229 |
| 2015-08-21 09:52:35 Reordered card, downgraded to original bundle, changed password, m/maiden name, phone no. & Mysky details. |
| 2015-08-21 09:52:35 Reordered card, downgraded to original bundle, changed password, m/maiden name, phone no. & Mysky details. |
| 2015-08-06 15:12:18 Payment is due on 15/8/2015 so I've calendarized it for 21/8/2015 to reorder it then. |
| 2014-01-30 11:13:20 we have received the card in the office will send it to future sat |
| 2014-01-21 11:13:55 Futursat are reordering this card. send to them when we receive it. |
| 2013-03-01 13:43:31 CADR ACTIVE |
| 2012-12-17 09:35:04 sent to tom at future sat |
| 2012-12-11 16:13:18 CARD ARRIVED AT OFFICE PREVIOUS CARDS 407 057 595 220 863 047 |
| 2012-12-06 11:16:43 NEW CARD ARRIVED AT TERRYS TODAY 580 244 432 |
| 2012-12-03 09:59:29 REINSTATED ACC ON ENT ONLY ADDED DUMMY C.C 5195 2551 1984 8509 06.14 CHANGED ADDRESS FROM Flat G1, 2 Kincaid Court PA15 2BW REORDERED CARD |
| 2012-11-30 16:24:34 EMAIL TO BOARD: REINSTATE, REORDER, ADD DUMMY C/C AND CHANGE TO ESSEX ADDRESS. HOLLY |
| 2012-11-30 16:22:54 Current billPrevious bills Charges on next bill 01 October 2012 01 September 2012 01 August 2012 01 July 2012 01 June 2012 01 May 2012 01 April 2012 01 March 2012 01 February 2012 01 January 2012 01 December 2011 Statement date: 01/11/12 Print CSV PDF Amount owing from last bill £0.00 Payment due on 15/11/12 £0.00 |
| 2009-03-05 15:11:37 OLD ADDRESS - 10 FLAKEFIELD EAST KILBRIDE G74 1PF |
| 2009-03-05 15:04:52 UPGRADED TO VARIETY/MUSIC & CHANGED ADDRESS TO - Flat G1, 2 Kincaid Court Greenock Inver Clyde PA15 2BW |
| 2009-02-25 15:41:32 DOWNGRADED FROM 6 MIXES TO 1 MIX KNOWL |
| 2006-07-27 13:23:26 Added custs c/c to acc (ending 6043). |
| 2006-02-04 10:48:34 signals re-sent |
| 2005-09-28 15:10:15 19/11/04; Repaired to 4e0405 0034748891, on 01. |
| 2005-09-27 14:02:30 19/11/04; Repaired to 4e0405 0034748891, on 01. |