DataTable with default features
| Contract Number | 240001164971 |
| Card Number | 611 305 186 |
| MultiRoom Number | |
| First Name | MRS SARA & MIKE |
| Last Name | RICHMOND |
| Address | candy Cottage 69 Church Lane |
| Address | Marple |
| Address | Stockport |
| Town / City | Lancs |
| Postcode | SK6 7AW |
| Telephone | 01759 658 303 |
| Maiden Name | BOND |
| Sky Password | MIKE |
| Date of Birth | 1964-10-05 00:00:00 |
| s.richmond@post.alderney.ws | |
| Sky Card Number | 611 305 186 |
| Prev Sky Card Number | 246 625 800 |
| Host Fee Paid | 2019-02-28 00:00:00 |
| Host Fee Due | 2020-05-01 00:00:00 |
| Create Date | 2006-01-02 15:16:09 |
| Modification Date | 2019-12-02 11:40:31 |
| 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 | s.richmond@post.alderney.ws |
| MySky Password | cuppa124 |
| Contract Status | Viewing Abroad |
| 2020-01-01 14:14:48 January sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-04 12:42:38 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MRS SARA & MIKE RICHMOND Account number: ****9911 Sort code: ****00 |
| 2019-12-02 11:39:53 December sub paid Your transaction was successful. Transaction ID : 4GY00281L63099913 Copy Address verification service match : G Card verification value match : X Date and time : 12/02/2019 11:39:30 Transaction type : Sale Card number : 7153 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £83.80 (GBP) |
| 2019-12-02 11:37:16 Account VA DD to be cancelled - DD cancelled |
| 2019-11-15 04:17:01 14/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £43.00 |
| 2019-10-31 09:49:16 November sub paid Your transaction was successful. Transaction ID : 7S964122VY950030A Copy Address verification service match : G Card verification value match : X Date and time : 10/31/2019 09:48:53 Transaction type : Sale Card number : 7153 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £83.80 (GBP) |
| 2019-10-14 18:31:08 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £43.00 |
| 2019-10-02 11:14:14 October sub paid Your transaction was successful. Transaction information Transaction ID 6LH41036V3976901Y Date and time 02-Oct-2019 11:13:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £83.80 GBP |
| 2019-09-24 10:07:15 October sub declined 30/09 still declining, Email to board Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2019-09-17 05:56:41 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £43.00 |
| 2019-08-27 17:20:10 September sub paid Your transaction was successful. Transaction information Transaction ID 0WG783475L4088131 Date and time 27-Aug-2019 17:19:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £83.80 GBP |
| 2019-08-14 11:16:27 14/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £43.00 |
| 2019-07-23 15:19:11 August sub paid Your transaction was successful. Transaction information Transaction ID 12H64743YY9323920 Date and time 23-Jul-2019 15:18:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £83.80 GBP |
| 2019-07-15 12:50:36 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £43.00 |
| 2019-06-24 12:00:24 July sub paid Your transaction was successful. Transaction information Transaction ID 74Y72670DS2932809 Date and time 24-Jun-2019 12:00:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £83.80 GBP |
| 2019-06-14 19:01:14 14/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £43.00 |
| 2019-05-21 08:16:24 June sub paid Your transaction was successful. Transaction information Transaction ID 3FK23851N6257063D Date and time 21-May-2019 08:15:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £83.80 GBP |
| 2019-05-14 11:51:24 14/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £41.00 |
| 2019-04-22 11:55:31 May sub paid Your transaction was successful. Transaction information Transaction ID 9YB169150F800635N Date and time 22-Apr-2019 11:55:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £83.80 GBP |
| 2019-04-16 12:04:27 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £49.75 |
| 2019-03-25 06:42:45 April sub paid Your transaction was successful. Transaction information Transaction ID 35H47299BK522501M Date and time 25-Mar-2019 07:42:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £83.80 GBP |
| 2019-03-19 10:50:57 Offer - £43.00 for 18 months. No Kids or Box Sets. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-03-14 10:59:25 14/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £42.50 |
| 2019-02-22 07:32:57 March sub paid Your transaction was successful. Transaction information Transaction ID 1W851682V86434218 Date and time 22-Feb-2019 08:31:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £81.80 GBP |
| 2019-02-18 16:39:59 Your transaction was successful. Transaction information Transaction ID 9W891508XG8956157 Date and time 18-Feb-2019 17:36:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £120.00 GBP |
| 2019-02-14 18:14:18 14/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £42.50 |
| 2019-01-25 12:04:39 February sub paid Your transaction was successful. Transaction information Transaction ID 5AW768867V3870503 Date and time 25-Jan-2019 13:04:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £81.80 GBP |
| 2019-01-14 13:22:09 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £42.50 |
| 2018-12-28 08:30:53 January sub paid Your transaction was successful. Transaction information Transaction ID 50628552669749619 Date and time 28-Dec-2018 09:30:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £81.80 GBP |
| 2018-12-15 20:18:55 14/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £42.50 |
| 2018-12-03 06:27:06 December sub paid Your transaction was successful. Transaction information Transaction ID 0CP86699U23898339 Date and time 03-Dec-2018 07:26:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £81.80 GBP |
| 2018-11-14 10:50:38 14/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £42.50 |
| 2018-11-02 16:58:57 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6348935659699893A Date and time 02-Nov-2018 17:58:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £81.80 GBP |
| 2018-10-15 10:02:59 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £42.50 |
| 2018-10-03 08:38:25 October sub paid Your transaction was successful. Transaction information Transaction ID 0R574849TC659363R Date and time 03-Oct-2018 08:37:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £81.80 GBP |
| 2018-09-15 17:24:48 14/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £ 42.50 |
| 2018-09-04 07:14:20 September sub paid Your transaction was successful. Transaction information Transaction ID 046595685C993550H Date and time 04-Sep-2018 07:14:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £81.80 GBP |
| 2018-08-15 21:41:33 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £42.50 |
| 2018-08-15 21:41:33 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £42.50 |
| 2018-07-31 17:10:12 August sub paid Your transaction was successful. Transaction information Transaction ID 8CP308040U332920A Date and time 31-Jul-2018 17:09:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £81.80 GBP |
| 2018-07-16 12:57:20 16/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £42.50 |
| 2018-07-05 12:02:36 July sub paid Your transaction was successful. Transaction information Transaction ID 2PE548010S5943727 Date and time 05-Jul-2018 12:02:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £81.80 GBP |
| 2018-06-14 09:45:36 14/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 _ 42.50 |
| 2018-06-04 10:28:13 June sub paid Your transaction was successful. Transaction information Transaction ID 8PW01341P0027453U Date and time 04-Jun-2018 10:27:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £81.80 GBP |
| 2018-05-16 20:18:27 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001164971, MANDATE NO 1041 £42.48 |
| 2018-05-03 11:25:19 April and May sub Your transaction was successful. Transaction information Transaction ID 4RV673432U432743F Date and time 03-May-2018 11:25:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £117.99 GBP |
| 2018-05-02 08:09:06 BILLING Payment received 24 Apr -£45.61 Future bill estimate Bill from 14th of June, to the 13th of July 14 Jun 13 Jul TV £42.50 Sky Entertainment Including discounts £20.00 Sky Sports - Complete Pack £19.50 Sky Sports - Complete Pack £28.00 Sky Sports Subscription Discounted -£8.50 Sky Sports HD £2.00 Sky Sports HD £6.00 Sky Sports HD Subscription Discounted -£4.00 Sky HD £1.00 Sky HD £5.00 Sky HD Subscription Discounted -£4.00 Estimated total £42.50 MONTHLY SKY SUB WE SHOULD TAKE IS £81.80 WE WILL PAY £42.50 TO SKY SANTANDER ADDED Payment method: Direct Debit Account holders name: MRS Sarah Richmond Account number: ****6038 Sort code: ****28 ADMIN DONE TO TAKE MONTHLY SUBS 7TH MAY ONWARDS £81.80 CC 4854 5003 0146 7153 02/20 665 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2018-04-19 10:47:03 THIS ACCOUNT IS IN A BALANCE CUSTOMERS CC DECLINED IN APRIL TOTAL DUE £71.44 Payment due by 14 April |
| 2018-04-19 10:02:34 Reinstated account @ £42.50 for 12 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-04-13 15:14:15 Cancelled account to reinstate with offer. Calendar made. |
| 2018-03-13 08:07:31 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 10C6364162954603S Date and time 13-Mar-2018 09:07:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £120.00 GBP |
| 2018-03-13 08:06:25 ACTIVE ACCOUNT TOTAL DUE £71.50 Payment due by 14 March Payment type: VISA Name on card: MRS Sarah Richmond Card number: **** **** **** 7153 Expiry date: 02/2020 |
| 2017-04-28 14:58:40 Paid OSB of £150.50 with client's CC details. Reinstated on Family + Sports + HD. 4854 5003 0146 7153 02/20 665 |
| 2017-04-28 14:47:30 Host fee paid. Your transaction was successful. Transaction information Transaction ID 7Y63996680322234T Date and time 28-Apr-2017 14:44:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £120.00 GBP |
| 2017-03-22 20:09:47 IF CUSTOMER RETURNS HOST WAS DUE 01/05/2017 |
| 2017-03-16 09:11:32 Request to downgrade but c/c was declined in Dec 17 now has OB £150.50 |
| 2017-03-02 13:16:10 our transaction was successful. Transaction information Transaction ID 3HF76303PA0982536 Date and time 21-Jun-2016 19:21:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7153 Total £120.00 GBP |
| 2007-10-05 13:59:23 Changed Address from 47X 6 LOCKWOOD COURT, MARKET PLACE YORK Repaired upgraded to Sky world pack added cust c/c details to acc (1276) |
| 2006-06-07 15:55:47 UPGRADED TO VARIETY / KNOWLEDGE MIX WITH SPORTS, CARD PAIRED & CUST D/D SET UP ON ACCOUNT. |
| 2006-04-04 14:21:56 CARD OUT - AWAIT PAYMENT !!! |
| 2006-01-11 14:43:41 CARD NOT SOLD - IN OFFICE |