DataTable with default features
| Contract Number | 240007405162 |
| Card Number | 508 988 177 |
| MultiRoom Number | |
| First Name | MR LEWIS |
| Last Name | SQUIRE |
| Address | THE COTTAGE |
| Address | STATION ROAD |
| Address | CHOBHAM |
| Town / City | SURREY |
| Postcode | GU24 8AQ |
| Telephone | 01268 619231 |
| Maiden Name | BLACK |
| Sky Password | Sky |
| Date of Birth | 1977-01-19 00:00:00 |
| lewissquire1@post.alderney.ws | |
| Sky Card Number | 508 988 177 |
| Prev Sky Card Number | 261 626 774 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-08-09 16:25:01 |
| Modification Date | 2019-12-11 08:05:58 |
| 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 | lewissquire1@post.alderney.ws |
| MySky Password | 743629rt |
| Contract Status | Viewing Abroad |
| 2019-12-24 13:49:45 card was replaced by 824 421 887 |
| 2019-12-11 08:05:31 December sub paid Your transaction was successful. Transaction ID : 1NF81925C9975873R Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/11/2019 08:05:12 Transaction type : Sale Card number : 5015 Card type : Mastercard Total amount charged : £67.50 (GBP) |
| 2019-12-03 17:15:09 ADDED DUMMY DD Payment method: Direct Debit Account holders name: LEWIS SQUIRE Account number: ****9911 Sort code: ****00 |
| 2019-11-25 22:05:10 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-25 18:21:28 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405162, MANDATE NO 1181 £43.00 |
| 2019-11-11 08:33:26 November sub paid Your transaction was successful. Transaction ID : 34D26702UX678992K Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/11/2019 08:32:58 Transaction type : Sale Card number : 5015 Card type : Mastercard Total amount charged : £67.50 (GBP) |
| 2019-10-25 07:17:51 24/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405162, MANDATE NO 1181 £43.00 |
| 2019-10-02 16:05:25 October sub paid Your transaction was successful. Transaction information Transaction ID 0R000960DS398724G Date and time 02-Oct-2019 16:04:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5015 Total £67.50 GBP |
| 2019-09-24 10:04:26 24/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405162, MANDATE NO 1181 £43.00 |
| 2019-09-04 12:56:22 September sub paid Your transaction was successful. Transaction information Transaction ID 9HR73357C5499750V Date and time 04-Sep-2019 12:56:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5015 Total £67.50 GBP |
| 2019-08-27 12:27:58 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405162, MANDATE NO 1181 £43.00 |
| 2019-07-31 09:31:06 August sub paid Your transaction was successful. Transaction information Transaction ID 66K4177120439304M Date and time 31-Jul-2019 09:30:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5015 Total £67.50 GBP |
| 2019-07-30 13:59:20 Michelle queried taking subs as she thought customer's CC was still on the account but it's not. Santander DD on account Payment method: Direct Debit Account holders name: mr lewis squire Account number: ****6038 Sort code: ****28 |
| 2019-07-30 12:37:51 added santander dd |
| 2019-07-30 12:28:21 Customer CC still on account - email to board Payment method: Payment Card Payment type: MasterCard Name on card: Mr Lewis Squire Card number: **** **** **** 5015 Expiry date: 01/2023 |
| 2019-06-14 12:59:19 Customer's contact info: Leslie McLean +34 647 725 508 kane.marbella@gmail.com Account is at the customer's own address. We don't take host fee. We take an admin for for any task done for the customer |
| 2019-06-13 21:50:47 UPCOMING SUBS £97.31 JULY 24 £43.00 AUGUST 24 I WILL DO CALANDER TO ADD SANTANDER AFTER 24 JULY AND ADD TO SUB FOLDER TO TAKE MONTHLY PAYMENTS 5402 0519 9588 5015 01/23 CVC 434 |
| 2019-06-13 12:55:09 Paid OB £77.50 with customers c/c ** 5015. Next payment is a double on 24/7/19 for £97.31 (with discount). Got offer of £43.00 for 18 months. A one-off £20 admin fee applies next month. I have left cust c/c as payment method until I check with Carol re: Santander. |
| 2019-06-10 10:08:24 DARREN EMAILED CUSTOMER HAS LOST VIEWING OB ON ACCOUNT CUSTOMERS OWN ADDRESS I HAVE TOLD DARREN I WOULD NEED TO TAKE A £40 ADMIN FEE TO DO THIS TASK |
| 2012-12-20 10:17:28 ACC ACTIVE Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5015 Expiry date: 01/2016 |
| 2011-12-08 12:28:35 offers due is 116.10 as first offer is 35.10 and next four offers are 20.25 with LAST OFFER STILL OUTSTANDING. offers taken rec 3002 cc 5012 |
| 2011-11-11 11:55:48 Paid off OSB £31 on acc and added details to acc (615012) |
| 2011-11-11 11:52:20 Admin taken rec 2492 (615012) |
| 2011-10-18 12:49:49 my sky lewsquire p/w banana1 sec.quest. where mother born? answ. glasgow message to gmail offers not taken |
| 2011-10-18 12:47:57 credit card Card Type: MASTERCARD Card Number: **********615012 Expiry Date: 10/2014 Payment Due Date: 24th of each month |
| 2011-10-18 12:46:45 Entertainment Pack with Movies Pack HD 24/07/11 - 23/08/11 £50.75 Viewing Subscrption Discounted 24/07/11 - 23/08/11 £20.25 CR Sky+ Subscription 24/07/11 - 23/08/11 £0.00 Sky+ Subscription 24/06/11 - 23/07/11 £0.00 Entertainment Pack with Movies Pack HD 24/06/11 - 23/07/11 £50.75 Viewing Subscrption Discounted 02/07/11 - 23/07/11 £14.85 CR Sky TV total: £66.40 |
| 2011-06-20 16:06:33 paid osb £102 by c.c 61 5012 added same |
| 2011-06-20 16:03:59 £35 admin paid 3041 |
| 2011-04-18 12:22:31 paid osb £51.25 by c.c 22 7186 added same |
| 2011-04-12 14:04:53 This declined OSB £51.25 on acc (227186) |
| 2011-04-12 14:01:07 admin taken rec 2094 (227186) |
| 2011-01-11 11:09:59 PAID OSB £51.50 BY C.C 19 8569 ADDED SAME |
| 2011-01-11 10:37:23 Admin taken rec 1542 (198569) |
| 2011-01-10 11:47:35 C/C DECLINED FOR ADMIN REC 1532 , C/C 8569 |
| 2011-01-07 18:03:00 Made a MySky but couldn't get into account details. Says wrong last 6 digits of cc. |
| 2011-01-07 18:01:46 lewsquire banana1 lewissquire@post.alderney.ws |
| 2010-09-20 11:35:13 paid osb £49.50 by c.c 19 8569 added same |
| 2010-09-18 22:12:43 C/C DECLINED AT SKY FOR D/D , EMAIL SENT TO DEALER AS NO CVC CODE PROVIEDE THEREFORE UNABLE TO REINSTATE ACCOUNT |
| 2010-09-18 12:28:21 osb £49 |
| 2010-09-17 16:21:18 Taken admin fee £35 0769 |
| 2010-06-29 09:48:19 paid osb £49.50 by c.c 19 8569 added same |
| 2010-03-23 09:49:55 PAID OB £49.50 WITH C/C 198 569 & ADDED SAME FOR D/D & REINSTATED VIEWING |
| 2009-10-02 15:50:00 CHANGED ADDRESS FROM 5 CRAWLEY HILL GU15 2DA GOT ONSCREEN MESSAGE REMOVED AND CARD RESENT |
| 2009-05-12 13:25:40 PAID OB £94.50 WITH C/C 198569 & ADDED SAME FOR D/D |
| 2009-03-24 13:13:20 PAID OB £45.94 WITH C/C 197660 & ADDED SAME FOR D/D |
| 2008-10-24 16:35:08 PAID OB £100 WITH 115613 & ADDED SAME FOR D/D |
| 2008-09-05 01:36:13 SIGNALS RESENT & ADDED C/C 902953 |
| 2008-06-12 13:10:04 RESENT SIGNAL |
| 2008-06-06 15:44:39 CHANGED ADDRESS FROM 3A GLEN COURT PARKSMEAD THE CHASE SS12 9EX Paid off OSB £48 with cust c/c (902953) and added details to acc |
| 2007-05-16 14:11:30 ADDED CUST C/C DETAILS ENDS(7289) |
| 2007-01-30 12:34:37 Got breakdown of last payment made to Sky. |
| 2007-01-23 15:38:32 paid bal of £141.16 with cusotmers c/c ( ends in 1030) switched on, added customers c/c to account for d/d ( ends in (1030) |
| 2007-01-23 13:36:23 OB of £141.16 cust CC declined (1030) viewing is blocked. |
| 2006-11-29 14:33:27 paid bal of £99.01 with customers c/c, switched on, |
| 2006-10-31 13:17:14 O/BALANCE OF £99.01 ON ACCOUNT - LETTER DATED 23/10/2006. |
| 2006-09-28 09:59:23 Paired to HD, activated HD and Recording. |
| 2006-09-27 14:12:09 Added cust CC to ACC, up to 1B. Added HD and recording to account, couldnt pair card to HD box as no call back has been done. |
| 2006-09-01 09:49:19 CARD OUT TO CV SPAIN - AWAIT PAYMENT |
| 2006-08-09 16:29:55 PACKAGE IS ON VAR KIDS AND 6 MONTH FREE MOVIES FROM ACTIVATION DATE |