DataTable with default features
| Contract Number | 240007426531 |
| Card Number | 792 620 072 |
| MultiRoom Number | |
| First Name | MR ALAN |
| Last Name | FINCH |
| Address | 675 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01268 933722 |
| Maiden Name | FRASER |
| Sky Password | SIMPLES |
| Date of Birth | 1981-01-01 00:00:00 |
| afin@post.alderney.ws | |
| Sky Card Number | 792 620 072 |
| Prev Sky Card Number | 703 181 867 |
| Host Fee Paid | 2019-12-28 00:00:00 |
| Host Fee Due | 2020-09-04 00:00:00 |
| Create Date | 2006-09-15 15:34:00 |
| Modification Date | 2020-01-13 12:45:31 |
| 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 | afin5h123 |
| MySky Password | russelrise |
| Contract Status | Viewing Abroad |
| 2020-01-13 12:44:58 January sub paid Your transaction was successful. Transaction ID : 36710172S1543422N Copy Address verification service match : G Card verification value match : X Date and time : 01/13/2020 12:44:41 Transaction type : Sale Card number : 8073 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-13 09:10:29 December sub paid Your transaction was successful. Transaction ID : 2TS09219XH078431S Copy Address verification service match : G Card verification value match : X Date and time : 12/13/2019 09:09:54 Transaction type : Sale Card number : 8073 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-04 07:36:42 DUMMY DD ADDED Payment method: Direct Debit Account holders name: ALAN FINCH Account number: ****9911 Sort code: ****00 |
| 2019-11-28 04:00:13 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426531, MANDATE NO 1109 £55.00 |
| 2019-11-26 14:44:03 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-12 10:30:47 duplicate note |
| 2019-11-12 10:29:53 November sub paid Your transaction was successful. Transaction ID : 9R089398FS502823K Copy Address verification service match : G Card verification value match : X Date and time : 11/12/2019 10:29:18 Transaction type : Sale Card number : 8073 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-29 03:52:06 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426531, MANDATE NO 1109 £55.00 |
| 2019-10-03 09:58:12 October sub paid Your transaction was successful. Transaction information Transaction ID 0EV690279L558354R Date and time 03-Oct-2019 09:57:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £66.80 GBP |
| 2019-09-26 13:08:42 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426531, MANDATE NO 1109 £55.00 |
| 2019-09-05 14:22:22 September sub paid Your transaction was successful. Transaction information Transaction ID 921717250R235184K Date and time 05-Sep-2019 14:21:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £66.80 GBP |
| 2019-08-27 11:18:29 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426531, MANDATE NO 1109 £55.00 |
| 2019-08-02 09:28:13 August sub paid Your transaction was successful. Transaction information Transaction ID 93126935K11206338 Date and time 02-Aug-2019 09:27:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £66.80 GBP |
| 2019-07-26 11:25:02 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426531, MANDATE NO 1109 £55.00 |
| 2019-07-02 07:25:13 July sub paid Your transaction was successful. Transaction information Transaction ID 2AJ94046M9309164R Date and time 02-Jul-2019 07:24:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £66.80 GBP |
| 2019-06-26 11:55:07 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426531, MANDATE NO 1109 £50.00 |
| 2019-06-24 17:23:42 host fee paid Your transaction was successful. Transaction information Transaction ID 5LB92798PM834312L Date and time 24-Jun-2019 17:23:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £120.00 GBP |
| 2019-05-30 06:53:30 June sub paid Your transaction was successful. Transaction information Transaction ID 9GN817936F921710S Date and time 30-May-2019 06:53:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £66.80 GBP |
| 2019-05-28 16:43:34 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426531, MANDATE NO 1109 £50.00 |
| 2019-04-30 12:06:55 May sub paid Your transaction was successful. Transaction information Transaction ID 6YS533680K453952L Date and time 30-Apr-2019 12:06:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £66.80 GBP |
| 2019-04-26 13:06:18 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426531, MANDATE NO 1109 £50.00 |
| 2019-04-02 10:52:30 April sub paid Your transaction was successful. Transaction information Transaction ID 8SD80843XB698043H Date and time 02-Apr-2019 10:52:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £66.80 GBP |
| 2019-03-26 11:52:48 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426531, MANDATE NO 1109 £47.00 |
| 2019-03-04 08:30:24 March sub paid Your transaction was successful. Transaction information Transaction ID 9VW01141T5410130B Date and time 04-Mar-2019 09:29:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £63.80 GBP |
| 2019-02-26 12:18:26 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426531, MANDATE NO 1109 £47.00 |
| 2019-02-04 09:58:03 February sub paid Your transaction was successful. Transaction information Transaction ID 7UN27411CU2082331 Date and time 04-Feb-2019 10:57:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £63.80 GBP |
| 2019-01-28 14:14:38 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426531, MANDATE NO 1109 £47.00 |
| 2019-01-07 10:34:12 January sub paid Your transaction was successful. Transaction information Transaction ID 76922850RN559500E Date and time 07-Jan-2019 11:33:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £63.80 GBP |
| 2018-12-28 17:04:15 host fee paid Your transaction was successful. Transaction information Transaction ID 09H20135PS502260A Date and time 28-Dec-2018 18:03:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2018-12-27 14:30:13 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426531, MANDATE NO 1109 £47.00 |
| 2018-12-10 06:37:38 December sub paid Your transaction was successful. Transaction information Transaction ID 45H49955X12649308 Date and time 10-Dec-2018 07:37:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £63.80 GBP |
| 2018-11-26 20:23:17 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426531, MANDATE NO 1109 £47.00 |
| 2018-11-12 11:51:10 November sub paid Your transaction was successful. Transaction information Transaction ID 52499452RD0608413 Date and time 12-Nov-2018 12:50:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £63.80 GBP |
| 2018-10-28 21:01:06 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426531, MANDATE NO 1109 £47.00 |
| 2018-10-12 15:38:52 October sub paid Your transaction was successful. Transaction information Transaction ID 4XV47893BW3840818 Date and time 12-Oct-2018 15:38:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £63.80 GBP |
| 2018-09-26 18:46:00 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426531, MANDATE NO 1109 £_ 80.09 |
| 2018-09-11 11:49:26 September sub paid Your transaction was successful. Transaction information Transaction ID 6VM5578092753135H Date and time 11-Sep-2018 11:49:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £109.97 GBP |
| 2018-09-06 08:56:09 Offer - £47.00 for 18 months. Calendar made. WILL LEAVE SANTANDER ON AS SLIGHTLY BETTER OFFER |
| 2018-09-05 16:14:58 CARD FEE PAID Your transaction was successful. Transaction information Transaction ID 1N293295G26996905 Date and time 05-Sep-2018 16:14:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £120.00 GBP |
| 2018-09-05 16:07:39 Reset PIN to 0072 |
| 2018-09-04 20:15:31 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 2UE32001UU5159838 Date and time 04-Sep-2018 20:07:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £63.00 GBP |
| 2018-09-04 19:57:56 BILLING AND OFFER INFO NEXT BILL HIGHER AS COVERS MORE THAN ONE MONTH 26TH SEPTEMBER £89.97SUB WILL BE HIGHER 26TH OCTOBER ONWARDS £53.00 THERE IS ONLY A SMALL OFFER OF £10 A MONTH ON THIS ACCOUNT I WILL ASK STEVE TO TRY FOR AN OFFER ON SPORTS AND MOVIES BUT IF NO BETTER OFFER AVAILABLE PUT IT BACK TO ME BECAUSE I THINK I WILL ADD CUSTOMERS CC INSTEAD OF SANTANDER Payment method: Direct Debit Account holders name: mr a finch Account number: ****6038 Sort code: ****28 CUSTOMERS CC FOR SUBS 4864 3099 8019 8073 06/21 NO CVC |
| 2018-09-04 19:52:23 OB PAID WITH SANTANDER Payment received 04 Sep -£30.00 |
| 2018-09-04 16:07:55 PAID £30.0O OB AT SKY WITH SANTANDER CC AND ADDED SANTANDER DD AS THERE IS AN OFFER ON THIS ACCOUNT ADDED MOVIES AND SPORTS PAIRED TO BOX 4F31A5 03343231978 |
| 2018-09-04 15:34:27 took £30 from customers card to pay osb at sky Your transaction was successful. Transaction information Transaction ID 59L61719DF484092N Date and time 04-Sep-2018 15:33:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £30.00 GBP |
| 2018-09-03 15:40:22 I am giving this card to Barbara today. |
| 2018-08-31 08:47:27 Card in stock in Spain |
| 2018-08-01 12:34:07 NEW CARD ARRIVED 792 620 072 SENDING TO SPAIN WITH JENI ON FRIDAY 3RD AUGUST |
| 2018-07-26 15:49:28 Reactivated account & reordered card. Added dummy d/d **99 **28. Due date 26th. Offer - Ent basic @ £15 for 12 months. No kids/box/HD. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-02-16 14:27:24 Cancelled account at Domosats' request. Going to Australia for a year. Previous host 24-03-2019. |
| 2017-12-22 10:45:54 host fee paid Your transaction was successful. Transaction information Transaction ID 67A22915129323334 Date and time 22-Dec-2017 11:45:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2017-12-22 10:44:03 acc active 15 Dec 14 Jan TV £85.00 Bill total £85.00 Payment received -£85.00 TOTAL DUE £0.00 |
| 2016-12-30 15:36:49 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 22M77712Y7998410A Date and time 30-Dec-2016 16:35:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2016-12-30 15:25:15 CUSTOMER HAS THREE CARDS 703 390 666 703 181 867 703 329 516 |
| 2016-12-30 15:24:46 ACTIVE ACCOUNT 15 Dec - 14 Jan A month in advance Sky Go Extra£5.00 Box Sets with Sports & Cinema HD£80.00 Total £85.00 Total due 15 Dec £85.00 Payment Received - £85.00 15 Dec What you still owe £0.00 CUSTOMER DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: Mr A Finch Sort code: **-**-74 Account number: ******71 CC FOR HOST 5479780043697026 11/17 726 |
| 2016-03-23 12:58:11 DOMOSAT EMAILED IN CALL TO UPGRADE MESSGE THIS WAS NOT UPGRADED WHEN HOST WA PAID AHHHHH Your order Monthly cost Sky TV £66 - Sky Movies Sky Movies Upgrade: Half Price for 6 Months Sky Movies Premiere Free Sky Movies Disney Free New monthly cost with offers £71.25 New monthly cost without offers £75.75 |
| 2016-02-12 11:15:07 Your transaction was successful. Transaction information Transaction ID 5NS372547M3125405 Date and time 12-Feb-2016 12:14:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2016-01-18 11:50:16 Emailed cust for CC details for host on this acc Downgraded removed movies |
| 2015-12-29 15:15:50 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. |
| 2015-11-23 11:45:31 Invoice 23 Nov 2015 Invoice Number: 8442 To: 703 181 867 Domosat 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-23 11:44:29 15 Nov - 14 Dec A month in advance Family with Sports & Movies HD£75.75 Total £75.75 Payment method: Direct Debit Account holder name: Mr A Finch Sort code: **-**-74 Account number: ******71 |
| 2015-03-31 09:36:44 Sent off to a back office team to try and fix the viewing issue. |
| 2015-03-30 17:05:46 Resent signals to box. 4E300E 0285787815 |
| 2015-03-26 16:00:46 Called up and had signals sent again. |
| 2015-03-24 14:53:42 Whatsapp from Barbara of Domosat to upgrade to Family and HD pack. |
| 2015-03-24 13:57:12 Activated for Domosat. Variety, Sports and Movies. Pin set to 3811. Customer's DD added : Barclays 90709271 207174 Customers CC for deposit : 4929 4021 4947 7000 04/17 885 Box details : 4E300E 0285787815 1.32B12 Deposit PAID Invoice 24 Mar 2015 Invoice Number: 7284 To: 703 181 867 Domosat 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 Sky Card Deposit 61.00 61.00 Delete Edit Total £61.00 Your transaction was successful. Transaction information Transaction ID 1GM67615E62871356 Date and time 24-Mar-2015 14:41:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7000 Total £61.00 GBP |
| 2015-03-24 10:31:15 Card given to Domosat. |
| 2015-03-19 14:11:23 Changed address to 675 The Chase Wickford Essex SS12 9EX |
| 2015-03-17 09:31:57 Added dummy CC 5118 4420 1331 8268 04/17 498 Notification: 447 865 843 - Add dummy CC if bill has gone through. @ Tue 17 Mar 2015 09:00 - 10:00 (skyhdsolutions@gmail.com) |
| 2015-02-24 14:17:12 Card sent today to CB in Spain by DPD tracking 6160446501 |
| 2015-02-23 12:29:47 Replacement card arrived. 447 685 843 > 703 181 867 |
| 2015-02-18 10:11:14 Downgraded to Original, reordered card and changed address to 30C School Road, G64 4DA. Calendar for 17th of March to add dummy CC since host hasn't ever been paid so why should we pay the downgrade cost. |
| 2015-02-17 09:58:02 This account is still active, Board to see what we should do about either reordering the card or cancelling the account. |
| 2013-12-30 17:26:04 cancelled sky acc through email afin@post.alderney.ws |
| 2013-12-24 11:46:03 Your current address 3 Russell RiseLUTONLU15ES Your new address 39 Elizabeth StreetLUTONLU1 5BN |
| 2013-12-23 12:58:58 CHANGED PASSWORD TO SIMPLES WE HAD WRONG PASSWORD AND NAME |
| 2011-09-20 15:28:01 Sky+HD Pack 15/08/11 - 14/09/11 £10.25 Entertainment Pack with Sports Pack 15/08/11 - 14/09/11 £44.75 Viewing Subscrption Discounted 15/08/11 - 14/09/11 £22.38 CR Sky+ Subscription 15/08/11 - 14/09/11 £0.00 Sky TV total: £32.62 Entertainment Pack with Sports Pack 15/07/11 - 14/08/11 £44.75 Viewing Subscrption Discounted 15/07/11 - 14/08/11 £22.38 CR Sky+HD Pack 15/07/11 - 14/08/11 £10.25 Sky+ Subscription 15/07/11 - 14/08/11 £0.00 Entertainment Pack with Sports Pack 01/07/11 - 14/07/11 £20.88 Viewing Subscrption Discounted 01/07/11 - 14/07/11 £10.44 CR Credit for Cancellation of Entertainment Pack with Sports Pack 01/07/11 - 14/07/11 £20.88 CR Sky TV total: £22.18 |
| 2011-07-23 21:40:55 NO EMAILS RE THIS ACCOUNT D/D AT SKY INFO MOVED TO OFFERS 4 TO LOOK INTO |
| 2011-07-19 14:25:27 Set up My Sky User name: afin5h123 P/word: russelrise Mother born: Luton |
| 2011-07-19 14:24:20 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr a finch Sort Code: **-**-75 Account Number: ******11 Payment Due Date: 15th of each month |
| 2011-07-19 14:23:08 Entertainment Pack with Sports Pack 15/07/11 - 14/08/11 £44.75 Viewing Subscrption Discounted 15/07/11 - 14/08/11 £22.38 CR Sky+ Subscription 15/07/11 - 14/08/11 £0.00 Sky+HD Pack 15/07/11 - 14/08/11 £10.25 Credit for Cancellation of Entertainment Pack with Sports Pack 01/07/11 - 14/07/11 £20.88 CR Entertainment Pack with Sports Pack 01/07/11 - 14/07/11 £20.88 Viewing Subscrption Discounted 01/07/11 - 14/07/11 £10.44 CR Subtotal: £22.18 Packages: £22.18 Payment due on 15/07/11 £22.18 Payment Received 15/07/11 £22.18 CR |
| 2009-06-04 10:05:00 ADDRESS CHANGED FROM 53 THE CHASE ESSEX SS12 9EX |
| 2006-10-02 14:52:11 All ok, resent signals. |
| 2006-09-21 15:04:41 repaired card to box, added cust d/d deails to acc, on sky world half price for 3 months, viewing activated. |
| 2006-09-21 11:48:06 CARD OUT TO INSTALVIA - AWAIT PAYMENT 3 MONTH HALF PRICE SPORTS |