DataTable with default features
| Contract Number | 240013594751 |
| Card Number | 746 756 287 |
| MultiRoom Number | |
| First Name | MR Robert |
| Last Name | SEYMOUR |
| Address | 275b The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 948887 |
| Maiden Name | HOPPER |
| Sky Password | sky |
| Date of Birth | 1980-08-06 00:00:00 |
| rseymour2000@post.alderney.ws | |
| Sky Card Number | 746 756 287 |
| Prev Sky Card Number | 703 335 067 |
| Host Fee Paid | 2019-04-13 00:00:00 |
| Host Fee Due | 2020-06-13 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-12-03 17:09:39 |
| 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 | r-seymour1 |
| MySky Password | rsey2000 |
| Contract Status | Viewing Abroad |
| 2019-11-27 15:26:00 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY 25/11/2019 SKY SERVICES WILL BE CANCELLED IN 7 DAYS |
| 2019-10-21 10:35:50 Dummy CC added Payment method: Payment Card Payment type: MasterCard Name on card: ROBERT SEYMOUR Card number: **** **** **** 0910 Expiry date: 07/2022 |
| 2019-10-09 15:31:48 October sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. Email to James Hi James The credit card for the card 746 756 287 is declining for this month´s payment. Please can you ask for an alternative card so the account doesn´t fall into a balance. Thanks in advance |
| 2019-09-30 12:39:59 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £53.00 |
| 2019-09-11 18:16:40 September sub paid Your transaction was successful. Transaction information Transaction ID 84Y951977N996602M Date and time 11-Sep-2019 18:16:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £87.80 GBP |
| 2019-08-28 12:40:55 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £53.00 |
| 2019-08-08 12:15:08 August sub paid Your transaction was successful. Transaction information Transaction ID 0XA364517Y9518726 Date and time 08-Aug-2019 12:14:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £87.80 GBP |
| 2019-07-29 13:05:13 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £53.00 |
| 2019-07-10 09:37:57 July sub paid Your transaction was successful. Transaction information Transaction ID 3M544871BM5660627 Date and time 10-Jul-2019 09:37:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £87.80 GBP |
| 2019-06-28 11:32:41 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £34.00 |
| 2019-06-05 10:13:29 June sub paid Your transaction was successful. Transaction information Transaction ID 61002108542632641 Date and time 05-Jun-2019 10:13:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £87.80 GBP |
| 2019-05-30 12:44:52 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £77.00 |
| 2019-05-28 11:09:00 Offer - £53.00 for 18 months. (no kids or Box Sets). A one-off £5 admin fee applies next month. Calendar made. Also calendar made to check new offer & credit is applied. |
| 2019-05-28 08:23:42 STEVE TO CALL FOR NEW OFFER |
| 2019-05-07 11:06:52 May sub paid Your transaction was successful. Transaction information Transaction ID 1MN1299664929971J Date and time 07-May-2019 11:06:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £87.80 GBP |
| 2019-04-29 11:27:37 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £56.10 |
| 2019-04-11 12:03:31 host fee paid Your transaction was successful. Transaction information Transaction ID 5FY89616JV141244S Date and time 11-Apr-2019 12:02:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £120.00 GBP |
| 2019-04-08 12:29:34 April sub paid Your transaction was successful. Transaction information Transaction ID 70U72740CS610650K Date and time 08-Apr-2019 12:29:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £87.80 GBP |
| 2019-03-28 10:40:12 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £41.00 |
| 2019-03-07 12:37:21 March sub paid Your transaction was successful. Transaction information Transaction ID 1Y1788131J342425B Date and time 07-Mar-2019 13:37:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £84.80 GBP |
| 2019-02-28 14:00:49 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £41.00 |
| 2019-02-07 06:28:53 February sub paid Your transaction was successful. Transaction information Transaction ID 4CR225796S3998410 Date and time 07-Feb-2019 07:28:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £84.80 GBP |
| 2019-01-28 13:38:33 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £41.00 |
| 2019-01-09 12:25:06 January sub paid Your transaction was successful. Transaction information Transaction ID 0GD03322W55520105 Date and time 09-Jan-2019 13:24:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £84.80 GBP |
| 2018-12-28 13:18:48 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £41.00 |
| 2018-12-12 12:43:56 December sub paid Your transaction was successful. Transaction information Transaction ID 0S6007904G376140B Date and time 12-Dec-2018 13:43:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £84.80 GBP |
| 2018-11-28 21:41:12 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £41.00 |
| 2018-11-28 21:41:12 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £41.00 |
| 2018-11-16 11:04:27 November sub paid Your transaction was successful. Transaction information Transaction ID 7VP23669HX043712E Date and time 16-Nov-2018 12:04:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £84.80 GBP |
| 2018-10-29 14:11:17 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £41.00 |
| 2018-10-19 12:25:46 October sub paid Your transaction was successful. Transaction information Transaction ID 1CK96548WD5505945 Date and time 19-Oct-2018 12:25:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £84.80 GBP |
| 2018-09-28 10:42:42 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £41.00 |
| 2018-09-19 13:52:47 September sub paid Your transaction was successful. Transaction information Transaction ID 8CX45524J97830116 Date and time 19-Sep-2018 13:52:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £84.80 GBP |
| 2018-08-30 09:56:43 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £41.00 |
| 2018-08-17 08:40:21 August sub paid Your transaction was successful. Transaction information Transaction ID 4W641304W1216680T Date and time 17-Aug-2018 08:40:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £84.80 GBP |
| 2018-07-30 20:03:52 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £41.00 |
| 2018-07-18 09:03:10 July sub paid Your transaction was successful. Transaction information Transaction ID 3ES69793UY9067016 Date and time 18-Jul-2018 09:02:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £84.80 GBP |
| 2018-06-28 12:53:15 June bill is high as it's a double bill 28 Jun 27 Jul TV £97.04 Bill total £97.04 Payment received -£97.04 TOTAL DUE £0.00 |
| 2018-06-28 12:05:42 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £97.04 |
| 2018-06-19 10:10:44 June sub paid Your transaction was successful. Transaction information Transaction ID 7RT52960A19083111 Date and time 19-Jun-2018 10:09:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £84.80 GBP |
| 2018-05-27 15:17:46 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 21N52071E4449072F Date and time 27-May-2018 15:17:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £120.00 GBP |
| 2018-05-22 06:53:12 21/05/2018 CARD PAYMENT TO SKY DIGITAL INTERN,87.51 GBP ON 17-05-2018 £87.51 |
| 2018-05-17 14:43:10 BILLING AND OFFER 28 JUNE £97.04 28 JULY AND ONWARDS £41.00 |
| 2018-05-17 11:07:23 Offer - £41.00pm for 12 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-05-17 10:15:39 ACCOUNT TO BE REINSTATED TASK TO STEVE |
| 2018-05-17 10:12:20 OB PAID AT SKY WITH SANTANDER AND SAME READDED Payment received 17 May -£87.51 TOTAL DUE £0.00 |
| 2018-05-17 10:09:04 I HAVE TAKEN APRIL AND MAY SUB Help with this page Your transaction was successful. Transaction information Transaction ID 8CP99591JP584880X Date and time 17-May-2018 10:07:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7440 Total £184.60 GBP |
| 2018-05-17 10:01:51 JAMES EMAILED TO REACTIVATE THIS CARD BOX DETAILS 4F31E8 04810638962 33B5B3D82 CC 4646 9232 0014 7440 11/2021 080 OB TOTAL DUE £87.51 Payment due by 28 May Payment method: Direct Debit Account holders name: MR R SEYMOUR Account number: ****6038 Sort code: ****28 |
| 2017-10-30 14:30:46 Added dummy DD You have successfully changed your payment method. Current payment details Payment method: Direct Debit Account holders name: Mr R Seymour Account number: ****9728 Sort code: ****99 |
| 2017-10-30 14:23:08 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £35.60 |
| 2017-10-19 09:55:52 OCTOBER SUB HAS DECLINED AS CC HAS EXPIRED I TRIED EXP 2020 AND 2019 I HAVE MESSAGED JAMES IF NO REPLY ADD DUMMY DD TOMORROW |
| 2017-09-29 10:34:20 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £35.60 |
| 2017-09-20 20:31:20 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6FU79169765637704 Date and time 20-Sep-2017 20:29:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9319 Total £80.80 GBP |
| 2017-08-31 15:57:48 Resent signals to box. 4F31E8 04810638962 |
| 2017-08-31 13:28:24 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £35.60 |
| 2017-08-20 07:42:28 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3ND51442RG536530Y Date and time 20-Aug-2017 07:40:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9319 Total £80.80 GBP |
| 2017-07-31 16:23:32 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £35.60 |
| 2017-07-20 13:12:56 july sub Your transaction was successful. Transaction information Transaction ID 7R553479WJ684415K Date and time 20-Jul-2017 13:10:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9319 Total £80.80 GBP |
| 2017-06-30 03:07:47 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594751, MANDATE NO 0839 £48.56 |
| 2017-06-20 21:38:39 16/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,17.60 GBP ON 13-06-2017 746 756 287 £17.60 |
| 2017-06-13 13:59:25 Resent signals to box. 4F31E8 04810638962 |
| 2017-06-13 09:22:02 James got back to us with CC details. Activated on Full + HD. Paid OSB of £17.60 with Santander CC and added Santander DD for future payments. 4515 0427 0002 9319 09/17 012 Set up monthly subs for 20th of each month. Deposit and June sub paid. Invoice 13 Jun 2017 Invoice Number: 9684 To: 746 756 287 Sky Riviera 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 80.80 80.80 Delete Edit 1.00 June prorata sub : 13/06/2017-20/07/2017 101.65 101.65 Delete Edit Total £182.45 Your transaction was successful. Transaction information Transaction ID 66J05267BT900751S Date and time 13-Jun-2017 09:12:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9319 Total £182.45 GBP |
| 2017-06-12 14:53:22 Invoice 9650 was cancelled accidentally. James Kimberley was sent PayPal invoice 0696 to cover this charge that hadn't been paid until today. Invoice 0696 outlined below; 4 New Sky HD boxes @ 135.00 : 540.00 6 New Sky cards @ 50.00 : 300.00 Carriage : 30.00 Total : £870.00 James paid PayPal invoice 0696 today. Transaction ID: 0E06028482115662R You received a £870.00 GBP payment |
| 2017-06-12 08:26:27 James sent in an activation request for Full + HD with the below details. Awaiting CC expiry date before activating account. 4515 0427 0002 9319 012 4F31E8 04810638962 Monthly sub reminders to be set up for 20th of each month starting from July as June sub to be paid upon activation. Sky subs will be 28th of each month. OSB of £17.60 to be paid with Santander as James' client will pay a deposit + prorata sub for June upfront (12/06/2017-20/07/2017 : £101.65) |
| 2017-05-05 12:29:33 Card arrived in office. Being sent to James Kimberley today as part of invoice 9650 Invoice 02 May 2017 Invoice Number: 9650 To: James Kimberley info@skyriviera.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 4.00 4 New Sky HD boxes 150.00 600.00 6.00 6 New Sky cards 50.00 300.00 1.00 Carriage 30.00 30.00 Total £930.00 |
| 2017-05-03 16:31:03 REORDERED CARD ARRIVED AT TERRY'S Mr R Seymour 275b The Chase SS12 9EX 746 756 287 |
| 2017-04-28 11:03:09 Reinstated account on original with 60% off for 12 months = £8.80pm, added dummy d/d, due date 28th. |
| 2017-03-16 12:48:22 Cancelled account as per client's voicemail from last night. Last bill 27/03/2017 £54.19 Host fee due date was 31-03-2018 |
| 2017-01-13 10:19:40 host fee paid Your transaction was successful. Transaction information Transaction ID 2P939452HM591601V Date and time 13-Jan-2017 11:18:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £120.00 GBP |
| 2016-03-09 14:54:56 Your transaction was successful. Transaction information Transaction ID 4LM97082UC556613F Date and time 09-Mar-2016 15:54:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £120.00 GBP |
| 2016-03-09 14:09:15 ACTIVE ACCOUNT BOARD TO TAKE HOST FEE Total due 27 Feb £75.75 Payment Received - £75.75 27 Feb 4508750046809207 12/17 427 |
| 2015-12-29 15:30:10 Bills & payments Account: 240013594751 Latest bill My subscriptions 27 Dec - 26 Jan £75.75 Total due 27 Dec £75.75 Payment processing - £75.75 27 Dec What you still owe £0.00 |
| 2015-04-02 14:19:09 Set pin to 1234 |
| 2015-03-31 20:34:24 upgraded to Full pack with HD |
| 2015-03-31 20:33:54 added cust bank details 08 92 49 07308019 |
| 2015-03-31 20:33:26 Paid OB of £43 with cust cc 4508750046809207 12/17 427 |
| 2015-03-31 20:31:25 Paired to 4508750046809207 12/17 427 |
| 2015-03-31 16:41:24 Card replaces NSAT card : 577 101 835 4508 7500 4680 9207 Peter E Minter 12/17 427 Invoice 02 Mar 2015 Invoice Number: 7184 To: 577 101 835 NSAT Renewal 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 NSAT Renewal 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 8VE98671RC660083J Date and time 02-Mar-2015 12:08:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £120.00 GBP |
| 2015-03-20 16:19:05 Sending card to Spain with CB |
| 2015-03-04 11:03:07 Card in office |
| 2015-03-03 10:14:47 Card arrived at Terry's 519 495 162 > 703 335 067 |
| 2015-02-27 15:50:22 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2010-11-24 10:32:42 THIS ACC HAS AN OSB £44 |
| 2010-09-24 11:10:58 acc active |
| 2010-06-16 11:44:30 Payment Method Changed Print Receipt Direct Debit Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. * Payment Method: Direct Debit * Name of Account Holder: r seymour * Account Number: ******83 * Sort Code: **-**-00 * Payment Due Date: 11th of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee |
| 2010-04-12 13:14:27 paid osb by c.c 19 9343 added same |
| 2010-02-17 12:09:46 100 euros paid into Spanish bank by Jason Harding |
| 2010-02-12 14:37:45 REPAIRED VC, ADDED C/C 868130 & UPGRADED TO SPORTS WORLD |
| 2010-02-11 14:51:16 sent to Jason Harding by Seur |
| 2010-02-10 17:07:23 1 MIX, NO OSB, PAYMENT DUE DATE 11TH |
| 2010-02-08 16:23:43 Replacement card arrived today getting sent up 519 495 162 |
| 2010-02-04 15:50:40 ordered card |
| 2010-02-02 16:40:04 reinstated account and added empty prime card |
| 2009-11-17 09:25:46 card out to sly tv cyprus to be paid for on activation £100 sent tnt |
| 2009-10-28 14:46:38 name given as mr r (robert) seymour acc d-graded and cancelled...end date 28/11/09 acc. in credit 3.05 excuse give :moving in with a mate in london who isn´t interested in sky |
| 2009-10-27 13:55:11 Billing Status Most Recent Bill (27 September 2009)£48.00 08/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 11/10/2009 |
| 2009-10-27 13:55:09 Billing Status Most Recent Bill (27 September 2009)£48.00 08/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 11/10/2009 |
| 2009-10-27 13:54:36 mysky u: r-seymour1 p: rsey2000 |
| 2009-10-09 11:32:29 NEW P4 CARD ARRIVED 503 300 238 |
| 2006-11-27 13:23:51 Repaired, recording on, upgraded from 2 mix, added custs c/c to acc (ending 5237). |
| 2006-11-27 09:54:15 Cant pair box as a call back hasnt been recieved. |
| 2006-11-13 14:15:32 CARD OUT TO CLEARVIEW SPAIN. AWAIT PAYMENT. |