DataTable with default features
| Contract Number | 240019699406 |
| Card Number | 583 370 309 |
| MultiRoom Number | |
| First Name | MRS DEBBIE & John |
| Last Name | WALLIS |
| Address | 46 THE CHASE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 22 1122 |
| Maiden Name | WARD |
| Sky Password | SKY |
| Date of Birth | 1981-08-19 00:00:00 |
| d.wallis@post.alderney.ws | |
| Sky Card Number | 583 370 309 |
| Prev Sky Card Number | 508 575 644 |
| Host Fee Paid | 2019-11-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-12-21 13:01:31 |
| 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 | wallis212 |
| MySky Password | sparkle |
| Contract Status | Viewing Abroad |
| 2019-12-21 12:56:18 THE CARD NUMBER 583 370 309 REPLACED WITH MULTIROOM CARD NUMBER 823 972 112 THIS CARD HAS BEEN SENT TO Julie Danjean SIF CUSTOMER UPDATED SUB AND HOST FOLDER |
| 2019-12-04 16:56:40 December sub paid Your transaction was successful. Transaction ID : 1YY00850UM176194N Copy Address verification service match : G Card verification value match : X Date and time : 12/04/2019 16:56:10 Transaction type : Sale Card number : 0518 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.80 (GBP) |
| 2019-12-04 14:47:04 DUMMY DD ADDED Current payment details Payment method: Direct Debit Account holders name: MRS DEBBIE & John WALLIS Account number: ****9911 Sort code: ****00 |
| 2019-11-26 00:11:50 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-18 09:34:40 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £18.00 |
| 2019-11-14 16:02:47 host fee paid Your transaction was successful. Transaction ID : 2AW28928LS738261H Copy Address verification service match : G Card verification value match : X Date and time : 11/14/2019 16:01:56 Transaction type : Sale Card number : 0518 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-05 11:45:18 November sub paid Your transaction was successful. Transaction ID : 0BJ05524UH701424K Copy Address verification service match : G Card verification value match : X Date and time : 11/05/2019 11:44:49 Transaction type : Sale Card number : 0518 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.80 (GBP) |
| 2019-10-18 18:47:17 18/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £18.00 |
| 2019-09-30 10:18:06 October sub paid Your transaction was successful. Transaction information Transaction ID 0KV01115R5067633S Date and time 30-Sep-2019 10:17:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £27.80 GBP |
| 2019-09-18 08:22:39 18/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £18.00 |
| 2019-09-03 09:40:17 September sub paid Your transaction was successful. Transaction information Transaction ID 2MY83777CL293463T Date and time 03-Sep-2019 09:39:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £27.80 GBP |
| 2019-08-19 13:00:05 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £18.00 |
| 2019-07-29 10:05:45 August sub paid Your transaction was successful. Transaction information Transaction ID 9GU53623B8340432C Date and time 29-Jul-2019 10:05:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £27.80 GBP |
| 2019-07-18 12:56:36 18/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £18.00 |
| 2019-06-28 12:17:49 July sub paid Your transaction was successful. Transaction information Transaction ID 3RR623993A991391G Date and time 28-Jun-2019 12:07:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £27.80 GBP |
| 2019-06-18 10:56:27 18/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £18.00 |
| 2019-05-27 12:32:35 June sub paid Your transaction was successful. Transaction information Transaction ID 6AK013377D507730V Date and time 27-May-2019 12:32:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £27.80 GBP |
| 2019-05-20 11:45:16 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £18.00 |
| 2019-04-26 07:56:23 May sub paid Your transaction was successful. Transaction information Transaction ID 7VG95791LW674802C Date and time 26-Apr-2019 07:55:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £27.80 GBP |
| 2019-04-19 10:14:56 18/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £18.00 |
| 2019-03-29 15:24:01 April sub paid Your transaction was successful. Transaction information Transaction ID 8A309432RL7620849 Date and time 29-Mar-2019 16:23:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £27.80 GBP |
| 2019-03-18 11:25:40 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £16.00 |
| 2019-02-26 12:17:15 March sub paid Your transaction was successful. Transaction information Transaction ID 9J796647K4970471E Date and time 26-Feb-2019 13:16:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £25.80 GBP |
| 2019-02-18 17:03:07 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £16.00 |
| 2019-01-30 07:57:48 February sub paid Your transaction was successful. Transaction information Transaction ID 4JW604729D699400U Date and time 30-Jan-2019 08:57:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £25.80 GBP |
| 2019-01-18 16:22:34 18/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £16.00 |
| 2019-01-03 17:00:39 January sub paid Your transaction was successful. Transaction information Transaction ID 9BT29423FM655425S Date and time 03-Jan-2019 18:00:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £25.80 GBP |
| 2018-12-18 11:44:33 18/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £16.00 |
| 2018-12-05 09:48:57 December sub paid Your transaction was successful. Transaction information Transaction ID 29P30614WE1078848 Date and time 05-Dec-2018 10:48:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £25.80 GBP |
| 2018-11-19 18:23:06 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £25.25 |
| 2018-11-07 08:55:54 November sub paid Your transaction was successful. Transaction information Transaction ID 7ER7981393896724G Date and time 07-Nov-2018 09:55:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £25.80 GBP |
| 2018-11-02 17:11:02 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3B6725928B905414N Date and time 02-Nov-2018 18:10:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £120.00 GBP |
| 2018-10-18 14:11:17 Please DG to basic pack THIS IS ON ENTERTAINMENT PLUS KIDS BUT WE ARE ONLY GETTING CHARGED £1.00 FOR KIDS AND STEVE HAS JUST GOT NEW OFFER SO WE WILL NEED TO CHARGE LESS MONTHLY SUB |
| 2018-10-18 11:11:50 Offer - £16.00 pm for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-10-18 08:57:39 18/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £16.75 |
| 2018-10-09 06:54:09 October sub paid Your transaction was successful. Transaction information Transaction ID 79M3362364119492R Date and time 09-Oct-2018 06:53:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £34.30 GBP |
| 2018-09-18 10:58:39 18/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £16.75 |
| 2018-09-07 09:35:18 September sub paid Your transaction was successful. Transaction information Transaction ID 5D4313187B160603D Date and time 07-Sep-2018 09:35:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £34.30 GBP |
| 2018-08-20 23:31:11 20/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £16.75 |
| 2018-08-08 07:34:13 August sub paid Your transaction was successful. Transaction information Transaction ID 6WN75044CR677132P Date and time 08-Aug-2018 07:33:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £34.30 GBP |
| 2018-07-18 09:32:18 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £16.75 |
| 2018-07-10 13:53:56 July sub paid Your transaction was successful. Transaction information Transaction ID 2RA49152C5719061N Date and time 10-Jul-2018 13:53:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £34.30 GBP |
| 2018-06-20 11:09:46 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £16.75 |
| 2018-06-08 07:08:30 June sub paid Your transaction was successful. Transaction information Transaction ID 1NA872299G639425D Date and time 08-Jun-2018 07:08:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £34.30 GBP |
| 2018-05-18 16:12:25 18/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £16.75 |
| 2018-05-08 09:31:43 May sub paid Your transaction was successful. Transaction information Transaction ID 9U096936L8832014F Date and time 08-May-2018 09:31:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £34.30 GBP |
| 2018-04-18 11:49:25 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £16.75 |
| 2018-04-09 06:29:46 April sub paid Your transaction was successful. Transaction information Transaction ID 8U490118U4304715C Date and time 09-Apr-2018 06:29:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £34.30 GBP |
| 2018-03-20 13:47:13 20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £16.00 |
| 2018-03-08 06:22:06 March sub paid Your transaction was successful. Transaction information Transaction ID 22518037J3004332W Date and time 08-Mar-2018 07:22:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £32.30 GBP |
| 2018-02-20 20:23:22 20/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £16.00 |
| 2018-02-07 16:09:04 Feb sub Your transaction was successful. Transaction information Transaction ID 2BL20896TA539043C Date and time 07-Feb-2018 17:09:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £32.30 GBP |
| 2018-01-18 12:01:23 18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £16.00 |
| 2018-01-08 12:33:40 Jan sub Your transaction was successful. Transaction information Transaction ID 9N294515GD822004S Date and time 08-Jan-2018 13:33:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £32.30 GBP |
| 2017-12-20 16:17:01 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019699406, MANDATE NO 0977 £12.27 |
| 2017-12-08 11:27:23 dec sub Your transaction was successful. Transaction information Transaction ID 808299051P334630X Date and time 08-Dec-2017 12:26:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £32.30 GBP |
| 2017-11-24 13:31:55 Current payment method Payment method: Payment Card Payment type: VISA Name on card: mrs d wallis Card number: **** **** **** 0518 Expiry date: 03/2019 Billing and package info TV £32.00 Variety £32.00 Sky+ Subscription FREE Extra charges £0.30 Bill total £32.30 Your new payment due date is 18th of each month Added Santander DD You have successfully changed your payment method. Current payment details Payment method: Direct Debit Account holders name: mrs d wallis Account number: ****6038 Sort code: ****28 Admin done for monthly subs 11th Variety £32.30 4021 9390 0241 0518 03/2019 Admin done to try for a new offer next year 18/10/2018 |
| 2017-11-24 09:23:32 Reinstated account (on-line offer) with 50% off for 12 months = £16pm. |
| 2017-11-17 10:28:16 Cancelled account and calendarized to reactivate with offer. |
| 2017-11-13 13:37:03 Your transaction was successful. Transaction information Transaction ID 63M07998JW7673346 Date and time 13-Nov-2017 14:37:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £120.00 GBP |
| 2016-11-15 14:22:43 Your transaction was successful. Transaction information Transaction ID 8PD63236L7556563W Date and time 15-Nov-2016 15:21:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £120.00 GBP |
| 2016-10-31 12:27:33 Invoice 31 Oct 2016 Invoice Number: 9502 To: 583 370 309 sif 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 |
| 2016-10-31 12:26:03 Latest bill My subscriptions 11 Nov - 10 Dec £29.75 Additional charges £0.30 Total due 11 Nov £30.05 |
| 2015-10-29 14:12:15 Your transaction was successful. Transaction information Transaction ID 8E1445681D264202U Date and time 29-Oct-2015 15:11:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £120.00 GBP |
| 2015-10-13 14:09:50 Invoice 13 Oct 2015 Invoice Number: 8260 To: 583 370 309 SIF 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 |
| 2015-10-13 14:09:02 Latest bill My subscriptions 11 Oct - 10 Nov £27.75 Additional charges £0.50 Total due 11 Oct £28.25 Payment Received - £28.25 11 Oct What you still owe £0.00 |
| 2014-11-06 16:23:05 Your transaction was successful. Transaction information Transaction ID 5MJ01843AB434294N Date and time 06-Nov-2014 17:22:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £120.00 GBP |
| 2014-11-06 16:20:11 Invoice 06 Nov 2014 Invoice Number: 6731 To: 583 370 309 SIF 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 |
| 2014-11-06 16:19:05 active Bills & payments Account: 240019699406 Latest bill My subscriptions 11 Nov - 10 Dec A month in advance Variety£25.75 Free items Total £25.75 Additional charges £0.50 Total due 11 Nov £26.25 |
| 2014-05-26 13:32:31 PAIRED TO NEW BOX: R009.066.77.08P 4F3120 0377074640E 73B146D7C1.02 Mac add 00:19 FB 71 06 77 |
| 2013-11-01 15:09:07 Your transaction was successful. Transaction information Transaction ID 10Y89353L6855402C . Date and time 01-Nov-2013 16:01:53 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0518 . Total £120.00 GBP |
| 2013-10-15 14:44:43 Invoice 15 Oct 2013 Invoice Number: 4473 To: 583 370 309 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-09-07 11:51:15 Your transaction was successful. Transaction information Transaction ID 59D20479LT136624N Date and time 07-Sep-2013 11:40:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £25.00 GBP |
| 2013-09-07 11:49:50 Invoice 07 Sep 2013 Invoice Number: 4209 To: 583 370 309 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 25.00 25.00 Delete Edit Total |
| 2013-09-07 11:49:07 4021 9390 0241 0518 03/16 |
| 2013-09-07 11:48:24 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0518 Expiry date: 03/2016 |
| 2013-09-07 11:48:07 Billing Period Charges Entertainment Extra 11 Sep - 10 Oct £24.50 Sky TV total: £24.50 Additional Charges Show£0.50 Payment due on 11 Sep £25.00 |
| 2013-07-11 10:14:29 set pin to 0309 |
| 2013-02-13 16:00:36 added ent extra |
| 2013-02-13 14:19:13 added customers cc to account Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0518 Expiry date: 03/2013 |
| 2013-02-07 21:20:15 Hi, New card was posted earlier today, this can be tracked at www.postoffice.co.uk LY455610912GB Regards, Carol |
| 2013-02-07 14:23:46 THIS CUSTOMER HAS NEVER PAID A HOST AND HAS HAD THE CARD SINCE 2009 HOST HAS NOW BEEN PAID , I HAVE MADE THE HOST FEE DUE DATE AS 01/01/2014 NEW CARD SENT AS A DIRECT REPLACEMENT TO CUSTOMER ADDRESS Julie Danjean 494 Pech de Fargues 46000 Cahors |
| 2013-02-07 14:20:33 deleted google calander ... this new card is going straight to the same customer |
| 2013-02-07 14:18:44 dd on account! Your current payment details Payment method: Direct Debit Account name: mrs d walis Sort code: **-**-56 Account number: ******28 |
| 2013-02-07 14:17:07 VERIFIED MYSKY |
| 2013-02-07 14:12:37 IN GOOGLE CALANDER TO ADD DUMMY CC 583 370 309 - ADD DUMMY CC TO ACC I DONT KNOW IF JAMIE HAS ADDED DUMMY OR NOT WHEN HE REINSTATED CANT GET INTO SATCLICK? |
| 2013-02-06 16:09:57 NEW CARD 583 370 309 ARRIVED AT TERRYS |
| 2013-02-06 09:32:50 Transaction information Transaction ID 5HN653076M9713629 Date and time 06-Feb-2013 10:31:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0518 Total £120.00 GBP |
| 2013-02-06 09:32:24 Invoice 06 Feb 2013 Invoice Number: 2774 To: 508 575 644 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual Host Fee 508 575 644 120.00 120.00 Delete Edit Total £120.00 |
| 2013-02-04 14:45:44 CHANGED ADDRESS FROM 1140 a LOCKWOOD COURT, MARKET PLACE YO42 2QW ACTIVE ACC ON ENT EXTRA STANDARD BOX REORDERED CARD |
| 2013-02-04 11:35:47 Cant get into My sky i have put this out to Jamie to call sky |
| 2013-02-03 18:04:00 Leanne try this one , get into account and see if can be reinstated , reordered ect |
| 2013-01-25 10:07:11 tried to create mysky but couldn't get mysky verified |
| 2013-01-24 21:52:20 Check status of this card and if poss reinstate , reorder ect. Carol |
| 2009-11-10 11:42:12 new p4 card 508 575 644 |
| 2009-01-22 15:56:14 old address 1140 a LOCKWOOD COURT, MARKET PLACE YO42 2QW doengraded |
| 2007-03-02 09:48:55 CARD PAIRED & CUST D/D SET UP ON ACCOUNT. |