DataTable with default features
| Contract Number | 240017612393 |
| Card Number | 508 130 325 |
| MultiRoom Number | |
| First Name | MRS LEANNE & STEVE |
| Last Name | SPRINGER |
| Address | 638B MINFFORDD GALCE |
| Address | VENELLE DE SIMON |
| Address | ALDERNEY |
| Town / City | GUERNSEY |
| Postcode | GY9 3TN |
| Telephone | 01268 009223 |
| Maiden Name | MCNICOL |
| Sky Password | YELLOW |
| Date of Birth | 1969-04-16 00:00:00 |
| leanne.springer@post.alderney.ws | |
| Sky Card Number | 508 130 325 |
| Prev Sky Card Number | 315 710 517 |
| Host Fee Paid | 2019-04-17 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:31:24 |
| Modification Date | 2019-12-12 13:09:48 |
| 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 | leanne.springer |
| MySky Password | sky24688 |
| Contract Status | Viewing Abroad |
| 2019-12-12 10:36:00 SIF CUSTOMER Email Address coletterivas@hotmail.co.uk Address 1 276 Address 2 Rue de la poste City Esquerdes State/Region Pas-de-Calais Postcode 62380 Country FR - France Phone Number +44.7855302285 SENDING CARD AS A REPLACEMENT FOR VA CARD 824 421 861 |
| 2019-12-03 10:18:45 December sub paid Your transaction was successful. Transaction ID : 54138728CR0007112 Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 10:18:22 Transaction type : Sale Card number : 5422 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £55.80 (GBP) |
| 2019-12-02 12:17:25 Account VA DD cancelled at bank |
| 2019-11-15 15:42:32 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £29.00 |
| 2019-10-31 12:44:32 November sub paid Your transaction was successful. Transaction ID : 9KW00160G2324773F Copy Address verification service match : G Card verification value match : M Date and time : 10/31/2019 12:43:56 Transaction type : Sale Card number : 5422 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £55.80 (GBP) |
| 2019-10-15 11:58:01 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £29.00 |
| 2019-09-25 15:27:12 October sub paid Your transaction was successful. Transaction information Transaction ID 3MA27822P7746024D Date and time 25-Sep-2019 15:26:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £55.80 GBP |
| 2019-09-17 04:48:33 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £29.00 |
| 2019-08-28 16:14:58 September sub paid Your transaction was successful. Transaction information Transaction ID 7FP3907021701160X Date and time 28-Aug-2019 16:14:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £55.80 GBP |
| 2019-08-17 00:39:28 15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £29.00 |
| 2019-07-24 16:38:53 August sub paid Your transaction was successful. Transaction information Transaction ID 91593382GX897144K Date and time 24-Jul-2019 16:38:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £55.80 GBP |
| 2019-07-15 10:56:37 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £29.00 |
| 2019-06-24 16:41:32 July sub paid Your transaction was successful. Transaction information Transaction ID 2MF80898XP542080W Date and time 24-Jun-2019 16:41:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £55.80 GBP |
| 2019-06-17 11:57:35 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £29.00 |
| 2019-05-22 08:53:56 June sub paid Your transaction was successful. Transaction information Transaction ID 93F01192S9826233E Date and time 22-May-2019 08:53:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £55.80 GBP |
| 2019-05-15 11:26:59 15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £29.00 |
| 2019-04-23 09:04:37 May sub paid Your transaction was successful. Transaction information Transaction ID 45A40496HY671423W Date and time 23-Apr-2019 09:04:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £55.80 GBP |
| 2019-04-16 08:50:58 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £29.00 |
| 2019-04-09 15:38:09 host fee paid Your transaction was successful. Transaction information Transaction ID 1R164571UX8835928 Date and time 09-Apr-2019 15:34:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £120.00 GBP |
| 2019-03-26 06:56:19 April sub paid Your transaction was successful. Transaction information Transaction ID 1H923951JS624372M Date and time 26-Mar-2019 07:55:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £55.80 GBP |
| 2019-03-15 11:50:29 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £29.00 |
| 2019-02-25 08:03:20 March sub paid Your transaction was successful. Transaction information Transaction ID 39903417VF3673847 Date and time 25-Feb-2019 09:03:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £52.80 GBP |
| 2019-02-15 15:56:09 15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £32.31 |
| 2019-01-28 12:18:17 February sub paid Your transaction was successful. Transaction information Transaction ID 48H13842CV973332Y Date and time 28-Jan-2019 13:17:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £52.80 GBP |
| 2019-01-28 06:58:07 February sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2019-01-15 17:03:50 BILLING Payment received 15 Dec -£25.75 Payment received 15 Jan -£45.69 DISCOUNT WAS NOT FOR FULL MONTH 15 FEB £32.31 ADMIN FEE APPLIED ON THIS BILL 15 MARCH £29.00 ONWARDS |
| 2019-01-15 16:40:50 15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £45.69 |
| 2019-01-15 10:43:10 Offer - £29.00 for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary (@ £1). A one-off £10 admin fee applies next month. Calendar made. |
| 2019-01-14 15:21:57 New CC details 4698 0660 3136 5422 01/22 943 |
| 2019-01-04 09:23:54 Can you put this out to me for an offer when the customer gives us new c/c details. |
| 2019-01-01 11:24:41 This customers credit card at Sky expires 01/2019 please can you contact customer for new card details Thank you. Carol |
| 2019-01-01 11:21:22 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 9YH53055CD273872N Date and time 01-Jan-2019 12:21:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £52.80 GBP |
| 2018-12-17 15:32:06 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £25.75 |
| 2018-12-03 10:25:35 December sub paid Your transaction was successful. Transaction information Transaction ID 2C11787443590325K Date and time 03-Dec-2018 11:25:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £52.30 GBP |
| 2018-11-15 19:32:10 15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £25.75 |
| 2018-11-04 20:53:44 November sub paid Your transaction was successful. Transaction information Transaction ID 3Y972620H58457645 Date and time 04-Nov-2018 21:53:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £52.30 GBP |
| 2018-10-15 08:49:59 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £25.75 |
| 2018-10-04 06:50:13 October sub paid Your transaction was successful. Transaction information Transaction ID 48X54737TV6142406 Date and time 04-Oct-2018 06:49:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £52.30 GBP |
| 2018-09-17 15:09:31 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £25.75 |
| 2018-09-04 09:10:59 September sub paid Your transaction was successful. Transaction information Transaction ID 70242759KL184213W Date and time 04-Sep-2018 09:10:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £52.30 GBP |
| 2018-08-15 20:55:44 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £25.75 |
| 2018-08-02 09:12:16 August sub paid Your transaction was successful. Transaction information Transaction ID 0E557160C6003153Y Date and time 02-Aug-2018 09:11:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £50.30 GBP |
| 2018-07-17 10:49:55 17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £25.75 |
| 2018-07-06 16:09:59 Took 54.30 instead of 52.30 for July sub. Note made in sub folder to take 50.30 next month |
| 2018-07-06 16:07:27 July sub paid Your transaction was successful. Transaction information Transaction ID 71081908WR081511U Date and time 06-Jul-2018 16:07:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £54.30 GBP |
| 2018-06-15 14:07:27 15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £ 25.75 |
| 2018-06-05 10:30:14 June sub paid Your transaction was successful. Transaction information Transaction ID 9R7519659X213304F Date and time 05-Jun-2018 10:29:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £52.30 GBP |
| 2018-05-16 18:45:09 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £25.75 |
| 2018-05-04 11:07:03 May sub paid Your transaction was successful. Transaction information Transaction ID 20T73361MM3958329 Date and time 04-May-2018 11:06:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £52.30 GBP |
| 2018-04-17 13:28:58 17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £25.75 |
| 2018-04-04 12:10:29 April sub paid Your transaction was successful. Transaction information Transaction ID 5C173166KB9173227 Date and time 04-Apr-2018 12:10:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £52.30 GBP |
| 2018-04-02 21:26:18 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3ER78930XM7917004 Date and time 02-Apr-2018 21:26:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £120.00 GBP |
| 2018-03-19 09:43:54 15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £31.25 |
| 2018-03-05 15:56:24 March sub paid Your transaction was successful. Transaction information Transaction ID 2A1070089S482925W Date and time 05-Mar-2018 16:56:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £50.30 GBP |
| 2018-02-19 09:42:53 15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612393, MANDATE NO 1008 £19.32 |
| 2018-02-05 10:16:27 Feb sub Your transaction was successful. Transaction information Transaction ID 5SH35651NE228141N Date and time 05-Feb-2018 11:17:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £50.30 GBP |
| 2018-02-01 14:48:15 Customer's CC at Sky Payment method: Payment Card Payment type: VISA Name on card: MR S Springer Card number: **** **** **** 5422 Expiry date: 01/2019 Added Santander DD Payment method: Direct Debit Account holders name: MR S Springer Account number: ****6038 Sort code: ****28 Your new payment due date is 15th of each month Billing and package info TV £50.00 Variety with Cinema £50.00 Sky+ Subscription FREE Extra charges £0.30 Total £50.30 Admin done for monthly subs 8th £50.30 4698 0660 3136 5422 01/19 152 |
| 2018-01-26 09:40:41 Offer is applied correctly - 50% off for 12 months = £25.00pm. Calendar made. |
| 2018-01-19 09:57:09 Offer not applied. On-line offer procedure repeated. Calendar made to check . |
| 2018-01-11 11:09:29 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-02 14:47:51 Cancelled account to reactivate with maximum discount. Calendar made. |
| 2017-05-01 21:54:39 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 14482461MP5240006 Date and time 01-May-2017 21:53:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £120.00 GBP |
| 2017-05-01 21:53:25 ACTIVE ACCOUNT Total due 8 May £50.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5422 Expiry date: 01/2019 |
| 2016-05-24 09:21:15 SIF emailed in to check future package price. 08 July£50.00 Your actual bill for this month will be available on 24 June 8 Jul - 7 Aug (a month) Variety with Movies - £50.00 Additional charges Credit Card Admin Charge£0.30 |
| 2016-05-17 12:43:35 Paid OSB of £68.47 with client's CC and upgraded account back to Variety + Movies 4698 0660 3136 5422 01/19 152 Host fee paid. Your transaction was successful. Transaction information Transaction ID 7G426792WV3118533 Date and time 17-May-2016 12:27:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £120.00 GBP |
| 2016-05-17 11:29:03 New CC details 4698 0660 3136 5422 EXP 01/19 CVC 152 Host fee to be taken Then pay OSB, change payment details and upgrade |
| 2016-04-08 09:06:02 downgraded to original. Fee due date 09-04-16 |
| 2016-04-07 16:25:11 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. |
| 2015-04-09 16:30:38 Your transaction was successful. Transaction information Transaction ID 1V981027W05234149 Date and time 09-Apr-2015 16:30:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7838 Total £120.00 GBP |
| 2014-03-27 16:16:57 Your transaction was successful. Transaction information Transaction ID 1FY88955R4184901Y . Date and time 27-Mar-2014 17:09:46 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7838 . Total £120.00 GBP |
| 2014-03-18 13:32:10 CC details 4659 4206 3981 7838 03/16 049 Invoice 18 Mar 2014 Invoice Number: 5430 To: 508 130 325 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 |
| 2013-07-02 09:56:59 Your transaction was successful. Transaction information Transaction ID 6MU35244DL451990C Date and time 02-Jul-2013 09:50:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7838 Total £42.50 GBP |
| 2013-07-02 09:53:40 Invoice 02 Jul 2013 Invoice Number: 3626 To: 508 130 325 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 42.50 42.50 Delete Edit Total £42.50 |
| 2013-07-02 09:52:47 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7838 Expiry date: 03/2016 |
| 2013-07-01 15:48:08 Billing Period Charges Entertainment Extra with Movies 08 Jul - 07 Aug £42.00 Yours at no extra cost Sky TV total: £42.00 Additional Charges Show£0.50 Payment due on 08 Jul £42.50 |
| 2013-04-24 10:51:01 recording not working, suggested planner rebuild |
| 2013-04-23 11:02:04 Hello, I have called sky and account is completely active. The sky advisor suggested switching off the sky with the standby button then switching the sky off at the mains, leaving it for a couple of minutes then switch it all back on and the channels should come on. Please let me know if this does not work. Regards Charlotte |
| 2013-04-22 16:39:45 paid osb 42.50 4659 4206 3981 7838 EXP: 03/16 049 added same |
| 2013-04-22 15:20:22 hi, there is and osb of 42.50 so will need cc details to pay this off before adding new dd jeni |
| 2013-03-20 13:52:27 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 82K76636KL1354118 . Date and time 20-Mar-2013 14:52:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7838 . Total £120.00 GBP |
| 2013-03-17 12:45:40 take this host before it expires at the end of march |
| 2013-03-17 12:44:56 Invoice 17 Mar 2013 Invoice Number: 2911 To: 508 130 325 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 |
| 2013-03-17 12:43:28 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7838 Expiry date: 03/2013 |
| 2013-03-16 08:19:11 ACTIVE ACCOUNT CC AT SKY EXPIRED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7838 Expiry date: 03/2013 4659 4206 3981 7838 Exp - 03/13 CCV - 258 |
| 2012-04-04 19:59:44 inv 1388 paid |
| 2012-03-30 15:29:42 Invoice 30 Mar 2012 Invoice Number: 1388 To: 508 130 325 skyinfrance@aol.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 508 130 325 100.00 100.00 Delete Edit Total £100.00 |
| 2011-03-28 15:32:36 HOST PAID REC 1962 C/C 7838 |
| 2011-03-08 16:57:28 Active acc on Movies pack with sky+, CC details on acc (7838) Pdd 8th of every month |
| 2010-04-16 10:18:31 ** HOST FEE £100 REC 8461 (817838) ** |
| 2010-04-16 09:42:47 added new c.c 81 7838 |
| 2009-10-20 09:46:36 new p4 card 508 130 325 old - 282 419 118 |
| 2009-02-25 11:35:05 *** host due April 2009 *** |
| 2008-07-10 14:23:35 Repaired activtivated Sky+ on movies world pack added cust c/c details to acc (439018) Pin 5517 |
| 2008-06-27 11:12:10 REPLACING 312 933 161 HOST FEE PAID |
| 2008-06-26 11:57:30 CARD RECEIVED |
| 2008-06-16 14:29:03 CHANGED ADDRESS FROM 189 A Franton Avenue SS12 9LF ORDERED REPLACEMENT VIEWING CARD |
| 2008-04-25 15:02:58 Ordered FREE SAT card ref 760003347712 |
| 2008-04-23 10:58:21 My Sky leanne.springer sky2468 essex eastwood leanne.springer@post.alderney.ws |
| 2007-09-14 13:52:12 £10 Admin Taken added sky + subcription |
| 2007-09-10 09:16:54 NEW CUSTOMER SKY + Added cust CC details (8008) upgraded to skyworld, paired card to sky + box, booked setanta online (louise) with cust CC (8008) £10 Admin Taken |
| 2007-05-28 15:05:04 SEND DUPLICATE CONTRACT ADDED CUST CC (9045) |