DataTable with default features
| Contract Number | 630102838293 |
| Card Number | 543 834 931 |
| MultiRoom Number | |
| First Name | DONNA & STEVE |
| Last Name | THOMSON |
| Address | PLOT 178 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01236469313 |
| Maiden Name | MILLIGAN |
| Sky Password | sky |
| Date of Birth | 1972-05-21 00:00:00 |
| donnathomson@post.alderney.ws | |
| Sky Card Number | 543 834 931 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-12-30 00:00:00 |
| Host Fee Due | 2020-03-30 00:00:00 |
| Create Date | 2011-03-14 09:55:48 |
| Modification Date | 2020-01-10 15:15:04 |
| 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 | donnathomson4 |
| MySky Password | milligan12 |
| Contract Status | Viewing Abroad |
| 2020-01-08 05:27:32 THE VA CARD NUMBER 543 834 931 WILL BE REPLACED WITH PRIMARY CARD NUMBER 823 028 329. THIS CARD WILL BE SENT TO Bruce Claxton SIF CUSTOMER. HOST AND SUB FOLDER UPDATED |
| 2019-12-09 08:17:19 December sub paid Your transaction was successful. Transaction ID : 70K21840MK3816931 Copy Address verification service match : G Card verification value match : X Date and time : 12/09/2019 08:16:54 Transaction type : Sale Card number : 1624 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.30 (GBP) |
| 2019-12-01 17:34:53 Account VA DD cancelled at bank |
| 2019-11-21 11:37:30 21/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £13.00 |
| 2019-11-07 10:27:52 November sub paid Your transaction was successful. Transaction ID : 2BL789138Y9182236 Copy Address verification service match : I Card verification value match : U Date and time : 11/07/2019 10:27:18 Transaction type : Sale Card number : 1624 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.30 (GBP) |
| 2019-10-22 18:48:02 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £13.00 |
| 2019-10-08 13:03:28 October sub paid Your transaction was successful. Transaction ID : 53N47038DR412104A Copy Address verification service match : G Card verification value match : X Date and time : 10/08/2019 13:02:59 Transaction type : Sale Card number : 1624 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.30 (GBP) |
| 2019-09-24 04:39:08 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £13.00 |
| 2019-09-09 16:56:56 September sub paid Your transaction was successful. Transaction information Transaction ID 50K5725570648961F Date and time 09-Sep-2019 16:56:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £26.30 GBP |
| 2019-08-21 11:04:13 21/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £13.00 |
| 2019-08-06 14:50:43 August sub paid Your transaction was successful. Transaction information Transaction ID 5Y681819GH043372N Date and time 06-Aug-2019 14:50:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £26.30 GBP |
| 2019-07-23 08:36:13 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £13.00 |
| 2019-07-08 09:58:13 July sub paid Your transaction was successful. Transaction information Transaction ID 2FM74656GR7624911 Date and time 08-Jul-2019 09:57:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £26.30 GBP |
| 2019-06-21 18:57:45 21/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £13.00 |
| 2019-06-04 10:30:02 June sub paid Your transaction was successful. Transaction information Transaction ID 3PV26041EY519562Y Date and time 04-Jun-2019 10:29:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £26.30 GBP |
| 2019-05-21 12:11:07 21/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £13.00 |
| 2019-05-06 09:56:53 May sub paid Your transaction was successful. Transaction information Transaction ID 0GU227714S6388940 Date and time 06-May-2019 09:55:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £26.30 GBP |
| 2019-04-24 16:15:10 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £13.00 |
| 2019-04-04 10:08:37 April sub paid Your transaction was successful. Transaction information Transaction ID 717144861Y318011U Date and time 04-Apr-2019 10:08:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £26.30 GBP |
| 2019-03-21 10:33:59 21/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £11.00 |
| 2019-03-06 07:19:58 March sub paid Your transaction was successful. Transaction information Transaction ID 6V2377955A912061H Date and time 06-Mar-2019 08:19:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £24.30 GBP |
| 2019-02-21 19:49:40 21/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £11.00 |
| 2019-01-31 06:54:13 February sub paid Your transaction was successful. Transaction information Transaction ID 6RD57838RK974903H Date and time 31-Jan-2019 07:53:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £24.30 GBP |
| 2019-01-21 13:59:51 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £11.00 |
| 2019-01-05 09:21:09 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 18C432678V743632Y Date and time 05-Jan-2019 10:20:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £24.80 GBP |
| 2018-12-26 22:28:57 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4XX84721NW1577939 Date and time 26-Dec-2018 23:28:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £120.00 GBP |
| 2018-12-21 20:09:31 21/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £11.00 |
| 2018-12-06 22:29:25 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6J8232029J167321T Date and time 06-Dec-2018 23:28:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £24.80 GBP |
| 2018-11-21 20:23:18 21/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £20.38 |
| 2018-11-08 06:15:23 November sub paid - paypal problem didn´t get payment sucessful screen. 06:11 Payment Completed £24.30 GBP Payment received from null 8 November 2018 at 06:11:41 GMT Transaction ID: 4SK734258N228892V Payment status: Completed |
| 2018-10-26 09:51:57 Offer - £11.00 pm for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-10-22 21:34:20 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £11.75 |
| 2018-10-11 06:21:56 October sub paid Your transaction was successful. Transaction information Transaction ID 2ME8904223232701P Date and time 11-Oct-2018 06:21:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £24.30 GBP |
| 2018-09-21 12:10:47 21/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £11.75 |
| 2018-09-10 12:58:27 September sub paid Your transaction was successful. Transaction information Transaction ID 3CB82086VH1285717 Date and time 10-Sep-2018 12:58:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £24.30 GBP |
| 2018-08-23 07:17:02 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £11.75 |
| 2018-08-09 07:21:46 August sub paid Your transaction was successful. Transaction information Transaction ID 9P736098WC893233P Date and time 09-Aug-2018 07:21:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £24.30 GBP |
| 2018-07-23 14:47:42 23/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £11.75 |
| 2018-07-11 09:53:01 July sub paid Your transaction was successful. Transaction information Transaction ID 6P632547TC028920B Date and time 11-Jul-2018 09:52:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £24.30 GBP |
| 2018-06-21 18:00:29 21/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 _ 11.75 |
| 2018-06-11 10:36:28 June sub paid Your transaction was successful. Transaction information Transaction ID 61G13436742691307 Date and time 11-Jun-2018 10:36:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £24.30 GBP |
| 2018-05-23 11:10:33 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £11.75 |
| 2018-05-09 10:52:08 May sub paid Your transaction was successful. Transaction information Transaction ID 8FC32593BA614133G Date and time 09-May-2018 10:51:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £24.30 GBP |
| 2018-04-23 11:11:20 23/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £11.75 |
| 2018-04-09 12:42:45 April sub Your transaction was successful. Transaction information Transaction ID 7X496995JL115633S Date and time 09-Apr-2018 12:42:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £24.80 GBP |
| 2018-03-22 11:09:52 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £11.25 |
| 2018-03-09 14:27:59 March sub paid Your transaction was successful. Transaction information Transaction ID 23K20252W7755672X Date and time 09-Mar-2018 15:28:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £22.80 GBP |
| 2018-02-21 12:31:06 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £11.25 |
| 2018-02-12 11:57:34 Feb sub paid Your transaction was successful. Transaction information Transaction ID 3X072680MA1424426 Date and time 12-Feb-2018 12:57:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £22.80 GBP |
| 2018-01-23 09:29:56 23/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £11.25 |
| 2018-01-11 11:45:07 Card details: 4659 5036 6681 1624 01/2021 |
| 2018-01-10 09:45:39 Your transaction was successful. Transaction information Transaction ID 1MC1025195553724B Date and time 10-Jan-2018 10:45:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £22.80 GBP |
| 2018-01-02 22:34:31 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4DD00054RY295723M Date and time 02-Jan-2018 23:34:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £120.00 GBP |
| 2017-12-21 08:30:56 21/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102838293, MANDATE NO 0978 £6.37 |
| 2017-12-12 14:46:28 dec sub Your transaction was successful. Transaction information Transaction ID 1W561880X0505253P Date and time 12-Dec-2017 15:46:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £22.80 GBP |
| 2017-11-24 14:26:10 Current payment method Payment method: Payment Card Payment type: VISA Name on card: Mrs Donna Thomson Card number: **** **** **** 1624 Expiry date: 01/2018 TV £22.50 Original £22.50 Sky+ Subscription FREE Extra charges £0.30 Total £22.80 Added Santander DD You have successfully changed your payment method. Current payment details Payment method: Direct Debit Account holders name: Mrs Donna Thomson Account number: ****6038 Sort code: ****28 Your new payment due date is 21st of each month Admin done for monthly subs 14th Original £22.80 4659 5036 6681 1624 01/2018 Calendar reminder set to try for a new offer 11/10/2018 |
| 2017-11-24 10:41:00 Reinstated account with on-line offer of 50% off for 12 months = £11.25pm. |
| 2017-11-17 10:03:11 Cancelled account to reactivate with maximum discount. |
| 2016-12-31 23:29:20 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 9R478328807029031 Date and time 01-Jan-2017 00:25:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £120.00 GBP |
| 2016-12-31 23:23:05 ACTIVE ACCOUNT Total due 14 Jan £22.80 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1624 Expiry date: 01/2018 |
| 2015-12-30 16:28:42 Your transaction was successful. Transaction information Transaction ID 4ME92038KM391894M Date and time 30-Dec-2015 17:27:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £120.00 GBP |
| 2015-12-29 16:02:05 Latest bill My subscriptions 14 Dec - 13 Jan £21.50 Additional charges £0.50 Total due 14 Dec £22.00 Payment Received - £22.00 14 Dec What you still owe £0.00 |
| 2015-11-23 10:34:38 Invoice 23 Nov 2015 Invoice Number: 8427 To: 543 834 931 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 |
| 2015-11-23 10:33:39 14 Nov - 13 Dec A month in advance Original£21.50 Free items Total £21.50 Payment method: Credit Card Card type: VISA Card number: ************1624 Expiry date: 01/2015 |
| 2015-01-02 21:56:36 Your transaction was successful. Transaction information Transaction ID 96Y46722V0501514V Date and time 02-Jan-2015 22:56:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £120.00 GBP |
| 2014-12-05 14:02:30 4659 5036 6681 1624 01/15 608 Invoice 05 Dec 2014 Invoice Number: 6818 To: 543 834 931 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-12-05 13:59:12 Original 14 Dec - 13 Jan £21.50 Sky TV total: £21.50 Additional Charges £0.50 Payment due on 14 Dec £22.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1624 Expiry date: 01/2015 |
| 2014-01-03 11:38:44 Your transaction was successful. Transaction information Transaction ID 6RK223701P193002M Date and time 03-Jan-2014 12:23:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £120.00 GBP |
| 2013-12-20 11:40:26 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1624 Expiry date: 01/2015 |
| 2013-12-03 12:13:07 Invoice 03 Dec 2013 Invoice Number: 4704 To: 543 834 931 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 |
| 2013-10-10 15:54:17 Your transaction was successful. Transaction information Transaction ID 6NH19666GE3637323 Date and time 10-Oct-2013 15:49:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £22.00 GBP |
| 2013-10-10 15:48:12 Invoice 10 Oct 2013 Invoice Number: 4457 To: 543 834 931 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 22.00 22.00 Delete Edit Total £22.00 |
| 2013-10-10 15:45:58 4659 5036 6681 1624 01.15 608 |
| 2013-10-10 15:45:30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1624 Expiry date: 01/2015 |
| 2013-10-10 15:38:35 Billing Period Charges Entertainment 14 Oct - 13 Nov £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 14 Oct £22.00 |
| 2012-12-30 20:08:36 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8HN213304L329153S . Date and time 30-Dec-2012 21:08:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1624 . Total £120.00 GBP |
| 2012-12-30 20:07:11 Invoice 30 Dec 2012 Invoice Number: 2684 To: 543 834 931 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 |
| 2012-03-15 12:13:00 Hi, I can see on 01-02-12 i paid the outstanding balance of £20 and then set up new cc so they have taken £19.50 upfront. The outstanding balance must have occurred before customer gave new cc details so monthly payment must have failed. Regards, Jeni |
| 2012-02-02 09:54:03 Invoice Number: 1043 paid |
| 2012-02-01 15:09:05 paid osb £20 with cc provided added same (1624) |
| 2012-01-30 11:30:15 New cc details 4659 5036 6681 1624 01.15 608 Client has received invoice for host and paying today. |
| 2012-01-17 11:57:15 Bruce Claxton La Croix de Mas 34210 Cesseras 0468912509 claxton@free.fr |
| 2012-01-16 16:01:46 Sent invoice for host Invoice Number: 1043 |
| 2011-05-27 16:21:15 CHANGED ADDRESS FROM 302 CRAIGSIDE PL G68 9ED AS CLIENT WANTED ENGLISH REGION |
| 2011-05-27 09:16:07 downgraded to variety only |
| 2011-05-26 14:43:48 called sky re clients bill which was $43.50 instead of £20, this was because there was an offer on the account which ended in may,they were previously getting sports & movies free |
| 2011-05-05 12:55:03 over charge £10 REFUNDED rec 2286 (811624) |
| 2011-04-22 09:39:25 This client was charged £10.00 too much on activation , thiere is no Hd , note to board to refund £10.00 |
| 2011-04-18 12:49:25 My sky user name donnathomson password milligan12 email donnathomson@post.alderney.ws MY SKY CRASHED AND IS NOW SAYING THESE DETAILS ARE INCORRECT?? |
| 2011-03-31 13:41:35 SYSF 26.09 4F3107 0362936305 Variety mix no HD cc details 6681 1624 |
| 2011-03-30 10:54:31 Host Fee and 1st month taken rec 2050 (811624) |
| 2011-03-21 11:56:22 CB sent Card and box sent out to SIF 4F3107 0362936305E |
| 2011-03-14 09:57:24 CARD ORDERED BY WILSON ON VARIETY MIX, PRIME CARD 5118 4420 2439 3763 12/15 046 |