DataTable with default features
| Contract Number | 630128362930 |
| Card Number | 564 518 629 |
| MultiRoom Number | |
| First Name | MR IAN |
| Last Name | LENNON |
| Address | 845 |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01481263830 |
| Maiden Name | |
| Sky Password | Banana2 |
| Date of Birth | 1970-09-21 00:00:00 |
| ian.lennon@post.alderny.ws | |
| Sky Card Number | 564 518 629 |
| Prev Sky Card Number | 564 302 412 |
| Host Fee Paid | 2019-07-01 00:00:00 |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2011-08-11 09:35:27 |
| Modification Date | 2020-01-14 11:21:22 |
| 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 | ianlennon2 |
| MySky Password | write123 |
| Contract Status | Viewing Abroad |
| 2020-01-14 11:20:43 January sub paid Your transaction was successful. Transaction ID : 6EA74121SC206274K Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/14/2020 11:20:21 Transaction type : Sale Card number : 1277 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-16 10:37:20 December sub paid Your transaction was successful. Transaction ID : 5S645850JV734072L Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/16/2019 10:36:57 Transaction type : Sale Card number : 1277 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-29 19:32:16 Account VA DD cancelled at bank |
| 2019-11-28 11:55:13 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £56.00 |
| 2019-11-14 06:52:09 November sub paid Your transaction was successful. Transaction ID : 9BF8433688630690A Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/14/2019 06:51:41 Transaction type : Sale Card number : 1277 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-28 15:59:57 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £56.00 |
| 2019-10-10 10:38:43 October sub paid Your transaction was successful. Transaction ID : 18S07395CY333880R Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/10/2019 10:38:02 Transaction type : Sale Card number : 1277 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-09-27 15:46:35 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £56.00 |
| 2019-09-12 08:15:16 September sub paid Your transaction was successful. Transaction information Transaction ID 33361868E1322642T Date and time 12-Sep-2019 08:14:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £87.80 GBP |
| 2019-08-27 12:03:10 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £56.00 |
| 2019-08-09 20:34:05 August sub paid Your transaction was successful. Transaction information Transaction ID 7H042843SK0784811 Date and time 09-Aug-2019 20:33:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £87.80 GBP |
| 2019-07-29 12:06:11 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £56.00 |
| 2019-07-10 19:03:06 July sub paid Your transaction was successful. Transaction information Transaction ID 15H59563SR5890720 Date and time 10-Jul-2019 19:02:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £87.80 GBP |
| 2019-06-27 18:46:43 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £52.00 |
| 2019-06-26 14:33:58 host fee paid Your transaction was successful. Transaction information Transaction ID 7MS32075KN778772J Date and time 26-Jun-2019 14:33:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £120.00 GBP |
| 2019-06-06 07:50:45 June sub paid Your transaction was successful. Transaction information Transaction ID 32Y75492WE8886151 Date and time 06-Jun-2019 07:50:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £87.80 GBP |
| 2019-05-28 23:18:06 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £50.00 |
| 2019-05-09 06:14:54 May sub paid Your transaction was successful. Transaction information Transaction ID 1EV52407HR4027157 Date and time 09-May-2019 06:14:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £87.80 GBP |
| 2019-04-29 10:16:29 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £50.00 |
| 2019-04-09 07:03:56 April sub paid Your transaction was successful. Transaction information Transaction ID 2C232948B1204784E Date and time 09-Apr-2019 07:03:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £87.80 GBP |
| 2019-03-27 11:07:13 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £47.00 |
| 2019-03-11 10:08:46 March sub paid Your transaction was successful. Transaction information Transaction ID 1WL854393W5330058 Date and time 11-Mar-2019 11:08:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £84.80 GBP |
| 2019-02-27 13:43:21 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £47.00 |
| 2019-02-08 06:46:30 February sub paid Your transaction was successful. Transaction information Transaction ID 0TN49270JC534211D Date and time 08-Feb-2019 07:46:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £84.80 GBP |
| 2019-02-01 19:52:51 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £47.00 |
| 2019-01-10 12:55:34 January sub paid Your transaction was successful. Transaction information Transaction ID 20K56248LA146272C Date and time 10-Jan-2019 13:55:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £84.80 GBP |
| 2018-12-27 18:47:12 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £47.00 |
| 2018-12-13 09:12:39 December sub paid Your transaction was successful. Transaction information Transaction ID 3HJ99282RT6030909 Date and time 13-Dec-2018 10:12:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £84.80 GBP |
| 2018-11-27 12:34:03 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £47.00 |
| 2018-11-19 09:43:02 November sub paid Your transaction was successful. Transaction information Transaction ID 7XT95744J8550045Y Date and time 19-Nov-2018 10:42:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £84.80 GBP |
| 2018-10-30 10:58:04 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £47.00 |
| 2018-10-19 18:44:38 October sub paid Your transaction was successful. Transaction information Transaction ID 56547361G3057074C Date and time 19-Oct-2018 18:44:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £84.80 GBP |
| 2018-09-30 21:14:41 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £47.00 |
| 2018-09-20 06:43:05 September sub paid Your transaction was successful. Transaction information Transaction ID 2L6900080B355424V Date and time 20-Sep-2018 06:42:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £84.80 GBP |
| 2018-09-13 10:29:17 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £56.97 |
| 2018-08-19 16:32:29 August sub paid Your transaction was successful. Transaction information Transaction ID 0HS75408779894720 Date and time 19-Aug-2018 16:32:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £84.80 GBP |
| 2018-08-02 16:13:17 01/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128362930, MANDATE NO 1081 £34.50 |
| 2018-07-18 11:35:33 July sub paid Your transaction was successful. Transaction information Transaction ID 52T10759J21243639 Date and time 18-Jul-2018 11:35:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £84.80 GBP |
| 2018-07-17 16:46:51 Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: Mr Ian Lennon Card number: **** **** **** 1277 Expiry date: 12/2020 Added Santander DD Current payment details Payment method: Direct Debit Account holders name: Mr Ian Lennon Account number: ****6038 Sort code: ****28 Previous bill Bill from 27th of May, to the 26th of June 27 May 26 Jun TV £84.50 Variety with Sports & Cinema £71.50 Sky+HD Pack £13.00 Sky+ Subscription FREE Total £84.50 Admin done for monthly subs 22nd £84.80 5137 8135 1776 1277 12/20 310 |
| 2018-07-17 14:45:59 Offer for Santander conversion - £47.00pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-07-12 13:53:04 Your transaction was successful. Transaction information Transaction ID 5LA4168061389511W Date and time 12-Jul-2018 13:52:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1277 Total £120.00 GBP |
| 2018-02-15 15:14:41 Added customers at Sky c/c for payments and signals resent. 5137 8135 1776 1277 12/20 310 |
| 2018-02-13 09:51:34 CUSTOMER HAS NO VIEWING NO PAYMENT DETAILS STORED AND WHEN I TRIED TO ADD THE CC BELOW SKY ARE ASKING FOR A VERIFICATION CODE I HAVE EMAILED SIF |
| 2018-02-13 09:48:23 SIF QUERYING THE OB PAID YESTERDAY Payments received £0.00 Unpaid amount carried to 27 Jan - 26 Feb View next bill £80.30 27 Jan 26 Feb TV £80.00 Variety with Sports & Cinema £68.00 Sky+HD Pack £12.00 Sky+ Subscription FREE Refunds -£0.30 Balance carried forward Debit £80.30 Bill total £160.00 Payments received -£160.00 TOTAL DUE £0.00 |
| 2018-02-12 17:10:39 Paid OSB of £160 with client's new CC details. 5137 8135 1776 1277 12/20 310 |
| 2017-07-25 23:28:39 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 322580545K666132E Date and time 25-Jul-2017 23:26:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3911 Total £120.00 GBP |
| 2017-07-25 23:27:37 ACTIVE ACCOUNT Total due 27 Jul £80.30 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3911 Expiry date: 05/2018 |
| 2016-07-12 12:42:03 Your transaction was successful. Transaction information Transaction ID 71D82339AN9426205 Date and time 12-Jul-2016 12:41:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3911 Total £120.00 GBP |
| 2016-07-12 12:34:41 Latest bill My subscriptions 27 Jun - 26 Jul £80.00 Additional charges £0.30 Total due 27 Jun £80.30 Payment Received - £80.30 27 Jun What you still owe £0.00 |
| 2015-07-01 15:05:51 Your transaction was successful. Transaction information Transaction ID 7HJ65856UY467382N Date and time 01-Jul-2015 15:05:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3911 Total £120.00 GBP |
| 2015-06-26 14:47:35 27 Jun - 26 Jul A month in advance Variety with Sports & Movies HD£75.75 Additional charges £0.50 Total due 27 Jun £76.25 Card type: MASTERCARD Card number: ************3911 Expiry date: 05/2018 |
| 2015-06-11 11:09:44 Paid OSB of £75.53 with clients new CC. 5137 7135 0091 3911 05/18 170 |
| 2014-07-04 04:11:38 Transaction information Transaction ID 299085823B8680003 Date and time 04-Jul-2014 04:01:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5876 Total £120.00 GBP |
| 2014-05-29 11:45:03 CC Details 5131 0135 4639 5876 05/15 176 Invoice 29 May 2014 Invoice Number: 5797 To: 564 518 629 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 |
| 2013-07-01 11:40:16 Your transaction was successful. Transaction information Transaction ID 5AB195276T937504R . Date and time 01-Jul-2013 11:39:13 o'clock GMT+01:00 . Transaction type Sale . Card type . Card number XXXXXXXXXXXX5876 . Total £120.00 GBP |
| 2013-06-14 11:18:36 INVOICE FOR HOST FEE Invoice 14 Jun 2013 Invoice Number: 3340 To: 564 518 629 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 518 629 3339 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-14 11:16:38 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 90H15611XF1936204 Date and time 14-Jun-2013 11:04:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5876 Total £65.25 GBP |
| 2013-06-14 11:14:31 Invoice 14 Jun 2013 Invoice Number: 3339 To: 564 518 629 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 564 518 629 65.25 65.25 Delete Edit Total £65.25 |
| 2013-06-14 11:10:39 New cc details 5131 0135 4639 5876 05.15 176 |
| 2013-06-14 11:06:30 Entertainment Extra with Sports and Movies HD 27 Jun - 26 Jul £64.75 Payment due on 27 Jun £65.25 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5876 Expiry date: 05/2015 |
| 2013-05-21 10:57:03 Repaired card to box Version 4f31D5 Serial 0376244165E R.ID F2BECEF67 Model R006.058.60.00P |
| 2013-05-16 14:42:21 can't fix the error message without the receiver id and the number which sif gave is too short |
| 2012-07-26 11:47:29 Host fee paid invoice number 2023 |
| 2012-07-26 11:41:29 Invoice 26 Jul 2012 Invoice Number: 2023 To: SIF Skyhdsolutions@gmail.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 564 518 629 120.00 120.00 Delete Edit Total |
| 2012-07-12 10:21:22 Paid OSB £62.75 with cc 5876 added same |
| 2012-07-04 15:09:21 OSB £62.75 |
| 2012-06-18 15:50:18 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0500 Expiry date: 05/2012 |
| 2012-03-30 14:20:54 resent signals for region change |
| 2012-03-29 11:33:41 upgraded to entertainment extra with sports and movies pin 8629 |
| 2012-03-21 16:47:01 Resent signals again |
| 2012-03-20 09:43:11 My Home Move application Print this page Reference number: 0320 BQDK 947 1101 Please quote this number if you need to contact Sky about your Home Move. Sky services you are moving TV & Boxes Address detailsYour current address 1, 1/2 Southcott House Braye StreetALDERNEYGY93XTYour new address 845 THE CHASEWICKFORDESSEXSS12 9EX Your contact details Your contact number01481263830 Your email addressian.lennon@post.alderney.ws |
| 2012-03-20 09:31:17 Confirmation - your order has been placed Print your orderPrint your order Thank you for ordering from us again. Please print this page for your records and we'll send an email shortly to confirm next steps, including any set-up dates. Due to recent changes to your Sky account, an updated bill may be generated. Please check your bill online using your Sky iD or interactively using your Sky remote control after 24 hours to see if your bill has been changed. Your order reference number is 0320 OKKH 947 932. Personal details Name MR Ian Lennon Address 1, 1/2 Southcott House Braye Street ALDERNEY GY93XT Contact number 01481263830 Email address ian.lennon@post.alderney.ws Order summary Sky TV £52 Monthly Entertainment Pack Entertainment Extra HD Pack £10.25 Monthly Sky Anytime+ FREE Self set-up Voucher Products £50 M&S Voucher FREE Offers / Discounts 50 GBP Marks & Spencer voucher when ordering HD Payment summary Total Costs Total monthly cost £62.25 Your payment details Monthly payment Paying by MC **** **** **** 0500 Next steps |
| 2012-03-19 13:25:32 Added Entertainment Extra. Your order reference number is 0319 BIEU 813 10098. |
| 2012-03-15 15:27:52 removed movies from account |
| 2012-03-14 10:10:51 Please match new replacement card to new box R003.047.28.00P 4F31D5 03762441165 Entertainment Extra and Sport Cc details 5131 0135 1044 0500 05.12 434 |
| 2012-03-14 09:36:16 Paid OB with cust cc and added same 5131 0135 1044 0500 05.12 434 |
| 2012-03-12 17:19:25 OSB 47.50 ON ACC NO PASSWORD |
| 2012-03-04 22:53:25 SPOKE TO CB THIS CARD WILL BE SENT TO SIF TOMORROW WITH INSTRUCTIONS TO REPLACE 564 302 412 WITH 564 518 629 |
| 2012-03-04 21:28:50 THIS CARD REPLACES 564 302 412 , 564 302 412 WAS SENT TO SLF AS A REPLACEMENT BUT THIS CARD CANNOT BE USED AS WE NOW HAVE ANOTHER CARD TO REPLACE IT WILL EMAIL SIF AND TELL THEM THAT THIS CARD CANNOT BE USED |
| 2012-03-01 11:45:42 NEW CARD RECEIVED TODAY 564 518 629 |
| 2012-03-01 11:44:43 Previous Card551 933 328 |
| 2012-02-23 16:42:28 card sent to sif |
| 2012-02-22 12:39:35 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £47.00 Billing Period Charges Discounts Sky+ Subscription 27/02/12 - 26/03/12 £0.00 Entertainment with Sports and Movies 27/02/12 - 26/03/12 £47.00 Sky TV total: £47.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/02/12 - 27/02/12 £0.50 Additional Charges total: £0.50 Payment due on 27/02/12 £47.50 NO BALANCE AT THE MOMENT BUT DUMMY C/C DETAILS HAVE BEEN APPLIED AND WILL GO INTO A BALANCE 27/02/2012 NON HD CARD |
| 2012-02-22 12:36:39 NEW CARD RECEIVED TODAY 564 302 412 |
| 2012-02-16 09:54:16 CHASED UP CARD Kalaivani: I have placed the order for the new card in special delivery , you will receive it in 3- 5 working days |
| 2012-01-27 09:19:05 Card reordered and dummy card details added Payment Method: Credit card Card Type: MasterCard Card Holder's Name: i lennon Card Number: ************9666 Expiry Date: 01/2016 Payment Due Date: 27th of each month |
| 2011-09-01 09:47:38 Payment Method: Credit Card Card Type: MasterCard Card Holder's Name Ian Lennon Card Number: ************6168 Expiry Date: 08/2012 Date and Time: 01 September 2011, 09:46 |
| 2011-09-01 09:43:19 Sky TV £47 Monthly Premium Packs Sports 1 Pack, Sports 2 Pack, Sky Sports 3, Sky Sports 4, Movies 1 Pack, Movies 2 Pack, Sky Movies Premiere, Disney Cinemagic Payment summary Total Costs Total monthly cost £47 Your payment details Monthly payment Paying by MC **********848509 |
| 2011-09-01 09:27:46 CARD AND BOX GIVEN TO STEVE PATMORE TO SELL SOLD TO-DAY £100.00 ACTIVATION FEE TAKEN FROM CLIENTS C/C 6168 REC 507 |
| 2011-08-30 15:10:45 My Sky Details First name: Ian Surname: Lennon Email: ian.lennon@post.alderny.ws Username: ianlennon2 Password: write123 DOB: 21-09-1970 Mothers Maiden Name: Write Where was your mother born: London |
| 2011-08-18 10:03:41 card and box in from astral |
| 2011-08-11 09:36:15 CARD ORDERED BY ASTRAL ON 1 MIX NO HD USING C.C 848509 |