DataTable with default features
| Contract Number | 630166847768 |
| Card Number | 749 958 500 |
| MultiRoom Number | |
| First Name | MRS JACKIE & Steve |
| Last Name | PATMORE |
| Address | 679 fanton avenue |
| Address | |
| Address | wickford |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 01246 785 467 |
| Maiden Name | BURNS |
| Sky Password | SUNSHINE |
| Date of Birth | 1970-06-25 00:00:00 |
| j.patrolla@post.alderney.ws | |
| Sky Card Number | 749 958 500 |
| Prev Sky Card Number | 713 033 058 |
| Host Fee Paid | 2019-05-02 00:00:00 |
| Host Fee Due | 2020-07-17 00:00:00 |
| Create Date | 2013-05-20 15:32:48 |
| Modification Date | 2020-01-09 08:42:12 |
| 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 | jpatrolla |
| MySky Password | sunshine |
| Contract Status | Viewing Abroad |
| 2020-01-09 08:41:42 January sub paid Your transaction was successful. Transaction ID : 0P63795769540874L Copy Address verification service match : G Card verification value match : M Date and time : 01/09/2020 08:41:21 Transaction type : Sale Card number : 6427 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £62.80 (GBP) |
| 2019-12-10 11:52:49 December sub paid Your transaction was successful. Transaction ID : 94392329U20222933 Copy Address verification service match : G Card verification value match : X Date and time : 12/10/2019 11:52:26 Transaction type : Sale Card number : 6427 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £62.80 (GBP) |
| 2019-12-04 13:57:36 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MRS JACKIE & Steve PATMORE Account number: ****9911 Sort code: ****00 |
| 2019-11-26 15:50:23 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS DD TO BE CANCELLED AT THE BANK - DD cancelled |
| 2019-11-25 17:23:29 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £39.00 |
| 2019-11-08 12:32:33 November sub paid Your transaction was successful. Transaction ID : 7D497920N5242735W Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 12:32:05 Transaction type : Sale Card number : 6427 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £62.80 (GBP) |
| 2019-10-24 11:15:17 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £39.00 |
| 2019-10-02 18:18:55 October sub paid Your transaction was successful. Transaction information Transaction ID 06G8802139062191S Date and time 02-Oct-2019 18:17:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £62.80 GBP |
| 2019-09-24 04:32:04 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £39.00 |
| 2019-09-04 16:41:07 September sub paid Your transaction was successful. Transaction information Transaction ID 7WF77102ES2775742 Date and time 04-Sep-2019 16:40:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £62.80 GBP |
| 2019-08-23 13:15:49 23/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £39.00 |
| 2019-07-31 15:32:22 August sub paid Your transaction was successful. Transaction information Transaction ID 2G152994Y85954810 Date and time 31-Jul-2019 15:32:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £62.80 GBP |
| 2019-07-23 08:33:01 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £39.00 |
| 2019-07-01 10:46:35 July sub paid Your transaction was successful. Transaction information Transaction ID 0TP81509CR459430V Date and time 01-Jul-2019 10:46:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £62.80 GBP |
| 2019-06-24 13:01:42 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £37.00 |
| 2019-05-29 10:12:02 June sub paid Your transaction was successful. Transaction information Transaction ID 23J143489X418840Y Date and time 29-May-2019 10:11:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £62.80 GBP |
| 2019-05-23 10:55:55 23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £70.37 |
| 2019-05-08 11:25:46 May sub part 2 Your transaction was successful. Transaction information Transaction ID 4H713247NF890773J Date and time 08-May-2019 11:25:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £54.62 GBP |
| 2019-05-02 22:37:45 host fee paid Your transaction was successful. Transaction information Transaction ID 81J36629ES011650R Date and time 02-May-2019 22:36:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £120.00 GBP |
| 2019-05-01 14:37:09 May sub paid (part 1) Your transaction was successful. Transaction information Transaction ID 9LF37329CH1109503 Date and time 01-May-2019 14:36:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £54.62 GBP |
| 2019-04-30 13:04:19 OB PAID TODAY WITH CUSTOMRS CC Payment received 30 Apr -£47.00 SANTANDER ADDED Payment method: Direct Debit Account holders name: Mr S Patmore Account number: ****6038 Sort code: ****28 UPCOMING SUBS 23RD MAY £70.37 THIS BILL IS DISCOUNTED BY £38.87 23RD JUNE £37.00 23RD JULY £39.00 ADMIN DONE TO TAKE MONTHLY SUBS WITH CUSTOMERS CC 4539 5300 0000 6427 EXP DATE: 10/21 SEC. CODE: 182 MAY SUB WILL BE BETTER TAKEN IN TWO TRANSACTIONS A WEEK APART AS IT IS SO HIGH |
| 2019-04-30 10:11:58 Reinstated account @ £39.00 for 18 months. Ent/Sport. Paid OB £47.00 with cust c/c **** 6427 & added Readded Santander d/d. A one-off £5 fee applies next month. May is a double bill @ £70.37. Calendar made. |
| 2019-04-29 20:02:04 EMAIL FROM TOM Please call to upgrade Card 749958351 Card 749958500 CARD NO: 4539 5300 0000 6427 EXP DATE: 10/21 SEC. CODE: 182 |
| 2018-09-14 19:08:49 Dummy DD added Payment method: Direct Debit Account holders name: Mrs J Patmore Account number: ****9728 Sort code: ****99 |
| 2018-09-11 11:23:08 September sub declined. Try again 14/09 14/09 - sub declined again. Email to board. 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. |
| 2018-08-24 00:22:10 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £24.93 |
| 2018-08-23 22:11:15 23/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £37.00 |
| 2018-08-10 11:52:33 August sub paid Your transaction was successful. Transaction information Transaction ID 5UM56469MD159301N Date and time 10-Aug-2018 11:52:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £62.30 GBP |
| 2018-07-13 09:18:35 July sub paid Your transaction was successful. Transaction information Transaction ID 65J42378853746826 Date and time 13-Jul-2018 09:18:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £62.30 GBP |
| 2018-06-26 09:33:44 Offer - £37.00 pm 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. |
| 2018-06-25 10:31:46 25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 _ 61.50 |
| 2018-06-12 12:11:57 June sub paid Your transaction was successful. Transaction information Transaction ID 63331174KK6993743 Date and time 12-Jun-2018 12:11:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £62.30 GBP |
| 2018-05-23 10:36:38 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £48.60 |
| 2018-05-22 12:27:25 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7C946085YE7839736 Date and time 22-May-2018 12:26:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £120.00 GBP |
| 2018-05-14 12:36:48 May sub paid Your transaction was successful. Transaction information Transaction ID 58D20899MT194424E Date and time 14-May-2018 12:36:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £62.30 GBP |
| 2018-04-26 10:27:38 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £30.75 |
| 2018-04-11 12:56:41 April sub paid Your transaction was successful. Transaction information Transaction ID 2Y745187NY653814T Date and time 11-Apr-2018 12:56:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £61.50 GBP |
| 2018-03-23 09:11:47 23/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £29.75 |
| 2018-03-12 13:15:08 March sub paid Your transaction was successful. Transaction information Transaction ID 42161114LN370420E Date and time 12-Mar-2018 14:15:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £61.50 GBP |
| 2018-02-23 16:02:15 23/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £29.75 |
| 2018-02-13 13:02:47 Feb sub Your transaction was successful. Transaction information Transaction ID 3ER14024A7571681T Date and time 13-Feb-2018 14:02:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £59.50 GBP |
| 2018-01-24 16:05:27 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £29.75 |
| 2018-01-11 08:49:38 Jan sub Your transaction was successful. Transaction information Transaction ID 1WJ63935EU696703U Date and time 11-Jan-2018 09:49:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £59.50 GBP |
| 2017-12-27 19:06:11 27/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £29.75 |
| 2017-12-13 13:48:26 dec sub Your transaction was successful. Transaction information Transaction ID 6LA373012H145313J Date and time 13-Dec-2017 14:47:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £59.50 GBP |
| 2017-11-23 11:09:26 23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £29.75 |
| 2017-11-13 14:15:04 nov sub Your transaction was successful. Transaction information Transaction ID 9EC05881756978936 Date and time 13-Nov-2017 15:14:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £59.50 GBP |
| 2017-10-26 11:01:09 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £29.75 |
| 2017-10-13 12:48:50 oct sub Your transaction was successful. Transaction information Transaction ID 6B356055WT409500V Date and time 13-Oct-2017 12:46:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £59.50 GBP |
| 2017-09-26 10:02:50 August banking missed? Previous bill Bill from 23rd of August, to the 22nd of September 23 Aug 22 Sep TV £59.97 Total £59.97 Payment received -£59.97 Payment received 23 Aug -£59.97 AUG BANKING MISSED BY CAROL 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £59.97 |
| 2017-09-26 09:59:52 25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166847768, MANDATE NO 0890 £29.75 |
| 2017-09-14 10:58:32 sept sub Your transaction was successful. Transaction information Transaction ID 89154846H6450692W Date and time 14-Sep-2017 10:55:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £59.50 GBP |
| 2017-08-14 14:59:29 aug sub Your transaction was successful. Transaction information Transaction ID 94F32222U7278781L Date and time 14-Aug-2017 14:56:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £59.50 GBP |
| 2017-07-21 18:04:09 BILLING AND OFFER INFO Variety with Sports £59.50 WITHOUT OFFER Total due 3 Jul £19.33 Payment Received - £19.33 17 Jul What you still owe £0.00 UPCOMING SUBS 23 August £59.97 DOUBLE BILL 23 September £29.75 23 October £29.75 |
| 2017-07-21 10:56:48 20/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,19.33 GBP ON 17-07-2017 £19.33 |
| 2017-07-17 13:36:18 Added Racing UK to account with client's CC details. All details same as MySky. Username : jpatrolla Password : sunshine j.patrolla@post.alderney.ws 4539 7601 7251 2767 10/18 938 |
| 2017-07-17 13:31:09 Paid OSB of £19.33 with Santander CC(3455) and reinstated account on Variety + Sports. Added Santander DD. 09 01 28 08806038 Set up monthly subs for 16th of every month. 4f2118 0332864803 4539 7601 7251 2767 10/18 938 Deposit, July sub and admin for adding Racing UK has been taken. Invoice 17 Jul 2017 Invoice Number: 9704 To: 749 958 500 FutureSat 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. 59.50 59.50 Delete Edit 1.00 July sub 59.50 59.50 Delete Edit 1.00 Admin for adding Racing UK 60.00 60.00 Delete Edit Total £179.00 Your transaction was successful. Transaction information Transaction ID 9YF36761WY245771N Date and time 17-Jul-2017 13:25:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £179.00 GBP |
| 2017-06-15 16:21:23 Sending card to Tom Dempsey. As this is an offer card Tom will send in the request and we will activate and continue billing to get the benefit of the offer instead of giving Tom the Satclick details like we usually do. |
| 2017-06-13 15:26:07 Replacement card arrived in office today. |
| 2017-06-07 15:36:51 New card arrived at Terry's 713 033 058 > 749 958 500 |
| 2017-06-05 13:20:44 Reinstated account on original with 50% off for 12 months = £10, reordered card & added dummy d/d. Due date 3rd. |
| 2016-11-08 12:59:01 cancelled account host fee due date was 20-11-2016 |
| 2016-11-08 12:24:50 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. |
| 2016-09-07 09:35:37 Downgraded to original. |
| 2016-09-06 09:42:47 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. |
| 2016-08-15 15:33:35 Invoice 15 Aug 2016 Invoice Number: 9292 To: 713 033 058 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 |
| 2016-08-15 15:31:14 Latest bill My subscriptions 3 Aug - 2 Sep £38.00 Additional charges £0.30 Total due 3 Aug £38.30 Payment Received - £38.30 3 Aug What you still owe £0.00 |
| 2015-11-20 18:17:05 Paired again |
| 2015-11-20 10:46:28 OSB £65.84 Paid with cust CC and addded details to acc. 713 033 058 Viewing card paired It may take up to two hours for the pairing to take effect 4F31E9 04814127081 4319 4714 6981 3480 6/17 239 Family bundle. |
| 2015-11-20 09:57:16 Repaired, added c/c 3480, package family bundle. |
| 2015-11-18 10:56:47 card returned by DSV 16/11/15 then taken again by DSV on 18/11/15 |
| 2015-10-14 12:05:44 Card given to DSV. |
| 2015-10-05 11:41:12 Carol taking card to Spain 07/10/2015 |
| 2015-09-15 14:57:39 card 713 033 058 arrived to office |
| 2015-09-14 14:14:30 Miss J Patmore 679 Fanton Ave SS12 9LF 588 538 165 > 713 033 058 card arrived at Terrys' |
| 2015-09-10 12:29:30 reordered card and removed movies and hd online |
| 2015-09-10 12:21:42 changed address Your current address 29 Northumberland StreetSALFORDM74DQ Your new address 679 Fanton AvenuewickfordessexSS129LF added dummy cc as there were no payment details stored and nothing could be done |
| 2013-08-12 09:07:13 RESET PIN TO 2738 FOR CLIENT |
| 2013-06-27 13:50:00 I have repaired card to box 4F31A8 03657565517 32B8B39F4 |
| 2013-06-22 21:46:22 I WILL DELETE THIS INVOICE AS I MADE A MISTAKE WE DIDNT TAKE THE FIRST PAYMENT TO SKY |
| 2013-06-21 14:53:00 CC DECLINED FOR FIRST PAYMENT TO SKY EMAILED CUSTOMER FOR NEW PAYMENT DETAILS |
| 2013-06-21 14:49:23 Invoice 21 Jun 2013 Invoice Number: 3511 To: Jackie Petrella 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 First payment to sky 588 538 165 65.75 65.75 Delete Edit Total £65.75 |
| 2013-06-21 14:46:44 Hi Jacqui, First payment to sky was made by our company as sky would not have had your payment details saved and processed in time and I did not want any problems with your account. This amount we will take back from your credit card , the next payment is not due until 03/07/2013. Hope that makes sense. Regards, Carol |
| 2013-06-03 16:41:11 CUSTOMER POSTED CARD TO US TO ACTIVATE IN BOX CARD ACTIVATED IN BOX 4F31200377290234E CARD POSTED BACK TO CUSTOMER FOR HER TO TAKE TO SPAIN |
| 2013-05-20 15:41:07 Do a calander reminder to add HD mid June if this isnt on Email customer with package info and cost , date of payment to sky. Also give her mysky log in details. |
| 2013-05-20 15:39:31 Your transaction was successful. Transaction information Transaction ID 2YR8576132968570M Date and time 08-May-2013 11:48:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3490 Total £35.00 GBP |
| 2013-05-20 15:39:17 Invoice 07 May 2013 Invoice Number: 3139 To: Jackie Patrolla 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2013-05-20 15:38:46 Order customer a new card. JACKIE PATROLLA petrellaj1@gmail.com FULL PACK WITH HD Bank details to pay sky 16 16 11 1289 9689 CC details for admin 4762 4800 1417 3490 11/13 476 This new card was ordered by Mark , called customer card has arrived |