DataTable with default features
| Contract Number | 630166788707 |
| Card Number | 707 822 219 |
| MultiRoom Number | |
| First Name | Mr Peter/charlotte |
| Last Name | Sawyers |
| Address | 681d fanton avenue |
| Address | |
| Address | wickford |
| Town / City | ESSEX |
| Postcode | ss129lf |
| Telephone | 01355 244 530 |
| Maiden Name | |
| Sky Password | Amapola |
| Date of Birth | 1969-10-26 00:00:00 |
| sawyers.p@post.alderney.ws | |
| Sky Card Number | 707 822 219 |
| Prev Sky Card Number | 588 491 852 |
| Host Fee Paid | 2016-06-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-05-30 09:25:37 |
| Modification Date | 2018-09-25 14:27:41 |
| 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 | sawyers2122 |
| MySky Password | sparkle |
| Contract Status | Inactive |
| 2017-06-12 09:41:05 HOST FEE DUE DATE WAS 01-07-2017 DO NOT ACTIVATE WITHOUT HOST FEE |
| 2017-05-01 20:15:12 IF CUSTOMER RETURNS CHARGE A DOUBLE BILL AS WE PAID APRIL PAYMENT DECLINED AGAIN TODAY |
| 2017-04-06 17:08:48 06/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166788707, MANDATE NO 0661 £40.00 |
| 2017-04-06 11:06:44 added dummy dd as april sub declined twice You've successfully changed your payment method We've sent you a confirmation email to sawyers.p@post.alderney.ws. If this address isn't correct, you can change it anytime in My Details. Here's how we'll collect your next payments: 06 Apr We'll use your previous details for your upcoming payment 06 May We'll use your new payment details starting from this date |
| 2017-04-06 11:01:48 april sub declined 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. |
| 2017-04-03 11:56:10 APRIL SUB DECLINED TRY IN A FEW DAYS IF DECLINED AGAIN ADD DUMMY |
| 2017-03-27 16:20:57 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166788707, MANDATE NO 0661 £44.28 |
| 2017-03-01 23:34:17 march sub Your transaction was successful. Transaction information Transaction ID 74V631950B573445X Date and time 02-Mar-2017 00:32:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8891 Total £80.80 GBP |
| 2017-02-09 13:50:44 09/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166788707, MANDATE NO 0661 £54.58 |
| 2017-01-31 11:23:44 feb sub Your transaction was successful. Transaction information Transaction ID 4TM45544M4441183V Date and time 31-Jan-2017 12:23:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8891 Total £80.80 GBP |
| 2017-01-26 07:38:39 OFFER AND BILLING INFO Total due 3 Jan £80.30 Total due 3 Feb £54.58 UPCOMING SUBS 06 Mar£44.28 03 April £40.30 03 May £40.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8891 Expiry date: 02/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR P Sawyers Sort code: **-**-28 Account number: ******38 I HAVE CHANGED DD TO 6TH MONTH ADMIN DONE TO TAKE MONTHLY SUBS FROM 1ST FEB 707 822 219 1st £80.80 5522 1397 0085 8891 02/18 620 ADMIN DONE TO TRY FOR OFFER YEARLY 19TH DECEMBER |
| 2017-01-19 10:26:24 Reactivated account with 50% off for 12 months = £40pm |
| 2017-01-12 14:10:03 Cancelled account to reactivate in a week with maximum discount. |
| 2016-06-06 11:00:03 Paid OSB of £67.42 with client's CC. 5522 1397 0085 8891 02/18 620 |
| 2016-05-23 11:00:58 Your transaction was successful. Transaction information Transaction ID 7AM91059S2437671K Date and time 23-May-2016 10:59:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8891 Total £120.00 GBP |
| 2016-05-04 18:58:50 THIS CUSTOMER HAS TWO CARDS 707 822 219 707 963 138 |
| 2016-05-04 18:28:34 707 822 219 Ritchie did have another account with us and it was cancelled a year ago and new card resold to customer of Darren Steve when you paid this balance below you must have readded Ritchies DD and he has paid March, April and May bill TOTAL £245.98 I have added DSV customers CC Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8891 Expiry date: 02/2018 I have also taken the above payment from DSV customer and i will refund this to Ritchie CB will message Darren to explain the above payment so he does not claw back Your transaction was successful. Transaction information Transaction ID 1EA49230K26594706 Date and time 04-May-2016 18:18:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8891 Total £245.98 GBP I WONT ADD THIS TO INCOMING PAYMENTS AS I WILL REFUND THIS STRAIGHT TO RITCHIE |
| 2016-02-13 13:58:02 Paid OB £67.75 with c/c 5522 1397 0085 8891 02/18 620 Also got offer £18 off for 6 months |
| 2016-02-13 11:22:44 TRIED TO PAY OB DECLINED Transaction declined, please use another card or contact your bank. |
| 2016-02-13 11:20:25 DARREN TEXTED CUSTOMER HAS NO VIEWING OB AT SKY Total due 3 Dec £67.75 Payment Received - £67.75 3 Dec Credit Card Declined £67.75 4 Dec What you still owe £67.75 |
| 2015-07-10 10:52:20 This card replaces NSAT card 611 304 296 Paid OSB of £36.68 with clients CC and added for future payment. 4893 9601 0007 0835 4/17 606 Paired to box. 4f3120 03770671143 Upgraded to Full pack + HD Host fee due : 01/07/2016 Your transaction was successful. Transaction information Transaction ID 2KU459705Y053223D Date and time 01-Jun-2015 13:49:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0835 Total £120.00 GBP |
| 2015-06-19 09:34:28 Cancelled BT Sports with 31 days notice. Account number: GB12499799 Account should stop on 17th of July. sawyers.p@post.alderney.ws california1 |
| 2015-06-18 13:12:09 Jeni taking card to Spain |
| 2015-06-16 10:37:00 Card in office. |
| 2015-06-15 10:19:26 Card arrived at Terry's 588 491 852 > 707 822 219 |
| 2015-06-11 12:05:27 reordered card and added dummy cc 5118442042038507 EXP 03/17 CVC 875 |
| 2015-06-11 11:47:39 downgraded to original as richie is getting an iptv instead so we will be reordering this card shortly |
| 2015-05-02 16:04:08 MAYWEATHER ADDED FOR RITCHIE NO ADMIN CHARGED Floyd Mayweather v Manny Pacquiao Saturday Night 2 May 2015 at midnight £19.95 / 24.95 Please Confirm Your Booking The event will be live on Sky Box Office at the date & time shown. Repeats will also be shown on Sky Box Office, check your TV Listings. |
| 2013-09-06 15:51:19 Direct debit details - 804619 01225223 |
| 2013-09-06 15:50:31 Order numberBTCZZA004000612138 |
| 2013-09-06 15:44:45 BT SPORTS - mothers maiden name - gibson. password - california1. street first grew up on - main street. |
| 2013-09-05 11:07:42 richie has been sent a new box so paired it to 4f3126 0377756127f |
| 2013-07-09 11:49:35 sky plus subscription on account so need to do a planner rebuild for recording |
| 2013-07-09 11:42:48 changed pin to 1111 |
| 2013-07-09 11:14:05 paired card to box |
| 2013-06-13 15:50:07 ky TV Hide£61.33 Billing Period Charges Entertainment Extra+ with Sports and Movies HD (New) 06 Jun - 02 Jul £59.18 Entertainment 03 Jun - 02 Jul £21.50 Credit for Cancellation of Entertainment (New) 06 Jun - 02 Jul - £19.35 Yours at no extra cost Sky TV total: £61.33 Additional Charges Show£0.50 Credit Adjustment 08 Jun - £10.00 Payment due |
| 2013-06-13 15:49:41 ADDED RITCHIES PAYMENT DETAILS TO THIS ACCOUNT Your new payment details: Payment method: Direct Debit Account name: Mr P Sawyers Sort code: **-**-19 Account number: ******23 |
| 2013-06-10 17:32:59 Your current address 22 The Murray SquareGLASGOWG750BH Your new address 681d fanton avenuewickfordessexSS129LF |
| 2013-06-10 16:41:59 BOARD FOR HOME MOVE TO ESSEX |
| 2013-06-10 15:43:35 THIS CARD HAS BEEN GIVEN TO RITCHIE GRAY ( STEWARTS FRIEND ) |
| 2013-06-07 13:06:41 GOOGLE CALENDAR TO ADD DUMMY C/C AFTER FIRST PAYMENT AND CHANGE TO ESSEX ADDRESS AFTER 4 YEARS |
| 2013-06-07 13:04:17 ADDED NEW PAYMENT DETAILS Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1045 Expiry date: 05/2014 |
| 2013-06-06 15:10:01 Pack upgraded to full pack + HD and payment details to be upgraded |
| 2013-06-03 17:08:44 CARD AND BOX ACTIVATED BOX 4F31B003804634793 CAN BE SPLIT FOR SALE |
| 2013-05-30 09:30:57 awaiting on box |
| 2013-05-30 09:30:16 made up mysky details below |
| 2013-05-30 09:26:48 card ordered by mark goldie with 5308 3102 9975 0779 EXP 02/14 CVC 070 on non hd entertainment |