DataTable with default features
| Contract Number | 630188652758 |
| Card Number | 611 805 334 |
| MultiRoom Number | |
| First Name | Miss Jennifer |
| Last Name | Gold & Steve Jones |
| Address | 8274 fanton avenue |
| Address | |
| Address | wickford |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 0141 638 85 73 |
| Maiden Name | SQUIRES |
| Sky Password | GREYHOUND |
| Date of Birth | 1991-07-05 00:00:00 |
| jennifergold@post.alderney.ws | |
| Sky Card Number | 611 805 334 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-06-20 00:00:00 |
| Host Fee Due | 2020-08-07 00:00:00 |
| Create Date | 2014-06-25 14:55:46 |
| Modification Date | 2019-12-04 05:43:25 |
| 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 | jennifergold |
| MySky Password | greyhound1 |
| Contract Status | Viewing Abroad |
| 2019-12-29 14:21:46 January sub declined VA 10535 - Please check the card type or card number and try again. |
| 2019-12-04 05:43:10 ADDED DUMMY DD Payment method: Direct Debit Account holders name: Jennifer Gold Account number: ****9911 Sort code: ****00 |
| 2019-11-29 11:33:49 December sub paid Your transaction was successful. Transaction ID : 4F308373MB752544Y Copy Address verification service match : G Card verification value match : X Date and time : 11/29/2019 11:33:29 Transaction type : Sale Card number : 1751 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.30 (GBP) |
| 2019-11-28 08:09:13 Account VA Email to Carol to cancel DD - DD cancelled |
| 2019-11-11 16:37:16 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £22.00 |
| 2019-10-29 12:41:08 November sub paid Your transaction was successful. Transaction ID : 20068101YB581773J Copy Address verification service match : G Card verification value match : M Date and time : 10/29/2019 12:40:43 Transaction type : Sale Card number : 1751 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.30 (GBP) |
| 2019-10-11 15:25:51 11/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £22.00 |
| 2019-09-23 09:22:45 October sub paid Your transaction was successful. Transaction information Transaction ID 66106749NJ2310611 Date and time 23-Sep-2019 09:22:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £36.30 GBP |
| 2019-09-11 09:29:57 11/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £22.00 |
| 2019-08-23 11:13:57 September sub paid Your transaction was successful. Transaction information Transaction ID 66B675373P247045Y Date and time 23-Aug-2019 11:13:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £36.30 GBP |
| 2019-08-13 18:44:05 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £22.00 |
| 2019-08-07 09:27:45 Repaired to 4F31B8 0381801809D |
| 2019-07-18 09:21:44 August sub paid Your transaction was successful. Transaction information Transaction ID 9AF54791P9657473A Date and time 18-Jul-2019 09:21:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £36.30 GBP |
| 2019-07-11 10:41:34 11/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £22.00 |
| 2019-06-20 06:14:41 July sub paid Your transaction was successful. Transaction information Transaction ID 32L78321TT0247455 Date and time 20-Jun-2019 06:14:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £36.30 GBP |
| 2019-06-12 12:11:15 11/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £22.00 |
| 2019-06-11 21:00:20 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5S8445444F199643X Date and time 11-Jun-2019 21:00:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £120.00 GBP |
| 2019-05-20 08:09:00 June sub paid Your transaction was successful. Transaction information Transaction ID 3JA17489H0301204V Date and time 20-May-2019 08:08:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £36.30 GBP |
| 2019-05-13 17:25:41 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £22.00 |
| 2019-04-22 06:20:25 May sub paid Your transaction was successful. Transaction information Transaction ID 4BG03363N9742352U Date and time 22-Apr-2019 06:19:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £36.30 GBP |
| 2019-04-11 12:32:26 11/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £22.00 |
| 2019-03-21 06:21:28 April sub paid Your transaction was successful. Transaction information Transaction ID 4RC387807L664840A Date and time 21-Mar-2019 07:20:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £36.30 GBP |
| 2019-03-12 10:42:06 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £20.00 |
| 2019-02-20 08:06:42 March sub paid Your transaction was successful. Transaction information Transaction ID 845489133S855124P Date and time 20-Feb-2019 09:06:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £34.30 GBP |
| 2019-02-13 16:02:09 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £20.00 |
| 2019-01-24 12:02:41 February sub paid Your transaction was successful. Transaction information Transaction ID 8GJ94988P3190172Y Date and time 24-Jan-2019 13:02:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £34.30 GBP |
| 2019-01-11 13:29:32 11/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £20.00 |
| 2018-12-29 09:30:51 Hi Ben, This customers credit card expired 12/2018 can you ask your customer for new details please. Thank you. Carol |
| 2018-12-27 09:09:22 January sub paid Your transaction was successful. Transaction information Transaction ID 47V92289NU681340F Date and time 27-Dec-2018 10:08:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £34.30 GBP |
| 2018-12-11 09:38:23 11/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £30.00 |
| 2018-11-29 21:34:38 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3HR80928F6435063S Date and time 29-Nov-2018 22:34:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £34.30 GBP |
| 2018-11-12 09:47:04 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £20.52 |
| 2018-11-06 10:48:21 Offer - £20.00 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. |
| 2018-10-31 08:59:18 November sub paid Your transaction was successful. Transaction information Transaction ID 7R556450B1220173F Date and time 31-Oct-2018 09:59:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £34.30 GBP |
| 2018-10-11 10:11:15 11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £16.75 |
| 2018-10-01 19:37:46 October sub paid Your transaction was successful. Transaction information Transaction ID 0D008000SY261140K Date and time 01-Oct-2018 19:37:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £34.30 GBP |
| 2018-09-16 11:26:11 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £16.75 |
| 2018-08-30 20:23:04 September sub paid Your transaction was successful. Transaction information Transaction ID 5YM322144H859811L Date and time 30-Aug-2018 20:22:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £34.30 GBP |
| 2018-08-20 10:45:30 repaired to 4F31B80381801809D |
| 2018-08-14 16:57:38 11/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £16.75 |
| 2018-08-13 22:50:31 13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £16.75 |
| 2018-07-30 08:03:00 August sub paid Your transaction was successful. Transaction information Transaction ID 8KK38283YF6073213 Date and time 30-Jul-2018 08:02:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £34.30 GBP |
| 2018-06-27 22:06:52 July sub paid Your transaction was successful. Transaction information Transaction ID 47988357SE081471E Date and time 27-Jun-2018 22:06:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £34.30 GBP |
| 2018-06-14 14:14:34 host fee paid Your transaction was successful. Transaction information Transaction ID 7HF47535A6019845S Date and time 14-Jun-2018 14:13:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £120.00 GBP |
| 2018-06-13 23:01:04 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £16.75 |
| 2018-05-30 10:15:56 June sub paid Your transaction was successful. Transaction information Transaction ID 9P957664EU514103X Date and time 30-May-2018 10:15:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £34.30 GBP |
| 2018-05-11 08:55:50 11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £16.75 |
| 2018-05-01 11:57:01 May sub paid Your transaction was successful. Transaction information Transaction ID 09D724159A058920G Date and time 01-May-2018 11:56:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £34.30 GBP |
| 2018-04-19 13:45:27 MISSED MARCH BANKING 13/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £16.00 |
| 2018-04-12 13:05:34 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £16.75 |
| 2018-03-28 20:41:59 April sub paid Your transaction was successful. Transaction information Transaction ID 52657365E07298316 Date and time 28-Mar-2018 20:41:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £34.30 GBP |
| 2018-03-01 08:14:52 March sub paid Your transaction was successful. Transaction information Transaction ID 1MV401658W244794Y Date and time 01-Mar-2018 09:15:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £32.30 GBP |
| 2018-02-13 10:38:26 13/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £16.00 |
| 2018-02-01 11:56:23 Feb sub Your transaction was successful. Transaction information Transaction ID 59E518490U0445325 Date and time 01-Feb-2018 12:57:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £32.30 GBP |
| 2018-01-11 11:48:57 11/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £19.61 |
| 2018-01-02 22:20:12 JANUARY SUB PAID our transaction was successful. Transaction information Transaction ID 7WA48679V90207305 Date and time 02-Jan-2018 23:20:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £32.30 GBP |
| 2017-12-07 11:30:58 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188652758, MANDATE NO 0974 £9.36 |
| 2017-12-04 10:12:08 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 40F67287VD787860N Date and time 04-Dec-2017 11:12:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £32.30 GBP |
| 2017-11-22 09:56:01 Current payment method Payment method: Payment Card Payment type: VISA Name on card: Miss J Gold Card number: **** **** **** 1751 Expiry date: 12/2018 Billing and package info TV £32.00 Variety £32.00 Sky+ Subscription FREE Extra charges £0.30 Total £32.30 Added Santander DD You have successfully changed your payment method. Current payment details Payment method: Direct Debit Account holders name: Miss J Gold Account number: ****6038 Sort code: ****28 Your new payment due date is 11th of each month Admin done for monthly subs 4th Variety £32.30 4870 9008 1231 1751 12/18 773 Calendar reminder set to try for a new offer next year 06/11/2018 |
| 2017-11-21 10:28:39 Took on-line offer@ 50% off for 12 months = £16.00pm. |
| 2017-11-07 14:25:37 Cancelled account for offer with on-line chat, calendar made for reinstate. (Working in France) |
| 2017-07-30 08:37:13 Paired to 4F31B80381801809D |
| 2017-07-04 00:10:00 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2AC5079875393583B Date and time 04-Jul-2017 00:08:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £120.00 GBP |
| 2017-07-04 00:08:48 ACTIVE ACCOUNT Total due 4 Jul £32.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1751 Expiry date: 12/2018 |
| 2017-01-25 07:10:00 Paired to 4F31B80381801809D |
| 2016-11-24 07:30:14 Paired to 4F31B80381801809D |
| 2016-06-20 15:31:57 Your transaction was successful. Transaction information Transaction ID 8S926415E3023073K Date and time 20-Jun-2016 15:30:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1751 Total £120.00 GBP |
| 2016-06-20 13:15:36 Invoice FOR 2016 HOST FEE 20 Jun 2016 Invoice Number: 9147 To: 611 805 334 SIF 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2016-06-20 13:11:35 ACTIVE ACCOUNT Total due 4 Jun £32.30 Payment Received - £32.30 4 Jun What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1751 Expiry date: 12/2018 |
| 2016-06-02 16:11:37 New CC details for account. 4870 9008 1231 1751 12/18 773 |
| 2015-11-18 11:43:38 new cc 5269 2900 1211 8180 11/17 480 1 Set up continuous payment → 2 Pay £30.50 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours |
| 2015-06-10 13:15:06 Your transaction was successful. Transaction information Transaction ID 4CM19586R9190264A Date and time 10-Jun-2015 13:15:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1040 Total £120.00 GBP |
| 2015-05-28 13:57:28 Invoice 28 May 2015 Invoice Number: 7656 To: 611 805 334 s4s 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 |
| 2015-05-28 13:52:49 acc active at sky |
| 2014-10-21 12:15:06 Your current address 72 GORDON DRIVEGLASGOWG443TN Your new address 8274 fanton avenuewickfordessexSS129LF |
| 2014-08-08 12:53:12 Your transaction was successful. Transaction information Transaction ID 60E60385LT3831446 . Date and time 08-Aug-2014 12:46:12 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1040 . Total £28.00 GBP |
| 2014-08-08 12:51:38 Invoice 08 Aug 2014 Invoice Number: 6248 To: 611 805 334 S4SAT 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 7 1.00 Sky Card Deposit 28.00 28.00 Delete Edit Total £28.00 |
| 2014-08-07 09:33:53 paid ob using customer cc |
| 2014-08-07 09:33:33 ent extra no hd 5142152065251040 12/15 408 |
| 2014-08-07 09:19:16 Card 611 805 334 Box 4F31B80381801809D |
| 2014-08-04 11:24:24 Call Sky she had to send an email to reclaim this voucher. Keep checking voucher is in as this can take up to 72 hours. |
| 2014-08-02 23:13:02 CARD , BOX AND CARRIAGE PAID Benjamin Dubber sent you ?170,00 EUR Transaction ID: 8BG76143X7701712X Dear Sky HD Solutions Ltd, Just thought you'd like to know Benjamin Dubber sent you ?170,00 EUR. Note from Benjamin Dubber: 890W & Card |
| 2014-08-02 23:09:34 125 GBP Marks And Spencer eVoucher Your reward couldn't be delivered to: jennifergold@postoffice.alderney.ws There may be a problem with your email address, so please contact us |
| 2014-08-02 23:08:30 OB ON ACCOUNT Sky TV total: £21.50 Payment due on 04 Aug £43.50 Please ensure full payment reaches us by 04 Aug. |
| 2014-07-28 10:55:33 Card and Box been sent DHL CARD AND BOX 611 805 334 4F31B8 0381861809D Mark Dollgener Moosweiher 11 92720-Schwarzenbach Germany |
| 2014-07-27 02:05:04 VOUCHER STILL NOT ARRIVED |
| 2014-07-21 12:17:08 phoned sky regarding the email address and they said it hasnt been sent yet still awaiting dispatch so now that they have correct email address we will still receive it |
| 2014-07-20 10:39:18 I HAVE EDITED THE EMAIL ADDRESS IN MYSKY jennifergold@post.alderney.ws WHEN BALANCE PAID WE WILL NEED TO CALL SKY AND LET THEM KNOW WE DID NOT GET VOUCHER |
| 2014-07-20 10:34:53 Sky TV Show£21.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 18 Jul £22.00 Your bill is overdue. Please make a payment as soon as possible. HOLLY HAS WRONG EMAIL ADDRESS TO CLAIM VOUCHER THIS CARD NEEDS SOLD ASAP TO GET EMAIL AT SKY CHANGED AND GET VOUCHER |
| 2014-07-07 12:26:18 Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. 125 GBP Marks And Spencer eVoucher We'll get your reward ready for you within 5 working days from the date of claim and send it to: jennifergold@postoffice.alderney.ws |
| 2014-07-04 14:35:30 activated 4f31b80381801809D |
| 2014-07-02 18:57:03 EMAILED SOLTANE FOR BOX FOR ACTIVATION |
| 2014-07-01 10:31:57 card received, 611 805 334 |
| 2014-06-25 15:03:11 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS: 4361140137180104 11/15 005 MYSKY CREATED LOG IN DETAILS BELOW |