DataTable with default features
| Contract Number | 630188700292 |
| Card Number | 611 883 224 |
| MultiRoom Number | |
| First Name | Mrs Lisa & Steve |
| Last Name | Kersop |
| Address | 1A Fir Place |
| Address | Cambuslang |
| Address | |
| Town / City | glasgow |
| Postcode | G727NH |
| Telephone | 01355223765 |
| Maiden Name | MARINI |
| Sky Password | Handbag |
| Date of Birth | 1967-01-21 00:00:00 |
| lisakersop@post.alderney.ws | |
| Sky Card Number | 611 883 224 |
| Prev Sky Card Number | |
| Host Fee Paid | 2016-06-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-06-26 16:22:07 |
| Modification Date | 2019-05-10 15:28:53 |
| 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 | lisakersop |
| MySky Password | handbag1 |
| Contract Status | Active CBPs Account |
| 2019-05-10 15:28:51 HOST FEE DUE DATE WAS 18-05-2019 DO NOT REACTIVATE WITHOUT TAKING HOST FEE FIRST |
| 2019-03-15 03:10:34 IF CUSTOMER RETURNS PUT NOTE ON BOARD FOR STEVE TO CALL FOR A NEW OFFER |
| 2019-02-25 08:39:30 Called Damien but he no longer works for the family who use this Sky card and couldn't give us their contact details so I have added dummy DD Payment method: Direct Debit Account holders name: Miss Lisa Kersop Account number: ****9728 Sort code: ****99 |
| 2019-02-25 08:33:23 Customer's contact details Damien 0033 643307485 info@rivierabreeze.com |
| 2019-02-19 06:19:35 March sub declined 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. |
| 2019-02-14 14:34:05 host fee 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. |
| 2019-02-13 15:59:27 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700292, MANDATE NO 1019 £23.70 |
| 2019-01-23 06:22:12 February sub paid Your transaction was successful. Transaction information Transaction ID 6UF25997A36020017 Date and time 23-Jan-2019 07:21:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £40.30 GBP |
| 2019-01-09 18:17:13 09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700292, MANDATE NO 1019 £23.57 |
| 2018-12-21 12:16:49 January sub paid Your transaction was successful. Transaction information Transaction ID 425369164K4813923 Date and time 21-Dec-2018 13:16:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £40.30 GBP |
| 2018-12-13 13:27:47 Auto renewed by Sky @ £23.70. Calendar made for 12/3/19 to check mySky for expiry date of offer. |
| 2018-12-10 17:39:58 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700292, MANDATE NO 1019 £19.75 |
| 2018-11-29 06:17:39 December sub paid Your transaction was successful. Transaction information Transaction ID 6CV58259V94564309 Date and time 29-Nov-2018 07:17:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £40.30 GBP |
| 2018-11-09 10:16:17 09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700292, MANDATE NO 1019 £19.75 |
| 2018-10-30 09:27:19 November sub paid Your transaction was successful. Transaction information Transaction ID 3RX66598B0573622L Date and time 30-Oct-2018 10:27:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £40.30 GBP |
| 2018-10-09 16:20:01 09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700292, MANDATE NO 1019 £19.75 |
| 2018-09-28 15:39:25 October sub paid Your transaction was successful. Transaction information Transaction ID 9JR92580R0492863A Date and time 28-Sep-2018 15:39:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £40.30 GBP |
| 2018-09-12 11:38:24 11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700292, MANDATE NO 1019 £19.75 |
| 2018-08-29 12:33:33 September sub paid Your transaction was successful. Transaction information Transaction ID 49H5382188600171H Date and time 29-Aug-2018 12:33:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £40.30 GBP |
| 2018-08-10 11:24:36 11/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700292, MANDATE NO 1019 £19.75 |
| 2018-08-10 11:00:23 09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700292, MANDATE NO 1019 £19.75 |
| 2018-07-27 10:18:33 August sub paid Your transaction was successful. Transaction information Transaction ID 6F122754F5319543M Date and time 27-Jul-2018 10:17:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £40.30 GBP |
| 2018-07-03 15:27:10 Once the software download was done everything worked ok. |
| 2018-07-03 14:08:42 Customer called back on voicemail. Repair didn't work. I've left a message for him to check his software version as it may be out of date. The box has intermittant use in France. |
| 2018-07-03 09:37:28 Paired card to box: 4f31b8 0381801817D F3B55D47D |
| 2018-06-27 12:41:30 July sub paid Your transaction was successful. Transaction information Transaction ID 9HX51117E1680245K Date and time 27-Jun-2018 12:41:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £40.30 GBP |
| 2018-06-11 14:05:36 11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700292, MANDATE NO 1019 £19.75 |
| 2018-05-29 09:19:49 June sub paid Your transaction was successful. Transaction information Transaction ID 19B572794H314943T Date and time 29-May-2018 09:19:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £40.30 GBP |
| 2018-05-10 16:33:18 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700292, MANDATE NO 1019 £19.75 |
| 2018-05-01 08:09:22 May sub paid Your transaction was successful. Transaction information Transaction ID 8SR44521X9645315L Date and time 01-May-2018 08:08:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £40.30 GBP |
| 2018-04-11 21:30:41 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700292, MANDATE NO 1019 £19.75 |
| 2018-03-28 07:51:36 April sub paid Your transaction was successful. Transaction information Transaction ID 3JP30962FU9853425 Date and time 28-Mar-2018 07:51:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £40.30 GBP |
| 2018-03-20 13:36:06 20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700292, MANDATE NO 1019 £19.00 |
| 2018-03-04 16:20:38 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 93C488967J5244055 Date and time 04-Mar-2018 17:20:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £120.00 GBP |
| 2018-03-04 16:18:34 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 29L61541WL320315S Date and time 04-Mar-2018 17:18:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £38.30 GBP |
| 2018-03-04 16:15:25 OFFER ON ACCOUNT TOTAL DUE £19.00 Payment due by 9 March UPCOMING SUBS APRIL AND AFTER £19.75 SANTANDER ADDED Payment method: Direct Debit Account holders name: MISS Lisa Kersop Account number: ****6038 Sort code: ****28 CUSTOMERS CC Payment type: VISA Name on card: MISS Lisa Kersop Card number: **** **** **** 4016 Expiry date: 02/2019 ADDED TO SUB FOLDER |
| 2018-01-17 23:14:05 BILLING AND OFFER INFO Payment received 09 Nov -£38.30 Payment received 09 Dec -£38.30 TOTAL DUE £25.74 Payment due by 9 January UPCOMING SUBS 9 FEB UNPAID AMOUNT FROM PREVIOUS BILL Debit £25.74 PLUS SUB TOTAL FOR FEB £63.13 IF JANUARY SUB PAID 9 MARCH £19.00 9 APRIL £19.00 CUSTOMERS CC AT SKY Payment type: VISA Name on card: MISS Lisa Kersop Card number: **** **** **** 4016 Expiry date: 02/2019 4850 4257 4803 4016 02/19 I HAVE NO ADDED DUMMY DD AS IT LOOKS LIKE JANUARY SUB DECLINED I WILL DO A CALANDER TO CHECK MYSKY IN ONE WEEK IF JAN SUB HAS BEEN PAID I WILL DO CALANDER TO TAKE FEB SUB AND IF PAID ADD SANTANDER 1ST FEB |
| 2018-01-16 10:06:59 Offer applied correctly - 50% off for 12 months = £19.00pm. |
| 2018-01-09 09:08:26 Check to see if 50% on-line discount offer was correctly applied. Calendar made. |
| 2017-12-29 13:09:33 Cancelled account and calendarized to reactivate with offer. |
| 2017-07-19 09:53:16 Damian called to upgrade to Box Sets. 0033 643307485 Damien info@rivierabreeze.com |
| 2017-04-25 09:17:26 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0820455939940232L Date and time 25-Apr-2017 09:16:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £120.00 GBP |
| 2017-04-25 09:14:12 ACTIVE ACCOUNT Total due 9 Apr £20.30 Payment Received - £20.30 9 Apr What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4016 Expiry date: 02/2019 |
| 2016-06-28 10:58:35 Client called with new CC details. Paid OSB of £30.30 with one of client's CCs 4659 2102 5896 8206 02/17 375 Took host from the below CC and added it to Sky for future payments. 4850 4257 4803 4016 02/19 Your transaction was successful. Transaction information Transaction ID 2W219043C7485804Y Date and time 28-Jun-2016 10:52:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £120.00 GBP |
| 2016-06-28 10:28:01 0033 643307485 Damien info@rivierabreeze.com |
| 2016-02-29 12:59:36 Your sky card's payment for February declined. Please advise if you are wishing to continue with sky? And supply CC details to clear outstanding balance and add details back on to Sky for monthly payments before viewing is interrupted |
| 2016-02-29 12:55:48 outstanding balance on this acc Total due 9 Feb £30.30 Payment Received - £30.30 9 Feb Credit Card Declined £30.30 10 Feb |
| 2016-02-11 10:23:58 Latest bill My subscriptions 9 Feb - 8 Mar A month in advance Variety£30.00 Free items Total £30.00 Additional charges £0.30 Total due 9 Feb £30.30 Payment method: Credit Card Card type: VISA Card number: ************9000 Expiry date: 02/2016 |
| 2015-07-20 14:36:14 Repaired again |
| 2015-07-20 13:54:21 John Eckardt tel - 952 462 008 called to reinstate his sky card 560 005 266. Although there are some emails from him regarding cancellation and refunding his host, neither seem to have been done. He says his channels are working. |
| 2015-05-25 12:51:55 DEPOSIT PAID. Invoice 25 May 2015 Invoice Number: 7618 To: 611 883 224 End User 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 30.00 30.00 Delete Edit Total £30.00 Your transaction was successful. Transaction information Transaction ID 46L96527V0148941W Date and time 25-May-2015 12:50:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9000 Total £30.00 GBP |
| 2015-05-18 16:28:43 added to calender to take deposit in a week since i paid osb with customers cc |
| 2015-05-18 16:26:36 paid osb £22 early termination fee lifted, 611 883 224 variety only 0381801817D 4f31b8 4121 1354 9123 9000 02/16 979 customers phone number 0033643307485 |
| 2015-05-18 16:02:24 Your payment is overdue Make a payment Latest bill Amount owing from previous bill £175.10 Total due 9 May £175.10 |
| 2014-08-22 10:34:09 THE CC ON THE ACCOUNT BELONGS TO A CUSTOMER, WHEN WE SELL THIS ADD NEW CUSTOMER CC ASAP |
| 2014-07-24 11:55:58 CARD AND BOX PAID BY PAYPAL |
| 2014-07-23 14:59:59 INVOICE Due date 23/7/2014 Invoice To huw@wirelessandweb.co.uk Description Quantity Unit price Amount One sky card and box 4F31B803818186961 611 882 705 1 ?150.00 ?150.00 One sky card and box 4F31B80381801817D 611 883 224 1 ?150.00 ?150.00 Carriage 1 ?50.00 ?50.00 Subtotal ?350.00 Postage/packaging ?0.00 Total ?350.00 EUR |
| 2014-07-11 09:48:56 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 Success. We'll get your reward ready and sent to: lisakersop@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-10 16:19:45 card to be sent out to huw williams with box when invoice paid |
| 2014-07-09 11:49:38 4F31B80381801817D activated with 611 883 224 miss l kersop |
| 2014-06-26 16:23:46 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS:4751 2900 7653 4262 06/16 373 MYSKY CREATED LOG IN DETAILS BELOW |