DataTable with default features
| Contract Number | 630189106325 |
| Card Number | 612 590 307 |
| MultiRoom Number | |
| First Name | MRS ALISON & STEVE |
| Last Name | CRAIG |
| Address | 43A Whinfell Drive |
| Address | |
| Address | EASTKILBRIDE |
| Town / City | GLASGOW |
| Postcode | G75 8YJ |
| Telephone | 01355 223 229 |
| Maiden Name | THOMSON |
| Sky Password | SENORITA |
| Date of Birth | 1979-09-21 00:00:00 |
| alisoncraig@post.alderney.ws | |
| Sky Card Number | 612 590 307 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-08-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-07-21 22:19:50 |
| Modification Date | 2019-11-27 11:06:27 |
| 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 | alison1634 |
| MySky Password | fishing2000 |
| Contract Status | Viewing Abroad |
| 2019-11-27 11:05:06 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE NOVEMBER 2018 |
| 2019-04-11 10:11:03 Email from debt collectors Dear Alison Craig Amount Due: £43.40 Account Number: 630189106325 Payment Ref: 17797249 You are reminded that the balance above is still outstanding. |
| 2018-12-04 08:17:34 IF CUSTOMER RETURNS NEW OFFER IS DUE SO PUT OUT TO STEVE TO TRY FOR NEW ONE ALSO REMEMBER TO CHARGE THE PAYPAL CHARGE BACK FEE HOST FEE DUE DATE WAS 08-10-2019 |
| 2018-11-19 10:26:48 Dummy DD added Payment method: Direct Debit Account holders name: Mrs A Craig Account number: ****9728 Sort code: ****99 |
| 2018-11-12 11:10:00 I HAVE DONE A CALANDER TO ADD DUMMY DD IN ONE WEEK IF NO REPLY FROM LUCIO WE WILL BE CHARGED £25 FROM PAYPAL FOR THIS CHARGE BACK IF CUSTOMER DOES NOT LET THE PAYMENT GO THROUGH WE WILL NEED TO CHARGE THIS FEE |
| 2018-11-09 12:55:59 Case opened: PP-D-16719945 Customer has opened a case on PayPal requesting a refund. I have emailed Lucio: Hi Lucio, Your customer with Sky card 612 590 307 has requested a refund of their last payment for their Sky subscription, could you contact them ask why please? If they wish to cancel their subscription we need to do this with 31 days notice. |
| 2018-10-30 10:38:20 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £33.40 |
| 2018-10-16 06:47:40 October sub paid Your transaction was successful. Transaction information Transaction ID 4JA42389PG716582Y Date and time 16-Oct-2018 06:47:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £84.80 GBP |
| 2018-09-28 11:51:40 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £33.40 |
| 2018-09-14 18:55:38 September sub paid Your transaction was successful. Transaction information Transaction ID 6C719755A9864993F Date and time 14-Sep-2018 18:55:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £84.80 GBP |
| 2018-09-13 09:23:49 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £33.37 |
| 2018-08-15 09:23:40 August sub paid Your transaction was successful. Transaction information Transaction ID 96091019KN3521225 Date and time 15-Aug-2018 09:23:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £84.80 GBP |
| 2018-08-10 13:05:42 host fee paid Your transaction was successful. Transaction information Transaction ID 0KS896759U063422G Date and time 10-Aug-2018 13:05:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £150.00 GBP |
| 2018-07-30 20:45:50 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £33.40 |
| 2018-07-17 11:45:24 July sub paid Your transaction was successful. Transaction information Transaction ID 1RC54398UD396164H Date and time 17-Jul-2018 11:45:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £84.80 GBP |
| 2018-06-28 13:26:45 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £33.40 |
| 2018-06-14 12:56:20 June sub paid Your transaction was successful. Transaction information Transaction ID 1AM8652277484903Y Date and time 14-Jun-2018 12:55:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £84.80 GBP |
| 2018-05-31 11:37:25 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £33.40 |
| 2018-05-16 09:12:42 May sub paid Your transaction was successful. Transaction information Transaction ID 2H698850HC778535A Date and time 16-May-2018 09:11:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £84.80 GBP |
| 2018-05-02 10:43:46 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £33.40 |
| 2018-05-02 10:42:38 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £32.00 |
| 2018-04-16 11:31:55 April sub paid Your transaction was successful. Transaction information Transaction ID 4NK58482CD078283S Date and time 16-Apr-2018 11:31:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £84.80 GBP |
| 2018-03-14 16:04:00 March sub paid Your transaction was successful. Transaction information Transaction ID 51G63578F4778580C Date and time 14-Mar-2018 17:04:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £82.80 GBP |
| 2018-03-03 17:11:26 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £32.00 |
| 2018-02-15 13:11:17 Feb sub Your transaction was successful. Transaction information Transaction ID 8JL80014CK044141G Date and time 15-Feb-2018 14:11:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £80.80 GBP |
| 2018-01-30 15:41:17 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £32.00 |
| 2018-01-15 11:47:45 Jan sub Your transaction was successful. Transaction information Transaction ID 14N3389076469662Y Date and time 15-Jan-2018 12:48:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £80.80 GBP |
| 2018-01-01 19:23:42 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £32.00 |
| 2017-12-14 14:10:32 dec sub Your transaction was successful. Transaction information Transaction ID 8A377983PV403443S Date and time 14-Dec-2017 15:10:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £80.80 GBP |
| 2017-11-29 14:08:24 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £32.00 |
| 2017-11-15 12:31:15 nov sub Your transaction was successful. Transaction information Transaction ID 2T039274TV134591E Date and time 15-Nov-2017 13:30:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £80.80 GBP |
| 2017-11-09 13:07:09 Offer renewed - 60% off for 12 months = £32.00pm. Calendar made. |
| 2017-10-30 13:32:16 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £32.00 |
| 2017-10-18 10:21:10 oct sub Your transaction was successful. Transaction information Transaction ID 77U44461FL7113516 Date and time 18-Oct-2017 10:18:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £80.80 GBP |
| 2017-09-28 22:23:15 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £32.00 |
| 2017-09-19 10:45:20 sept sub Your transaction was successful. Transaction information Transaction ID 99D13797CY572433C Date and time 19-Sep-2017 10:43:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £80.80 GBP |
| 2017-09-01 13:05:01 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £32.00 |
| 2017-08-18 16:46:46 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 3Y549207WJ013662L Date and time 18-Aug-2017 16:44:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £150.00 GBP |
| 2017-08-18 16:34:15 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3F0821038N6917052 Date and time 18-Aug-2017 16:32:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £80.80 GBP |
| 2017-07-31 01:00:03 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £32.00 |
| 2017-07-17 00:01:28 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 0B29188075511291L Date and time 16-Jul-2017 23:59:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £80.80 GBP |
| 2017-06-30 23:05:35 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £32.00 |
| 2017-06-19 07:41:25 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 9BA0515911677730R Date and time 19-Jun-2017 07:39:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £80.80 GBP |
| 2017-05-31 14:58:57 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £32.00 |
| 2017-05-19 04:04:14 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 6NR094625A013482L Date and time 19-May-2017 04:02:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £80.80 GBP |
| 2017-04-28 14:42:06 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £32.00 |
| 2017-04-19 08:36:15 APRIL SUB PAID our transaction was successful. Transaction information Transaction ID 2PR86673PV245581U Date and time 19-Apr-2017 08:34:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total |
| 2017-03-30 21:14:51 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £32.00 |
| 2017-03-17 15:27:54 march sub Your transaction was successful. Transaction information Transaction ID 74874757M1642124L Date and time 17-Mar-2017 16:27:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £80.80 GBP |
| 2017-03-02 21:40:20 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £32.00 |
| 2017-02-20 10:25:59 feb sub Your transaction was successful. Transaction information Transaction ID 4YP9495604856760M Date and time 20-Feb-2017 11:24:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £80.80 GBP |
| 2017-01-30 15:08:13 30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £32.00 |
| 2017-01-18 14:30:32 jan sub Your transaction was successful. Transaction information Transaction ID 49G169769M7965221 Date and time 18-Jan-2017 15:29:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £80.80 GBP |
| 2016-12-30 15:48:28 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189106325, MANDATE NO 0624 £1.90 |
| 2016-12-19 17:11:28 December sub paid. Your transaction was successful. Transaction information Transaction ID 1KJ62229XL011010C Date and time 19-Dec-2016 18:09:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £80.80 GBP |
| 2016-12-14 20:24:55 BILLING AND OFFER INFO Total due 28 Nov £80.30 Total due 28 Dec £1.90 UPCOMING SUBS 28 January £32.30 28 February £32.30 28 March £32.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4377 Expiry date: 11/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS A CRAIG Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 612 590 307 19th £80.80 5425 0210 0611 4377 11/18 528 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2016-12-09 10:06:24 Reactivated account with 60% off for 12 months = £32 pm. |
| 2016-12-01 09:55:03 Cancelled account so Steve can reactivate next week with an offer. |
| 2016-08-11 17:41:07 Your transaction was successful. Transaction information Transaction ID 3AH51351H6258974P Date and time 11-Aug-2016 17:39:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total 200.00 EUR |
| 2015-11-27 10:26:52 Paid off OSB and added customers new CC details to acc. Viewing switched back on. 5425 0210 0611 4377 11/18 528 |
| 2015-08-13 13:56:22 Your transaction was successful. Transaction information Transaction ID 71395884F43968036 Date and time 13-Aug-2015 13:55:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7312 Total 200.00 EUR |
| 2014-10-08 15:07:09 LUCIO DE COL CARD TAKE 200 HOST FEE 50 GOES TO HIM |
| 2014-10-08 15:05:02 Your transaction was successful. Transaction information Transaction ID 00338848U91158738 Date and time 08-Oct-2014 15:04:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7312 Total £71.25 GBP |
| 2014-10-08 15:02:49 Invoice 08 Oct 2014 Invoice Number: 6596 To: 612 590 307 lucio de col 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 71.25 71.25 Delete Edit Total £71.25 |
| 2014-10-08 14:57:48 activated for lucio de col on full pack with hd 612 590 307 4F3128 03830978965 4763 6740 6873 7312 VISA GAYMOR L KASSIM 30/03/2017 266 |
| 2014-10-08 14:55:27 1 Set up continuous payment → 2 Pay £43.50 → 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 |
| 2014-09-04 13:57:32 CB TOOK TO SPAIN 02/09/2014 |
| 2014-09-01 15:25:45 £43.50 OSB |
| 2014-08-09 23:04:03 HOMEMOVE COMPLETED Your OLD address 113A Alberta Avenue East Kilbride G758AX Your new address 43A Whinfell Drive GLASGOW G75 8YJ Your Home move reference number is: 0809 2HXY 124 51484 |
| 2014-08-09 22:59:08 DUMMY CC ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9086 Expiry date: 04/2017 |
| 2014-08-09 22:50:12 Payment due on 12 Aug £22.00 |
| 2014-07-29 09:27:50 MYSKY CREATED BELOW £100 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: alisoncraig@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-28 22:15:08 CARD AND BOX ACTIVATED TODAY 4F31B80381425430 with card 612 590 307 mrs a craig |
| 2014-07-21 22:38:04 CARD ORDERED BY SOLTANE 09/07/2014 BASIC £100 M AND S VOUCHERS "4970402998244541 0115 784" CARD ARRIVED 20/07/2014 612 590 307 BOX REQUESTED |