DataTable with default features
| Contract Number | 630198072617 |
| Card Number | 708 007 109 |
| MultiRoom Number | |
| First Name | MR CALLUM |
| Last Name | HUGO |
| Address | 9F St Anns Drive |
| Address | GIFFNOCK |
| Address | |
| Town / City | GLASGOW |
| Postcode | G46 6JS |
| Telephone | 0141 638 5010 |
| Maiden Name | SMITH |
| Sky Password | TORONTO |
| Date of Birth | 1981-09-01 00:00:00 |
| callum.hugo5@post.alderney.ws | |
| Sky Card Number | 708 007 109 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-06-17 00:00:00 |
| Host Fee Due | 2020-08-12 00:00:00 |
| Create Date | 2015-06-15 14:16:46 |
| Modification Date | 2020-01-13 06:54:02 |
| 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 | callum.hugo5 |
| MySky Password | mercedesbenz |
| Contract Status | Viewing Abroad |
| 2020-01-13 06:53:28 January sub paid Your transaction was successful. Transaction ID : 6MU90216EP2810513 Copy Address verification service match : G Card verification value match : X Date and time : 01/13/2020 06:53:07 Transaction type : Sale Card number : 4977 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £80.80 (GBP) |
| 2019-12-12 06:32:24 Account VA DD to be cancelled |
| 2019-12-12 06:29:53 December sub paid Your transaction was successful. Transaction ID : 9G423880ET1530348 Copy Address verification service match : G Card verification value match : X Date and time : 12/12/2019 06:29:29 Transaction type : Sale Card number : 4977 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £80.80 (GBP) |
| 2019-11-25 17:16:00 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £43.00 |
| 2019-11-11 09:55:17 November sub paid Your transaction was successful. Transaction ID : 1MT82503WP168692J Copy Address verification service match : G Card verification value match : X Date and time : 11/11/2019 09:54:52 Transaction type : Sale Card number : 4977 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £80.80 (GBP) |
| 2019-10-25 11:14:42 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £43.00 |
| 2019-10-16 08:11:47 October sub paid Your transaction was successful. Transaction ID : 7AP76966E7739352M Copy Address verification service match : G Card verification value match : X Date and time : 10/16/2019 08:10:26 Transaction type : Sale Card number : 4977 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £80.80 (GBP) |
| 2019-09-25 12:38:32 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £43.00 |
| 2019-09-16 10:10:06 September sub paid Your transaction was successful. Transaction information Transaction ID 1AD96524X5758940F Date and time 16-Sep-2019 10:09:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £80.80 GBP |
| 2019-08-27 11:44:39 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £43.00 |
| 2019-08-16 12:11:06 August sub paid Your transaction was successful. Transaction information Transaction ID 4S739098BT185082F Date and time 16-Aug-2019 12:09:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £80.80 GBP |
| 2019-07-25 11:32:42 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £43.00 |
| 2019-07-12 15:52:41 July sub paid Your transaction was successful. Transaction information Transaction ID 47P12783W8088744T Date and time 12-Jul-2019 15:52:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £80.80 GBP |
| 2019-06-25 12:50:06 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £43.00 |
| 2019-06-11 10:05:37 June sub paid Your transaction was successful. Transaction information Transaction ID 6VS63845DF194230C Date and time 11-Jun-2019 10:05:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £80.80 GBP |
| 2019-06-04 10:22:37 04/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £42.00 |
| 2019-05-21 13:08:36 host fee paid Your transaction was successful. Transaction information Transaction ID 2WA599895R481513A Date and time 21-May-2019 13:08:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £120.00 GBP |
| 2019-05-13 11:29:54 May sub paid Your transaction was successful. Transaction information Transaction ID 267418030K7836146 Date and time 13-May-2019 11:29:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £80.80 GBP |
| 2019-04-25 10:31:53 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £47.60 |
| 2019-04-12 07:50:16 April sub paid Your transaction was successful. Transaction information Transaction ID 6LX14193C8547123G Date and time 12-Apr-2019 07:49:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £80.80 GBP |
| 2019-03-29 13:17:30 Offer - £41.00 for 18 months. A one-off £5 admin fee applies next month. Calendar made. |
| 2019-03-25 12:24:00 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £31.00 |
| 2019-03-12 13:22:26 MISSED FEB BANKING 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £30.97 |
| 2019-03-12 09:44:48 March sub paid Your transaction was successful. Transaction information Transaction ID 9VW291361G2732734 Date and time 12-Mar-2019 10:44:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £77.80 GBP |
| 2019-02-11 12:49:59 February sub paid Your transaction was successful. Transaction information Transaction ID 3YF60178AC458064T Date and time 11-Feb-2019 13:49:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £77.80 GBP |
| 2019-01-25 14:30:52 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £31.00 |
| 2019-01-15 13:02:07 January sub paid Your transaction was successful. Transaction information Transaction ID 1LA215450S291805A Date and time 15-Jan-2019 14:01:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £77.80 GBP |
| 2018-12-27 18:37:05 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £31.00 |
| 2018-12-17 09:20:18 December sub paid Your transaction was successful. Transaction information Transaction ID 5NB073762A720081S Date and time 17-Dec-2018 10:20:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £77.80 GBP |
| 2018-11-26 17:45:52 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £31.00 |
| 2018-11-21 08:25:53 November sub paid Your transaction was successful. Transaction information Transaction ID 3BW93665W6995944R Date and time 21-Nov-2018 09:25:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £77.80 GBP |
| 2018-10-28 18:44:42 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £31.00 |
| 2018-10-23 06:22:44 October sub paid Your transaction was successful. Transaction information Transaction ID 9T938956NH821063R Date and time 23-Oct-2018 06:22:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £77.80 GBP |
| 2018-09-25 10:04:55 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £31.00 |
| 2018-09-21 12:03:29 September sub paid Your transaction was successful. Transaction information Transaction ID 2B3650564T403511M Date and time 21-Sep-2018 12:03:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £77.80 GBP |
| 2018-08-28 18:46:13 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £31.00 |
| 2018-08-28 06:23:57 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £31.00 |
| 2018-08-22 19:34:05 August sub paid Your transaction was successful. Transaction information Transaction ID 5LW69755XL3994131 Date and time 22-Aug-2018 19:33:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £77.80 GBP |
| 2018-07-20 10:13:54 July sub paid Your transaction was successful. Transaction information Transaction ID 1XV90361P9329621E Date and time 20-Jul-2018 10:13:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £77.80 GBP |
| 2018-06-27 07:58:01 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 _ 31.00 |
| 2018-06-21 15:01:58 June sub paid Your transaction was successful. Transaction information Transaction ID 2DN92466ND3990030 Date and time 21-Jun-2018 15:01:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £77.80 GBP |
| 2018-06-12 13:51:27 host fee paid Your transaction was successful. Transaction information Transaction ID 6CL07693PW3910024 Date and time 12-Jun-2018 13:50:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £120.00 GBP |
| 2018-05-29 02:56:46 25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £31.00 |
| 2018-05-23 12:06:01 May sub paid Your transaction was successful. Transaction information Transaction ID 42L22221PD268402R Date and time 23-May-2018 12:05:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £77.80 GBP |
| 2018-04-26 10:18:36 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £31.00 |
| 2018-04-23 23:30:07 april sub Your transaction was successful. Transaction information Transaction ID 3KY657718U718014S Date and time 23-Apr-2018 23:29:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £77.80 GBP |
| 2018-03-27 10:55:42 27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £29.60 |
| 2018-03-21 11:18:27 March sub paid Your transaction was successful. Transaction information Transaction ID 0AX82914JD924531E Date and time 21-Mar-2018 12:18:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £77.80 GBP |
| 2018-03-06 13:11:18 Offer auto-renewed by Sky @£31pm. Calendar made. |
| 2018-02-27 15:46:59 27/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £29.60 |
| 2018-02-22 08:45:25 Feb sub paid Your transaction was successful. Transaction information Transaction ID 72L157814S400380T Date and time 22-Feb-2018 09:45:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £74.30 GBP |
| 2018-01-25 13:49:31 25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £29.60 |
| 2018-01-22 10:46:21 Jan sub Your transaction was successful. Transaction information Transaction ID 8H093738D5574854W Date and time 22-Jan-2018 11:46:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £74.30 GBP |
| 2017-12-30 03:24:51 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £29.60 |
| 2017-12-20 14:57:33 dec sub Your transaction was successful. Transaction information Transaction ID 3AG609524R185954B Date and time 20-Dec-2017 15:57:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £74.30 GBP |
| 2017-11-27 14:01:52 27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £29.60 |
| 2017-11-23 14:31:42 nov sub Your transaction was successful. Transaction information Transaction ID 5CS4846524788872H Date and time 23-Nov-2017 15:31:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £74.30 GBP |
| 2017-10-26 10:50:23 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £29.60 |
| 2017-10-24 14:36:26 oct sub Your transaction was successful. Transaction information Transaction ID 16H64675PE774583P Date and time 24-Oct-2017 14:32:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £74.30 GBP |
| 2017-09-28 12:39:33 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £29.60 |
| 2017-09-25 13:48:10 sept sub Your transaction was successful. Transaction information Transaction ID 8XH9547337759691C Date and time 25-Sep-2017 13:45:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £74.30 GBP |
| 2017-08-29 08:27:16 25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £29.60 |
| 2017-08-23 16:28:57 aug sub Your transaction was successful. Transaction information Transaction ID 52S30438YR598694J Date and time 23-Aug-2017 16:27:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £74.30 GBP |
| 2017-07-27 17:25:10 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £29.60 |
| 2017-07-24 12:40:35 july sub Your transaction was successful. Transaction information Transaction ID 83G87392B9562311T Date and time 24-Jul-2017 12:38:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £74.30 GBP |
| 2017-06-28 19:22:23 27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £29.60 |
| 2017-06-25 10:21:36 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6TU42710GP709110W Date and time 25-Jun-2017 10:19:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £120.00 GBP |
| 2017-06-25 10:18:43 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 8X567225RA714853M Date and time 25-Jun-2017 10:17:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £74.30 GBP |
| 2017-05-26 16:30:24 25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £29.60 |
| 2017-05-24 14:15:18 may sub Your transaction was successful. Transaction information Transaction ID 4GA1553663460331N Date and time 24-May-2017 14:13:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £74.30 GBP |
| 2017-04-26 04:34:57 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £29.60 |
| 2017-04-25 10:44:37 april sub Your transaction was successful. Transaction information Transaction ID 85798344KF356442A Date and time 25-Apr-2017 10:43:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £74.30 GBP |
| 2017-04-12 20:45:10 07/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198072617, MANDATE NO 0737 £44.22 |
| 2017-03-26 23:12:51 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 11163009YE155910X Date and time 26-Mar-2017 23:11:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £74.30 GBP |
| 2017-03-24 15:25:03 Latest bill My subscriptions 25 Mar - 3 Apr £23.87 Additional charges £0.30 Total due 25 Mar £24.17 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR CALLUM HUGO Sort code: **-**-28 Account number: ******38 07 Apr We'll be collecting this payment a few days later than normal. UPCOMING SUBS 02 May £36.51 02 Jun £29.60 02 Jul £29.60 ADMIN DONE FOR MONTHLY SUBS 25th £74.30 4751 1500 0015 4977 10/17 912 CALENDAR SET FOR 06/03/2018 TO TRY FOR NEW OFFER |
| 2017-03-24 14:33:08 Reactivated account with 60% off for 12 months = £29.60pm |
| 2017-03-03 11:20:07 Cancelled account to reactivate with maximum discount. |
| 2016-11-03 10:41:15 Paired card to box again. 4F3134 04832894705 |
| 2016-08-22 15:30:54 Paired card and box again as client had card in the wrong way. |
| 2016-08-22 12:08:00 Repaired box and card. 4F3134 04832894705 |
| 2016-07-04 12:02:58 Deposit paid. Invoice 04 Jul 2016 Invoice Number: 9205 To: 708 007 109 B&O 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. 74.00 74.00 Delete Edit Total £74.00 Your transaction was successful. Transaction information Transaction ID 6TF29213XC1959328 Date and time 04-Jul-2016 12:01:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £74.00 GBP Enter Transaction Print Receipt Print Packing Slip |
| 2016-06-17 20:10:07 Your transaction was successful. Transaction information Transaction ID 6L38794171693314E Date and time 17-Jun-2016 20:08:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4977 Total £120.00 GBP |
| 2016-06-17 17:26:53 Invoice 17 Jun 2016 Invoice Number: 9140 To: 708 007 109 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2016-06-17 16:52:02 ACTIVE ACCOUNT 25 Jun - 24 Jul A month in advance Family with Sports & Movies£74.00 Free items Total £74.00 Additional charges £0.30 Total due 25 Jun £74.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4977 Expiry date: 10/2017 |
| 2016-02-09 15:03:54 repaired card and box |
| 2016-02-05 17:00:21 Paid OSB of £15.28 with client's new CC. 4751 1500 0015 4977 10/17 912 |
| 2015-08-12 10:35:54 Paid OSB of £36.50 and added clients CC as per board request. 4751 1500 0014 0117 10/17 065 Added Sports and Movies. Client doesn't want HD but account is stuck on Family. |
| 2015-08-12 10:31:54 PAY OB AND SET UP PAYMENT AT SKY Visa card 4751 1500 0014 0117 10/17 065 CARD AND BOX NOW BEING GIVEN TO PACO Marbellavision PAID ONE YEAR CARD AND BOX TAKE DEPOSIT ON ACTIVATION FULL PACK MAY BE HD WILL CONFIRM LATER SO WAIT TO TAKE DEPOSIT |
| 2015-08-10 14:58:50 GIVING THIS CARD 708 007 109 TO ERIC |
| 2015-08-10 12:05:41 Total due 25 Jul £36.50 |
| 2015-07-24 13:08:36 Card and box sent to Spain. 4F313404832894705 Still to be checked for VA |
| 2015-06-26 09:35:46 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 9F St Anns Drive Gifnock Glasgow G466JS Please expect your reward within 15 days. |
| 2015-06-25 13:09:24 Sent to Soltane for activation. 708 007 109 4F313404832894705 |
| 2015-06-15 14:21:07 mysky details below |
| 2015-06-15 14:18:32 CARD ORDERED BY SOLTANE 1/2 PRICE FAMILY £100 MASTERCARD REWARD CC USED 5181 2605 5208 6589 05/17 914 |