DataTable with default features
| Contract Number | 630207257209 |
| Card Number | 722 813 300 |
| MultiRoom Number | |
| First Name | MR MORRIS |
| Last Name | MARVEN |
| Address | 12A |
| Address | THE QUADRANT |
| Address | CLARKSTON |
| Town / City | GLASGOW |
| Postcode | G768AG |
| Telephone | 0141 644 3578 |
| Maiden Name | ALEXANDER |
| Sky Password | FRENCH |
| Date of Birth | 1964-01-10 00:00:00 |
| morrismarven@post.alderney.ws | |
| Sky Card Number | 722 813 300 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-04-02 00:00:00 |
| Host Fee Due | 2020-06-01 00:00:00 |
| Create Date | 2016-04-25 15:44:14 |
| Modification Date | 2019-12-03 10:28:45 |
| 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 | morris12355 |
| MySky Password | water975 |
| Contract Status | Viewing Abroad |
| 2020-01-02 10:00:09 January sub paid Your transaction was successful. Transaction ID : 7SP27285MN490713H Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/02/2020 09:59:49 Transaction type : Sale Card number : 6910 Card type : Mastercard Total amount charged : £74.30 (GBP) |
| 2019-12-03 10:28:13 December sub paid Your transaction was successful. Transaction ID : 7KV92283E5231340V Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/03/2019 10:27:54 Transaction type : Sale Card number : 6910 Card type : Mastercard Total amount charged : £74.30 (GBP) |
| 2019-12-03 10:24:25 Account VA DD to be cancelled |
| 2019-11-15 17:34:35 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257209, MANDATE NO 1152 £47.00 |
| 2019-10-31 12:50:36 November sub paid Your transaction was successful. Transaction ID : 26963870UM176772L Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/31/2019 12:50:12 Transaction type : Sale Card number : 6910 Card type : Mastercard Total amount charged : £74.30 (GBP) |
| 2019-10-15 11:50:24 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257209, MANDATE NO 1152 £47.00 |
| 2019-09-25 16:03:46 October sub paid Your transaction was successful. Transaction information Transaction ID 3LW574853X791594B Date and time 25-Sep-2019 16:03:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-09-16 17:54:04 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257209, MANDATE NO 1152 £47.00 |
| 2019-08-29 09:42:31 September sub paid Your transaction was successful. Transaction information Transaction ID 3UK8893642757961L Date and time 29-Aug-2019 09:41:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-08-17 00:19:16 15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257209, MANDATE NO 1152 £47.00 |
| 2019-07-25 20:49:41 August sub paid Your transaction was successful. Transaction information Transaction ID 1FR977328B7847824 Date and time 25-Jul-2019 20:49:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-07-15 13:15:13 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257209, MANDATE NO 1152 £47.00 |
| 2019-06-25 08:18:30 July sub paid Your transaction was successful. Transaction information Transaction ID 83X91096K41843517 Date and time 25-Jun-2019 08:18:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-06-17 11:39:38 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257209, MANDATE NO 1152 £47.00 |
| 2019-05-23 09:40:55 June sub paid Your transaction was successful. Transaction information Transaction ID 4LW442742D778261T Date and time 23-May-2019 09:40:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-05-15 11:18:07 15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257209, MANDATE NO 1152 £47.00 |
| 2019-04-23 09:35:04 May sub paid Your transaction was successful. Transaction information Transaction ID 2T278960WC988940Y Date and time 23-Apr-2019 09:34:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-04-15 21:39:51 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257209, MANDATE NO 1152 £47.00 |
| 2019-04-02 15:27:50 host fee paid Your transaction was successful. Transaction information Transaction ID 78662527R4836071E Date and time 02-Apr-2019 15:27:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2019-04-02 15:26:16 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. |
| 2019-03-29 15:48:51 April sub paid Your transaction was successful. Transaction information Transaction ID 20Y623734N6648048 Date and time 29-Mar-2019 16:48:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-03-26 08:14:35 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. |
| 2019-03-15 11:30:39 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257209, MANDATE NO 1152 £46.00 |
| 2019-02-25 08:31:57 March sub paid Your transaction was successful. Transaction information Transaction ID 52K85630KX386225U Date and time 25-Feb-2019 09:31:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6910 Total £71.30 GBP |
| 2019-02-22 10:32:17 Added Santander d/d **28 **38 |
| 2019-01-22 13:00:21 Customer's CC at Sky Payment method: Payment Card Payment type: MasterCard Name on card: Mr Morris Marven Card number: **** **** **** 6910 Expiry date: 09/2022 Upcoming subs: 15 Feb £91.61 March onwards £46.00 Calendar reminder made to add Santander DD after Feb bill. Take subs from March. Package: Entertainment, Sky Sports HD, Sky Cinema £71.30 5442 0000 0068 6910 09/2022 |
| 2019-01-22 10:47:55 Reinstate account for 12 months with Sky's best offer of £46.00. A one-off admin fee of £10.00 next month. Calendar made. |
| 2019-01-17 14:59:07 Sky still only offering £51.00. Remade calendar for next week to try again. |
| 2019-01-03 09:54:55 Cancelled account to reinstate with maximum discount. Best offer was £51.00 Calendar made for 17/1/19. |
| 2018-12-29 09:11:29 BILLING WILL ASK STEVE TO TRY FOR OFFER TO CONVERT TO SANTANDER PACKAGE Variety £33.50 Sky Sports - Complete Pack £28.00 Sky Cinema £10.00 Sky Sports HD Including discounts £2.00 Total £73.50 CUSTOMERS CC ON ACCOUNT Payment type: MasterCard Name on card: Mr Morris Marven Card number: **** **** **** 6910 Expiry date: 09/2022 5442 0000 0068 6910 09/22 NO CVC CARD AND BOX PAIRED ONLINE |
| 2018-12-29 09:09:48 THIS ACCOUNT WAS NOT OFF WITH A BALANCE WE HAD IT DOWN AS OFF THIS HOST FEE IS FOR APRIL 2018 IT WILL BE DUE AGAIN APRIL 2019 Your transaction was successful. Transaction information Transaction ID 8TX77170GL479650J Date and time 29-Dec-2018 10:08:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5054 Total £120.00 GBP |
| 2018-12-29 09:06:22 CC FOR HOST FEE ONLY 5402 0521 1625 5054 05/2021 194 |
| 2018-12-28 16:49:49 Orbit has contacted us to pair this card 4f3126 0377935861B B3452A96D I have asked for CC details for host fee first. |
| 2018-12-28 16:46:24 Active account: Previous bill Bill from 5th of December, to the 4th of January 5 Dec 4 Jan TV £73.50 Total £73.50 Payment received -£73.50 Payment received 05 Dec -£73.50 |
| 2018-05-26 17:43:11 01-06-2018 HOST DUE DATE |
| 2018-04-19 11:50:10 Asked to downgrade but has had an OB since December 2017 so now in active block. |
| 2018-04-17 15:47:33 emailed for new cc as the one we have is declining for host |
| 2018-04-17 15:45:30 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. |
| 2018-04-17 14:43:33 Check your information host fee declined host fee declined 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. |
| 2018-04-10 18:42:04 BILLING Payment received 05 Nov -£68.30 Unpaid amount carried to 5 Jan - 4 Feb £68.30 Unpaid amount carried to 5 Feb - 4 Mar £136.00 Unpaid amount carried to 5 Mar - 4 Apr £143.50 Payment received 20 Feb -£143.50 Payment received 05 Apr -£171.07 THIS BILL IS FROM 5TH MARCH TO 4TH MAY |
| 2018-04-10 18:34:06 EMAIL FROM ORBIT A client is asking for a list of what has been charged to his credit card since he gave us new credit card details for this sky card account (722813300), are you able to give me that info? |
| 2018-02-20 10:24:54 Paid OB £143.50 with c/c & added same for d/d. 5442 0000 0068 6910 09/18 618 |
| 2017-05-03 22:24:55 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 83329119LF2820352 Date and time 03-May-2017 22:23:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0717 Total £120.00 GBP |
| 2017-05-03 22:22:54 ACTIVE ACCOUNT Total due 5 May £68.30 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0717 Expiry date: 06/2019 |
| 2016-06-08 15:39:42 Resent signals. 4F3126 0377935861B |
| 2016-06-06 21:12:05 DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 03N17108S81334742 Date and time 06-Jun-2016 21:10:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0717 Total £65.80 GBP |
| 2016-06-06 21:08:13 CUSTOMERS CC WAS NOT ADDED I HAVE DONE THIS NOW Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0717 Expiry date: 06/2019 5310 0030 7197 0717 EXP 06/19 424 |
| 2016-06-04 20:36:08 TRIED TO TAKE DEPOSIT BUT CC EXPIRES THIS MONTH AND PAYPAL WILL NOT ACCEPT IT EMAILED ORBIT FOR NEW CARD |
| 2016-06-04 20:30:57 Invoice 04 Jun 2016 Invoice Number: 9102 To: 722 813 300 ORBIT 1.00 SKY CARD DEPOSIT 65.80 65.80 Delete Edit Total £65.80 |
| 2016-06-04 20:26:56 Total due 9 Jun £67.26 Variety with Sports & Movies £65.50 Additional charges Credit Card Admin Charge£0.30 05 September £65.80 |
| 2016-06-04 14:18:33 Repaired, added c/c, upgraded package to full but no HD sub. Changed PIN to 3300 |
| 2016-06-04 14:18:33 . |
| 2016-05-25 08:33:53 Card has been sent to a client of Orbit in Italy to replace VA card 715 431 201 Full Package no HD 4F3126 0377935861B CC Details : 5310 0030 7197 0717 06/16 424 |
| 2016-05-22 13:43:19 ASKED SPAIN TO SELL THIS ASAP |
| 2016-05-22 13:40:54 REWARD CLAIMED TODAY GBP 100 Prepaid MasterCard We'll get your reward ready for you within 28 days from the date of claim and send it to: 12A The Quadrant Clarkston Glasgow G768AG |
| 2016-05-22 13:40:09 Total due 19 May £20.30 Payment Received - £20.30 19 May What you still owe £0.00 This payment will decline |
| 2016-05-16 11:16:13 Card in stock in Spanish office |
| 2016-05-13 11:49:35 Card 722 813 300 was activated with 4F31EA04851883844 earlier this month. must not have remembered to add the card number or a note to Satclick. CB is taking this card to Spain tomorrow. |
| 2016-04-25 15:47:53 Original Bundle + £100 Mastercard 4047 0740 0007 0211 10/18 099 |