DataTable with default features
| Contract Number | 630208122147 |
| Card Number | 724 234 000 |
| MultiRoom Number | |
| First Name | MR GARETH |
| Last Name | GEMMEL |
| Address | 99A Shawood Crescent |
| Address | Newton Mearns |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 5ND |
| Telephone | 0141 639 8710 |
| Maiden Name | MCINTOSH |
| Sky Password | COPENHAGAN |
| Date of Birth | 1972-03-12 00:00:00 |
| garethgemmel20@post.alderney.ws | |
| Sky Card Number | 724 234 000 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-06-09 10:55:42 |
| Modification Date | 2020-01-09 10:43:10 |
| 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 | garethgemmel20 |
| MySky Password | dubai1958 |
| Contract Status | Viewing Abroad |
| 2020-01-09 10:42:53 VA card 724 234 000 Replaced with 808 338 966 |
| 2019-12-11 08:17:44 December sub paid Your transaction was successful. Transaction ID : 1VB52017J8014531N Copy Address verification service match : G Card verification value match : X Date and time : 12/11/2019 08:17:28 Transaction type : Sale Card number : 8962 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 14:19:34 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR GARETH GEMMEL Account number: ****9911 Sort code: ****00 |
| 2019-11-29 18:56:26 Account VA DD cancelled at bank |
| 2019-11-25 17:11:02 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £53.00 |
| 2019-11-11 08:52:49 November sub paid Your transaction was successful. Transaction ID : 0PU20138A9746062G Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 08:52:26 Transaction type : Sale Card number : 8962 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-25 07:11:30 24/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £53.00 |
| 2019-10-03 10:37:01 October sub paid Your transaction was successful. Transaction information Transaction ID 1DG03393LB1764709 Date and time 03-Oct-2019 10:36:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £87.80 GBP |
| 2019-09-24 09:52:05 24/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £53.00 |
| 2019-09-12 07:10:41 September sub paid Your transaction was successful. Transaction information Transaction ID 2XX570728L613382X Date and time 12-Sep-2019 07:10:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £87.80 GBP |
| 2019-09-06 16:35:04 September 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. |
| 2019-08-27 11:37:14 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £53.00 |
| 2019-08-02 10:16:49 August sub paid Your transaction was successful. Transaction information Transaction ID 9K485625CP0717427 Date and time 02-Aug-2019 10:16:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £87.80 GBP |
| 2019-07-24 11:10:26 24/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £53.00 |
| 2019-07-02 16:42:16 July sub paid Your transaction was successful. Transaction information Transaction ID 4TP09382X9826004R Date and time 02-Jul-2019 16:41:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £87.80 GBP |
| 2019-06-24 12:52:13 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £53.00 |
| 2019-05-30 09:22:08 June sub paid Your transaction was successful. Transaction information Transaction ID 57F0951101117950G Date and time 30-May-2019 09:21:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £87.80 GBP |
| 2019-05-24 12:37:35 24/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £70.89 |
| 2019-05-01 14:44:54 May sub paid Your transaction was successful. Transaction information Transaction ID 16K901036W2550420 Date and time 01-May-2019 14:44:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £87.80 GBP |
| 2019-04-25 13:07:53 Offer - £53.00 for 18 months. (No Kids) A one-off £15 admin fee applies next month. Calendar made. |
| 2019-04-24 17:50:23 24/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £50.00 |
| 2019-04-03 08:53:32 April sub paid Your transaction was successful. Transaction information Transaction ID 1VL94956NV888740R Date and time 03-Apr-2019 08:53:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £87.80 GBP |
| 2019-03-25 12:20:00 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £47.00 |
| 2019-03-08 21:50:32 MISSED FEB BANKING 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £47.00 |
| 2019-03-08 14:45:41 24 Feb 23 Mar TV £47.00 Bill total £47.00 Payment received -£47.00 Payment received 24 Feb -£47.00 |
| 2019-03-04 08:55:42 March sub paid Your transaction was successful. Transaction information Transaction ID 4D736386F72294452 Date and time 04-Mar-2019 09:55:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £84.80 GBP |
| 2019-02-21 19:44:39 2019 HOST FEE PAID BY BANK TRANSFER 18/02/2019 TRANSFER FROM SUIS BOGA TELECOM S.L CABO LA NAO/ES. REF: 0015 2242 696 0199095 £116.49 SLIGHTLY SHORT |
| 2019-02-12 15:53:34 Invoice sent for host fee Invoice. I HAVE DELETED THIS INVOICE AND REPLACED IT WITH A PAYPAL INVOICE. Invoice 0899 12 Feb 2019 Invoice Number: 9993 To: Swiss Cable mayte@swisscable.es 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 1.00 724 234 000 Annual host fee 120.00 120.00 Total £120.00 |
| 2019-02-12 09:40:51 Hi Jose, Annual host fee is due for this account shall i forward you an invoice ? Carol |
| 2019-02-04 12:44:15 February sub paid Your transaction was successful. Transaction information Transaction ID 90W1015356727000X Date and time 04-Feb-2019 13:44:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £84.80 GBP |
| 2019-01-24 13:31:55 24/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £47.00 |
| 2019-01-07 12:41:35 January sub paid Your transaction was successful. Transaction information Transaction ID 7C001954A5634224B Date and time 07-Jan-2019 14:55:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £84.80 GBP |
| 2018-12-24 19:03:00 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £47.00 |
| 2018-12-10 11:16:08 December sub paid Your transaction was successful. Transaction information Transaction ID 812380634U125044L Date and time 10-Dec-2018 12:15:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £84.80 GBP |
| 2018-11-26 17:40:24 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £47.00 |
| 2018-11-13 06:08:13 November sub paid Your transaction was successful. Transaction information Transaction ID 1LC23062RX715304N Date and time 13-Nov-2018 07:07:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £84.80 GBP |
| 2018-10-24 10:39:48 24/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £47.00 |
| 2018-10-12 16:05:15 October sub paid Your transaction was successful. Transaction information Transaction ID 52K94720MF705961L Date and time 12-Oct-2018 16:04:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £84.80 GBP |
| 2018-09-24 11:50:49 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £47.00 |
| 2018-09-12 07:35:03 September sub paid Your transaction was successful. Transaction information Transaction ID 92X94565CJ9954803 Date and time 12-Sep-2018 07:34:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £84.80 GBP |
| 2018-08-24 19:08:05 24/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £47.00 |
| 2018-08-24 00:32:15 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £47.00 |
| 2018-08-24 00:30:34 BILLING Payment received 24 Jul -£47.00 |
| 2018-08-13 14:49:40 August sub paid Your transaction was successful. Transaction information Transaction ID 4VR98529HP323245G Date and time 13-Aug-2018 14:49:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £84.80 GBP |
| 2018-07-13 10:18:01 July sub paid Your transaction was successful. Transaction information Transaction ID 5YP58997LU1485128 Date and time 13-Jul-2018 10:17:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £84.80 GBP |
| 2018-06-26 11:45:09 26/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208122147, MANDATE NO 1052 £30.51 |
| 2018-06-13 09:02:24 June sub paid Your transaction was successful. Transaction information Transaction ID 31406726VT002042U Date and time 13-Jun-2018 09:01:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £84.80 GBP |
| 2018-05-25 15:06:20 BILLING AND OFFER INFO Payment received 17 Apr -£83.50 Payment received 17 May-£83.50 UPCOMING SUBS 17TH JUNE ESTIMATED £30.51 17TH JULY ONWARDS £47.00 Current payment method: Payment method: Payment Card Payment type: VISA Name on card: MR Gareth Gemmel Card number: **** **** **** 8962 Expiry date: 05/2021 Package and billing info: TV £83.50 Box Sets with Sports & Cinema £77.50 HD Basic FREE Sky Sports HD £6.00 Sky+ Subscription FREE Bill total £83.50 Changed payment date from 17th to 24th Your new payment due date is 24th of each month Added Santander DD: Payment method: Direct Debit Account holders name: MR Gareth Gemmel Account number: ****6038 Sort code: ****28 Admin done for monthly subs: 17th Box Sets with Sports & Cinema £84.80 4043 8700 2143 8962 05/21 384 |
| 2018-05-25 10:10:00 Reinstated account @ £47.00pm for 12 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-18 11:20:27 Cancelled account (working in Germany) for offer & to convert to Santander. Calendar made for reinstate. |
| 2018-03-10 10:39:49 2018 HOST FEE WAS TRANSFERRED IN EURO SO IS A BIT SHORT 08/03/2018 TRANSFER FROM SUIS BOGA TELECOM S.L CABO LA NAO/ES. REF: 0015 2242 696 0136758 £117.88 |
| 2018-02-23 14:39:13 INVOICE SENT TO SWISS CABLE FOR 2018 HOST FEE Invoice 23 Feb 2018 Invoice Number: 9848 To: 724 234 000 Swiss Cable mayte@swisscable.es From : 1.00 724 234 000 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2018-02-22 21:06:07 2018 HOST FEE DECLINED WILL EMAIL SWISS CABLE Hi , Annual host fee of £120 is due for account 724 234 000 Please can you either provide credit card for this fee or if preferred i can send an invoice for payment. Carol |
| 2018-02-22 21:05:10 BILLING Payment received 17 Feb -£80.00 Payment method: Payment Card Payment type: VISA Name on card: MR Gareth Gemmel Card number: **** **** **** 8962 Expiry date: 05/2021 |
| 2017-05-02 15:59:14 Upgraded to Full + HD at Swiss Cable's request. |
| 2017-04-20 13:21:18 Activated on Family + Movies for Swiss Cable. 4043 8700 2143 8962 05/21 384 4F3136 0486205166A Deposit paid. Manual Entry Invoice 20 Apr 2017 Invoice Number: 9633 To: 724 234 000 Swiss Cable 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. 56.00 56.00 Delete Edit Total £56.00 Your transaction was successful. Transaction information Transaction ID 7CW62799RN749572L Date and time 20-Apr-2017 13:16:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £56.00 GBP |
| 2017-04-19 11:54:35 Sending card and box to Swiss Cable Invoice 10 Apr 2017 Invoice Number: 9619 To: Swiss Cable jose@swisscable.es From : 1.00 Sky+HD box 130.00 130.00 1.00 Sky card 120.00 120.00 1.00 Carriage 20.00 20.00 Total £270.0 INVOICE PAID Dear Sky HD Solutions Ltd, You received a payment of £270.00 GBP from (luis@swisscable.es). |
| 2016-07-06 12:00:04 Sending card and box to Spanish office. |
| 2016-06-20 15:22:32 account number at top of page is incorrect its 630208122147 |
| 2016-06-20 15:22:00 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 99A Shawwood Crescent Newton Mearns Glasgow G775ND Please expect your reward within 28 days. |
| 2016-06-17 14:17:27 Activated with 4F31360486205166A |
| 2016-06-16 13:25:08 Card arrived in office. 724 234 000 |
| 2016-06-09 11:01:06 ORIGINAL - £100 MASTERCARD 4556 3591 2340 7207 05/21 492 |