DataTable with default features
| Contract Number | 210143698202 |
| Card Number | 503 896 714 |
| MultiRoom Number | |
| First Name | Norman |
| Last Name | Hardy |
| Address | 69, 59 Buxton Rd |
| Address | Disley |
| Address | Stockport |
| Town / City | Cheshire |
| Postcode | sk12 2dz |
| Telephone | 01663 767 800 |
| Maiden Name | Bannister |
| Sky Password | sky |
| Date of Birth | 1945-11-14 00:00:00 |
| d.ram@post.alderney.ws | |
| Sky Card Number | 503 896 714 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-10-25 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-08-13 11:45:08 |
| Modification Date | 2018-10-19 15:36:40 |
| 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 | d.ram@post.alderney.ws |
| MySky Password | mobile1357 |
| Contract Status | Inactive |
| 2018-08-17 23:59:32 HOST FEE WAS DUE 25-10-2018 |
| 2017-10-01 20:15:25 DECLINED AGAIN DUMMY ADDED Account holders name: MR N Hardy Account number: ****9728 Sort code: ****99 |
| 2017-09-27 17:37:51 oct sub Check your information Some of your information may be missing or incomplete. Please check the following items: We can't process your transaction right now. Try again later. |
| 2017-09-06 15:30:57 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698202, MANDATE NO 0843 £27.20 |
| 2017-08-30 03:30:01 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 2JE23395WF254271B Date and time 30-Aug-2017 03:28:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3389 Total £120.00 GBP |
| 2017-08-30 03:26:57 September sub paid Your transaction was successful. Transaction information Transaction ID 4C4015206G1549800 Date and time 30-Aug-2017 00:38:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3389 Total £68.50 GBP |
| 2017-08-08 11:49:54 07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698202, MANDATE NO 0843 £30.71 |
| 2017-07-27 15:33:53 aug sub Your transaction was successful. Transaction information Transaction ID 7G276446HK0418528 Date and time 27-Jul-2017 15:32:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3389 Total £68.30 GBP |
| 2017-07-06 03:54:51 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698202, MANDATE NO 0843 £12.54 |
| 2017-06-28 13:00:56 july sub Your transaction was successful. Transaction information Transaction ID 2LK58850JV892903C Date and time 28-Jun-2017 12:59:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3389 Total £68.30 GBP |
| 2017-06-20 09:44:38 OFFER AND BILLING INFO Total due 1 May £68.30 Total due 1 Jun £68.30 Total due 1 Jul £4.69 UPCOMING SUBS 01 August£30.71 AS I CHANGED SUB DATE TO 5TH/MONTH 01 September£27.50 01 October£27.50 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3389 Expiry date: 09/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR N Hardy Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE SUBS FROM 1ST JULY 503 896 714 1ST £68.30 4966 6256 6012 3389 Exp 09/18 CVC. 416 CALANDER DONE TO TRY FOR OFFER YEARLY |
| 2017-06-20 09:03:20 . |
| 2017-06-20 08:58:46 Reinstated account with 60% off for 12 months = £27.20 pm |
| 2017-06-01 10:32:17 Cancelled account to reactivate with maximum discount. |
| 2017-02-23 11:26:07 Adde the new CC details to Sky account with old MySky details. UN -nhardy4 PW - business 4966 6256 6012 3389 Exp 09/18 CVC. 416 |
| 2017-02-22 21:40:32 2016 HOST FEE PAID VERY LATE Your transaction was successful. Transaction information Transaction ID 2LW46353HD0987239 Date and time 22-Feb-2017 22:39:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3389 Total £120.00 GBP |
| 2017-02-22 21:37:59 Good afternoon, this card is still active, please apply the new cc - 4966 6256 6012 3389, Exp 09/18 CVC. 416 & take the annual renewal, if you require any further details, please advise, cheers Banny |
| 2017-02-06 22:28:38 BANNY CONFIRMED THIS ACCOUNT IS ACTIVE WILL MESSAGE B AND O FOR CURRENT CC |
| 2017-02-06 21:56:05 ASKED BANNY TO CHECK IF THIS ACCOUNT IS ACTIVE |
| 2016-12-23 12:26:10 Sky say account details and account number do not match? Set up a new my Sky but the same problem. Email to Grace to check original details from TSW database. |
| 2016-12-21 21:30:56 ACCOUNT DETAILS NOT CORRECT CANNOT ACCESS MYSKY TASK TOMORROW TO CALL SKY |
| 2016-08-13 11:55:29 NOTES FROM TSW DATABASE: 30/1/10 card unauthorised sent signals 7/10/10 new cc My sky - nhardy@album.citymancs.com, nhardy4, business 24/11/11 - new cc. . HOST FEE PAID dcuk -12/10/2012 - new cc15/06/2014 - new cc dets 22/09/2014 - host failed. Active on my sky 15/10/2014 - new cc for host host paid 25/10/2015 Phillip Jensen 4966 6256 6009 9860 09/15 314 customer Dermot F Desmond 9F0801 0070096063 FULL PACK |