DataTable with default features
| Contract Number | 210152670035 |
| Card Number | 614 223 907 |
| MultiRoom Number | |
| First Name | Mr. David |
| Last Name | Ramsey |
| Address | 60 Fletcher Towers |
| Address | Brookbottom Rd |
| Address | New Mills |
| Town / City | High Peak |
| Postcode | sk22 3dy |
| Telephone | 01663 764555 |
| Maiden Name | Bannister |
| Sky Password | sky |
| Date of Birth | 1945-11-04 00:00:00 |
| daram@post.alderney.ws | |
| Sky Card Number | 614 223 907 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-08-30 00:00:00 |
| Host Fee Due | 2019-10-16 00:00:00 |
| Create Date | 2016-08-15 13:17:38 |
| Modification Date | 2019-11-28 09:09:21 |
| 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 | daram@post.alderney.ws |
| MySky Password | elephant |
| Contract Status | Viewing Abroad |
| 2019-11-26 15:14:10 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE FEBRUARY 2019 |
| 2019-04-30 07:36:37 IF AND WHEN THIS ACCOUNT IS REINSTATED NEW OFFER NEEDS TO BE APPLIED |
| 2019-02-07 11:25:33 DUMMY DD ADDED |
| 2019-02-07 11:22:14 sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 10535 - Gateway decline: The card type or card number is invalid. Reenter the information. |
| 2019-02-04 11:58:10 Sub due date is the 8th so I have changed payment date to Sky Your new payment due date is 15th of each month There will not be a payment to Sky in Feb Next bill will be on the 15th of March and it will be a able bill £78.03 |
| 2019-02-04 11:53:57 Emailed Erik. Calendar reminder to add dummy DD if no reply Hi Erik, The monthly payment for Sky has declined. Could you contact the client and provide us with valid card details to avoid viewing going off please. Regards, Debbie |
| 2019-02-04 11:51:48 Customer contact details Erk B&O erikc@beolink.com |
| 2019-01-28 06:21:18 February sub declined Declined again. Email to board Check your information Some of your information may be missing or incomplete. Please check the following items: 10535 - Gateway decline: The card type or card number is invalid. Reenter the information. |
| 2019-01-25 15:10:07 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £47.50 |
| 2018-12-28 09:38:13 January sub paid Your transaction was successful. Transaction information Transaction ID 49999308CF732035Y Date and time 28-Dec-2018 10:37:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £84.80 GBP |
| 2018-12-27 18:26:31 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £47.50 |
| 2018-12-03 09:43:33 December sub paid Your transaction was successful. Transaction information Transaction ID 8G857618L1584835W Date and time 03-Dec-2018 10:43:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £84.80 GBP |
| 2018-11-26 17:20:56 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £47.50 |
| 2018-11-04 20:28:54 November sub paid Your transaction was successful. Transaction information Transaction ID 6GF84639600723125 Date and time 04-Nov-2018 21:28:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £84.80 GBP |
| 2018-10-28 19:40:20 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £47.50 |
| 2018-10-03 12:22:13 October sub paid Your transaction was successful. Transaction information Transaction ID 0X867467DF392223W Date and time 03-Oct-2018 12:21:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £84.80 GBP |
| 2018-09-25 10:48:57 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £47.50 |
| 2018-09-15 08:00:45 ERIK EMAILED TO PAIR CARD AND BOX 4F3128 03831583678 PAIRED ONLINE Viewing card paired It may take up to two hours for the pairing to take effect |
| 2018-09-04 08:34:03 September sub paid Your transaction was successful. Transaction information Transaction ID 79245890C64745252 Date and time 04-Sep-2018 08:33:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £84.80 GBP |
| 2018-08-28 19:03:22 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £47.50 |
| 2018-08-28 07:27:15 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £47.50 |
| 2018-08-01 09:40:00 August sub paid Your transaction was successful. Transaction information Transaction ID 15V065630M790420G Date and time 01-Aug-2018 09:39:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £84.80 GBP |
| 2018-07-31 10:34:15 host fee paid Your transaction was successful. Transaction information Transaction ID 5KX47190CJ325401M Date and time 31-Jul-2018 10:33:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £120.00 GBP |
| 2018-07-06 08:33:13 July sub paid Your transaction was successful. Transaction information Transaction ID 20V46674R4529605E Date and time 06-Jul-2018 08:32:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £84.80 GBP |
| 2018-06-27 06:42:57 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 _ 47.50 |
| 2018-06-11 19:49:40 CUSTOMER MESSAGED NO VIEWING INSERT THE CORRECT VIEWING CARD I HAVE PAIRED CARD TO BOX ONLINE 4F3128 03831583678 C34603AEC |
| 2018-06-05 08:43:58 June sub paid Your transaction was successful. Transaction information Transaction ID 5UD771785V005615S Date and time 05-Jun-2018 08:43:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £84.80 GBP |
| 2018-05-29 03:05:11 25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £47.50 |
| 2018-05-03 12:43:13 May sub paid Your transaction was successful. Transaction information Transaction ID 3KN44238E13428601 Date and time 03-May-2018 12:42:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £84.80 GBP |
| 2018-04-26 10:01:38 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £47.50 |
| 2018-04-04 07:34:37 April sub paid Your transaction was successful. Transaction information Transaction ID 8UR91104EB834811X Date and time 04-Apr-2018 07:34:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £84.80 GBP |
| 2018-03-27 11:59:39 27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £45.55 |
| 2018-03-05 14:02:13 March sub paid Your transaction was successful. Transaction information Transaction ID 2EX86924YH862150C Date and time 05-Mar-2018 15:02:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £80.80 GBP |
| 2018-02-27 16:00:48 27/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £45.55 |
| 2018-02-05 09:24:57 Feb sub Your transaction was successful. Transaction information Transaction ID 5AG01992HD237493N Date and time 05-Feb-2018 10:25:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £80.80 GBP |
| 2018-01-25 14:32:33 25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £45.55 |
| 2018-01-04 20:22:00 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 73D91183WS452304V Date and time 04-Jan-2018 21:21:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £80.80 GBP |
| 2018-01-02 15:59:05 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £50.91 |
| 2017-12-06 23:27:52 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2XV51997A6138680F Date and time 07-Dec-2017 00:28:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £80.80 GBP |
| 2017-11-30 14:01:33 Offer - 45% off for 18 months = £45.55pm. Calendar made. |
| 2017-11-27 14:29:27 27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £35.60 |
| 2017-11-08 12:53:48 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4W334634TV640631L Date and time 08-Nov-2017 13:53:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £80.80 GBP |
| 2017-10-26 10:33:13 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £35.60 |
| 2017-10-09 14:45:56 oct sub Your transaction was successful. Transaction information Transaction ID 8FT013313X443554E Date and time 09-Oct-2017 14:43:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £80.80 GBP |
| 2017-09-28 11:22:59 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £35.60 |
| 2017-09-05 11:09:11 sept sub Your transaction was successful. Transaction information Transaction ID 353752750W180611Y Date and time 05-Sep-2017 10:56:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £80.80 GBP |
| 2017-09-05 10:58:16 aug sub Your transaction was successful. Transaction information Transaction ID 353752750W180611Y Date and time 05-Sep-2017 10:56:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £80.80 GBP |
| 2017-08-30 13:34:48 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7B546689J4972080V Date and time 30-Aug-2017 13:33:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £120.00 GBP |
| 2017-08-29 09:06:00 25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £51.68 |
| 2017-07-24 22:54:55 ERIK EMAILED TO PAIR CARD AND BOX 4F3128 03831583678 PAIRED ONLINE Viewing card paired It may take up to two hours for the pairing to take effect |
| 2017-07-20 10:16:05 August sub + £10 late fee taken. Your transaction was successful. Transaction information Transaction ID 9LT45737YD079080M Date and time 20-Jul-2017 10:10:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £90.80 GBP The payment details on the monthly sub reminder were incorrect so I've updated them now. 5295 1694 8629 5252 10/20 191 Sansatnder DD re-added to Sky account. |
| 2017-07-20 10:09:30 July sub paid. Your transaction was successful. Transaction information Transaction ID 7YK00863SJ339983R Date and time 20-Jul-2017 10:07:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £80.80 GBP |
| 2017-07-14 22:53:24 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £35.60 |
| 2017-07-09 21:46:14 UPCOMING SUBS 11 August£35.60 11 September£35.60 11 October£35.60 |
| 2017-07-09 21:45:36 JULY SUB PROCESSING Total due 11 Jul £35.60 Payment processing - £35.60 11 Jul |
| 2017-07-09 21:43:38 JULY SUB DECLINED DUMMY DD ADDED AGAIN DO NOT REACTIVATE WITHOUT £10 LATE PAYMENT FEE AND DOUBLE BILL Your current payment details Payment method: Direct Debit Account holder name: MR D Ramsey Sort code: **-**-99 Account number: ******28 CHANGED SUB DATE TO 25TH SO ON 25TH JULY SKY WILL ATTEMPT TO TAKE ANOTHER PAYMENT AND IT WILL DECLINE |
| 2017-06-13 03:34:26 13/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £71.20 |
| 2017-06-07 00:42:27 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 30G3187203449603G Date and time 07-Jun-2017 00:41:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £80.80 GBP |
| 2017-05-04 21:59:49 may sub Your transaction was successful. Transaction information Transaction ID 7XP47706H2775582K Date and time 04-May-2017 21:58:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £80.80 GBP |
| 2017-05-03 16:42:54 03/05/2017 CARD PAYMENT TO SKY DIGITAL INTERN,43.10 GBP ON 28-04-2017 £43.10 |
| 2017-04-30 19:54:16 THERE IS NO SKY BILL IN MAY £80.80 WILL BE TOTAL PROFIT HOWEVER IN JUNE PROFIT WILL ONLY BE £9.60 |
| 2017-04-30 19:50:47 BILLING Total due 11 May £43.10 Payment Received - £43.10 28 Apr What you still owe £0.00 11 June £71.20 DOUBLE BILL 11 July £35.60 11 August £35.60 |
| 2017-04-28 12:56:35 Paid OSB of £43.10 with Santander and added the DD as future payment method. |
| 2017-04-28 12:51:37 April sub paid. 5295 1694 8629 5252 10/20 191 Your transaction was successful. Transaction information Transaction ID 5N053077KM5924843 Date and time 28-Apr-2017 12:50:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5252 Total £80.80 GBP |
| 2017-04-08 17:16:43 DECLINED AGAIN DUMMY DD ADDED Your current payment details Payment method: Direct Debit Account holder name: MR D Ramsey Sort code: **-**-99 Account number: ******28 |
| 2017-04-06 15:53:51 april sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2017-03-14 13:44:22 13/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £35.60 |
| 2017-03-07 12:53:04 march sub Your transaction was successful. Transaction information Transaction ID 32H93330U48419406 Date and time 07-Mar-2017 13:51:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1725 Total £80.80 GBP |
| 2017-02-15 15:01:16 13/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152670035, MANDATE NO 0651 £4.31 |
| 2017-02-08 11:45:11 feb sub Your transaction was successful. Transaction information Transaction ID 29775751FP782000P Date and time 08-Feb-2017 12:43:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1725 Total £80.80 GBP |
| 2017-01-19 12:04:27 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 10S8965587823802U Date and time 19-Jan-2017 13:03:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1725 Total £80.80 GBP |
| 2017-01-19 11:57:36 BILLING AND OFFER INFO Total due 11 Dec £80.30 NO PAYMENT IN JANUARY UPCOMING SUBS 11 February £35.90 11 March £35.90 11 April £35.90 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1725 Expiry date: 10/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR D Ramsey Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 614 223 907 8TH £80.80 5431 9394 7570 1725 10/17 159 ADMIN DONE TO TRY FOR NEW OFFER YEARLY 30/11 |
| 2016-12-30 10:31:18 Reactivated account with 60% off TV for 12 months = £35.60 & £50 credit |
| 2016-12-23 09:59:32 Cancelled account to reactivate in a week with maximum discount. |
| 2016-12-21 23:46:31 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5MS20699U9444272K Date and time 22-Dec-2016 00:45:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1725 Total £120.00 GBP |
| 2016-12-21 23:42:59 ACTIVE ACCOUNT Total due 11 Dec £80.30 Payment Received - £80.30 11 Dec What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1725 Expiry date: 10/2017 |
| 2016-08-15 13:21:42 NOTES FROM TSW DATABASE - 21/6/12 card sold to Sirus pkg reduced, pay. Box etc changed pin changed to 0484 09/07/2013 - REORDERED CARD -sirus wants to cancel MY SKY- dramsey45, business. Due date 11th 23/07/2013 - new card sold to GP new cust, pay., rec & pkg.08/08/2014 - reordered card 19/08/2014 - new cust Oscar rented until 25/9/14, new rec, new payment HD added 16/10/2014 - new cust details etc,movies added 18/11/2014 - £78.87 arrears pd 18/12/2014 - £71.75 arrrears pd 05/02/2015 - off call to u/g £63.25 paid 27/03/2015 - ob 143 paid. Reinstated. 4f3128 03831583678 C 3460 3AEC Phillip Jensen 5431 9394 7570 1725 10/17 159 |