DataTable with default features
| Contract Number | 630213903663 |
| Card Number | 745 627 869 |
| MultiRoom Number | |
| First Name | MRS CAROLINE |
| Last Name | BURL |
| Address | 9/8 Greenlaw Road |
| Address | Newton Mearns |
| Address | Glasgow |
| Town / City | |
| Postcode | G77 6SL |
| Telephone | 0141 639 7620 |
| Maiden Name | BANNISTER |
| Sky Password | FARMING |
| Date of Birth | 1976-01-28 00:00:00 |
| c.burl@post.alderney.ws | |
| Sky Card Number | 745 627 869 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2017-02-28 14:28:50 |
| Modification Date | 2019-11-26 17:36:20 |
| 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 | c.burl@post.alderney.ws |
| MySky Password | hammer135 |
| Contract Status | Viewing Abroad |
| 2019-11-26 17:36:19 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JUNE 2018 |
| 2019-03-09 21:15:51 HOST WAS DUE 07-04-2019 |
| 2018-06-07 12:24:24 June 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. Dummy DD added Payment method: Direct Debit Account holders name: Mrs C Burl Account number: ****9728 Sort code: ****99 |
| 2018-06-04 10:36:59 June sub declined try again 07/06 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. |
| 2018-05-16 20:50:56 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903663, MANDATE NO 0752 £44.75 |
| 2018-05-03 11:30:22 May sub paid Your transaction was successful. Transaction information Transaction ID 8VX02675UM1305028 Date and time 03-May-2018 11:30:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £84.80 GBP |
| 2018-04-16 11:25:58 16/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903663, MANDATE NO 0752 £44.75 |
| 2018-04-03 06:38:00 April sub paid Your transaction was successful. Transaction information Transaction ID 6WK0773826451160X Date and time 03-Apr-2018 06:37:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £84.80 GBP |
| 2018-03-18 11:28:05 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903663, MANDATE NO 0752 £86.00 |
| 2018-03-05 12:05:11 March sub paid Your transaction was successful. Transaction information Transaction ID 5JA79772RK982794V Date and time 05-Mar-2018 13:05:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £117.00 GBP |
| 2018-02-18 20:42:03 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1CY121765W269380Y Date and time 18-Feb-2018 21:41:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £120.00 GBP |
| 2018-02-15 10:10:12 JAMES MESSAGED CUSTOMER HAS NO VIEWING ASKED FOR OSM |
| 2018-02-15 10:09:49 UPCOMING SUBS 14 MARCH Estimated total £86.00 Viewing Subscription Discounted -£37.00 THIS SUB NEEDS TO BE TO INCLUDE DISCOUNT PRICE I WILL UPDATE SUB PAGE 14 APRIL £43.00 14 MAY £43.00 |
| 2018-02-14 09:39:51 14/02/2018 CARD PAYMENT TO SKY DIGITAL INTERN,103.53 GBP ON 09-02-2018 £103.53 |
| 2018-02-09 16:40:28 LATE PAYMENT FEE CHARGED TO CLIENT AS SKY HAVE CHARGED US Your transaction was successful. Transaction information Transaction ID 96C49078139037017 Date and time 09-Feb-2018 17:40:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £20.00 GBP |
| 2018-02-09 16:38:30 SERVICES REACTIVATED Your service has been reinstated |
| 2018-02-09 16:36:13 PAID OB WITH SANTANDER AND READDED SANTANDER Thanks for your payment of £103.53 Payment received 09 Feb -£103.53 |
| 2018-02-09 16:31:37 DECEMBER , JANUARY AND FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 86E060595A214671D Date and time 09-Feb-2018 17:31:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £190.40 GBP |
| 2018-01-24 14:32:16 JAMES K MESSAGED TO SAY VIEWING IS OFF I MESSAGED HIM TO SAY OB £181.60 WILL NEED PAID |
| 2017-11-11 16:40:42 I TRIED SUB AGAIN TODAY AND IT DECLINED AGAIN WE ARE OUT OF POCKET £43.00 BECAUSE DUMMY DD WAS NOT ADDED IN TIME IF WE EVENTUALLY GET THE MONEY FOR NOVEMBER SUB I WILL CHANGE THE SKY PAYMENT TO MIDDLE OF MONTH SO WE HAVE LONGER TO TRY AND GET PAYMENT BEFORE WE NEED TO ADD DUMMY |
| 2017-11-09 09:25:18 Dummy DD on account Current payment details Payment method: Direct Debit Account holders name: mrs caroline burl Account number: ****9728 Sort code: ****99 |
| 2017-11-09 09:19:43 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903663, MANDATE NO 0752 £43.00 |
| 2017-11-06 12:50:06 nov 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. |
| 2017-10-17 14:26:32 readded santander dd as oct sub went through |
| 2017-10-17 14:20:55 oct sub paid Your transaction was successful. Transaction information Transaction ID 0S180686N0051680L Date and time 17-Oct-2017 14:18:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £80.80 GBP |
| 2017-10-11 23:14:59 DUMMY DD ADDED Account holders name: MRS Caroline Burl Account number: ****9728 Sort code: ****99 I WILL DO A CALANDER TO TRY SUB AGAIN IN 5 DAYS IF PAYMENT SUCCESSFUL READD SANTANDER |
| 2017-10-11 09:46:27 oct 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. |
| 2017-10-10 09:52:43 09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903663, MANDATE NO 0752 £43.00 |
| 2017-10-05 16:57:14 oct 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. |
| 2017-09-07 10:57:49 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903663, MANDATE NO 0752 £43.00 |
| 2017-09-03 02:05:15 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8G9891440G100192V Date and time 03-Sep-2017 02:03:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £80.80 GBP |
| 2017-08-23 08:08:30 James Kimberley asked for SkyGo login details for this account so created secondary SkyGo account for him. Username : sgo@post.alderney.ws Password : a23082017 |
| 2017-08-09 13:35:54 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903663, MANDATE NO 0752 £43.00 |
| 2017-08-07 23:35:41 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3C265735YJ5878222 Date and time 07-Aug-2017 23:33:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £80.80 GBP |
| 2017-07-10 20:24:07 07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903663, MANDATE NO 0752 £43.00 |
| 2017-07-02 23:00:31 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 4LD88818H66692144 Date and time 02-Jul-2017 22:58:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £80.80 GBP |
| 2017-06-07 16:04:51 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903663, MANDATE NO 0752 £43.00 |
| 2017-06-01 12:23:22 june sub Your transaction was successful. Transaction information Transaction ID 9V276992LH850945V Date and time 01-Jun-2017 12:22:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £80.80 GBP |
| 2017-05-09 18:13:21 09/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903663, MANDATE NO 0752 £67.00 |
| 2017-05-01 20:04:59 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 5TW525173B0518117 Date and time 01-May-2017 20:03:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £80.80 GBP |
| 2017-04-07 09:54:17 Activated on Full + HD Paid OSB of £45.80 with client's CC |
| 2017-04-07 09:51:09 Deposit and April sub paid. Invoice 07 Apr 2017 Invoice Number: 9617 To: 745 627 869 Sky Riviera 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 of £80.80 minus OSB of £45.80 from activation. 35.00 35.00 Delete Edit 1.00 April sub. 80.80 80.80 Delete Edit Total £115.80 Your transaction was successful. Transaction information Transaction ID 80B24059JS536640P Date and time 07-Apr-2017 09:49:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £115.80 GBP |
| 2017-04-07 08:19:12 Correct CC details for account are; 4659 0126 3175 0016 01/19 620 |
| 2017-04-06 17:22:20 When reinstating we need to clear the OSB of £45.80 with the client's CC and then take that off the deposit they've to pay. Client wants Full + HD There will be a half price offer on account so set up monthly subs. |
| 2017-04-06 17:03:28 James sent in an activation request. 4F3136 04865493402 4562 2200 0000 5484 10/17 783 Still awaiting package info. |
| 2017-03-09 16:43:33 Invoice 0642 300 paid today. 2 Sky+HD boxes + 7 Sky cards 4F313604865493402 - 4F31360486549441A 745 628 057 -745 628 115 725 377 519 - 745 627 869 745 626 440 - 745 627 760 745 625 327 |
| 2017-03-09 16:33:06 Sending card and box to James Kimberley today. |
| 2017-03-08 12:55:19 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 9/8 Greenlaw Road Newton Mearns Glasgow G776SL Please expect your reward within 28 days. |
| 2017-03-07 14:07:47 Activated with 4F313604865493402 |
| 2017-02-28 14:33:26 5401 2407 5367 5285 EXP 10/19 CVC 510 FAMILY @ £19.00 £100 PrePaid MasterCard 1/2 price offer for all TV Bundles |