DataTable with default features
| Contract Number | 630213904356 |
| Card Number | 745 625 327 |
| MultiRoom Number | |
| First Name | MR DENIS |
| Last Name | LAWSON |
| Address | 33/M Kinarvie Terrace |
| Address | |
| Address | |
| Town / City | Glasgow |
| Postcode | G53 7HB |
| Telephone | 7882719298 |
| Maiden Name | SOOTER |
| Sky Password | EVIAN2 |
| Date of Birth | 1971-05-09 00:00:00 |
| d.laws@post.alderney.ws | |
| Sky Card Number | 745 625 327 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-07-25 00:00:00 |
| Host Fee Due | 2020-08-01 00:00:00 |
| Create Date | 2017-02-28 14:58:12 |
| Modification Date | 2019-12-02 11:54:34 |
| 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.laws@post.alderney.ws |
| MySky Password | elephant77 |
| Contract Status | Viewing Abroad |
| 2019-12-02 11:53:59 December sub paid Your transaction was successful. Transaction ID : 292406792A401882J Copy Address verification service match : G Card verification value match : X Date and time : 12/02/2019 11:53:38 Transaction type : Sale Card number : 7733 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-26 11:56:53 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-15 03:46:49 14/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £50.00 |
| 2019-10-31 10:18:30 November sub paid Your transaction was successful. Transaction ID : 2VB073891U7730846 Copy Address verification service match : G Card verification value match : M Date and time : 10/31/2019 10:18:04 Transaction type : Sale Card number : 7733 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-14 19:19:21 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £50.00 |
| 2019-09-27 08:55:32 October sub paid Your transaction was successful. Transaction information Transaction ID 3X593737HH633884B Date and time 27-Sep-2019 08:55:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7733 Total £87.80 GBP |
| 2019-09-17 07:15:01 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £50.00 |
| 2019-09-03 12:24:34 Sept sub + late payment fee Your transaction was successful. Transaction information Transaction ID 8FK016036H572350T Date and time 03-Sep-2019 12:23:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7733 Total £97.80 GBP |
| 2019-09-03 12:24:17 New CC details 4561 4094 8939 7733 11/2021 815 |
| 2019-09-03 09:48:03 EMAILED CUSTOMER Hi Sue, Your September Sky sub has declined with card ending 5713 Please can you send me new details to pay this before viewing is lost. Carol |
| 2019-08-30 16:08:19 September sub declined Still declining 03/09 - email to board 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. |
| 2019-08-14 11:10:21 14/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £50.00 |
| 2019-07-26 17:24:39 August sub paid Your transaction was successful. Transaction information Transaction ID 8E261290KG8687528 Date and time 26-Jul-2019 17:24:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5713 Total £87.80 GBP |
| 2019-07-25 17:39:46 host fee paid Your transaction was successful. Transaction information Transaction ID 1B7210565K505953J Date and time 25-Jul-2019 17:34:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7733 Total £120.00 GBP |
| 2019-07-23 18:25:31 Hi, Can you please confirm if you wish to continue with Sky. The annual fee of £120.00 is overdue. Thank you. Carol |
| 2019-07-23 18:22:51 HOST FEE DECLINED AGAIN TODAY WILL EMAIL CUSTOMER AGAIN |
| 2019-07-15 13:11:12 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £50.00 |
| 2019-07-11 10:29:35 Paired card to dummy box to prompt reply from customer re host fee 4F3136 0486794313B C348D0C51 |
| 2019-07-09 10:06:03 Hello, Your annual host fee is now due and the card we have on file has declined. Please advise if you have another card you wish to use. Regards, Jeni |
| 2019-07-09 10:04:01 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. |
| 2019-06-26 12:24:04 July sub paid Your transaction was successful. Transaction information Transaction ID 3GL35705M5553761A Date and time 26-Jun-2019 12:23:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5713 Total £87.80 GBP |
| 2019-06-14 18:52:00 14/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £50.00 |
| 2019-05-27 06:37:54 June sub paid Your transaction was successful. Transaction information Transaction ID 85X03547VY6494941 Date and time 27-May-2019 06:37:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5713 Total £87.80 GBP |
| 2019-05-14 11:43:34 14/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £50.00 |
| 2019-04-24 12:23:03 May sub paid Your transaction was successful. Transaction information Transaction ID 9N894944HH719642T Date and time 24-Apr-2019 12:22:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5713 Total £87.80 GBP |
| 2019-04-15 21:32:05 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £50.00 |
| 2019-03-28 06:13:03 April sub paid Your transaction was successful. Transaction information Transaction ID 4NG94566DB2298944 Date and time 28-Mar-2019 07:12:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5713 Total £87.80 GBP |
| 2019-03-14 10:51:34 14/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £47.00 |
| 2019-02-26 07:37:52 March sub paid Your transaction was successful. Transaction information Transaction ID 73C57806CM0479010 Date and time 26-Feb-2019 08:37:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5713 Total £84.80 GBP |
| 2019-02-14 18:38:41 14/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £47.00 |
| 2019-01-29 08:53:07 February sub paid Your transaction was successful. Transaction information Transaction ID 8VE672992R2819513 Date and time 29-Jan-2019 09:52:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5713 Total £84.80 GBP |
| 2019-01-14 14:30:48 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £47.00 |
| 2019-01-03 10:06:09 January sub paid Your transaction was successful. Transaction information Transaction ID 49F145174A8273718 Date and time 03-Jan-2019 11:05:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5713 Total £84.80 GBP |
| 2018-12-24 03:18:19 END USER CONTACT DETAILS Sue Robinson +33 612 21 57 99 sue@robinsonfamily.net |
| 2018-12-24 03:17:55 Hello, We have the following error message can you help please? Please let me know ASAP. Kind regards, I HAVE PAIRED CARD TO BOX TO SEE IF THIS HELPS |
| 2018-12-15 20:13:42 14/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £47.00 |
| 2018-12-04 11:05:16 December sub paid Your transaction was successful. Transaction information Transaction ID 9VF34995L1883221N Date and time 04-Dec-2018 12:04:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5713 Total £84.80 GBP |
| 2018-11-14 10:44:03 14/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £47.00 |
| 2018-11-05 12:37:21 November sub paid Your transaction was successful. Transaction information Transaction ID 6MV46714Y9980321B Date and time 05-Nov-2018 13:37:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5713 Total £84.80 GBP |
| 2018-10-15 10:36:26 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £31.40 |
| 2018-10-08 11:46:01 October sub paid Your transaction was successful. Transaction information Transaction ID 5EP07755NT6582135 Date and time 08-Oct-2018 11:45:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5713 Total £84.80 GBP |
| 2018-09-18 15:06:38 New CC details 4539 7857 2038 5713 02/21 779 |
| 2018-09-18 13:13:47 Offer - £47.00 pm for 18 months. I have removed Kids for a greater discount but if the customer complains reinstate as necessary (@ £1). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-09-15 17:43:31 14/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £83.50 |
| 2018-09-07 07:28:56 September sub paid Your transaction was successful. Transaction information Transaction ID 6AS248978W7222159 Date and time 07-Sep-2018 07:28:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £84.80 GBP |
| 2018-08-15 21:59:03 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £53.50 |
| 2018-08-06 12:09:49 August sub paid Your transaction was successful. Transaction information Transaction ID 21016979UV902123P Date and time 06-Aug-2018 12:09:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £84.80 GBP |
| 2018-07-16 12:11:21 16/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £44.75 |
| 2018-07-09 10:25:36 July sub paid Your transaction was successful. Transaction information Transaction ID 0J484760D66207642 Date and time 09-Jul-2018 10:25:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £84.80 GBP |
| 2018-06-14 10:08:49 14/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 _ 44.75 |
| 2018-06-06 10:14:04 June sub paid Your transaction was successful. Transaction information Transaction ID 11C71094R7549562T Date and time 06-Jun-2018 10:13:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £84.80 GBP |
| 2018-06-05 03:45:03 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5DS431110B387093V Date and time 05-Jun-2018 03:44:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £120.00 GBP |
| 2018-05-16 20:49:04 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £44.75 |
| 2018-05-07 11:38:01 May sub paid Your transaction was successful. Transaction information Transaction ID 0TW128443K060871P Date and time 07-May-2018 11:37:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £84.80 GBP |
| 2018-04-16 11:00:20 16/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £44.75 |
| 2018-04-05 09:54:24 April sub paid Your transaction was successful. Transaction information Transaction ID 9KM32424C89391703 Date and time 05-Apr-2018 09:54:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £84.80 GBP |
| 2018-03-17 07:54:40 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £43.00 |
| 2018-03-07 07:35:13 March sub paid Your transaction was successful. Transaction information Transaction ID 26H01157N2379884J Date and time 07-Mar-2018 08:35:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP |
| 2018-02-14 10:01:02 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £43.00 |
| 2018-02-06 06:31:46 Feb sub Your transaction was successful. Transaction information Transaction ID 1W08057319670482F Date and time 06-Feb-2018 07:32:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP |
| 2018-01-16 11:36:05 16/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £43.00 |
| 2018-01-08 00:31:35 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 77M842553L801842T Date and time 08-Jan-2018 01:31:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP |
| 2017-12-14 10:47:21 14/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £43.00 |
| 2017-12-07 13:10:18 dec sub Your transaction was successful. Transaction information Transaction ID 9TA63582NY3716255 Date and time 07-Dec-2017 14:10:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP |
| 2017-11-15 12:04:53 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £52.98 |
| 2017-11-08 15:03:03 nov sub Your transaction was successful. Transaction information Transaction ID 9ME14269K77899725 Date and time 08-Nov-2017 16:03:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP |
| 2017-10-10 13:38:08 oct sub Your transaction was successful. Transaction information Transaction ID 21F53712T67189058 Date and time 10-Oct-2017 13:36:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP |
| 2017-10-10 09:28:45 09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £43.00 |
| 2017-09-07 10:54:35 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £43.00 |
| 2017-09-06 00:05:34 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 34933430578630016 Date and time 06-Sep-2017 00:03:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP |
| 2017-08-10 23:27:46 AUGUST SUB Your transaction was successful. Transaction information Transaction ID 3RF22781X8285774K Date and time 10-Aug-2017 23:25:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP |
| 2017-08-09 13:30:19 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £43.00 |
| 2017-07-10 19:47:53 07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £43.00 |
| 2017-07-10 11:53:41 july sub Your transaction was successful. Transaction information Transaction ID 5HK43982P6795892G Date and time 10-Jul-2017 11:51:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP |
| 2017-06-26 23:38:47 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0MP475518P7186346 Date and time 26-Jun-2017 23:37:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £120.00 GBP |
| 2017-06-10 17:42:13 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 2KS12693FS9018021 Date and time 10-Jun-2017 17:41:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP |
| 2017-06-07 15:59:03 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £43.00 |
| 2017-05-10 13:03:47 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 3XD19992T2074373F Date and time 10-May-2017 13:02:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP |
| 2017-05-09 18:04:13 09/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213904356, MANDATE NO 0770 £55.80 |
| 2017-04-26 05:06:24 26/04/2017 CARD PAYMENT TO SKY DIGITAL INTERN,45.80 GBP ON 21-04-2017 £45.80 |
| 2017-04-21 14:24:26 Client called to pair card to box and activate. The April sub hadn't been taken for some reason so have taken that today also. Paid OSB of £45.80 with Santander to reinstate with half price offer. Your transaction was successful. Transaction information Transaction ID 2DY562353V494302N Date and time 21-Apr-2017 14:22:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP |
| 2017-03-31 16:03:26 There is currently an OSB of £38.30 on account. If we pay that we will be able to continue with current offer price. Have already set up monthly subs for 10th of each month. |
| 2017-03-29 08:21:56 James sent this card to Sue Robinson to replace Multiroom card 619 648 223 which keeps getting switched off due to balances left by the primary card. suerobinson06@yahoo.com 0033 612215799 Full + HD 4257 1990 5000 1173 01/20 868 4F31B8 03818415400 Paid a deposit on previous card. Transaction ID : 7KP90763UW536110E 18/06/2015 Card number XXXXXXXXXXXX1173 Total £75.75 GBP |
| 2017-03-09 16:36:14 Sending card to James Kimberley today. |
| 2017-03-08 12:47:17 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 33 / M Kinarvie terrace Glasgow G537HB Please expect your reward within 28 days. |
| 2017-03-07 13:42:57 Activated with 4F313604865500246 |
| 2017-02-28 15:02:56 5576 1579 0270 1953 EXP 10/20 CVC 592 FAMILY @ £19.00 £100 PrePaid MasterCard 1/2 price offer for all TV Bundles |