DataTable with default features
| Contract Number | 630215807516 |
| Card Number | 749 822 946 |
| MultiRoom Number | |
| First Name | MS HOLLY |
| Last Name | DAVIES |
| Address | 40A DEN LANE, |
| Address | SPRINGHEAD, |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 4NN |
| Telephone | 07827648737 |
| Maiden Name | MCALLISTER |
| Sky Password | STRAWBERRY |
| Date of Birth | 1982-12-30 00:00:00 |
| hollydavies@post.alderney.ws | |
| Sky Card Number | 749 822 946 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2017-06-05 15:40:59 |
| Modification Date | 2019-11-26 17:53:34 |
| 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 | hollydavies@post.alderney.ws |
| MySky Password | bobby2009 |
| Contract Status | Viewing Abroad |
| 2019-11-26 17:53:34 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE OCTOBER 2018 |
| 2019-07-09 03:03:52 HOST FEE WAS DUE 03-07-2019 |
| 2018-10-17 14:58:03 Dummy DD added Payment method: Direct Debit Account holders name: Mrs H Davies Account number: ****9728 Sort code: ****99 |
| 2018-10-15 15:51:50 I have emailed dealer, if no reply add dummy Wednesday Thanks Carol |
| 2018-10-11 10:48:10 October 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. Try again 15/10 - sub declined. Email to board |
| 2018-09-20 11:38:14 20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215807516, MANDATE NO 0876 £48.62 |
| 2018-09-11 10:28:54 September sub paid Your transaction was successful. Transaction information Transaction ID 0379029295057874X Date and time 11-Sep-2018 10:28:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £84.80 GBP |
| 2018-08-22 11:16:08 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215807516, MANDATE NO 0876 £48.62 |
| 2018-08-09 10:48:18 August sub paid Your transaction was successful. Transaction information Transaction ID 9FD34890T4385631V Date and time 09-Aug-2018 10:47:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £84.80 GBP |
| 2018-07-20 21:25:21 20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215807516, MANDATE NO 0876 £48.62 |
| 2018-07-12 11:37:49 July sub paid Your transaction was successful. Transaction information Transaction ID 7PC91514X3831341T Date and time 12-Jul-2018 11:37:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £84.80 GBP |
| 2018-06-20 13:40:07 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215807516, MANDATE NO 0876 £48.62 |
| 2018-06-12 11:21:41 June sub paid Your transaction was successful. Transaction information Transaction ID 2HV38402L6758292L Date and time 12-Jun-2018 11:21:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £84.80 GBP |
| 2018-05-26 16:10:18 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4YJ09581VM4763541 Date and time 26-May-2018 16:09:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £120.00 GBP |
| 2018-05-22 11:44:44 22/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215807516, MANDATE NO 0876 £48.62 |
| 2018-05-10 10:51:48 May sub paid Your transaction was successful. Transaction information Transaction ID 9BL741001M135035K Date and time 10-May-2018 10:51:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £84.80 GBP |
| 2018-04-23 09:42:51 20/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215807516, MANDATE NO 0876 £48.62 |
| 2018-04-10 12:54:00 April sub paid Your transaction was successful. Transaction information Transaction ID 0X998987W8213625L Date and time 10-Apr-2018 12:53:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £84.80 GBP |
| 2018-03-22 13:06:20 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215807516, MANDATE NO 0876 £46.70 |
| 2018-03-12 12:13:51 March sub paid Your transaction was successful. Transaction information Transaction ID 1MB10600V7278000S Date and time 12-Mar-2018 13:14:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £82.80 GBP |
| 2018-02-21 11:45:07 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215807516, MANDATE NO 0876 £46.70 |
| 2018-02-12 13:32:33 Feb sub Your transaction was successful. Transaction information Transaction ID 90W84614185244454 Date and time 12-Feb-2018 14:32:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP |
| 2018-01-22 11:57:24 22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215807516, MANDATE NO 0876 £46.70 |
| 2018-01-10 14:10:06 Jan sub Your transaction was successful. Transaction information Transaction ID 21J53874MC671231X Date and time 10-Jan-2018 15:10:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP |
| 2017-12-21 16:51:57 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215807516, MANDATE NO 0876 £46.70 |
| 2017-12-13 12:02:51 dec sub Your transaction was successful. Transaction information Transaction ID 4MU23095S8639935B Date and time 13-Dec-2017 13:03:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP |
| 2017-11-22 15:35:52 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215807516, MANDATE NO 0876 £46.70 |
| 2017-11-13 11:23:50 nov sub Your transaction was successful. Transaction information Transaction ID 04719738GY653600C Date and time 13-Nov-2017 12:23:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP |
| 2017-10-20 14:24:57 20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215807516, MANDATE NO 0876 £46.70 |
| 2017-10-13 12:11:14 oct sub Your transaction was successful. Transaction information Transaction ID 7VE64227YX7433621 Date and time 13-Oct-2017 12:08:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP |
| 2017-09-20 14:45:22 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215807516, MANDATE NO 0876 £46.70 |
| 2017-09-12 15:30:53 sept sub Your transaction was successful. Transaction information Transaction ID 8FC03358L7681173C Date and time 12-Sep-2017 15:29:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP |
| 2017-08-14 13:37:23 aug sub Your transaction was successful. Transaction information Transaction ID 69F54416XV173450X Date and time 14-Aug-2017 13:35:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP |
| 2017-07-21 22:22:37 20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215807516, MANDATE NO 0876 £46.70 |
| 2017-07-21 03:32:28 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215807516, MANDATE NO 0876 £34.39 |
| 2017-07-14 23:08:13 BILLING Total due 17 Jul £34.39 Payment processing - £34.39 17 Jul UPCOMING SUBS 20 July £46.70 20 August £46.70 20 September £46.70 MONTHLY PROFIT/DISCOUNT Viewing Subscription Discounted- £33.30 |
| 2017-07-14 23:05:57 PIN SET AT 8888 AT ERICS REQUEST |
| 2017-07-11 15:17:34 july sub Your transaction was successful. Transaction information Transaction ID 33J70455G3034834K Date and time 11-Jul-2017 15:16:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £115.19 GBP |
| 2017-07-10 09:24:31 450 total paid by card below in 2 separate transactions as 300 limit on card Your transaction was successful. Transaction information Transaction ID 7YV143537S2702427 Date and time 07-Jul-2017 15:46:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total 225.00 EUR Your transaction was successful. Transaction information Transaction ID 9MH31691SA911031W Date and time 07-Jul-2017 15:47:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total 225.00 EUR |
| 2017-07-05 23:34:05 I TRIED TO TAKE THIS PAYMENT £396 AND IT HAS DECLINED BOARD FOR DEBBIE OR GRACE TO CONTACT CUSTOMER |
| 2017-07-05 23:32:21 Erik has replied. Please charge 450 to the following cc for the sky Q and VPN. He says he will be in to collect it tomorrow. 4305 0430 0203 4837 09/19 201 Soundset MP. Puyo Fernandez |
| 2017-07-03 22:24:26 BILLING AND OFFER INFO Total due 17 Jul £34.39 OB 20 July £46.70 20 August £46.70 20 September £46.70 OFFFER INFO Box Sets with Sports & Cinema £74.00 Viewing Subscription Discounted - £33.30 Total £40.70 Sky Sports HD Pack £6.00 |
| 2017-07-03 17:12:01 Have set up monthly subs for 15th of each month with client's CC and added Santander DD to Sky. First month sub to client will be £115.19 which is July sub of £80.80 + OSB of £34.39. |
| 2017-07-03 12:14:51 Card paired to Sky q box AE0216BC017293 (cisco 32C00604894865501) for ERIK B&O client Leon Naftaniel. Upgraded to FULL AND HD Added clients cc for now but this is on an offer so needs to be changed. 4305 0430 0203 4837 09/19 201 |
| 2017-06-20 13:48:43 Activated with 4F313604865930987 |
| 2017-06-19 22:57:38 MYSKY DETAILS BELOW |
| 2017-06-19 22:52:25 CARD ARRIVED 749 822 946 WAITING ON BOX |
| 2017-06-05 15:44:36 NEW CARD ORDERED VIA SOLTANE 5562 5809 0566 3134 EXP 09/2020 CVC 540 VARIETY 45% OFF @ £17.60 |