DataTable with default features
| Contract Number | 630216327522 |
| Card Number | 751 125 196 |
| MultiRoom Number | |
| First Name | MISS ANGELA |
| Last Name | HART |
| Address | 33/T Kinarvie Terrace |
| Address | |
| Address | |
| Town / City | Glasgow |
| Postcode | G53 7HB |
| Telephone | 0141 887 6298 |
| Maiden Name | BOLGER |
| Sky Password | PEARS |
| Date of Birth | 1962-03-18 00:00:00 |
| ANGELAHART@POST.ALDERNEY.WS | |
| Sky Card Number | 751 125 196 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-06-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2017-06-29 22:53:20 |
| Modification Date | 2019-11-26 11:53:22 |
| 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 | ANGELAHART@POST.ALDERNEY.WS |
| MySky Password | LOLI6171 |
| Contract Status | Viewing Abroad |
| 2019-11-26 11:53:22 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE SEPTEMBER 2018 |
| 2019-06-11 20:48:00 HOST WAS DUE 10-08-2019 |
| 2019-03-05 10:05:59 Hi Tom, There is an outstanding balance of £50.30 and the card you have given me has declined for this. Please let me know if you want me to try another card. Jeni |
| 2018-09-13 16:52:37 added dummy dd |
| 2018-09-10 16:02:08 Email to Tom Dempsey. Calendar reminder set to add dummy DD on 13/09/2018 if he hasn't got back to us. Hi Tom, The credit card ending 5620 declined for the monthly Sky sub. Can you ask your client for a new card please? Best regards, Debbie |
| 2018-09-07 08:57:16 September sub declined Try again 10/09 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. Declined again 10/09 - email to board |
| 2018-08-20 23:21:52 20/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216327522, MANDATE NO 0908 £19.75 |
| 2018-08-07 14:49:04 August sub paid Your transaction was successful. Transaction information Transaction ID 2XU95495GA100240Y Date and time 07-Aug-2018 14:48:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5620 Total £40.30 GBP |
| 2018-07-18 20:43:32 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216327522, MANDATE NO 0908 £19.75 |
| 2018-07-09 11:45:11 July sub paid Your transaction was successful. Transaction information Transaction ID 47A67074K01228101 Date and time 09-Jul-2018 11:44:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5620 Total £40.30 GBP |
| 2018-06-20 13:42:05 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216327522, MANDATE NO 0908 £19.75 |
| 2018-06-14 14:43:44 host fee paid Your transaction was successful. Transaction information Transaction ID 3Y406724D9165652Y Date and time 14-Jun-2018 14:43:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5620 Total £120.00 GBP |
| 2018-06-07 12:51:04 June sub paid Your transaction was successful. Transaction information Transaction ID 40420599J0037250L Date and time 07-Jun-2018 12:50:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5620 Total £40.30 GBP |
| 2018-05-18 10:36:49 18/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216327522, MANDATE NO 0908 £19.75 |
| 2018-05-07 16:00:52 May sub paid Your transaction was successful. Transaction information Transaction ID 73D70924K3880063X Date and time 07-May-2018 16:00:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5620 Total £40.30 GBP |
| 2018-04-22 23:26:44 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216327522, MANDATE NO 0908 £19.75 |
| 2018-04-05 12:43:56 April sub paid Your transaction was successful. Transaction information Transaction ID 6EY05878C8761083R Date and time 05-Apr-2018 12:43:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5620 Total £40.30 GBP |
| 2018-03-20 13:06:43 20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216327522, MANDATE NO 0908 £19.00 |
| 2018-03-07 13:57:20 March sub paid Your transaction was successful. Transaction information Transaction ID 45P68503XB438211S Date and time 07-Mar-2018 14:57:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5620 Total £38.30 GBP |
| 2018-02-20 13:49:04 20/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216327522, MANDATE NO 0908 £19.00 |
| 2018-02-07 09:23:16 Feb sub Your transaction was successful. Transaction information Transaction ID 1T941894EB536084K Date and time 07-Feb-2018 10:23:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5620 Total £38.30 GBP |
| 2018-01-18 10:38:05 18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216327522, MANDATE NO 0908 £19.00 |
| 2018-01-08 11:07:02 Jan sub Your transaction was successful. Transaction information Transaction ID 3YH46981G94339634 Date and time 08-Jan-2018 12:07:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5620 Total £38.30 GBP |
| 2017-12-21 16:50:55 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216327522, MANDATE NO 0908 £19.00 |
| 2017-12-07 20:46:04 dec sub Your transaction was successful. Transaction information Transaction ID 27H50295BN450145M Date and time 07-Dec-2017 21:46:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5620 Total £38.30 GBP |
| 2017-11-20 13:03:19 20/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216327522, MANDATE NO 0908 £19.00 |
| 2017-11-08 15:39:08 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 80U947534C317180U Date and time 08-Nov-2017 16:39:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5620 Total £38.30 GBP |
| 2017-10-18 15:23:31 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216327522, MANDATE NO 0908 £19.00 |
| 2017-10-10 12:18:15 oct sub Your transaction was successful. Transaction information Transaction ID 1KP70643F93761633 Date and time 10-Oct-2017 12:16:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5620 Total £38.00 GBP |
| 2017-09-20 14:42:34 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216327522, MANDATE NO 0908 £18.70 |
| 2017-09-06 13:57:17 sept sub Your transaction was successful. Transaction information Transaction ID 87303576UF406241M Date and time 06-Sep-2017 13:55:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5620 Total £38.00 GBP |
| 2017-08-10 14:56:55 Activated on Box Sets for Tom Dempsey. 4f31D5 03762010362 5486 1600 1100 5620 04/21 406 Set up monthly subs for 10th of each month and added Santander DD to account. Deposit + August sub paid. Invoice 10 Aug 2017 Invoice Number: 9727 To: 751 125 196 Futuresat 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 38.00 38.00 Delete Edit 1.00 August sub 38.00 38.00 Delete Edit Total £76.00 Your transaction was successful. Transaction information Transaction ID 7AS5326143963912R Date and time 10-Aug-2017 14:51:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5620 Total £76.00 GBP |
| 2017-08-01 15:27:19 Sending card to client of Tom Dempsey's today. Deposit and offer to be taken upon activation. |
| 2017-07-18 13:33:15 Activated with 4F313604866287642 |
| 2017-07-14 17:14:21 Card in stock now. Will activate with box on 17/07/2017 |
| 2017-06-29 22:57:03 CARD ORDERED VIA SOLTANE 4916 9273 2213 8461 EXP 12/19 CVC 497 FAMILY 50% OFF |