DataTable with default features
| Contract Number | 630216944771 |
| Card Number | 751 979 774 |
| MultiRoom Number | |
| First Name | MR CALLUM |
| Last Name | BARR |
| Address | 9 /6 GREENLAW ROAD |
| Address | NEWTON MEARNS, |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 0141 616 3390 |
| Maiden Name | GIBSON |
| Sky Password | IPAD22 |
| Date of Birth | 1972-01-12 00:00:00 |
| callumbarr@post.alderney.ws | |
| Sky Card Number | 751 979 774 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-04-16 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2017-08-02 21:18:21 |
| Modification Date | 2019-07-07 13:09:44 |
| 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 | callumbarr@post.alderney.ws |
| MySky Password | oliviaxx |
| Contract Status | Active CBPs Account |
| 2019-07-07 13:09:41 HOST FEE WAS DUE 16-04-2019 |
| 2019-05-22 13:21:31 TASK TO BOARD TO CANCEL MANDATE AT THE BANK DONE |
| 2019-03-08 21:45:49 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR CALLUM BARR Account number: ****9728 Sort code: ****99 DO NOT REACTIVATE WITHOUT TAKING HOST FEE AND SUB |
| 2019-03-04 06:38:33 March sub declined Declined again 08/03 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. |
| 2019-02-04 06:44:56 February sub paid Your transaction was successful. Transaction information Transaction ID 3CV641312V6485024 Date and time 04-Feb-2019 07:44:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0757 Total £64.00 GBP |
| 2019-01-29 12:50:37 Check your information host fee declined 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. |
| 2019-01-23 13:36:06 23/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216944771, MANDATE NO 1035 £33.50 |
| 2019-01-10 06:22:16 January sub paid Your transaction was successful. Transaction information Transaction ID 5GS30659SE226802D Date and time 10-Jan-2019 07:21:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0757 Total £64.00 GBP |
| 2019-01-07 10:13:09 January 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. |
| 2018-12-24 19:01:57 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216944771, MANDATE NO 1035 £33.50 |
| 2018-12-09 22:30:18 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 39D32654WJ206064Y Date and time 09-Dec-2018 23:29:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0757 Total £64.00 GBP |
| 2018-11-23 11:50:12 23/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216944771, MANDATE NO 1035 £33.50 |
| 2018-11-12 06:42:53 November sub paid Your transaction was successful. Transaction information Transaction ID 4FG88091HB418615G Date and time 12-Nov-2018 07:42:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0757 Total £64.00 GBP |
| 2018-10-24 10:45:50 23/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216944771, MANDATE NO 1035 £33.50 |
| 2018-10-11 11:47:17 October sub paid Your transaction was successful. Transaction information Transaction ID 24H87385VU837881J Date and time 11-Oct-2018 11:46:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0757 Total £64.00 GBP |
| 2018-09-25 07:56:17 I HAVE TAKEN THE DIFFERENCE FOR SEPTEMBER SUB SEE NOTE BELOW Your transaction was successful. Transaction information Transaction ID 6R168953U8763970W Date and time 25-Sep-2018 07:55:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0757 Total £69.00 GBP |
| 2018-09-25 07:51:17 BILLING FROM 23/08/2018 TO 23/10/2018 DOUBLE BILL WITHOUT OFFERS IT SHOULD HAVE BEEN £128.00 SEPTEMBER SUB SHOULD HAVE BEEN EXTRA I WILL TAKE THE DIFFERENCE MONTHLY SUB AMOUNT IS ALSO WRONG IT SHOULD BE £64.00 ENTERTAINMENT £25 SPORTS £28 SPORTS HD £6.00 HD £5.00 |
| 2018-09-24 11:48:16 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216944771, MANDATE NO 1035 £67.00 |
| 2018-09-11 11:25:12 September sub paid Your transaction was successful. Transaction information Transaction ID 6V8629267A4993704 Date and time 11-Sep-2018 11:24:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0757 Total £59.00 GBP |
| 2018-08-15 20:06:22 15/08/18 CARD PAYMENT TO SKY DIGITAL INTERN,43.50 GBP ON 09-08-2018 ACCOUNT 751 979 774 £43.50 |
| 2018-08-10 11:55:12 August sub paid Your transaction was successful. Transaction information Transaction ID 262189575F264130F Date and time 10-Aug-2018 11:54:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0757 Total £59.00 GBP |
| 2018-08-09 20:09:32 OB PAID WITH SANTANDER AND SAME ADDED Payment received 09 Aug -£43.50 |
| 2018-08-09 20:04:22 JUNE AND JULY SUB PAID WITH A LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 2LA754412N824844D Date and time 09-Aug-2018 20:03:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0757 Total £138.00 GBP |
| 2018-08-09 20:01:50 SIRUS HAS MESSAGED WITH NEW CC 5255 9000 0825 0757 05/2020 CVC 211 |
| 2018-07-16 10:17:00 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 addded Payment method: Direct Debit Account holders name: Mr Callum Barr Account number: ****9728 Sort code: ****99 |
| 2018-07-13 09:22:09 June sub declined Try again 16/07 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. |
| 2018-06-25 10:08:01 25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216944771, MANDATE NO 1035 _ 33.50 |
| 2018-06-12 12:13:46 June sub paid Your transaction was successful. Transaction information Transaction ID 09Y17796UE817994L Date and time 12-Jun-2018 12:13:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5103 Total £59.00 GBP |
| 2018-05-23 10:23:06 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216944771, MANDATE NO 1035 £73.49 |
| 2018-05-17 08:44:25 May sub paid Your transaction was successful. Transaction information Transaction ID 8E4199946G296662S Date and time 17-May-2018 08:44:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5103 Total £59.00 GBP |
| 2018-05-14 12:42:23 May sub declined Try again 17/05 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. |
| 2018-04-23 09:40:11 20/04/2018 CARD PAYMENT TO SKY SUBSCRIPTION,57.80 GBP ON 17-04-2018 £57.80 |
| 2018-04-18 09:45:44 Paired card to box 4F3136 0486804673B B348FE738 |
| 2018-04-17 11:01:51 OB on card was £85 - Had early termination fee waived & paid £57.50 with Santander c/c 7451, added Santander d/d 28, 38 for monthly payments. Changed due date to 23rd. Repaired to 4F3136, 0486804673B on ent/sport/HD (no kids or box sets) @ offer price of £33.50pm for 12 months. May bill £73.49. Calendar made. |
| 2018-04-16 13:56:16 Card fee £120, deposit £59 and April sub £59 paid Your transaction was successful. Transaction information Transaction ID 35195081EP089303J Date and time 16-Apr-2018 13:54:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5103 Total £238.00 GBP |
| 2018-04-16 13:55:10 Box and card sold to Sirus Paid 120 for the Sky+HD box Box details: 4F31360486804673B Package: Entertainment + Sports + HD Customer's CC details: 5358 7600 1710 5103 09/22 272 Card fee: £120 Deposit: £59 April sub: £59 Total to be taken with the customer's CC: £238 |
| 2017-10-31 09:43:19 This card is in stock in Spain |
| 2017-08-08 13:23:01 Activated with 4F31360486664371F |
| 2017-08-03 22:48:22 NEW CARD HAS ARRIVED 751 979 774 MR CALLUM BARR EMAILED SOLTANE FOR BOX |
| 2017-08-02 22:00:01 MYSKY DETAILS BELOW |
| 2017-08-02 21:21:33 NEW CARD ORDERED VIA SOLTANE 4024 0071 8153 3307 EXP 01/2019 CVC 500 OFFER Box sets @ £25.00 per month |