DataTable with default features
| Contract Number | 630216945042 |
| Card Number | 751 977 950 |
| MultiRoom Number | |
| First Name | MISS JULIE |
| Last Name | BARSON |
| Address | 22T RYAT GREEN |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 0141 639 5990 |
| Maiden Name | RAMAGE |
| Sky Password | EVIAN14 |
| Date of Birth | 1968-07-12 00:00:00 |
| juliebarson@post.alderney.ws | |
| Sky Card Number | 751 977 950 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-05-21 00:00:00 |
| Host Fee Due | 2020-08-05 00:00:00 |
| Create Date | 2017-08-02 21:27:46 |
| Modification Date | 2020-01-24 12:21:31 |
| 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 | juliebarson@post.alderney.ws |
| MySky Password | sparkles22 |
| Contract Status | Viewing Abroad |
| 2020-01-24 12:21:22 February sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-24 14:24:20 January sub paid Your transaction was successful. Transaction ID : 6XV97390JM789100V Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 14:24:01 Transaction type : Sale Card number : 1836 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £71.00 (GBP) |
| 2019-12-12 09:28:04 THIS ACCOUNT IS VA WE DIDN'T GET AN EMAIL BECAUSE THE EMAIL ADDRESS ON THE SKY ACCOUNT WAS WRONG juliebarton@post.eldony.ws |
| 2019-11-25 06:53:20 December sub paid Your transaction was successful. Transaction ID : 43R9221824720220F Copy Address verification service match : G Card verification value match : M Date and time : 11/25/2019 06:52:49 Transaction type : Sale Card number : 1836 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £71.00 (GBP) |
| 2019-11-08 10:40:50 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216945042, MANDATE NO 1085 £42.00 |
| 2019-10-28 12:32:48 November sub paid Your transaction was successful. Transaction ID : 8V0124682G4157927 Copy Address verification service match : G Card verification value match : M Date and time : 10/28/2019 12:32:26 Transaction type : Sale Card number : 1836 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £71.00 (GBP) |
| 2019-10-08 17:26:38 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216945042, MANDATE NO 1085 £62.00 |
| 2019-09-25 15:59:41 October sub paid Your transaction was successful. Transaction information Transaction ID 6JD82908G36317438 Date and time 25-Sep-2019 15:59:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £71.00 GBP |
| 2019-09-09 10:57:59 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216945042, MANDATE NO 1085 £33.18 |
| 2019-08-30 14:14:11 30/08/2019 CARD PAYMENT TO SKY DIGITAL INTERN,123.81 GBP ON 24-08-2019 £123.81 |
| 2019-08-28 16:55:31 September sub paid Your transaction was successful. Transaction information Transaction ID 9YC22109HE9186616 Date and time 28-Aug-2019 16:55:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £71.00 GBP |
| 2019-08-26 13:24:23 Got a new offer of £42 for 18 months Calendar made Admin fee of £20 will be added to the next bill Bills without discounts would be £71 so I've changed the amount in the sub folder |
| 2019-08-24 17:18:55 ONLY £8 DISCOUNT PER MONTH ON ACCOUNT TRY FOR NEW OFFER MONDAY Sky Entertainment £27.00 Sky Box Sets £1.00 Sky Box Sets £5.00 Sky Box Sets Subscription Discounted -£4.00 Sky Sports - Complete Pack £28.00 Sky Sports HD £2.00 Sky Sports HD £6.00 Sky Sports HD Subscription Discounted -£4.00 Sky HD £5.00 Estimated total £63.00 |
| 2019-08-24 17:15:38 Paid OB Payment received 24 Aug -£123.81 Added Santander DD Payment method: Direct Debit Account holders name: MISS JULIE BARSON Account number: ****6038 Sort code: ****28 |
| 2019-08-24 17:12:12 OB AMOUNT WITHOUT DISCOUNTS + LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 3AU99544J1944180A Date and time 24-Aug-2019 17:10:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £152.00 GBP |
| 2019-08-24 17:11:36 OB on account Latest billFuture Bill from 8th of August, to the 7th of September 8 Aug 7 Sep TV £63.00 Balance carried forward Debit £50.81 Bill total £113.81 Amount bill would be without discounts is £142 Customer's CC 4844 3106 2664 1836 08/2020 053 |
| 2019-06-28 17:17:58 Dummy CC added Payment method: Payment Card Payment type: MasterCard Name on card: Miss Julie Barson Card number: **** **** **** 5655 Expiry date: 09/2021 |
| 2019-06-25 08:14:20 July sub declined Declined again 28/06 - 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. |
| 2019-06-10 17:09:01 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216945042, MANDATE NO 1085 £42.00 |
| 2019-05-23 09:36:24 June sub paid Your transaction was successful. Transaction information Transaction ID 3BM70678R6147504C Date and time 23-May-2019 09:35:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £65.80 GBP |
| 2019-05-21 13:15:27 host fee paid Your transaction was successful. Transaction information Transaction ID 1N377280YX011050C Date and time 21-May-2019 13:15:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £120.00 GBP |
| 2019-05-08 11:23:44 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216945042, MANDATE NO 1085 £42.00 |
| 2019-05-08 11:23:44 . |
| 2019-04-23 09:32:52 May sub paid Your transaction was successful. Transaction information Transaction ID 9G410440YP242434W Date and time 23-Apr-2019 09:32:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £65.80 GBP |
| 2019-04-08 13:27:30 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216945042, MANDATE NO 1085 £42.00 |
| 2019-03-26 08:08:37 April sub paid Your transaction was successful. Transaction information Transaction ID 9KC805185A706253J Date and time 26-Mar-2019 09:08:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £65.80 GBP |
| 2019-03-08 13:50:36 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216945042, MANDATE NO 1085 £40.00 |
| 2019-02-25 08:25:31 March sub paid Your transaction was successful. Transaction information Transaction ID 8CG05952LU548203N Date and time 25-Feb-2019 09:25:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £63.80 GBP |
| 2019-02-08 15:15:40 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216945042, MANDATE NO 1085 £40.00 |
| 2019-02-06 21:08:13 February sub paid Your transaction was successful. Transaction information Transaction ID 1YV46219M7535391R Date and time 06-Feb-2019 22:07:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £63.80 GBP |
| 2019-01-09 10:06:02 January sub paid Your transaction was successful. Transaction information Transaction ID 8LC3840185290723X Date and time 09-Jan-2019 11:05:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £63.80 GBP |
| 2019-01-08 15:59:03 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216945042, MANDATE NO 1085 £40.00 |
| 2018-12-12 12:01:05 December sub paid Your transaction was successful. Transaction information Transaction ID 137495559D2007228 Date and time 12-Dec-2018 13:00:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £63.80 GBP |
| 2018-12-10 17:25:57 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216945042, MANDATE NO 1085 £40.00 |
| 2018-11-15 12:57:40 November sub paid Your transaction was successful. Transaction information Transaction ID 4D473592U8457531J Date and time 15-Nov-2018 13:57:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £63.80 GBP |
| 2018-11-08 10:11:49 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216945042, MANDATE NO 1085 £40.00 |
| 2018-10-18 11:51:47 October sub paid Your transaction was successful. Transaction information Transaction ID 5AD06678LN1681257 Date and time 18-Oct-2018 11:51:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £63.80 GBP |
| 2018-10-13 22:25:46 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216945042, MANDATE NO 1085 £ 40.00 |
| 2018-09-18 06:54:08 September sub paid Your transaction was successful. Transaction information Transaction ID 32524666F9951300H Date and time 18-Sep-2018 06:53:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £63.80 GBP |
| 2018-09-10 14:34:28 double bill 8 Sep 7 Oct TV £95.28 Sky Entertainment Including discounts £15.00 Sky Box Sets Including discounts £1.00 Sky Sports - Complete Pack Including discounts £17.00 Sky Sports HD Including discounts £2.00 Sky HD £5.00 Charges for 08 Aug to 07 Sep Why am I paying for 31 days? Sky Entertainment - 31 days Including discounts £15.00 Sky Box Sets - 31 days Including discounts £1.00 Sky Sports - Complete Pack - 31 days Including discounts £17.00 Sky Sports HD - 31 days Including discounts £2.00 Sky HD - 31 days £5.00 Charges for 03 Aug to 07 Aug Why am I paying for 5 days? Sky Sports HD - 5 days Including discounts £0.32 Charges for 01 Aug to 07 Aug Why am I paying for 7 days? Sky HD - 7 days £1.13 Charges for 26 Jul to 07 Aug Why am I paying for 13 days? Sky Entertainment - 13 days Including discounts £6.28 Sky Box Sets - 13 days Including discounts £0.42 Sky Sports - Complete Pack - 13 days Including discounts £7.13 Refunds -£85.00 Credit Adjustment 26 Jul -£85.00 Extra charges £10.00 Offer Administration Fee 26 Jul Why is this charge here? £10.00 Balance carried forward Debit £85.00 Unpaid amount from previous bill Why is this charge here? Debit £85.00 Bill total £105.28 Payment received -£105.28 TOTAL DUE £0.00 |
| 2018-09-10 08:52:21 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216945042, MANDATE NO 1085 £105.28 |
| 2018-08-16 13:29:18 August sub paid Your transaction was successful. Transaction information Transaction ID 1VE44152K9805953X Date and time 16-Aug-2018 13:29:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £63.80 GBP |
| 2018-08-03 13:41:46 SKY SPORTS HD ADDED |
| 2018-08-01 18:26:42 CUSTOMER STILL HAS NO HD PACKAGE IS INCLUDED PAIRED CARD AND BOX ONLINE AGAIN |
| 2018-08-01 10:14:57 SUBS WILL BE £63.80 I HAVE ADDED NEW CARD NUMBER TO SUB FOLDER |
| 2018-08-01 10:04:48 HD ADDED BILLING AND OFFER INFO NEXT BILL 8TH SEPTEMBER £15.96 8TH OCTOBER ONWARDS £38.00 SANTANDER HAS BEEN ADDED Payment method: Direct Debit Account holders name: Miss Julie Barson Account number: ****6038 Sort code: ****28 |
| 2018-07-26 14:18:51 This card was given to Darren to replace VA card 702 965 005 |
| 2018-07-26 14:03:07 activated for darren got osb £85 waived got offer but i cant remember exactly what is was need to check the bill, package is entertainment, box sets and sports added santander paired to 4f31a2 0333846403 A |
| 2018-06-29 17:09:15 OB TOTAL DUE £85.00 Payment due by 8 July CARD WILL NEED SOLD AND ACTIVE BEFORE 08/08/2018 |
| 2017-10-31 09:44:27 This card is in stock in Spain |
| 2017-08-08 13:15:26 Activated with 4F313604866627947 |
| 2017-08-03 22:50:05 NEW CARD HAS ARRIVED 751 977 950 MISS JULIE BARSON EMAILED SOLTANE FOR BOX |
| 2017-08-02 21:51:08 MYSKY DETAILS BELOW |
| 2017-08-02 21:32:49 NEW CARD ORDERED VIA SOLTANE 4716 0316 9916 0737 EXP 12/2021 CVC 382 OFFER Box sets @ £25.00 per month |