DataTable with default features
| Contract Number | 630219396763 |
| Card Number | 759 112 212 |
| MultiRoom Number | |
| First Name | MRS JANET & Brian |
| Last Name | BLAINE |
| Address | 22L RYAT GREEN |
| Address | NEWTON MEARNS |
| Address | GLASGOW |
| Town / City | |
| Postcode | G77 6QP |
| Telephone | 0141 639 7720 |
| Maiden Name | PATTERSON |
| Sky Password | BLUE |
| Date of Birth | 1985-09-13 00:00:00 |
| j.blaine@post.alderney.ws | |
| Sky Card Number | 759 112 212 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-11-22 00:00:00 |
| Host Fee Due | 2021-02-07 00:00:00 |
| Create Date | 2017-11-28 11:29:01 |
| Modification Date | 2020-01-29 06:28:23 |
| 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 | j.blaine@post.alderney.ws |
| MySky Password | summer2000 |
| Contract Status | Viewing Abroad |
| 2020-01-29 06:27:52 February sub paid Your transaction was successful. Transaction ID : 2F182283NR889752H Copy Address verification service match : G Card verification value match : X Date and time : 01/29/2020 06:27:34 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-30 07:28:05 January sub paid Your transaction was successful. Transaction ID : 9YM414006R4594032 Copy Address verification service match : G Card verification value match : X Date and time : 12/30/2019 07:27:50 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-18 20:12:58 DD CANCELLED |
| 2019-12-18 10:27:01 Account off and no OB email - VA Email to board to cancel DD Email changed back to Alderney |
| 2019-12-17 03:25:54 DECEMBER SKY SUB WITH REVOLUT AMOUNT £54 Mon, 16 Dec 2019, 03:03 |
| 2019-12-02 07:08:44 Current payment details Payment method: Direct Debit Account holders name: Janet Blaine Account number: ****4830 Sort code: ****75 ADDED TO REVOLUT FOLDER |
| 2019-12-01 16:18:15 CREATED A NEW REVOLUT BUSINESS DD FOR THIS ACCOUNT CONTRACT NUMBER IS THE REFERENCE PLEASE CHANGE ON MYSKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 26214830 Sort code 04-00-75 ADD TO REVOLUT FOLDER WITH BILLING INFO |
| 2019-11-29 13:10:08 Appears not to be VA Email address changed to j.blaine@nlawrence.live Payment details changed to new Santander Payment method: Direct Debit Account holders name: Janet Blaine Account number: ****6290 Sort code: ****28 |
| 2019-11-29 08:10:45 December sub paid Your transaction was successful. Transaction ID : 3BX0204606407690C Copy Address verification service match : G Card verification value match : X Date and time : 11/29/2019 08:10:15 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-26 11:54:14 host fee paid Your transaction was successful. Transaction ID : 18W83514M6464741F Copy Address verification service match : G Card verification value match : X Date and time : 11/26/2019 11:53:45 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-26 11:52:55 NO email on this account to say its off so fingers crossed it stays on |
| 2019-11-12 11:26:18 12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396763, MANDATE NO 1129 £54.00 |
| 2019-10-30 11:40:06 November sub paid Your transaction was successful. Transaction ID : 7VC698666A159182B Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 11:39:29 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-14 19:04:52 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396763, MANDATE NO 1129 £54.00 |
| 2019-09-23 09:46:02 October sub paid Your transaction was successful. Transaction information Transaction ID 60P74254LR4543819 Date and time 23-Sep-2019 09:45:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-09-12 15:50:14 12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396763, MANDATE NO 1129 £54.00 |
| 2019-08-26 12:41:45 September sub paid Your transaction was successful. Transaction information Transaction ID 3LP31373140710249 Date and time 26-Aug-2019 12:41:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-08-13 17:51:02 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396763, MANDATE NO 1129 £48.51 |
| 2019-07-19 17:19:47 August sub paid Your transaction was successful. Transaction information Transaction ID 3VL46223C8167504J Date and time 19-Jul-2019 17:19:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-07-14 15:15:18 HARIS POINTED OUT THAT JULY SUB HAD NOT BEEN TAKEN ACCORDING TO THE SUB PAGE IT HAD BEEN TAKEN I CHECKED PAYPAL AND THIS PAYMENT HAD NOT BEEN TAKEN I HAVE THEREFORE TAKEN THIS TODAY JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 32S57986YK287822S Date and time 14-Jul-2019 15:13:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-07-13 18:23:09 12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396763, MANDATE NO 1129 £69.03 |
| 2019-07-11 11:33:41 Offer - £54.00 for 18 months. A one-off £10.00 admin fee applies next month. Calendar made. |
| 2019-06-12 11:18:02 12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396763, MANDATE NO 1129 £68.00 |
| 2019-05-21 15:36:12 Repaired to 4F3128, 03831013198 |
| 2019-05-21 15:32:28 Repaired to 4F3128, 03830963555 |
| 2019-05-20 08:24:22 June sub paid Your transaction was successful. Transaction information Transaction ID 5XN74757669134815 Date and time 20-May-2019 08:24:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-05-13 15:13:43 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396763, MANDATE NO 1129 £68.00 |
| 2019-04-22 06:41:49 May sub paid Your transaction was successful. Transaction information Transaction ID 72Y49077EA2336215 Date and time 22-Apr-2019 06:41:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-04-12 12:07:16 12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396763, MANDATE NO 1129 £68.00 |
| 2019-03-21 06:29:25 April sub paid Your transaction was successful. Transaction information Transaction ID 5DM371959Y3342352 Date and time 21-Mar-2019 07:29:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-03-12 12:28:54 12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396763, MANDATE NO 1129 £65.00 |
| 2019-02-20 08:21:07 March sub paid Your transaction was successful. Transaction information Transaction ID 1LX1412173199273V Date and time 20-Feb-2019 09:20:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2019-02-12 15:48:21 12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396763, MANDATE NO 1129 £65.00 |
| 2019-01-25 08:19:01 February sub paid Your transaction was successful. Transaction information Transaction ID 8AN80319T73726704 Date and time 25-Jan-2019 09:18:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2019-01-16 12:26:22 Billing info Jan 2019 Active account Package: Ent + box sets + sports + cinema + sports HD £79.00 Customer pays £84.80 full pack Discount: £65.00 Santander DD on account: Payment method: Direct Debit Account holders name: MRS J BLAINE Account number: ****6038 Sort code: ****28 Cust CC 4427 3225 0831 1946 CVC 364 Expiry Date : 11/19 |
| 2019-01-14 13:56:25 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396763, MANDATE NO 1129 £65.00 |
| 2018-12-27 09:25:09 January sub paid Your transaction was successful. Transaction information Transaction ID 4X576498S37787225 Date and time 27-Dec-2018 10:11:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-12-12 10:34:02 12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396763, MANDATE NO 1129 £65.00 |
| 2018-11-29 22:04:27 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7XR964151J5692417 Date and time 29-Nov-2018 23:04:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-11-22 19:50:30 22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396763, MANDATE NO 1129 £65.00 |
| 2018-11-22 12:49:50 host fee 2019 paid Your transaction was successful. Transaction information Transaction ID 1F641056AL447842S Date and time 22-Nov-2018 13:49:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £120.00 GBP |
| 2018-11-08 19:45:05 AVS CUSTOMER HAS MORE THAN ONE CARD 758 660 278 759 112 212 759 111 917 759 110 901 759 782 014 758 661 516 759 111 701 759 112 782 758 661 979 |
| 2018-11-08 19:42:45 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9V488314MJ462440Y Date and time 08-Nov-2018 20:41:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-11-08 19:40:12 OFFER ON THIS ACCOUNT AND SANTANDER HAS NEVER BEEN ADDED I HAVE ADDED SANTANDER NOW AND ADDED THIS ACCOUNT TO SUB PAGE Payment method: Direct Debit Account holders name: MRS J BLAINE Account number: ****6038 Sort code: ****28 |
| 2018-11-02 11:18:39 There is an offer on the account until 8/8/19. Calendar made. |
| 2018-10-23 19:54:47 BT HAVE SWITCHED THIS ACCOUNT OFF We're stopping your services. This might be because your line's being disconnected, you're moving to a different provider or there's a terms of service issue. |
| 2018-10-17 17:14:14 17/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20076080-000007, MANDATE NO 1021 £32.49 |
| 2018-10-17 12:03:20 17/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20076080-000008, MANDATE NO 1021 £36.02 |
| 2018-09-06 14:59:58 Made calendar for 2/11/18 to try for new Sky offer and Santander conversion |
| 2018-08-17 12:48:20 17/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20076080-000006, MANDATE NO 1021 £32.49 |
| 2018-07-17 11:26:33 17/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20076080-000005, MANDATE NO 1021 PUT EMAIL TO GMAIL TO GET AN OFFER £32.49 |
| 2018-06-18 12:17:24 18/06/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20076080-000004, MANDATE NO 1021 _ 32.49 |
| 2018-05-23 01:10:12 SASCHA EMAILED CUSTOMER NOT GETTING BT SPORTS CHANNELS I HAVE EMAILED HIM BACK BT Sports was added March 2018 what is the onscreen message when trying to activate the channels ? |
| 2018-05-17 13:23:46 17/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20076080-000003, MANDATE NO 1021 £25.99 |
| 2018-04-17 15:11:13 17/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20076080-000002, MANDATE NO 1021 £25.99 |
| 2018-03-19 14:51:08 19/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20076080-000001, MANDATE NO 1021 £25.99 |
| 2018-03-15 12:37:06 12/03/2018 CARD PAYMENT TO BT SALES 2.,35.00 GBP ON 09-03-2018 £35.00 |
| 2018-03-09 16:09:19 Added BT Sports HD to account. Username : j.blaine@post.alderney.ws Password : summer2000 Acc number : GB20076080 |
| 2018-03-09 13:39:00 Sascha requested BT Sports HD to be added to the account Invoice 09 Mar 2018 Invoice Number: 9852 To: 759 112 212 AVS 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 BT Sports HD : 09/03/2018 - 09/03/2019 485.00 485.00 Delete Edit Total £485.00 Your transaction was successful. Transaction information Transaction ID 4H295364W6006423F Date and time 09-Mar-2018 14:37:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £485.00 GBP |
| 2018-02-16 16:22:03 Added HD bundle to account as per AVS's request. |
| 2018-02-08 00:14:53 PIN 1234 |
| 2018-02-08 00:10:51 CARD AND BOX PAIRED ONLINE |
| 2018-02-08 00:07:26 UPCOMING SUBS PACKAGE Original COMPLETE SPORTS AND MOVIES MONTHLY WITHOUT OFFER £59.50 MARCH £93.87 APRIL £45.00 MAY £45.00 CUSTOMERS CC ADDED AS ONLY A SMALL OFFER Payment method: Payment Card Payment type: VISA Name on card: MRS J BLAINE Card number: **** **** **** 1946 Expiry date: 11/2019 |
| 2018-02-07 23:55:41 PAID OB AT SKY Thanks for your payment of £37.49 PAID WITH SANTANDER SANTANDER ADDED AS OFFER ON ACCOUNT ONCE ACCOUNT HAS BEEN UPGRADED IF OFFER STILL STANDS I WILL LEAVE SANTANDER BUT IF OFFER LOST I WILL ADD CUSTOMERS CC Payment received 07 Feb -£37.49 |
| 2018-02-07 23:50:17 OB ON ACCOUNT TOTAL DUE £37.49 Payment due by 12 February I HAVE TAKEN DEPOSIT Your transaction was successful. Transaction information Transaction ID 7SU223388Y336240N Date and time 08-Feb-2018 00:53:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £80.80 GBP |
| 2018-02-07 23:41:31 AVS EMAILED TO ACTIVATE Please pair and activate Sky World for the below account. Set Pin to 1234. Viewing Card Number : 759112212 Box Number : 4F312803830963555 Activation Date : 2018-02-07 First Name : Anya Last Name : Van der Heever Email : helder@iseaelectronic.com Phone Number : Mobile Number : 0607362789 Credit Card Number : 4427 3225 0831 1946 CVC 364 Expiry Date : 11/19 Name on Card : Anya Van der Heever Card Type : Visa |
| 2018-01-24 07:06:46 CARD IS BEING SENT TO SASCHA AVS CARD FEE HAS BEEN PAID TODAY I have taken payment from this cc 4462 3225 0831 1821 11/2019 274 THIS PAYMENT IS FOR 9 CARDS AND POSTAGE £120 PER CARD Your transaction was successful. Transaction information Transaction ID 16U75762SA184660X Date and time 23-Jan-2018 13:59:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1821 Total £1,100.00 GBP |
| 2017-12-12 12:09:54 Activated with 4F313604867833987 |
| 2017-12-08 10:08:09 NEW CARD ARRIVED WAITING OB BOX FOR ACTIVATION 759 112 212 |
| 2017-11-28 11:32:13 5175 6701 0865 6875 EXP 10/21 CVC 499 Original bundle @ £15.00 |