DataTable with default features
| Contract Number | 630219396797 |
| Card Number | 759 112 782 |
| MultiRoom Number | |
| First Name | MRS SELENA & Dave |
| Last Name | CAMPBELL |
| Address | 40S DEN LANE |
| Address | SPRINGHEAD |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 4NN |
| Telephone | 07816 927 161 |
| Maiden Name | STRACHEN |
| Sky Password | POOCH |
| Date of Birth | 1990-03-07 00:00:00 |
| selenacampbell@post.alderney.ws | |
| Sky Card Number | 759 112 782 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-11-11 00:00:00 |
| Host Fee Due | 2021-01-23 00:00:00 |
| Create Date | 2017-11-28 12:56:04 |
| Modification Date | 2020-01-29 06:56:16 |
| 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 | selenacampbell@post.alderney.ws |
| MySky Password | elephant |
| Contract Status | Viewing Abroad |
| 2020-01-29 06:55:32 February sub paid Your transaction was successful. Transaction ID : 3MV07212E8554523U Copy Address verification service match : G Card verification value match : X Date and time : 01/29/2020 06:54:11 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.80 (GBP) |
| 2019-12-30 07:58:40 January sub paid Your transaction was successful. Transaction ID : 6W796734JG346372T Copy Address verification service match : G Card verification value match : X Date and time : 12/30/2019 07:57:54 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.80 (GBP) |
| 2019-12-18 20:17:01 DD CANCELLED |
| 2019-12-18 10:41:20 Account off. No OB Email - VA Email changed back to alderney Email to board to cancel DD |
| 2019-12-17 03:23:38 DECEMBER SKY SUB WITH REVOLUT £52 Mon, 16 Dec 2019, 03:03 |
| 2019-12-02 07:47:43 Current payment details Payment method: Direct Debit Account holders name: Selena Campbell Account number: ****2491 Sort code: ****75 ADDED TO REVOLUT FOLDER |
| 2019-12-01 16:22:31 CREATED A NEW REVOLUT BUSINESS DD FOR THIS ACCOUNT CONTRACT NUMBER IS THE REFERENCE PLEASE ADD FOLLOWING DETAILS VIA MYSKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 29492491 Sort code 04-00-75 ADD TO REVOLUT FOLDER REVOLUT BUSINESS DD PAGE ALONG WITH BILLING INFO |
| 2019-11-29 08:39:13 No email to say account VA Email address changed to selenacampbell@nlawrence.live Payment details changed to new Santander Payment method: Direct Debit Account holders name: Selena Campbell Account number: ****6290 Sort code: ****28 |
| 2019-11-29 08:38:19 December sub paid Your transaction was successful. Transaction ID : 39S86713ER436023X Copy Address verification service match : G Card verification value match : X Date and time : 11/29/2019 08:37:51 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.80 (GBP) |
| 2019-11-12 11:20:29 12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £52.00 |
| 2019-11-11 22:51:24 host fee paid Your transaction was successful. Transaction ID : 06869504AB224194C Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 22:51:00 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-10-30 12:19:04 November sub paid Your transaction was successful. Transaction ID : 3MG21152KD760725K Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 12:18:39 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.80 (GBP) |
| 2019-10-14 19:03:38 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £65.93 |
| 2019-09-24 06:55:50 October sub paid Your transaction was successful. Transaction information Transaction ID 03644991AG322911U Date and time 24-Sep-2019 06:55:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £82.80 GBP |
| 2019-09-16 11:53:45 got new offer £52 a month first bill will have a £20 admin fee on it |
| 2019-09-12 15:46:25 12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £71.00 |
| 2019-08-27 10:50:08 September sub pid Your transaction was successful. Transaction information Transaction ID 2TY37584VA738922R Date and time 27-Aug-2019 10:49:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £82.80 GBP |
| 2019-08-19 22:41:18 THIS SUB SHOULD BE £82.80 I WILL CHANGE IN SUB FOLDER 12TH OCTOBER BILL HAS NO OFFER I WILL DO CALANDER TO TRY FOR NEW OFFER 12/09/2019 |
| 2019-08-13 17:49:46 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £61.00 |
| 2019-07-19 18:42:00 August sub paid Your transaction was successful. Transaction information Transaction ID 01861511DS3385136 Date and time 19-Jul-2019 18:41:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £74.50 GBP |
| 2019-07-12 11:39:32 12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £61.00 |
| 2019-06-21 12:47:19 July sub paid Your transaction was successful. Transaction information Transaction ID 7FF47038VG892400X Date and time 21-Jun-2019 12:47:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £74.50 GBP |
| 2019-06-12 11:15:42 12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £61.00 |
| 2019-05-21 06:14:46 June sub paid Your transaction was successful. Transaction information Transaction ID 42033779485986105 Date and time 21-May-2019 06:14:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £74.50 GBP |
| 2019-05-20 07:58:24 SASCHA EMAILED TO PAIR CARD TO BOX Viewing Card Number : 759112782 Box Number : 4F31B703817331184 THIS HAS BEEN DONE |
| 2019-05-13 15:11:33 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £61.00 |
| 2019-04-22 10:47:19 May sub paid Your transaction was successful. Transaction information Transaction ID 7VH32246FV599960U Date and time 22-Apr-2019 10:47:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £74.50 GBP |
| 2019-04-12 12:05:39 12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £61.00 |
| 2019-03-25 06:18:29 April sub paid Your transaction was successful. Transaction information Transaction ID 1X7757554T2186059 Date and time 25-Mar-2019 07:18:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £74.50 GBP |
| 2019-03-21 12:41:05 April 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. |
| 2019-03-12 12:27:40 12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £58.00 |
| 2019-02-21 06:26:51 March sub paid Your transaction was successful. Transaction information Transaction ID 39A44589KC764033N Date and time 21-Feb-2019 07:26:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2019-02-12 15:44:00 12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £58.00 |
| 2019-02-12 11:15:02 SASCHA HAS REPLIED THIS CARD IS ON A BOAT AND HE CANNOT GET A HOLD OF HIM HE HAS ASKED TO CANCEL WHEN CUSTOMER GETS BACK TELL HIM BT WONT REACTIVATE WHEN CUSTOMER GETS BACK TO HIM WE CAN TELL HIM TO REPLACE THE CARD |
| 2019-02-11 15:37:59 BT HAVE SWITCHED THIS ACCOUNT OFF CUSTOMER WILL NEED NEW VIEWING CARD I HAVE EMAILED SASCHA TO ASK IF CUSTOMER WANTS TO CONTINUE WITH BT SPORTS IF HE DOES I WILL ASK HIM TO GIVE CUSTOMER A REPLACEMENT CARD SASCHA CANNOT GET A HOLD OF HIM HE HAS ASKED TO CANCEL BT SO WHEN CUSTOMER RETURNS TELL HIM BT WONT REACTIVATE |
| 2019-02-10 19:51:08 THERE IS NO BT BILLING AFTER OCTOBER 2018 HARIS SHOULD HAVE NOTICED THIS HOWEVER HE HASN'T JENI CHECK POST.ALDERNEY AND LOG INTO BT TO FIND OUT WHY EMAIL FROM POST.ALDERNEY OCTOBER 2018 Hello Mrs CAMPBELL, Please read this information about stopping some services linked to the address shown. Your contact email address is: s.campbell@post.alderney.ws BT HAVE SWITCHED THIS ACCOUNT OFF IF SASCHA GETS BACK TO US THIS CUSTOMER WILL NEED A NEW CARD I WILL EMAIL HIM TO ASK IF HIS CUSTOMER STILL WANTS BT SPORTS |
| 2019-01-25 09:27:03 February sub paid Your transaction was successful. Transaction information Transaction ID 48W13804JH791620F Date and time 25-Jan-2019 10:26:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2019-01-14 13:45:51 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £58.00 |
| 2019-01-14 01:01:04 EMAILED SENT TO SASCHA BT Sports is also due for renewal on this account, please can you find out if customer would like to continue |
| 2018-12-27 15:28:35 January sub paid Your transaction was successful. Transaction information Transaction ID 3R573564169543407 Date and time 27-Dec-2018 16:28:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2018-12-12 10:32:55 12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £58.00 |
| 2018-11-30 12:29:28 December sub paid Your transaction was successful. Transaction information Transaction ID 9DA71696P9055645T Date and time 30-Nov-2018 13:29:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2018-11-12 08:33:29 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £58.00 |
| 2018-11-08 18:54:55 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 16:36:59 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2VC94432YY565962Y Date and time 08-Nov-2018 17:36:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £120.00 GBP |
| 2018-10-31 11:11:13 November sub paid Your transaction was successful. Transaction information Transaction ID 895610706B183693B Date and time 31-Oct-2018 12:10:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2018-10-30 09:18:03 29/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20124618-000008, MANDATE NO 1026 £27.99 |
| 2018-10-12 11:51:34 12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £58.00 |
| 2018-10-02 10:00:53 October sub paid Your transaction was successful. Transaction information Transaction ID 14586709F8303543R Date and time 02-Oct-2018 10:00:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2018-09-28 11:27:51 28/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20124618-000007, MANDATE NO 1026 £24.94 |
| 2018-09-16 10:33:54 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £58.00 |
| 2018-08-31 15:49:24 September sub paid Your transaction was successful. Transaction information Transaction ID 4J970161JK7547901 Date and time 31-Aug-2018 15:49:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2018-08-30 10:15:03 BT offer - £27.99 for 12 months. HD was added on 16-02-18 which put it in contract for 1 year. |
| 2018-08-14 19:36:35 14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £58.00 |
| 2018-07-30 20:34:27 30/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20124618-000005, MANDATE NO 1026 £32.49 |
| 2018-07-30 11:24:00 August sub paid Your transaction was successful. Transaction information Transaction ID 76415180WC5275242 Date and time 30-Jul-2018 11:23:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2018-07-12 11:22:18 12/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £58.00 |
| 2018-07-05 09:10:53 July sub paid Your transaction was successful. Transaction information Transaction ID 4HS92534TH1468801 Date and time 05-Jul-2018 09:10:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2018-06-28 13:09:42 28/06/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20124618-000004, MANDATE NO 1026 £32.49 |
| 2018-06-14 15:14:21 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £58.00 |
| 2018-06-01 09:29:22 June sub paid Your transaction was successful. Transaction information Transaction ID 03R22043EE218452K Date and time 01-Jun-2018 09:29:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2018-05-30 09:28:07 29/05/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20124618-000003, MANDATE NO 1026 _ 25.99 |
| 2018-05-14 11:59:39 14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £58.00 |
| 2018-05-02 08:47:21 May sub paid Your transaction was successful. Transaction information Transaction ID 0G1479708F7252421 Date and time 02-May-2018 08:47:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2018-04-30 14:42:01 30/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20124618-000002, MANDATE NO 1026 £25.99 |
| 2018-04-12 14:30:35 12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396797, MANDATE NO 1013 £58.17 |
| 2018-03-30 08:57:59 29/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20124618-000001, MANDATE NO 1026 £25.99 |
| 2018-03-22 15:11:05 22/03/2018 CARD PAYMENT TO BT SALES 2.,20.00 GBP ON 20-03-2018 £20.00 |
| 2018-03-22 11:35:50 THERE IS A MISTAKE ON THIS ACCOUNT THE CUSTOMER PAID THIS BILL AND WE ALSO TOOK A SUB £72.50 I WILL MARK APRIL SUB AS PAID IN THE FOLDER SO CUSTOMER HAS NO SUB IN APRIL Payment received 12 Mar -£146.99 UPCOMING SUBS 12 APRIL £58.17 12 MAY £58.00 12 JUNE £58.00 I HAVE READDED SANTANDER Payment method: Direct Debit Account holders name: Mrs S Campbell Account number: ****6038 Sort code: ****28 |
| 2018-03-22 09:24:05 March bill is pro rata because of the OB in Jan/Feb. Offer - £58.00pm for 18 months. £10 admin fee applies in April. Subs in April were due to be £73.00pm. As the account was contracted until Dec 2018 this is the best discount available. Calendar made. |
| 2018-03-20 14:30:46 BILLING INFO Payment received 12 Mar -£146.99 I HAVE NO IDEA WHY THIS BILL IS SO HIGH NO OFFER BOARD TO ASK STEVE TO TRY FOR OFFER |
| 2018-03-20 12:39:08 BT SPORTS HD ADDED WITH SANTANDER PAID £20 ACTIVATION FEE Personal Contact details Mrs SELENA CAMPBELL 07816927161 s.campbell@post.alderney.ws Password reminder What is your mother's maiden name? STRACHEN Female 07-03-1990 Your Contact Email: s.campbell@post.alderney.ws Billing and Payment Pay now by card £20.00 ************3455 Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method Paper-free |
| 2018-03-20 12:02:27 PAYMENT FOR BT SPORTS HD SUCCESSFUL Your transaction was successful. Transaction information Transaction ID 6PY55517A98757631 Date and time 20-Mar-2018 13:00:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £485.00 GBP |
| 2018-03-09 16:33:27 Sascha requested BT Sports HD to be added to the account. Tried to add BT Sports HD to account but client's CC declined payment. Advised Sascha of this. Username : s.campbell@post.alderney.ws Password : newyork2020 Acc number : GB20124618 NAME OF FIRST DOG LAYLA Invoice 09 Mar 2018 Invoice Number: 9854 To: 759 112 782 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 |
| 2018-03-08 12:52:55 Resent signals to box and set pin to 1234 4F31B7 03817331184 |
| 2018-03-01 15:42:59 March sub paid Your transaction was successful. Transaction information Transaction ID 7G525561VA055632U Date and time 01-Mar-2018 16:43:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2018-02-21 16:06:00 Added client's CC details to account as per calendar reminder. 4427 3225 0831 1946 11/19 364 |
| 2018-02-16 16:43:43 Added HD bundle to account as per AVS's request. This has caused us to lose the offer on account so have set a reminder to add client's CC to the account for March sub. |
| 2018-02-12 14:48:32 12/02/2018 CARD PAYMENT TO SKY DIGITAL INTERN,37.49 GBP ON 08-02-2018 £37.49 |
| 2018-02-08 10:20:45 Paid OSB of £37.49 with Santander CC (3455) and reinstated account on Entertainment, Kids, Movies and Sports at £52.50/month Added Santander DD to account. 4F31B7 03817331184 February sub paid. Your transaction was successful. Transaction information Transaction ID 4TG11673B2246353W Date and time 08-Feb-2018 11:03:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £67.50 GBP Monthly amount to charge client is £67.50 4427 3225 0831 1946 11/19 364 |
| 2018-02-08 08:33:42 Sky card deposit paid. 4427 3225 0831 1946 11/19 364 Invoice 08 Feb 2018 Invoice Number: 9838 To: 759 112 782 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 Sky card deposit. 66.50 66.50 Delete Edit Total £66.50 Your transaction was successful. Transaction information Transaction ID 34089769SX149614G Date and time 08-Feb-2018 09:33:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £66.50 GBP |
| 2018-01-24 07:09:38 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 12:12:15 Activated with 4F31360486805720B |
| 2017-12-08 10:09:47 CARD ARRIVED REQUESTED BOX FOR ACTIVATION 759 112 782 |
| 2017-11-28 12:57:38 4024 0071 0962 0293 EXP 12/2019 CVC 477 Original bundle @ £15.00 |