DataTable with default features
| Contract Number | 630219396813 |
| Card Number | 759 110 901 |
| MultiRoom Number | |
| First Name | MR STUART / STACEY |
| Last Name | BRANNIGAN |
| Address | 11D RYATT GREEN |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 0141 616 5581 |
| Maiden Name | SUTHERLAND |
| Sky Password | ALASKA |
| Date of Birth | 1978-11-30 00:00:00 |
| s.brannigan@post.alderney.ws | |
| Sky Card Number | 759 110 901 |
| 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 13:04:48 |
| Modification Date | 2020-01-29 06:40:56 |
| 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 | s.brannigan@post.alderney.ws |
| MySky Password | keyboard |
| Contract Status | Viewing Abroad |
| 2020-01-29 06:40:21 February sub paid Your transaction was successful. Transaction ID : 0KG04995937272926 Copy Address verification service match : G Card verification value match : X Date and time : 01/29/2020 06:40:00 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-30 07:35:01 January sub paid Your transaction was successful. Transaction ID : 8WP595292N8094454 Copy Address verification service match : G Card verification value match : X Date and time : 12/30/2019 07:34:48 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-18 20:22:23 DD CANCELLED |
| 2019-12-18 11:03:10 Account off. No OB email - VA Email to board to cancel DD Eail changed back to Alderney |
| 2019-12-17 03:15:31 DECEMBER SKY SUB PAID WITH REVOLUT AMOUNT £70 Mon, 16 Dec 2019, 03:02 |
| 2019-12-10 15:52:44 host fee paid Your transaction was successful. Transaction ID : 1CC50682YN880501X Copy Address verification service match : G Card verification value match : X Date and time : 12/10/2019 15:52:01 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-12-02 09:21:15 Current payment details Payment method: Direct Debit Account holders name: Stuart Brannigan Account number: ****5922 Sort code: ****75 ADDED TO REVOLUT FOLDER |
| 2019-12-01 16:26:35 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 28745922 Sort code 04-00-75 ADD TO REVOLUT FOLDER REVOLUT BUSINESS DD PAGE ALONG WITH BILLING INFO |
| 2019-11-29 08:18:33 December sub paid Your transaction was successful. Transaction ID : 6FH55114JL198423D Copy Address verification service match : G Card verification value match : X Date and time : 11/29/2019 08:18:07 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-29 08:17:05 No email to say account VA Email changed to s.brannigan@nlawrence.live Payment details changed to new Santander Payment method: Direct Debit Account holders name: Stuart Brannigan Account number: ****6290 Sort code: ****28 |
| 2019-11-12 15:29:02 Called Sky for an offer £66 per month for 18 months Admin fee of £20 will be added to the next bill Calendar done to try for a new offer in 17 months |
| 2019-11-12 11:07:14 12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396813, MANDATE NO 1130 £82.00 |
| 2019-10-30 11:46:07 November sub paid Your transaction was successful. Transaction ID : 3M6668347N015970X Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 11:45:46 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-14 19:02:23 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396813, MANDATE NO 1130 £82.00 |
| 2019-09-23 09:54:09 October sub paid Your transaction was successful. Transaction information Transaction ID 82W2125733412371L Date and time 23-Sep-2019 09:53:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-09-12 15:37:08 12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396813, MANDATE NO 1130 £82.00 |
| 2019-08-26 15:15:15 September sub paid Your transaction was successful. Transaction information Transaction ID 0PP548671V591861H Date and time 26-Aug-2019 15:14:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-08-13 17:47:41 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396813, MANDATE NO 1130 £81.23 |
| 2019-07-19 17:24:40 August sub paid Your transaction was successful. Transaction information Transaction ID 5XX099636B603123G Date and time 19-Jul-2019 17:24:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-07-12 11:35:56 12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396813, MANDATE NO 1130 £69.03 |
| 2019-06-20 06:58:13 July sub paid (no idea why I tool the old amount of 84.80 instead of new 87.80) Your transaction was successful. Transaction information Transaction ID 1BC58113A30554138 Date and time 20-Jun-2019 06:56:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2019-06-12 11:13:58 12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396813, MANDATE NO 1130 £68.00 |
| 2019-05-20 08:35:03 June sub paid Your transaction was successful. Transaction information Transaction ID 6F025054GT647691H Date and time 20-May-2019 08:34:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-05-16 10:08:44 EMAIL FROM AVS Please pair card to HD Box. 4F31B7 03816936519 |
| 2019-05-13 15:10:31 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396813, MANDATE NO 1130 £68.00 |
| 2019-04-22 06:53:55 May sub paid Your transaction was successful. Transaction information Transaction ID 8VS281021E282464R Date and time 22-Apr-2019 06:53:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-04-12 12:04:18 12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396813, MANDATE NO 1130 £68.00 |
| 2019-03-25 06:15:05 April sub paid Your transaction was successful. Transaction information Transaction ID 7DM68237K2360753H Date and time 25-Mar-2019 07:14:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-03-21 06:44:47 Sub declined after taking 3 other subs from the same card. Try again 22/03 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 12:26:03 12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396813, MANDATE NO 1130 £65.00 |
| 2019-02-20 08:26:37 March sub paid Your transaction was successful. Transaction information Transaction ID 56G8087057287983M Date and time 20-Feb-2019 09:26:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2019-02-12 15:36:20 12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396813, MANDATE NO 1130 £65.00 |
| 2019-01-25 08:27:42 February sub paid Your transaction was successful. Transaction information Transaction ID 64V45908FE0473217 Date and time 25-Jan-2019 09:27:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2019-01-16 12:42:43 Billing info January 2019 Active account Package:Ent + box sets + Sports + Cinema + sports HD + HD £79.00 Cust pays full pack: £84.80 Discount: £65.00 Santander on account: Payment method: Direct Debit Account holders name: MR S BRANNIGAN Account number: ****6038 Sort code: ****28 Cust CC 4427 3225 0831 1946 CVC 364 Expiry Date : 11/19 |
| 2019-01-14 13:44:25 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396813, MANDATE NO 1130 £65.00 |
| 2018-12-27 09:31:45 January sub paid Your transaction was successful. Transaction information Transaction ID 2E207398NT433611C Date and time 27-Dec-2018 10:31:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-12-12 10:31:51 12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396813, MANDATE NO 1130 £65.00 |
| 2018-11-30 07:12:09 December sub paid Your transaction was successful. Transaction information Transaction ID 9VK53739U5941814H Date and time 30-Nov-2018 08:11:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-11-22 19:43:55 22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396813, MANDATE NO 1130 £65.00 |
| 2018-11-22 13:13:30 host fee paid 2019 Your transaction was successful. Transaction information Transaction ID 2FR102799E073653H Date and time 22-Nov-2018 14:13:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £120.00 GBP |
| 2018-11-08 19:25:44 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 19:23:53 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6WP124148X2577912 Date and time 08-Nov-2018 20:23:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-11-08 19:21:39 OFFER ON ACCOUNT AND SANTANDER HAS NEVER BEEN ADDED CUSTOMERS CC ON ACCOUNT Payment type: VISA Name on card: MR S BRANNIGAN Card number: **** **** **** 1946 Expiry date: 11/2019 I HAVE ADDED SANTANDER Payment method: Direct Debit Account holders name: MR S BRANNIGAN Account number: ****6038 Sort code: ****28 ADDED TO SUB FOLDER TO TAKE MONTHLY SUBS |
| 2018-09-06 14:48:02 Made calendar for 30/10/18 for new offer and Santander conversion. |
| 2018-03-08 13:27:03 Set pin to 1234 |
| 2018-02-16 16:28:52 Added HD bundle to account as per AVS's request. |
| 2018-02-12 14:50:49 12/02/2018 CARD PAYMENT TO SKY DIGITAL INTERN,37.49 GBP ON 08-02-2018 £37.49 |
| 2018-02-08 08:30:55 PAID OB WITH SANTANDER Payment received 08 Feb -£37.49 |
| 2018-02-08 08:26:24 PACKAGE VARIETY SPORTS AND MOVIES CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 4BX74593YJ3164737 Date and time 08-Feb-2018 09:25:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £71.50 GBP |
| 2018-02-08 08:23:46 OB OF £37.49 ON ACCOUNT PAID OB WITH SANTANDER AND ADDED CUSTOMERS CC Payment type: VISA Name on card: MR S BRANNIGAN Card number: **** **** **** 1946 Expiry date: 11/2019 Your service has been reinstated UPGRADED PACKAGE TO INCLUDE SPORTS MOVIES KIDS BOX SET |
| 2018-02-08 08:21:38 SASCHA AS EMAILED TO ACTIVATE Please pair and activate Sky World for the below account. Set Pin to 1234. Viewing Card Number : 759110901 Box Number : 4F31B703816936519 Activation Date : 2018-02-07 First Name : Anya Last Name : Van der Heever Email : helder@iseaelectronic.com 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 PACKAGE VARIETY SPORTS AND MOVIES |
| 2018-01-24 07:16:35 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 12:23:35 Activated with 4F31360486804673B |
| 2017-12-08 10:11:43 CARD ARRIVED REQUESTED BOX FOR ACTIVATION 759 110 901 |
| 2017-11-28 13:05:46 4532 2994 4116 7738 EXP 06/2021 CVC 382 Original bundle @ £15.00 |