DataTable with default features
| Contract Number | 630219396839 |
| Card Number | 759 111 917 |
| MultiRoom Number | |
| First Name | MRS DAVINA & BRIAN |
| Last Name | COLLENS |
| Address | 58B Peveril Road |
| Address | Oldham |
| Address | |
| Town / City | Lancs |
| Postcode | OL1 4NG |
| Telephone | 0161 532 0915 |
| Maiden Name | FLEMING |
| Sky Password | EVIAN |
| Date of Birth | 1989-07-03 00:00:00 |
| d.collens@post.alderney.ws | |
| Sky Card Number | 759 111 917 |
| 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 13:14:28 |
| Modification Date | 2020-01-29 06:34:05 |
| 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 | d.collens@post.alderney.ws |
| MySky Password | davi2468 |
| Contract Status | Viewing Abroad |
| 2020-01-29 06:33:38 February sub paid Your transaction was successful. Transaction ID : 1GK359981B5827217 Copy Address verification service match : G Card verification value match : X Date and time : 01/29/2020 06:33:20 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-30 07:30:47 January sub paid Your transaction was successful. Transaction ID : 3LM82388V30707802 Copy Address verification service match : G Card verification value match : X Date and time : 12/30/2019 07:29:54 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-18 20:14:56 DD CANCELLED |
| 2019-12-18 10:35:33 Account off,no OB email. VA Email to board to cancel DD Changed email back to Alderney |
| 2019-12-17 03:02:51 DECEMBER SKY SUB PAID WITH REVOLUT AMOUNT £53 Mon, 16 Dec 2019, 03:02 |
| 2019-12-02 07:33:22 Current payment details Payment method: Direct Debit Account holders name: Davina Collens Account number: ****4594 Sort code: ****75 ADDED TO REVOLUT FOLDER |
| 2019-12-01 16:12:47 CREATED A NEW REVOLUT BUSINESS DD FOR THIS ACCOUNT CONTRACT NUMBER IS THE REFERENCE CHANGED ON MYSKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 26354594 Sort code 04-00-75 Please add details to revolut folder with billing info NEW DD ADDED AT SKY Payment method: Direct Debit Account holders name: Davina Collens Account number: ****4594 Sort code: ****75 |
| 2019-11-29 15:07:54 No email saying account VA Email address changed to d.collens@nlawrence.live Payment details changed to new Santander Payment method: Direct Debit Account holders name: Davina Collens Account number: ****6290 Sort code: ****28 |
| 2019-11-29 08:14:29 December sub paid Your transaction was successful. Transaction ID : 24895924B0770302M Copy Address verification service match : G Card verification value match : X Date and time : 11/29/2019 08:14:07 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-26 11:59:24 host fee paid Your transaction was successful. Transaction ID : 1DC958477L426283P Copy Address verification service match : G Card verification value match : X Date and time : 11/26/2019 11:56:51 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-26 11:56:15 NO email on this account to say its off so fingers crossed it stays on |
| 2019-11-12 11:06:02 12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396839, MANDATE NO 1131 £53.00 |
| 2019-10-30 11:44:17 November sub paid Your transaction was successful. Transaction ID : 5C492434V9394340J Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 11:43:56 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-14 19:00:44 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396839, MANDATE NO 1131 £53.00 |
| 2019-09-23 09:49:53 October sub paid Your transaction was successful. Transaction information Transaction ID 9GV810018C0828008 Date and time 23-Sep-2019 09:49:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-09-12 15:32:15 12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396839, MANDATE NO 1131 £53.00 |
| 2019-08-26 15:11:07 September sub paid Your transaction was successful. Transaction information Transaction ID 48E82938DN036540F Date and time 26-Aug-2019 15:10:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-08-22 21:22:10 SASCHA EMAILED TO PAIR CARD TO BOX Viewing Card Number : 759111917 Box Number : 4F3133 03837505041 83B5EF588 |
| 2019-08-13 17:46:25 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396839, MANDATE NO 1131 £56.97 |
| 2019-07-19 17:21:53 August sub paid Your transaction was successful. Transaction information Transaction ID 0FD5375783751652U Date and time 19-Jul-2019 17:21:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-07-12 11:29:06 12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396839, MANDATE NO 1131 £69.03 |
| 2019-07-09 14:04:27 Offer - £53.00 for 18 months. A one-off £10.00 admin fee applies next month. Calendar made. |
| 2019-06-20 06:47:14 July sub paid Your transaction was successful. Transaction information Transaction ID 1JW411783H2334937 Date and time 20-Jun-2019 06:47:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-06-12 11:12:42 12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396839, MANDATE NO 1131 £68.00 |
| 2019-05-20 08:31:08 June sub paid Your transaction was successful. Transaction information Transaction ID 51791611V8958954V Date and time 20-May-2019 08:30:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-05-16 10:14:02 SASCHA EMAILED TO PAIR CARD TO BOX Please pair card to HD Box. Viewing Card Number : 759111917 Box Number : 4F313303837505041 |
| 2019-05-13 15:09:13 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396839, MANDATE NO 1131 £68.00 |
| 2019-04-22 06:50:35 May sub paid Your transaction was successful. Transaction information Transaction ID 8EP17278BX6661056 Date and time 22-Apr-2019 06:50:15 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-04-12 12:02:50 12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396839, MANDATE NO 1131 £68.00 |
| 2019-03-21 06:40:52 April sub paid Your transaction was successful. Transaction information Transaction ID 7CJ448618W6141337 Date and time 21-Mar-2019 07:40:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-03-12 12:24:17 12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396839, MANDATE NO 1131 £65.00 |
| 2019-02-20 08:24:13 March sub paid Your transaction was successful. Transaction information Transaction ID 9WT94413UT453823N Date and time 20-Feb-2019 09:23:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2019-02-12 15:33:39 12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396839, MANDATE NO 1131 £65.00 |
| 2019-01-25 08:26:04 February sub paid Your transaction was successful. Transaction information Transaction ID 4BP90126BG1198322 Date and time 25-Jan-2019 09:25:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2019-01-16 12:52:33 Billing info Jan 2019 Active account Package: Ent + box sets + sports + cinema + sports HD + HD £79.00 Cust pays £84.80 full pack Discount: £65.00 Santander DD on account Payment method: Direct Debit Account holders name: MRS D COLLENS Account number: ****6038 Sort code: ****28 Cust CC 4427 3225 0831 1946 CVC 364 Expiry Date : 11/19 |
| 2019-01-14 13:43:09 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396839, MANDATE NO 1131 IS OFFER ON ? £65.00 |
| 2018-12-27 09:28:48 January sub paid Your transaction was successful. Transaction information Transaction ID 4EF38713EJ585935T Date and time 27-Dec-2018 10:28:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-12-12 10:30:54 12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396839, MANDATE NO 1131 £65.00 |
| 2018-12-04 09:44:06 Current offer doesn't expire until 8/8/19 Calendar made. |
| 2018-11-30 07:09:15 December sub paid Your transaction was successful. Transaction information Transaction ID 16N73731UH183400L Date and time 30-Nov-2018 08:08:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-11-22 19:39:02 22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219396839, MANDATE NO 1131 £65.00 |
| 2018-11-22 13:10:37 host fee paid 2019 Your transaction was successful. Transaction information Transaction ID 1NV64851SX902884P Date and time 22-Nov-2018 14:10:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £120.00 GBP |
| 2018-11-08 19:34:40 NOVEMBER SUB PAID our transaction was successful. Transaction information Transaction ID 5JB28281XU588312Y Date and time 08-Nov-2018 20:34:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-11-08 19:31:31 OFFER ON ACCOUNT AND SANTANDER HAS NOT BEEN ADDED I HAVE ADDED THIS NOW Payment method: Direct Debit Account holders name: MRS D COLLENS Account number: ****6038 Sort code: ****28 ADDED TO SUB FOLDER AND DONE CALANDER TO TRY FOR NEW OFFER IN JANUARY |
| 2018-11-08 19:26:45 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 |
| 2018-08-26 23:12:57 I PAID OB WITH CUSTOMERS CC THEN NEVER ADDED SANTANDER AS ONLY SMALL OFFER I HAVE TAKEN THIS PAYMENT BACK Your transaction was successful. Transaction information Transaction ID 07K29730FY5983449 Date and time 26-Aug-2018 23:11:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £37.49 GBP |
| 2018-08-26 23:09:27 Paired card to box: 4F3133 03837505041 I HAVE NO IDEA WHY I USED SANTANDER TO PAY THE OB POSSIBILY WAS GOING TO ADD SANTANDER BUT ONLY OFFER IS £8.00 PER MONTH I WILL TAKE THIS PAYMENT NOW BACK FROM CUSTOMER |
| 2018-05-27 09:43:17 Paired card to box: 4F3133 03837505041 |
| 2018-03-08 13:25:25 Added Movies to account as per AVS's request. |
| 2018-02-16 16:23:32 Added HD bundle to account as er AVS's request. |
| 2018-02-12 14:51:16 12/02/2018 CARD PAYMENT TO SKY DIGITAL INTERN,37.49 GBP ON 08-02-2018 £37.49 |
| 2018-02-08 08:05:13 PAID OB WITH SANTANDER Payment received 08 Feb -£37.49 10/02/2018 CARD PAYMENT TO SKY DIGITAL INTERN,37.49 GBP ON 07-02-2018 £37.49 |
| 2018-02-08 08:04:44 Your service has been reinstated CUSTOMERS CC ADDED Payment method: Payment Card Payment type: VISA Name on card: MRS D COLLENS Card number: **** **** **** 1946 Expiry date: 11/2019 CARD AND BOX PAIRED ONLINE PIN SET AT 1234 |
| 2018-02-08 08:00:07 VARIETY PLUS SPORTS DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 5F5894481U345403K Date and time 08-Feb-2018 08:59:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £57.50 GBP |
| 2018-02-08 00:20:03 OB ON ACCOUNT Pay outstanding balance £37.49 TAKE DEPOSIT THEN PAY OB ADD CUSTOMERS CC AS ONLY SMALL OFFER ON ACCOUNT UPGRADE |
| 2018-02-08 00:16:57 SASCHA HAS EMAILED TO ACTIVATE THIS ACCOUNT Viewing Card Number : 759111917 Box Number : 4F313303837505041 Activation Date : 2018-02-07 PACKAGE VARIERY AND SPORTS 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 |
| 2018-01-24 07:19:53 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 12:09:22 Activated with 4F313604868041173 |
| 2017-12-08 10:17:55 NEW CARD ARRIVED REQUESTED BOX FOR ACTIVATION 759 111 917 |
| 2017-11-28 13:15:24 4539 4846 5551 2554 EXP 12/2020 CVC 692 Original bundle @ £15.00 |