DataTable with default features
| Contract Number | 630219450537 |
| Card Number | 759 782 014 |
| MultiRoom Number | |
| First Name | MR ALEX |
| Last Name | ALEXANDER |
| Address | 13 GRANITE STREET |
| Address | |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL1 4EZ |
| Telephone | 07825652878 |
| Maiden Name | MCBRIDE |
| Sky Password | DAVID99 |
| Date of Birth | 1967-10-10 00:00:00 |
| aalexander@post.alderney.ws | |
| Sky Card Number | 759 782 014 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-11-22 00:00:00 |
| Host Fee Due | 2020-02-07 00:00:00 |
| Create Date | 2017-11-29 20:32:17 |
| Modification Date | 2020-01-29 06:19:32 |
| 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 | aalexander@post.alderney.ws |
| MySky Password | sugar1960 |
| Contract Status | Viewing Abroad |
| 2020-01-29 06:18:54 February sub paid Your transaction was successful. Transaction ID : 4FA593102T9596937 Copy Address verification service match : G Card verification value match : X Date and time : 01/29/2020 06:18:23 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-30 07:11:25 January sub paid Your transaction was successful. Transaction ID : 0B443964NY654715N Copy Address verification service match : G Card verification value match : X Date and time : 12/30/2019 07:10:56 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 05:06:25 ADDED DUMMY DD Payment method: Direct Debit Account holders name: ALEX ALEXANDER Account number: ****9911 Sort code: ****00 |
| 2019-11-29 11:59:52 December sub paid Your transaction was successful. Transaction ID : 3RD6481680784974F Copy Address verification service match : G Card verification value match : X Date and time : 11/29/2019 11:59:24 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-29 07:58:17 Account VA Email to carol to cancel DD DD cancelled |
| 2019-11-12 11:03:43 12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219450537, MANDATE NO 1132 £53.00 |
| 2019-10-23 11:25:43 November sub paid Your transaction was successful. Transaction ID : 24R91455F70495340 Copy Address verification service match : G Card verification value match : M Date and time : 10/23/2019 11:25:21 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-14 18:58:22 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219450537, MANDATE NO 1132 £53.00 |
| 2019-09-23 06:52:59 October sub paid Your transaction was successful. Transaction information Transaction ID 8CA843619G138000V Date and time 23-Sep-2019 06:52:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-09-12 15:29:12 12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219450537, MANDATE NO 1132 £53.00 |
| 2019-08-22 10:50:42 September sub paid Your transaction was successful. Transaction information Transaction ID 4P056919PV430590N Date and time 22-Aug-2019 10:50:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-08-13 17:35:45 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219450537, MANDATE NO 1132 £60.99 |
| 2019-07-17 16:04:38 August sub paid Your transaction was successful. Transaction information Transaction ID 7CT817946G9423351 Date and time 17-Jul-2019 16:04:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-07-12 11:24:57 12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219450537, MANDATE NO 1132 £64.68 |
| 2019-07-11 13:53:57 Offer - £53.00 for 18 months. A one-off £20.00 admin fee applies next month. Calendar made. |
| 2019-06-19 11:11:19 July sub paid Your transaction was successful. Transaction information Transaction ID 4MR28457FJ839171H Date and time 19-Jun-2019 11:10:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-06-12 11:09:37 12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219450537, MANDATE NO 1132 £63.00 |
| 2019-05-17 19:10:13 June sub paid Your transaction was successful. Transaction information Transaction ID 6CA217218K7340036 Date and time 17-May-2019 19:09:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-05-13 15:05:54 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219450537, MANDATE NO 1132 £63.00 |
| 2019-04-18 08:27:38 May sub paid Your transaction was successful. Transaction information Transaction ID 87300355ET6069330 Date and time 18-Apr-2019 08:27:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-04-12 11:59:44 12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219450537, MANDATE NO 1132 £63.00 |
| 2019-03-20 09:09:03 April sub paid Your transaction was successful. Transaction information Transaction ID 23176889D05790628 Date and time 20-Mar-2019 10:08:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-03-12 12:21:17 12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219450537, MANDATE NO 1132 £60.00 |
| 2019-02-19 10:06:15 March sub paid Your transaction was successful. Transaction information Transaction ID 21766005HG2369713 Date and time 19-Feb-2019 11:05:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2019-02-12 15:28:15 12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219450537, MANDATE NO 1132 £60.00 |
| 2019-01-24 06:22:51 February sub paid Your transaction was successful. Transaction information Transaction ID 88F59361543811609 Date and time 24-Jan-2019 07:22:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2019-01-15 12:49:44 Billing info Jan 2019 Active account Package: Ent + box sets + sports + cinema + sports HD + HD £79 discount: £60.00 client pays £84.80 Full pack (but no kids on account) Santander DD on account Customer CC: 4427322508311946 CVC 364 Expiry Date : 11/19 |
| 2019-01-14 13:38:37 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219450537, MANDATE NO 1132 £60.00 |
| 2018-12-26 15:31:56 January sub paid Your transaction was successful. Transaction information Transaction ID 87P13880545809548 Date and time 26-Dec-2018 16:31:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-12-12 10:28:52 12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219450537, MANDATE NO 1132 £60.00 |
| 2018-11-29 20:07:07 December sub paid Your transaction was successful. Transaction information Transaction ID 9DA122950G752121P Date and time 29-Nov-2018 21:06:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-11-22 19:20:14 22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630219450537, MANDATE NO 1132 £60.00 |
| 2018-11-22 13:18:26 host fee paid 2019 Your transaction was successful. Transaction information Transaction ID 7KJ54012RN187335Y Date and time 22-Nov-2018 14:18:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £120.00 GBP |
| 2018-11-08 19:18:09 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5AF13496EW163820N Date and time 08-Nov-2018 20:17:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-11-08 19:02:07 THIS ACCOUNT HAS HAD AN OFFER AND SANTANDER NOT ADDED SANTANDER ADDED NOW AND SUB FOLDER UPDATES Account holders name: MR A ALEXANDER Account number: ****6038 Sort code: ****28 |
| 2018-11-08 18:57:27 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 |
| 2018-11-02 14:06:47 Account is in contract with current offer until 8/8/19. must have been an 18 months offer? Calendar made. |
| 2018-09-06 15:09:10 Made calendar for 2/11/18 to try for new Sky offer and Santander conversion |
| 2018-03-08 13:29:50 Set pin to 1234 |
| 2018-02-16 16:26:35 Added HD bundle to account as per AVS's request. |
| 2018-02-12 14:50:00 12/02/2018 CARD PAYMENT TO SKY DIGITAL INTERN,37.49 GBP ON 08-02-2018 £37.49 |
| 2018-02-08 08:55:58 OB ON ACCOUNT PAID WITH SANTANDER CUSTOMERS CC ADDED Payment type: VISA Name on card: MR A ALEXANDER Card number: **** **** **** 1946 Expiry date: 11/2019 CARD AND BOX PAIRED ONLINE UPGRADED TO CORRECT PACKAGE PIN SET AT 1234 |
| 2018-02-08 08:54:07 SASCHA EMAILED TO ACTIVATE ACCOUNT PACKAGE VARIETY SPORTS MOVIES KIDS Viewing Card Number : 759782014 Box Number : 4F31B803817557964 Activation Date : 2018-02-07 First Name : Anya Last Name : Van der Heever Email : helder@iseaelectronic.com Mobile Number : 0607362789 Credit Card Number : 4427322508311946 CVC 364 Expiry Date : 11/19 Name on Card : Anya Van der Heever Card Type : Visa |
| 2018-02-08 08:51:52 OB ON ACCOUNT PAID OB WITH SANTANDER Thanks for your payment of £37.49 |
| 2018-02-08 08:29:34 Sky card deposit paid. 4427 3225 0831 1946 11/19 364 Invoice 08 Feb 2018 Invoice Number: 9837 To: 759 782 014 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 28K03313WR472271J Date and time 08-Feb-2018 09:29:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £66.50 GBP |
| 2018-01-24 06:58:36 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 12:41:36 Activated with 4F31360486805738B |
| 2017-12-07 18:30:40 NEW CARD ARRIVED 759 782 014 EMAILED SOLTANE FOR BOX FOR ACTIVATION |
| 2017-11-29 20:50:30 MYSKY DETAILS BELOW |
| 2017-11-29 20:40:02 NEW CARD ORDERED VIA SOLTANE 5512917417366874 EXP 12/2021 CVC 560 Original bundle @ £15.00 |