DataTable with default features
| Contract Number | 630221348042 |
| Card Number | 764 627 683 |
| MultiRoom Number | |
| First Name | MRS JULIE & STEVE |
| Last Name | Banister |
| Address | 11S, RYATT GREEN |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 0141 616 2388 |
| Maiden Name | CARRICK |
| Sky Password | JAKE2 |
| Date of Birth | 1987-01-20 00:00:00 |
| j.banny@post.alderney.ws | |
| Sky Card Number | 764 627 683 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-03-19 00:00:00 |
| Host Fee Due | 2020-05-03 00:00:00 |
| Create Date | 2018-03-13 13:58:01 |
| Modification Date | 2020-01-02 10:59:56 |
| 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 | j.banny@post.alderney.ws |
| MySky Password | papercup |
| Contract Status | Viewing Abroad |
| 2020-01-02 10:59:23 January sub paid Your transaction was successful. Transaction ID : 21M365038J014590Y Copy Address verification service match : G Card verification value match : X Date and time : 01/02/2020 10:59:01 Transaction type : Sale Card number : 8962 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £72.80 (GBP) |
| 2019-12-17 15:11:40 SINCE VA NEW REVOLUT DD CANCELLED |
| 2019-12-17 13:13:57 Account off Email to board to cancel new DD Email changed back to alderney |
| 2019-12-16 09:41:12 DECEMBER SKY SUB. AMOUNT £55 Mon, 16 Dec 2019, 03:00 |
| 2019-12-03 12:55:41 December sub paid Your transaction was successful. Transaction ID : 2F355525XX391454W Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 12:54:51 Transaction type : Sale Card number : 8962 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £72.80 (GBP) |
| 2019-12-01 15:34:01 BILLING £55.00. 16 DEC CHANGED RO REVOLUT BUSINESS DD CONTRACT NUMBER IS THE REFERENCE Beneficiary SKY HD SOLUTIONS LIMITED Account number 26198290 Sort code 04-00-75 Payment method: Direct Debit Account holders name: Julie Banister Account number: ****8290 Sort code: ****75 |
| 2019-11-29 19:13:24 No email to say account VA Changed email to j.banny@nlawrence.live changed payment details to new Santander Payment method: Direct Debit Account holders name: Julie Banister Account number: ****6290 Sort code: ****28 |
| 2019-11-20 04:27:36 BILLING AND OFFER INFO Payment received 16th November -£55.00 (£16.00 Discount) Offer in Upcoming Months 16th DECEMBER £55.00 (£16.00 Discount) 16th JANUARY £55.00 (£16.00 Discount) 16th FEBRUARY £55.00 (£16.00 Discount) Calendar reminder done to check bills to see when offer ends 02/03/2020. |
| 2019-11-18 17:21:59 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £55.00 |
| 2019-11-04 06:54:59 November sub paid Your transaction was successful. Transaction ID : 38509916A57054140 Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 06:54:31 Transaction type : Sale Card number : 8962 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £72.80 (GBP) |
| 2019-10-17 05:46:03 16/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £55.00 |
| 2019-09-26 06:29:20 October sub paid Your transaction was successful. Transaction information Transaction ID 6FU61576A6720931H Date and time 26-Sep-2019 06:28:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £72.80 GBP |
| 2019-09-17 07:04:11 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £57.17 |
| 2019-08-29 10:27:02 September sub paid Your transaction was successful. Transaction information Transaction ID 9AG40257UG759381W Date and time 29-Aug-2019 10:26:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £72.80 GBP |
| 2019-08-20 15:25:57 CALLED SKY TO SEE IF I COULD GET BETTER OFFER WHEN LOOKING AT THE PACKAGE I REALISED THIS IN ON FULL HD AND CUSTOMER ONLY ASKED FOR ENTERTAINMENT £25 BOX SET £5.00 SPORTS £28.00 HD £5.00 SPORTS HD £6.00 I HAVE DOWNGRADED THIS PACKAGE SO OFFER IS LESS |
| 2019-08-16 11:36:25 16/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £46.50 |
| 2019-08-13 16:44:53 got offer but could get £68 a month from september |
| 2019-07-25 22:04:02 August sub paid Your transaction was successful. Transaction information Transaction ID 8Y460429N0452133E Date and time 25-Jul-2019 22:03:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £72.80 GBP |
| 2019-07-16 11:09:43 16/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £46.50 |
| 2019-06-26 07:32:12 July sub paid Your transaction was successful. Transaction information Transaction ID 14N2659155970241B Date and time 26-Jun-2019 07:32:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £72.80 GBP |
| 2019-06-17 11:29:59 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £46.50 |
| 2019-05-24 08:43:49 June sub paid Your transaction was successful. Transaction information Transaction ID 9026949671664211T Date and time 24-May-2019 08:43:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £72.80 GBP |
| 2019-05-16 11:00:43 16/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £46.50 |
| 2019-04-24 11:22:11 May sub paid Your transaction was successful. Transaction information Transaction ID 5AB909530S531723B Date and time 24-Apr-2019 11:21:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £72.80 GBP |
| 2019-04-16 12:42:34 16/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £46.50 |
| 2019-03-26 10:18:29 April sub paid Your transaction was successful. Transaction information Transaction ID 6HW249185H704082N Date and time 26-Mar-2019 11:18:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £72.30 GBP |
| 2019-03-19 15:37:13 host fee paid 14/03/2019 TRANSFER FROM SUIS BOGA TELECOM S.L CABO LA NAO/ES. REF: 0015 2242 696 0203996 £117.05 |
| 2019-03-18 13:02:03 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £45.50 |
| 2019-03-11 07:41:14 INVOICE SENT FOR 2019 HOST FEE mayte@swisscable.es jose@swisscable.es Invoice no.: 0905 Invoice date: 11 Mar 2019 Due date: 11 Mar 2019 Amount due: £120.00 764 627 683 Annual host fee 01/05/2019 to 01/05/2020 £120.00 |
| 2019-03-10 10:29:32 Hi Jose, Annual host fee is due for the above account, shall i send you an invoice ? Carol |
| 2019-02-25 12:29:47 March sub paid Your transaction was successful. Transaction information Transaction ID 69C75339KS308172P Date and time 25-Feb-2019 13:29:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £69.80 GBP |
| 2019-02-19 19:26:32 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £45.50 |
| 2019-02-14 14:16:04 host fee 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. |
| 2019-01-29 06:54:23 February sub paid Your transaction was successful. Transaction information Transaction ID 5SG46227N7404651B Date and time 29-Jan-2019 07:54:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £69.80 GBP |
| 2019-01-16 15:45:38 16/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £45.50 |
| 2019-01-02 09:54:19 January sub paid Your transaction was successful. Transaction information Transaction ID 3LX22679LD9980526 Date and time 02-Jan-2019 10:53:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £69.80 GBP |
| 2018-12-17 19:39:07 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £45.50 |
| 2018-12-04 08:37:05 December sub paid Your transaction was successful. Transaction information Transaction ID 1GC05988N3799872D Date and time 04-Dec-2018 09:36:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £69.80 GBP |
| 2018-11-16 09:36:15 16/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £45.50 |
| 2018-11-05 11:40:25 November sub paid Your transaction was successful. Transaction information Transaction ID 9M433693F7877404A Date and time 05-Nov-2018 12:40:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £69.80 GBP |
| 2018-10-16 11:47:45 16/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £45.50 |
| 2018-10-05 16:16:41 October sub paid Your transaction was successful. Transaction information Transaction ID 4T3002544L3940937 Date and time 05-Oct-2018 16:16:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £69.80 GBP |
| 2018-09-17 11:37:35 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £45.50 |
| 2018-09-06 12:43:59 September sub paid Your transaction was successful. Transaction information Transaction ID 5WU27835HJ6298200 Date and time 06-Sep-2018 12:43:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £69.80 GBP |
| 2018-08-16 14:10:34 16/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £45.50 |
| 2018-08-06 11:20:07 August sub paid Your transaction was successful. Transaction information Transaction ID 9V588740D0462333B Date and time 06-Aug-2018 11:19:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £69.80 GBP |
| 2018-07-18 20:39:29 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348042, MANDATE NO 1067 £45.50 |
| 2018-07-06 17:27:17 July sub paid Your transaction was successful. Transaction information Transaction ID 9WH98083DS830530R Date and time 06-Jul-2018 17:25:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £69.80 GBP |
| 2018-06-20 08:57:33 ADMIN FOR MONTHLY SUBS FROM JULY DONE 764 627 683 9TH £69.80 4043 8700 2143 8962 Expiry 05/21 CVC 384 CALANDER DONE TO CALL FOR OFFER NEXT YEAR |
| 2018-06-19 11:52:16 Added Santander DD Current payment details Payment method: Direct Debit Account holders name: Julie Banister Account number: ****6038 Sort code: ****28 |
| 2018-05-11 12:08:02 SWISS EMAILED WITH NEW CC 4043 8700 2143 8962 I HAVE ASKED FOR EXP AND CVC Expiry 05/21 CVC 384 |
| 2018-05-10 12:55:52 Called Sky again and had everything repaired now that the new software is uploaded. |
| 2018-05-09 14:02:27 STILL NO CHANNELS PAIRED CARD AND BOX AGAIN Viewing card 764627683 Version number 4F3136 Serial number 0486844559F Receiver ID C349021A8 |
| 2018-05-09 07:48:12 SWISS CABLE DID A SOFTWARE DOWNLOAD I HAVE PAIRED THE CARD AND BOX AGAIN ONLINE |
| 2018-05-08 09:01:32 Called Sky and had box paired to - 4F3136 0486844559F I/D C349021A8 |
| 2018-05-07 11:13:45 SWISS CABLE EMAILED TO SAY THERE STILL HAD NO VIEWING WHEN I TRIED TO PAIR ONLINE SKY ARE ASKING FOR RECEIVER ID I HAVE MESSAGED JOSE GOT IT FROM AN EMAIL FROM SOLTANE C 3490 21A8 CARD AND BOX PAIRED AGAIN |
| 2018-05-06 17:48:22 PIN SET AT 7683 |
| 2018-05-06 17:32:32 BILLING AND OFFER INFO UPCOMING SUBS 16TH JUNE £91.00 DOUBLE BILL 16TH JULY ONWARDS £45.50 THIS ACCOUNT IS ON FULL PACK HD ON OFFER FOR 18 MONTHS CUSTOMER DOES NOT WANT MOVIES I WILL LEAVE THEM ON AS WE WILL LOSE OFFER CUSTOMER SHOULD BE £69.80 EACH MONTH FOR ENTERTAINMENT £25 BOX SET £5.00 SPORTS £28.00 HD £5.00 SPORTS HD £6.00 I WILL DO CALANDER TO ADD SANTANDER AFTER JUNE BILL AND DO ADMIN TO TAKE SUBS CALANDER DONE TO TRY FOR OFFER AFTER 17MONTHS AND THEN YERALY |
| 2018-05-04 14:58:45 ACTIVATED CARD PAID OSB £97.50 WITH CUSTOMERS CC 4043 8700 2124 6910 04/19 439 ADDED SAME 4f3136 0486844559f |
| 2018-05-03 07:05:18 HAS BEEN DISPATCHED FROM SPAIN AWAITING TRACKING |
| 2018-05-03 07:03:44 TRANSFER FROM SWISS CABLE 02/05/2018 TRANSFER FROM SUIS BOGA TELECOM SL CA CABO DE LA N. REF: 0015 2242 696 0145875 £290.00 Dear Swiss Cable Thank you for your payment of £ 290.00 towards Invoice Number 9879 |
| 2018-05-03 07:03:18 Invoice 26 Apr 2018 Invoice Number: 9879 To: Swiss Cable jose@swisscable.es From : 1.00 One Sky HD box 150.00 150.00 1.00 One new card 120.00 120.00 1.00 Carriage 20.00 20.00 Total £290.00 |
| 2018-05-03 07:02:23 SWISS CABLE ASKED FOR NEW CARD AND BOX WILL SEND FROM SPAIN Send card and box already paired , he doesn't want movies but there is an offer on the account 764 627 683 ACTIVATED WITH BOX 4F31360486844559F |
| 2018-04-18 12:13:16 CARD AND BOX SENT TO SPAIN |
| 2018-03-16 12:03:04 BOX ARRIVED CARD 764 627 683 ACTIVATED IN BOX 4F31360486844559F |
| 2018-03-15 09:32:47 card arrived from soltane, waiting on box to activate |
| 2018-03-13 14:04:33 Made up Satclick, MySky & calendar. Full package HD @ £45.00 per month for 18 months. Calendar made for 13/8/19.. 5267 1367 4368 7518 12/20 4888 (This number is obviously wrong and I emailed Soltane. She said that was the number she had. It's probably had one extra 8 added) |