DataTable with default features
| Contract Number | 630222400149 |
| Card Number | 775 805 880 |
| MultiRoom Number | |
| First Name | MISS JULIE |
| Last Name | BROWN |
| Address | 11T RYAT GREEN |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 0141 639 7730 |
| Maiden Name | ALLISON |
| Sky Password | SANFRAN |
| Date of Birth | 1990-07-10 00:00:00 |
| j.brow22@post.alderney.ws | |
| Sky Card Number | 775 805 880 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-03-19 00:00:00 |
| Host Fee Due | 2020-05-19 00:00:00 |
| Create Date | 2018-05-10 14:51:05 |
| Modification Date | 2020-01-02 10:54:10 |
| 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.brow22@post.alderney.ws |
| MySky Password | Apples1357 |
| Contract Status | Viewing Abroad |
| 2020-01-02 10:53:37 January sub paid Your transaction was successful. Transaction ID : 4V24346847818220U Copy Address verification service match : G Card verification value match : X Date and time : 01/02/2020 10:53:15 Transaction type : Sale Card number : 1755 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.50 (GBP) |
| 2019-12-17 15:19:51 SINCE NOW VA REVOLUT DD CANCELLED |
| 2019-12-17 13:56:33 Account off Email changed back to Alderney Email to board to cancel DD |
| 2019-12-16 11:17:05 DECEMBER SKY SUB PAID AMOUNT £68 Mon, 16 Dec 2019, 03:00 |
| 2019-12-10 13:08:16 checked mysky account not off |
| 2019-12-03 12:44:01 December sub paid Your transaction was successful. Transaction ID : 17V173881Y055430R Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 12:42:45 Transaction type : Sale Card number : 1755 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.50 (GBP) |
| 2019-12-02 09:52:19 Current payment details Payment method: Direct Debit Account holders name: Julie Brown Account number: ****6553 Sort code: ****75 ADDED IN REVOLUT FOLDER |
| 2019-12-01 20:11:58 I HAVE CREATED A BUSINESS REVOLUT DD ADDED TO THIS ACCOUNT BOARD FOR THIS TASK TO BE DONE Beneficiary SKY HD SOLUTIONS LIMITED Account number 26776553 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: Julie Brown Account number: ****6553 Sort code: ****75 |
| 2019-12-01 14:35:40 Account appears not to be VA Email changed to j.brow22@nlawrence.live |
| 2019-11-18 17:12:20 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400149, MANDATE NO 1141 £68.00 |
| 2019-11-04 06:38:26 November sub paid Your transaction was successful. Transaction ID : 1B15973349554592K Copy Address verification service match : G Card verification value match : X Date and time : 11/04/2019 06:38:02 Transaction type : Sale Card number : 1755 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.50 (GBP) |
| 2019-10-17 05:40:16 16/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400149, MANDATE NO 1141 £68.00 |
| 2019-09-25 15:54:42 October sub paid Your transaction was successful. Transaction information Transaction ID 4WB14942PT203754K Date and time 25-Sep-2019 15:54:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1755 Total £76.50 GBP |
| 2019-09-17 06:50:15 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400149, MANDATE NO 1141 £68.00 |
| 2019-08-28 16:41:16 September sub paid Your transaction was successful. Transaction information Transaction ID 60B06232465227150 Date and time 28-Aug-2019 16:40:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1755 Total £76.50 GBP |
| 2019-08-16 11:22:04 16/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400149, MANDATE NO 1141 £68.00 |
| 2019-07-25 20:47:03 August sub paid Your transaction was successful. Transaction information Transaction ID 26W89664K9319813G Date and time 25-Jul-2019 20:46:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1755 Total £76.50 GBP |
| 2019-07-16 11:14:29 16/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400149, MANDATE NO 1141 £68.00 |
| 2019-06-25 08:08:20 July sub paid Your transaction was successful. Transaction information Transaction ID 4UU44922S7143045S Date and time 25-Jun-2019 08:07:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1755 Total £76.50 GBP |
| 2019-06-17 12:47:05 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400149, MANDATE NO 1141 £66.80 |
| 2019-05-22 09:10:35 June sub paid Your transaction was successful. Transaction information Transaction ID 6V87231136696200L Date and time 22-May-2019 09:10:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1755 Total £76.50 GBP |
| 2019-05-16 10:50:35 16/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400149, MANDATE NO 1141 £56.00 |
| 2019-04-23 09:30:51 May sub paid Your transaction was successful. Transaction information Transaction ID 4VR53172HL875983S Date and time 23-Apr-2019 09:30:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1755 Total £76.50 GBP |
| 2019-04-16 12:41:11 16/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400149, MANDATE NO 1141 £56.00 |
| 2019-03-27 13:01:49 host fee paid Your transaction was successful. Transaction information Transaction ID 8LD33374JW6201414 Date and time 27-Mar-2019 13:55:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1755 Total £120.00 GBP |
| 2019-03-26 08:04:03 April sub paid Your transaction was successful. Transaction information Transaction ID 3EU267582W567863K Date and time 26-Mar-2019 09:03:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1755 Total £76.50 GBP |
| 2019-03-18 13:00:07 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400149, MANDATE NO 1141 £55.00 |
| 2019-02-25 08:22:53 March sub paid Your transaction was successful. Transaction information Transaction ID 1SW51290GF171260G Date and time 25-Feb-2019 09:22:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1755 Total £73.50 GBP |
| 2019-02-19 19:25:13 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400149, MANDATE NO 1141 £55.00 |
| 2019-01-28 09:20:59 February sub paid Your transaction was successful. Transaction information Transaction ID 4BR32366YR037645A Date and time 28-Jan-2019 10:20:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1755 Total £73.50 GBP |
| 2019-01-16 15:38:37 16/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400149, MANDATE NO 1141 £114.68 |
| 2019-01-16 02:03:50 FOR JANUARY WE COLLECTED TWO PAYMENTS TOTAL £129.80 WE PAID SKY £114.00 JAN PROFIT £15.80 |
| 2019-01-16 02:01:16 EXTRA JANUARY SUB AS THIS MONTH COVERS ALMOST 7 WEEKS Your transaction was successful. Transaction information Transaction ID 8WB38675DG9167457 Date and time 16-Jan-2019 03:00:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1755 Total £56.90 GBP |
| 2019-01-16 01:58:38 BILLING JANUARY BILL IS HIGHER AS IT COVERS FROM 19TH DECEMBER TO 15TH FEB -£114.68 JANUARY SUB SHOULD HAVE BEEN HIGHER £56.90 HIGHER FEB BILL ONWARDS £55.00 |
| 2019-01-01 11:41:01 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4R365499052044024 Date and time 01-Jan-2019 12:40:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1755 Total £73.80 GBP |
| 2018-12-24 19:16:39 24/12/2018 CARD PAYMENT TO SKY SUBSCRIPTION,80.00 GBP ON 19-12-2018 £80.00 |
| 2018-12-21 11:54:37 Paired card to box: 4f3136 0486874942F B348F551A |
| 2018-12-19 14:24:24 Got the OB down from £214.40 to £80.00, paid with Santander CC ending 8463 |
| 2018-12-19 13:56:37 December sub + 1 month deposit paid Your transaction was successful. Transaction information Transaction ID 4H976623PD176492W Date and time 19-Dec-2018 14:56:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1755 Total £147.00 GBP |
| 2018-12-19 13:54:57 Got the OB down from £214.40 to £80.00, paid with Santander CC ending 8463 Got an offer of £55.00/month Added Santander DD Package: Entertainment + Movies + Sport + HD Box details: 4F3136 0486874942F Customer's CC: 4562 2200 0001 1755 09/20 116 Admin done for monthly subs: £73.50/month 8th Billing info: 16th January £114.68 (double bill) 16th February onwards £55.00 |
| 2018-12-19 13:49:38 Card fee Your transaction was successful. Transaction information Transaction ID 55P80106MJ377190H Date and time 19-Dec-2018 14:48:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1755 Total £120.00 GBP |
| 2018-11-15 09:00:53 SASCHA EMAILED TO ASK IF THIS CARD CAN BE ACTIVATED |
| 2018-07-11 10:01:21 card sent to sascha with stewart |
| 2018-05-16 13:16:17 Card 775 805 880 is in box 4F3136 0486634951E 4348B 76DB |
| 2018-05-10 14:52:34 Entertaiment W/O HD + Box Sets + Cinema HD @ £35.00 per month for 18 months 4556 3874 5561 1443 01/2021 CVC 510 |