DataTable with default features
| Contract Number | 630222400255 |
| Card Number | 775 807 100 |
| MultiRoom Number | |
| First Name | MR STEVEN |
| Last Name | BANNISTER |
| Address | 22Q RYAT GREEN |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 0141 616 2300 |
| Maiden Name | GRANT |
| Sky Password | ZARA2 |
| Date of Birth | 1988-08-08 00:00:00 |
| s.ban@post.alderney.ws | |
| Sky Card Number | 775 807 100 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-06-01 00:00:00 |
| Create Date | 2018-05-10 15:02:14 |
| Modification Date | 2020-01-02 10:46:29 |
| 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.ban@post.alderney.ws |
| MySky Password | Bananas2468 |
| Contract Status | Viewing Abroad |
| 2020-01-02 10:46:02 January sub paid Your transaction was successful. Transaction ID : 8XU28265YB6109257 Copy Address verification service match : G Card verification value match : X Date and time : 01/02/2020 10:45:46 Transaction type : Sale Card number : 5455 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-17 12:00:47 DD CANCELLED AT REVOLUT |
| 2019-12-17 11:42:03 card is off at mysky Join Sky TV today Sky Q now comes with any TV Bundle, so you can watch award winning entertainment on our next generation box. |
| 2019-12-03 11:29:15 December sub paid Your transaction was successful. Transaction ID : 4KX374451F2065707 Copy Address verification service match : G Card verification value match : M Date and time : 12/03/2019 11:28:38 Transaction type : Sale Card number : 5455 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-02 16:18:33 added revolut dd |
| 2019-12-01 21:27:47 TASK TO BOARD TO ADD NEW REVOLUT BUSINESS DD CONTRACT NUMBER IS REFERENCE Beneficiary SKY HD SOLUTIONS LIMITED Account number 27670538 Sort code 04-00-75 I HAVE ADDED TO REVOLUT FOLDER PLEASE UPDATE WITH BILLING INFO |
| 2019-12-01 16:47:48 Account appears not to be VA DD cancelled at bank - Email back to Carol |
| 2019-11-18 17:10:40 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400255, MANDATE NO 1175 £66.00 |
| 2019-11-04 06:20:38 November sub paid Your transaction was successful. Transaction ID : 2JY39678Y1838650L Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 06:20:12 Transaction type : Sale Card number : 5455 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-17 05:38:45 16/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400255, MANDATE NO 1175 £66.00 |
| 2019-09-23 09:40:39 October sub paid Your transaction was successful. Transaction information Transaction ID 07L56597RR568735E Date and time 23-Sep-2019 09:40:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5455 Total £87.80 GBP |
| 2019-09-17 06:43:46 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400255, MANDATE NO 1175 £66.00 |
| 2019-08-26 12:35:41 September sub paid Your transaction was successful. Transaction information Transaction ID 7NS381481A735482D Date and time 26-Aug-2019 12:35:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5455 Total £87.80 GBP |
| 2019-08-16 11:14:15 16/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400255, MANDATE NO 1175 £66.00 |
| 2019-07-19 17:16:55 August sub paid Your transaction was successful. Transaction information Transaction ID 3PC44700TD393853R Date and time 19-Jul-2019 17:16:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5455 Total £87.80 GBP |
| 2019-07-17 12:48:22 EXTRA SUB FOR JULY SEE BELOW Your transaction was successful. Transaction information Transaction ID 4LT49814AK341214D Date and time 17-Jul-2019 12:47:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5455 Total £31.04 GBP |
| 2019-07-16 11:16:46 16/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222400255, MANDATE NO 1175 £159.84 |
| 2019-07-16 10:17:09 Bill paid is pro rata - charged for 2 months and 13 days. Next bill due 16/8/19 for £66.00. Calendar made for 3/11/20 for new offer. |
| 2019-07-16 02:40:59 BILLING THIS BILL IS FROM 3RD JUNE TO 13TH AUG WHICH IS 2 MONTH 10 days I will take the extra sub for 10 days £31.04 TV £154.84 Refunds -£134.40 Extra charges £5.00 Balance carried forward Debit £134.40 Bill total £159.84 Payment received -£159.84 TOTAL DUE £0.00 |
| 2019-06-20 06:24:00 July sub paid Your transaction was successful. Transaction information Transaction ID 5D4059221P5464902 Date and time 20-Jun-2019 06:23:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5455 Total £87.80 GBP |
| 2019-06-14 09:25:03 June sub paid Your transaction was successful. Transaction information Transaction ID 4J315553KK5341315 Date and time 14-Jun-2019 09:25:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5455 Total £87.80 GBP |
| 2019-06-05 15:24:00 repaired card to box |
| 2019-06-03 13:27:54 OB PAID WITH CUSTOMERS CC I WILL NOT TAKE A DEPOSIT Payment received 03 Jun -£80.00 |
| 2019-06-03 13:24:54 NEW CARD FEE PAID Your transaction was successful. Transaction information Transaction ID 62L16857F2125712A Date and time 03-Jun-2019 13:24:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5455 Total £120.00 GBP |
| 2019-06-03 11:43:36 SASCHA EMAILED AGAIN TO ACTIVATE THIS ACCOUNT Credit Card Number : 4561 2235 4478 5455 CVC 295 Expiry Date : 12/21 BILLING DUE 16TH MONTH I WILL ADD TO SUB FOLDER TO TAKE MONTHLY PAYMENT AROUND 5TH BUT TO TAKE JUNE SUB AROUND 16TH AS OB JUST BEEN PAID BOX DETAILS 4F3107 03653622912 FULL HD ACCOUNT UPGRADED OB £80 PAID WITH CUSTOMERS CC SANTANDER ADDED Payment method: Direct Debit Account holders name: Mr Steven Bannister Account number: ****6038 Sort code: ****28 |
| 2019-01-06 21:54:14 OB ON THIS ACCOUNT SKY HAVE ADDED COST OF BOX ON Debit Adjustment 03 Aug £134.40 Balance carried forward Debit £80.00 Unpaid amount from previous bill Why is this charge here? Debit £80.00 Total £214.40 Unpaid amount carried to 16 Oct - 15 Nov View next bill £214.40 OB SHOULD ONLY BE £80 |
| 2018-11-15 09:03:09 SASCHA EMAILED TO ASK IF THIS CARD CAN BE ACTIVATED |
| 2018-07-11 09:55:33 card sent to sascha with stewart |
| 2018-05-16 13:37:40 4F3136 0486834317A 0348F 7625 to be activated with card 775 807 100 |
| 2018-05-10 15:02:57 Entertaiment W/O HD + Box Sets + Cinema HD @ £35.00 per month for 18 months 4716 5513 5880 5967 07/2022 520 |