DataTable with default features
| Contract Number | 630222959185 |
| Card Number | 776 923 831 |
| MultiRoom Number | |
| First Name | MR STEPHAN |
| Last Name | BANNISTER |
| Address | 11Q RYAT GREEN |
| Address | MEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 0141 616 3720 |
| Maiden Name | MAURICE |
| Sky Password | EVIAM |
| Date of Birth | 1972-01-10 00:00:00 |
| stephenbannister@post.alderney.w | |
| Sky Card Number | 776 923 831 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-03-27 00:00:00 |
| Host Fee Due | 2020-06-20 00:00:00 |
| Create Date | 2018-06-13 16:25:03 |
| Modification Date | 2020-01-06 14:41:13 |
| 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 | stephenbannister@post.alderney.ws |
| MySky Password | peachy555 |
| Contract Status | Viewing Abroad |
| 2020-01-06 14:40:37 January sub paid Your transaction was successful. Transaction ID : 00C30269NT070434M Copy Address verification service match : G Card verification value match : M Date and time : 01/06/2020 14:40:22 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £56.30 (GBP) |
| 2019-12-17 15:07:35 SINCE VA REVOLUT DD CANCELLED |
| 2019-12-17 09:49:30 Account VA Email changed to alderney (Household address is acidently .es instead of .ws but it wouldn´t let me change it again). Email to cancel DD |
| 2019-12-05 11:03:51 December sub paid Your transaction was successful. Transaction ID : 0U4420372L218723A Copy Address verification service match : G Card verification value match : X Date and time : 12/05/2019 11:03:33 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £56.30 (GBP) |
| 2019-12-03 12:47:40 OFFER INFO £37 per month for 18 months Removed Box Sets to lower the cost, we can re add if necessary Admin fee will be added to the next bill Calendar done to try for a new offer in 18 months |
| 2019-12-01 14:56:24 CHANGED PAYMENT DETAILS REVOLUT BUSINESS ACCOUNT REFERENCE NUMBER IS CONTRACT NUMBER Beneficiary SKY HD SOLUTIONS LIMITED Account number 26993333 Sort code 04-00-75 Payment method: Direct Debit Account holders name: Stephan Bannister Account number: ****3333 Sort code: ****75 |
| 2019-11-29 19:23:14 No email to say account VA Email changed to stephenbannister@nlawrence.live Payment details changed to new Santander Payment method: Direct Debit Account holders name: Stephan Bannister Account number: ****6290 Sort code: ****28 |
| 2019-11-19 13:15:58 19/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £37.00 |
| 2019-11-13 08:07:26 BILLING AND OFFER INFO Payment due 19th November £37.00 (£19.00 Discount) NO OFFER IN UPCOMING MONTHS 19th DECEMBER £56.00 19th JANUARY £56.00 19th FEBRUARY £56.00 Calendar reminder done to try for new sky offer 04/12/2019 |
| 2019-11-06 10:44:48 November sub paid Your transaction was successful. Transaction ID : 2DA495146M081052Y Copy Address verification service match : G Card verification value match : M Date and time : 11/06/2019 10:44:16 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £56.30 (GBP) |
| 2019-10-22 18:28:49 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £37.00 |
| 2019-10-02 18:31:46 October sub paid Your transaction was successful. Transaction information Transaction ID 2G618086H9810131A Date and time 02-Oct-2019 18:31:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £56.30 GBP |
| 2019-09-19 13:03:27 19/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £37.00 |
| 2019-09-05 07:46:11 September sub paid Your transaction was successful. Transaction information Transaction ID 6EL586688W791052Y Date and time 05-Sep-2019 07:45:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £56.30 GBP |
| 2019-08-19 10:04:36 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £37.00 |
| 2019-07-31 15:49:22 August sub paid Your transaction was successful. Transaction information Transaction ID 14K164765T206222E Date and time 31-Jul-2019 15:48:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £56.30 GBP |
| 2019-07-19 11:43:09 19/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £37.00 |
| 2019-07-01 11:00:42 July sub paid Your transaction was successful. Transaction information Transaction ID 4Y385036NR235090B Date and time 01-Jul-2019 11:00:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £56.30 GBP |
| 2019-06-19 10:37:25 19/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £37.00 |
| 2019-05-29 10:20:24 June sub paid Your transaction was successful. Transaction information Transaction ID 9JC948590Y007503Y Date and time 29-May-2019 10:19:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £56.30 GBP |
| 2019-05-20 11:14:47 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £37.00 |
| 2019-04-30 10:51:36 May sub paid Your transaction was successful. Transaction information Transaction ID 61K24908X8283050B Date and time 30-Apr-2019 10:51:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £56.30 GBP |
| 2019-04-24 14:43:47 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £37.00 |
| 2019-04-02 09:46:14 April sub paid Your transaction was successful. Transaction information Transaction ID 18613508S0144525X Date and time 02-Apr-2019 09:45:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £56.30 GBP |
| 2019-03-28 09:36:45 Paired card to box 4f3136 0486902684F 8348C3628 |
| 2019-03-27 13:44:37 host fee paid Your transaction was successful. Transaction information Transaction ID 4X5041522R3507609 Date and time 27-Mar-2019 14:44:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £120.00 GBP |
| 2019-03-19 10:32:22 19/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £35.00 |
| 2019-03-01 06:43:39 March sub paid Your transaction was successful. Transaction information Transaction ID 8J923494RD708622C Date and time 01-Mar-2019 07:43:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.30 GBP |
| 2019-02-28 12:30:46 Repaired card to box 4F3163 0485902684F 8 348C 3628 |
| 2019-02-28 12:23:53 Resent signals to box 4F3163 0485902684F 8 348C 3628 |
| 2019-02-19 18:05:57 19/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £35.00 |
| 2019-02-01 16:58:53 February sub paid Your transaction was successful. Transaction information Transaction ID 5GA73370B98618842 Date and time 01-Feb-2019 17:58:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.30 GBP |
| 2019-01-21 13:35:50 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £35.00 |
| 2019-01-05 19:50:40 JANUARY SUB PAID our transaction was successful. Transaction information Transaction ID 0AD37169R7627490B Date and time 05-Jan-2019 20:50:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2018-12-19 10:30:13 19/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £35.00 |
| 2018-12-07 19:01:19 December sub paid Your transaction was successful. Transaction information Transaction ID 8E9776275H306925N Date and time 07-Dec-2018 20:00:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.30 GBP |
| 2018-11-19 13:14:47 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £35.00 |
| 2018-11-09 08:14:09 November sub paid Your transaction was successful. Transaction information Transaction ID 8E72145446987745L Date and time 09-Nov-2018 09:13:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.30 GBP |
| 2018-10-19 11:46:46 19/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £35.00 |
| 2018-10-11 10:59:56 October sub paid Your transaction was successful. Transaction information Transaction ID 5RX05959W8222260R Date and time 11-Oct-2018 10:59:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.30 GBP |
| 2018-09-19 12:05:41 19/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £35.00 |
| 2018-09-11 10:41:48 September sub paid Your transaction was successful. Transaction information Transaction ID 80L8486797290281B Date and time 11-Sep-2018 10:41:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.30 GBP |
| 2018-08-21 21:22:14 21/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £35.00 |
| 2018-08-09 11:00:03 August sub paid Your transaction was successful. Transaction information Transaction ID 6LD670434G331474S Date and time 09-Aug-2018 10:59:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.30 GBP |
| 2018-07-18 20:33:56 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630222959185, MANDATE NO 1073 £35.00 |
| 2018-07-12 11:42:44 July sub paid Your transaction was successful. Transaction information Transaction ID 246680686S0272303 Date and time 12-Jul-2018 11:42:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.30 GBP |
| 2018-07-02 14:26:12 June sub paid Your transaction was successful. Transaction information Transaction ID 94N136281E058060J Date and time 02-Jul-2018 14:25:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.30 GBP |
| 2018-07-02 14:23:12 19 Jun 18 Jul TV £35.00 Bill total £35.00 TOTAL DUE £35.00 Payment due by 4 July Added Santander DD Current payment details Payment method: Direct Debit Account holders name: STEPHAN BANNISTER Account number: ****6038 Sort code: ****28 Package: Entertainment pack + Box Sets + Sky Cinema + HD Admin done for monthly subs: 19th £53.30 4974 9080 2039 4167 03/2021 004 Paired card to box: 4F3163 0485902684F 8 348C 3628 |
| 2018-06-20 20:52:43 TOTAL DUE £35.00 Payment due by 4 July THIS ACCOUNT DOES NOT HAVE SPORTS SASCHA HAS REQUESTED Sky World Package with Movies and Sports and HD WHEN HE EMAILS TO ACTIVATE AND WE ADD SPORTS ADD SANTANDER AND TAKE SUBS IF OFFER IS NOT LOST IF OFFER USE SANTANDER TO PAY BALANCE AND TAKE JUNE SUB FROM CUSTOMERS CC CUSTOMERS CC 4974 9080 2039 4167 EXP 03/2021 004 |
| 2018-06-19 17:05:33 PACKAGE REQUIRED Sky World Package with Movies and Sports and HD. £120.00 ACTIVATION FEE TAKEN TODAY TOGETHER WITH PART PAYMENT FOR INVOICE Invoice no.: 0851 Invoice Date: 12 Jun 2018 THIS INVOICE WAS SIGNED OFF AS PAID IN ERROR IT SHOULD HAVE BEEN DELETED NEW INVOICE SENT TO SASCHA AND 3 FURTHER ACTIVATION FEES Your transaction was successful. Transaction information Transaction ID 5MG71797FU1229912 Date and time 20-Jun-2018 14:12:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £420.00 |
| 2018-06-19 17:04:09 INVOICE SENT TO SASCHA AWAITING PAYMENT £60 CARD FEE CHARGED AND THE REMAINDER OF £60 TO BE PAID ON ACTIVATION invoice (0851) 3 Sky cards remaining £60 due on activation 776 923 831. 766 289 235 , 766 288 781 (765 952 775 SPARE CARD) 3 225.00 Sky HD box 4F3136 0486902684F 150.00 VPN Router plus one year subscription 170.00 Carriage 50.00 Total 595.00 EUR |
| 2018-06-19 15:16:28 ACTIVATED TODAY WITH BOX 4F3136 0486902684F 8348C3628 776 923 831 sending to Sascha AS PART OF AN ORDER |
| 2018-06-13 16:33:49 MYSKY DETAILS BELOW |
| 2018-06-13 16:29:38 NEW CARD ARRIVED EMAILED SOLTANE FOR BOX 776 923 831 |
| 2018-06-13 16:29:06 NEW CARD ORDERED VIA SOLTANE 5456145759284053 EXP 07/2023 CVC 390 Entertaiment W/O HD + Box Sets + Cinema HD @ £35.00 per month for 18 months |