DataTable with default features
| Contract Number | 630228152603 |
| Card Number | 792 827 768 |
| MultiRoom Number | |
| First Name | MR BRIAN |
| Last Name | LOGAN |
| Address | 413 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 0161 836 4636 |
| Maiden Name | SAMUAL |
| Sky Password | FINDLAND |
| Date of Birth | 1979-09-14 00:00:00 |
| brian.logan12@post.alderney.ws | |
| Sky Card Number | 792 827 768 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2018-12-11 22:47:52 |
| Modification Date | 2020-01-16 11:21:28 |
| 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 | brian.logan12@post.alderney.ws |
| MySky Password | strawberry17 |
| Contract Status | Viewing Abroad |
| 2020-01-16 11:21:28 CUSTOMER WANTS REPLACEMENT CARD JAMES KIMBERLEY HOST FEE DUE DATE 12-04-2020 |
| 2019-12-30 08:25:46 January sub paid Your transaction was successful. Transaction ID : 4F556643SK847025H Copy Address verification service match : G Card verification value match : X Date and time : 12/30/2019 08:25:28 Transaction type : Sale Card number : 0754 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 16:02:09 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR BRIAN LOGAN Account number: ****9911 Sort code: ****00 |
| 2019-11-29 15:37:54 Account VA DD to be cancelled - DD cancelled |
| 2019-11-29 15:36:15 December sub paid Your transaction was successful. Transaction ID : 94R20514TH5862206 Copy Address verification service match : G Card verification value match : M Date and time : 11/29/2019 15:35:53 Transaction type : Sale Card number : 0754 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-12 11:01:48 12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152603, MANDATE NO 1161 £56.00 |
| 2019-10-30 12:54:41 November sub paid Your transaction was successful. Transaction ID : 40M673561M550441Y Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 12:54:17 Transaction type : Sale Card number : 0754 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-14 18:57:11 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152603, MANDATE NO 1161 £56.00 |
| 2019-10-01 06:43:56 October sub paid Your transaction was successful. Transaction information Transaction ID 8DT03814DB223660M Date and time 01-Oct-2019 06:43:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-09-12 15:27:22 12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152603, MANDATE NO 1161 £56.00 |
| 2019-09-03 12:08:59 September sub paid Your transaction was successful. Transaction information Transaction ID 65P6948022665620E Date and time 03-Sep-2019 12:07:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-08-13 17:34:11 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152603, MANDATE NO 1161 £56.00 |
| 2019-07-29 10:57:00 August sub paid Your transaction was successful. Transaction information Transaction ID 8MB452015S747310E Date and time 29-Jul-2019 10:56:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-07-12 11:12:57 12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152603, MANDATE NO 1161 £56.00 |
| 2019-06-28 12:59:23 July sub paid Your transaction was successful. Transaction information Transaction ID 5SE784338F378632V Date and time 28-Jun-2019 12:59:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-06-12 14:46:21 THIS CUSTOMER ALSO HAS THE FOLLOWING CARDS Cards with this CC MULTIROOM 793 873 175 757 638 531 £87.80 per month 724 611 215 £87.80 per month 724 524 137 same monthly amount 724 550 009 same 792 827 768 same |
| 2019-06-12 11:07:34 12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152603, MANDATE NO 1161 £56.00 |
| 2019-05-28 06:42:12 June sub paid Your transaction was successful. Transaction information Transaction ID 99309056262226943 Date and time 28-May-2019 06:41:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-05-13 18:05:09 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152603, MANDATE NO 1161 £113.00 Double bill for April and May plus admin fee. Next month should be £56.00 |
| 2019-04-26 08:41:32 May sub paid Your transaction was successful. Transaction information Transaction ID 7MV81562CS362714P Date and time 26-Apr-2019 08:41:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-04-19 10:04:34 18/04/2019 CARD PAYMENT TO SKY SUBSCRIPTION,60.00 GBP ON 12-04-2019 £60.00 |
| 2019-04-12 16:13:28 April sub + deposit paid Your transaction was successful. Transaction information Transaction ID 4C670446X66006234 Date and time 12-Apr-2019 16:13:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £175.60 GBP |
| 2019-04-12 10:41:44 Paid OB £60.00 with Santander c/c 3455, added Santander d/d **28 **38. Upgraded to full pack with discount @ £56.00 (no kids) for 18 months. Repaired to 4F3134, 04831985881. A £10 fee applies next month. PIN is 7768. Calendar made. |
| 2019-04-12 09:53:17 New card fee Your transaction was successful. Transaction information Transaction ID 1ML60168K4955071R Date and time 12-Apr-2019 09:51:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £120.00 GBP |
| 2019-04-12 09:53:05 James Kimberley messaged to activate account on Entertainment HD, Cinema and Sports HD Customer's CC 4974 9280 0657 0754 12/2021 054 |
| 2018-12-31 11:24:01 31/12/2018 CARD PAYMENT TO SKY DIGITAL INTERN,20.00 GBP ON 26-12-2018 £20.00 |
| 2018-12-26 09:53:26 PAID FIRST BILL WITH SANTANDER AS I DO NOT WANT FIRST BILL FAILING Payment received 26 Dec -£20.00 |
| 2018-12-26 09:51:43 BILLING TOTAL DUE £20.00 Payment due by 27 December NEXT BILL 12TH JANUARY |
| 2018-12-26 09:51:01 CARDS SENT TO JAMES KIMBERLY 797 940 046 792 827 917 792 194 623 792 193 799 792 194 599 792 827 768 |
| 2018-12-21 09:04:26 Changed address from - 3 OLD CROFT, SPRINGHEAD, OLDHAM, OL4 4RX . |
| 2018-12-12 16:54:36 BILL WILL NOT BE ACTIVE FOR 14 DAYS WILL DO CALANDER TO CHANGE ADDRESS IN 10 DAYS |
| 2018-12-12 16:53:10 ACTIVATED 792 827 768 4F3136 04867333483 F348BC96A |
| 2018-12-11 22:53:54 792 827 768 CARD ARRIVED HAYLEY PAID COMMISSION WAITING ON BOX FOR ACTIVATION |
| 2018-12-11 22:52:25 NEW CARD ORDERED VIA SOLTANE 4716313522237324 EXP 12/2022 CVC 237 ENTERTAINMENT WITH OFFER |