DataTable with default features
| Contract Number | 633653912442 |
| Card Number | 806 117 628 |
| MultiRoom Number | |
| First Name | MR STEVEN |
| Last Name | BURTTAN |
| Address | 22T RYATT GREEN |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G776QP |
| Telephone | 0141 6398187 |
| Maiden Name | RODGERS |
| Sky Password | cloud9 |
| Date of Birth | 1984-05-27 00:00:00 |
| steven.burttan3@post.alderney.ws | |
| Sky Card Number | 806 117 628 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2019-08-15 14:34:22 |
| Modification Date | 2019-11-28 08:36:56 |
| 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 | steven.burttan3@post.alderney.ws |
| MySky Password | cloud999 |
| Contract Status | Viewing Abroad |
| 2019-12-17 08:01:40 December sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-04 15:27:41 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR STEVEN BURTTAN Account number: ****9911 Sort code: ****00 |
| 2019-11-28 08:36:42 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY 25/11/2019 SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-15 16:22:22 Hi, Credit card expires this month for card 806 117 628 Please can you ask your customer for new card details. Thank you. Carol |
| 2019-11-15 16:10:53 November sub paid Your transaction was successful. Transaction ID : 7T0158287S129002J Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 16:10:33 Transaction type : Sale Card number : 4005 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-05 05:32:19 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653912442, MANDATE NO 1205 £42.00 |
| 2019-10-14 08:27:36 October sub paid Your transaction was successful. Transaction ID : 8P862490L9575310H Copy Address verification service match : G Card verification value match : X Date and time : 10/14/2019 08:26:56 Transaction type : Sale Card number : 4005 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-04 12:46:04 04/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653912442, MANDATE NO 1205 £42.00 |
| 2019-09-20 17:42:42 20/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,42.00 GBP ON 16-09-2019 £42.00 |
| 2019-09-16 08:32:37 SANTANDER ADDED Current payment details Payment method: Direct Debit Account holders name: STEVEN BURTTAN Account number: ****6038 Sort code: ****28 |
| 2019-09-16 08:32:00 FIRST BILL PAID WITH SANTANDER AND SAME ADDED Payment received 16 Sep -£42.00 |
| 2019-09-16 08:26:42 BILLING TOTAL DUE £42.00 Payment due by 18 September |
| 2019-09-16 08:15:51 SEPTEMBER SKY SUB PAID Your transaction was successful. Transaction information Transaction ID 3BC55081CD361633E Date and time 16-Sep-2019 08:15:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4005 Total £66.80 GBP |
| 2019-09-16 08:13:20 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 9PS94865DR856752F Date and time 16-Sep-2019 08:13:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4005 Total £66.80 GBP |
| 2019-09-12 20:53:20 I TRIED TO TAKE DEPOSIT AND IT DECLINED DEPOSIT £66.80 AND FIRST SKY SUB £66.80 IS DUE I HAVE EMAILED DEALER I HAVE DONE A NEW CALANDER TO CHECK IF WE HAVE NEW CC TAKE THE ABOVE AND PAY FIRST BILL |
| 2019-09-12 20:36:01 BILLING TOTAL DUE £42.00 Payment due by 18 September 4TH OCTOBER £42.00 £24.00 MONTHLY OFFER |
| 2019-09-04 20:29:21 ACTIVATED BY SOLTANE |
| 2019-09-04 20:28:38 DONE CALANDER MESSAGES TO PAY FIRST BILL AND ADD SANTANDER BEFORE 2ND BILL |
| 2019-09-04 10:42:01 First bill not available yet |
| 2019-09-04 09:55:21 DEALER EMAILED TO ACTIVATE SENT TO SOLTANE 806 117 628 4F31180 0382357648A B3B644840 |
| 2019-08-26 11:26:02 ON ACTIVATION PAY THE FIRST SKY SUB WITH SANTANDER TAKE MONTHLY SUB I WILL ADD DETAILS TO SUB FOLDER DO A CALANDER FOR 2 WEEKS BEFORE 2ND BILL ADD SANTANDER CUSTOMERS CC EXPIRES IN A FEW MONTHS ASK DEALER TO GET NEW DETAILS |
| 2019-08-26 11:23:22 New card fee paid Your transaction was successful. Transaction information Transaction ID 3CU157687R658043M Date and time 26-Aug-2019 07:37:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4005 Total £120.00 GBP |
| 2019-08-26 11:21:39 NEW CARD SALE alberto@sotosky.com Customers CC for £120 card fee NO POSTAGE AS KEITH TO DELIVER 4514 2207 0070 4005 EXP 11/2019 CVC 079 i just need one sky card with entertainment plus sports hd |
| 2019-08-26 11:20:40 NEW CARD ARRIVED 806 117 628 |
| 2019-08-15 14:37:19 CARD ORDERED 14/08/2019 PACKAGE: ENTERTAINMENT SPORTS HD CC USED FOR ORDER: 4195905348577260 EXP 06/2021 CVC 494 |