DataTable with default features
| Contract Number | 630229177484 |
| Card Number | 797 181 971 |
| MultiRoom Number | |
| First Name | Mrs Alexa |
| Last Name | Fraser |
| Address | 31C SMITH STREET |
| Address | LEES |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 3NG |
| Telephone | 01612243670 |
| Maiden Name | silver |
| Sky Password | heaven |
| Date of Birth | 1987-09-17 00:00:00 |
| a.fraser75@post.alderney.ws | |
| Sky Card Number | 797 181 971 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-05-07 00:00:00 |
| Create Date | 2019-02-26 21:17:24 |
| Modification Date | 2019-12-17 14:21:13 |
| 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 | a.fraser75@post.alderney.ws |
| MySky Password | sunglasshut |
| Contract Status | Viewing Abroad |
| 2019-12-17 15:23:39 REVOLUT DD CANCELLED |
| 2019-12-17 14:14:51 Account off No email to say OB Email to baord to cancel DD |
| 2019-12-02 11:31:01 added revolut dd |
| 2019-12-01 20:57:46 TASK TO BOARD TO ADD NEW REVOLUT BUSINESS DD CONTRACT NUMBER IS REFERENCE Beneficiary SKY HD SOLUTIONS LIMITED Account number 26710277 Sort code 04-00-75 I HAVE ADDED TO REVOLUT FOLDER PLEASE UPDATE WITH BILLING INFO |
| 2019-12-01 16:37:08 Account appears not to be VA DD cancelled - email back to Carol |
| 2019-11-28 03:29:27 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177484, MANDATE NO 1169 £22.00 |
| 2019-10-28 15:05:46 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177484, MANDATE NO 1169 £22.00 |
| 2019-09-26 12:18:14 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177484, MANDATE NO 1169 £22.00 |
| 2019-08-27 11:15:41 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177484, MANDATE NO 1169 £22.00 |
| 2019-08-24 13:35:28 Ronan requested Box Nation to be added Email a.fraser75@post.alderney.ws Password summer2020 ADDED RONANS OWN CC 5473 5410 0044 4505 03/2021 CVC 088 |
| 2019-08-24 13:21:51 RONAN MCGUIRE PHONE NUMBER 07958583119 |
| 2019-07-26 10:36:21 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177484, MANDATE NO 1169 £22.00 |
| 2019-06-28 15:55:24 Banking info Paid May 2019 - May 2020 Sky £300.00 (£25.00 per month) Premier Sports £180.00 (£15.00 per month) |
| 2019-06-26 12:35:02 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177484, MANDATE NO 1169 £22.00 |
| 2019-05-28 14:06:55 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177484, MANDATE NO 1169 £22.00 |
| 2019-05-12 17:56:00 11/05/2019 CARD PAYMENT TO SKY DIGITAL INTERN,54.00 GBP ON 07-05-2019 £54.00 |
| 2019-05-10 12:34:53 RONAN EMAILED TO PAIR THIS 4F310A 03746075730 |
| 2019-05-07 15:43:57 PREMIER SPORTS ADDED TO THIS ACCOUNT WHEN WE ORDERED THIS CARD FROM SOLTANE HE TOLD ME WE HAD THE WRONG POSTCODE SO I CHANGED IT BUT WE HAD THE CORRECT POSTCODE AND I HAD TO USE THE CORRECT ONE TO ADD PREMIER SPORTS OL4 3NQ MOBILE NUMBER FOR PREMIER SPORTS 07834765867 THIS HAS TO BE ADDED WITH SANTANDER Name On Card: A Fraser Card Number: **** **** **** 8463 Amount: 0.00 GBP Payment Status: Payment processed successfully Auth Code: 571463 THANK YOU FOR YOUR SUBSCRIPTION Your subscription was successful. We have received your details and will be processing your subscription shortly. Please keep your Sky card in your set top box, and keep it switched on until the channel is activated. Thank you for subscribing to Premier Sports. |
| 2019-05-07 14:57:54 I AM SENDING THIS CARD TO RONAN MCGUIRE You received a £580.00 GBP payment Dear Sky HD Solutions Ltd, . Customer Inplay IPTV Ltd invoice@inplayiptv.com Note from customer None Delivery address - confirmed Inplay IPTV Ltd 4 Pavilions Office Park, Kinnegar Drive Holywood,Down BT18 9JQ New card fee £100.00 1 £100.00 12 months Original pack £25.00 12 £300.00 Premier Sports 12 months £180.00 1 £180.00 Subtotal £580.00 Amount paid £580.00 GBP Invoice ID 0900 |
| 2019-05-07 14:55:54 OB PAID WITH SANTANDER AND SAME ADDED Credit Card Declined 17 Apr £22.00 Payment received 07 May -£54.00 |
| 2019-05-07 14:47:52 OB £44.00 ON ACCOUNT |
| 2019-03-26 10:42:03 CARD AND BOX ACTIVATED 797 181 971 MRS A Fraser 31C SMITH STREET BOX DETAILS 4F3136 0486791930A 0348CE037 |
| 2019-03-01 12:44:06 card arrived waiting on box |
| 2019-02-26 21:21:22 card ordered by soltane awaiting card and box mysky details below |