DataTable with default features
| Contract Number | 633648806378 |
| Card Number | 804 720 415 |
| MultiRoom Number | 806 875 985 |
| First Name | Mrs Annette |
| Last Name | McHardy |
| Address | 33 1/1 Kinarvie Terrace |
| Address | |
| Address | |
| Town / City | Glasgow |
| Postcode | G53 7HB |
| Telephone | 01418264690 |
| Maiden Name | SIMPSON |
| Sky Password | SHUGGIE |
| Date of Birth | 1976-07-24 00:00:00 |
| annettemchardy75@post.alderney.w | |
| Sky Card Number | 804 720 415 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-02-01 00:00:00 |
| Create Date | 2019-08-12 11:30:38 |
| Modification Date | 2020-01-31 05:50:00 |
| Multi Room Card 1 | 806 875 985 |
| Multi Room Card 1 Notes | 09/09/2019 SENT TO SPAIN AS STOCK ORBIT 12/09/2019 Package: Entertainment, Sports, Cinema, HD |
| 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 | annettemchardy75@post.alderney.ws |
| MySky Password | 23467oyg |
| Contract Status | Viewing Abroad |
| 2020-01-31 05:36:43 THE PRIMARY VA CARD NUMBER 804 720 415 WILL BE REPLACED WITH PRIMARY CARD NUMBER 825 109 275. THIS CARD WILL BE SENT TO Swiss Boga Telecom SL, SPAIN HOST AND SUB FOLDER UPDATED. |
| 2020-01-02 10:03:01 January sub declined 804 720 415 - VA 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-04 14:53:13 DUMMY DD ADDED Payment method: Direct Debit Account holders name: mrs a McHardy Account number: ****9911 Sort code: ****00 |
| 2019-12-04 12:32:51 806 875 985 Called Sky to send signals for Sky Cinema |
| 2019-12-03 10:34:35 December sub paid primary card 804 720 415 Your transaction was successful. Transaction ID : 80C03282FE7110834 Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 10:34:03 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-11-29 14:55:42 806 875 985 Paired online 4f31a9 03800416088 F3B115F1D |
| 2019-11-28 15:00:55 806 875 985 Orbit said movie channels haven't come on I have called Sky and had signals sent although this account will probably be going off in the next few days as we received an email from Sky to say account will be cancelled for VA |
| 2019-11-26 18:41:36 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS BANK MANDATE TO BE CANCELLED - DD cancelled I HAVE ADDED DUMMY DD TO REMOVE ONSCREEN MESSAGE Payment method: Direct Debit Account holders name: mrs a McHardy Account number: ****9911 Sort code: ****00 |
| 2019-11-25 14:20:15 806 875 985 Paired to box 4f31a9 03800416088 F3B115F1D Added Sky Cinema half price £5.50 per month |
| 2019-11-25 14:17:23 806 875 985 Deposit + first sub (This is December sub) Your transaction was successful. Transaction ID : 607488715X913861C Copy Address verification service match : N Card verification value match : M Date and time : 11/25/2019 14:16:55 Transaction type : Sale Card number : 5006 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £155.60 (GBP) |
| 2019-11-25 12:56:05 806 875 985 Orbit have resold this card to a different customer Package: Orbit have asked for Entertainment & Cinema This is a multiroom account so we cannot remove Sports, I have told them this and we will charge for Sports too Box details: 4f31a9 03800416088 F3B115F1D Payment details: 4929 1087 2771 5006 06/22 751 |
| 2019-11-15 17:25:22 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633648806378, MANDATE NO 1190 £55.00 |
| 2019-11-01 07:44:23 November sub paid multiroom 806 875 985 Your transaction was successful. Transaction ID : 53V203744A168211H Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/01/2019 07:43:45 Transaction type : Sale Card number : 3305 Card type : Mastercard Total amount charged : £66.00 (GBP) |
| 2019-10-31 12:57:22 November sub paid primary card 804 720 415 Your transaction was successful. Transaction ID : 9C889505HJ221473X Copy Address verification service match : G Card verification value match : X Date and time : 10/31/2019 12:56:35 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-10-15 11:32:52 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633648806378, MANDATE NO 1190 £69.26 |
| 2019-10-01 06:53:54 October sub paid multiroom 806 875 985 Your transaction was successful. Transaction information Transaction ID 04361117G3274032W Date and time 01-Oct-2019 06:53:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3305 Total £66.00 GBP |
| 2019-09-26 09:42:27 October sub paid primary card 804 720 415 Your transaction was successful. Transaction information Transaction ID 96083466DA344702H Date and time 26-Sep-2019 09:41:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-09-17 06:30:39 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633648806378, MANDATE NO 1190 £42.00 |
| 2019-09-12 16:13:05 MULTIROOM 806 875 985 Paired card to box 4f3101 0330895841F F2BC7B683 |
| 2019-09-12 16:09:14 MULTIROOM 806 875 985 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 7YH42275E6561600B Date and time 12-Sep-2019 16:09:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3305 Total £132.00 GBP |
| 2019-09-12 12:52:02 MULTIROOM 806 875 985 Package: Entertainment, Sports, HD £66 Box details: 4f3101 0330895841F F2BC7B683 CC details: 5489 0184 1365 3305 08/2023 782 |
| 2019-09-11 16:07:53 CARDS ON ACCOUNT PRIMARY 804 720 415 SWISS CABLE ENTERTAINMENT SPORTS HD WE TAKE MONTHLY SUBS MULTIROOM 806 875 985 ORBIT ENTERTAINMENT SPORTS CINEMA HD WE TAKE MONTHLY SUBS |
| 2019-09-11 16:05:13 CB delivering multiroom card 806 875 985 to Orbit tomorrow Package required: Entertainment Sports HD Card fee paid cash |
| 2019-09-11 14:34:00 MULTIROOM CARD ARRIVED AND SENT TO SPAIN AS STOCK 806 875 985. ENTERTAINMENT SPORTS HD |
| 2019-09-03 22:35:48 MULTIROOM CARD ARRIVED JENI TO COLLECT |
| 2019-09-01 13:32:36 SANTANDER ADDED Payment method: Direct Debit Account holders name: ANNETTE MCHARDY Account number: ****6038 Sort code: ****28 |
| 2019-08-30 14:39:47 Ordered a multiroom card |
| 2019-08-30 08:07:29 September sub paid Your transaction was successful. Transaction information Transaction ID 3R762302B5548803Y Date and time 30-Aug-2019 08:05:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-08-28 12:44:09 28/08/2019 CARD PAYMENT TO SKY DIGITAL INTERN,42.00 GBP ON 22-08-2019 £42.00 |
| 2019-08-22 13:50:46 We took August sub on 27/07/2019 Paid first bill with Santander CC Payment received 22 Aug -£42.00 Next bill due 15 Sept, I have done a calendar to add Santander DD 2 weeks before |
| 2019-08-15 08:44:59 SWISS EMAILED TO ACTIVATE THIS CARD 4F3133 03836778770 EMAILED SWISS FOR RECEIVER ID BOX DETAILS CONFIRMED 804 720 415 4F3133 03836778770 B34676FC7 |
| 2019-08-13 22:53:48 THIS CARD IS TO REPLACE VA CARD 702 999 988 WE TAKE MONTHLY SUBS £76.30 PER MONTH |
| 2019-08-13 14:24:32 SENT TO SWISS CABLE TODAY VIA DHL |
| 2019-08-12 11:31:00 CARD ARRIVED 10/08/2019 ENTERTAINMENT SPORTS HD |