DataTable with default features
| Contract Number | 633652494053 |
| Card Number | 805 108 693 |
| MultiRoom Number | 808 462 865 |
| First Name | MR JAMES/Rachel |
| Last Name | Weldon |
| Address | 2B VALLEY ROAD |
| Address | OLDHAM |
| Address | |
| Town / City | ROYTON |
| Postcode | OL2 6BT |
| Telephone | 0161 369 7209 |
| Maiden Name | HAMMILL |
| Sky Password | NEWCASTLE20 |
| Date of Birth | 1983-12-12 00:00:00 |
| j.weldon80@post.alderney.ws | |
| Sky Card Number | 805 108 693 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-07 00:00:00 |
| Create Date | 2019-08-14 16:15:14 |
| Modification Date | 2020-01-17 15:53:15 |
| Multi Room Card 1 | 808 462 865 |
| Multi Room Card 1 Notes | 808 462 865 MULTIROOM CARD THE MULTIROOM VA CARD 808 462 865 WILL BE REPLACED WITH PRIMARY CARD 823 028 501 . THIS CARD WILL BE SENT TO GENIUS SPORTS. HOST UPDATED Box details: 4F31B8 03818980685 03464233E Customer: Ari Genius Sports Banking info: Paid a year upfront for Sky , BT Sports SD and Premier Sports Sky Boxsets, Sports, HD + Chelsea TV 01/02/2019 - 01/02/2020 £82.96 per month BT Sports SD August 2019 to August 2020 £410.00 / £34.16 per month Premier Sports Paid Feb 2019 - Feb 2020 Host fee paid July to July |
| Multi Room Card 2 | 808 462 873 |
| Multi Room Card 2 Notes | 10/10/2019 ARRIVED 808 462 873 ENTERTAINMENT SPORTS HD 1, G Thomas 4972 7819 8392 0043. ENT & Sports Exp 11/21 Cvc 847 VC No 808 462 873 Transaction ID : 76208423L0883602D Copy Address verification service match : G Card verification value match : M Date and time : 10/15/2019 17:27:05 Transaction type : Sale Card number : ???????????????0043 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | j.weldon80@post.alderney.ws |
| MySky Password | strawberry17 |
| Contract Status | Viewing Abroad |
| 2020-01-17 14:21:30 THE MULTIROOM VA CARD 808 462 865 WILL BE REPLACED WITH PRIMARY CARD 823 028 501 . THIS CARD WILL BE SENT TO GENIUS SPORTS. HOST UPDATED |
| 2020-01-15 17:16:00 THE PRIMARY VA CARD NUMBER 805 108 693 WILL BE REPLACED WITH MULTIROOM CARD NUMBER 822 853 727. THIS CARD HAS BEEN SENT TO EWAN VEITCH SIF CUSTOMER. HOST AND SUB FOLDER UPDATED |
| 2020-01-15 16:41:49 PREMIER SPORTS DELETED FROM THIS CARD 808 462 865. |
| 2020-01-15 16:23:27 DECEMBER BT SPORTS PAID 27 Dec 2019 £29.99 Payment received via SCCRA |
| 2020-01-15 16:22:59 NOVEMBER BT SPORTS PAID 26 Nov 2019 £29.99 Payment received via SCCRA |
| 2020-01-15 15:14:54 THIS DD HAS BEEN CREATED WITH NO MONBEY ADDED TO ACCOUNT TO BE ADDED AT BT SPORTS Details Copy details Beneficiary SKY HD SOLUTIONS LIMITED Account number 28115430 Sort code 04-00-75 DD ADDED AT BT Payment day Payment day 27th of the month Payment frequency Monthly Account holder name JAMES Weldon Account number ****5430 Sort code 04-00-75 ADDED IN THE REVOLUT FOLDER BT ADDRESS CHANGED |
| 2020-01-02 17:59:35 January sub paid multiroom 808 462 873 Your transaction was successful. Transaction ID : 8UK23990JB848684H Copy Address verification service match : G Card verification value match : X Date and time : 01/02/2020 17:58:52 Transaction type : Sale Card number : 0043 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-27 14:44:51 808 462 865 BT and PREMIER SPORTS NEED CANCELLING WHEN CARDS ARE REPLACED |
| 2019-12-24 06:43:33 THE PRIMARY VA CARD 805 108 693 REPLACED WITH PRIMARY CARD 808 338 966. THIS CARD WAS SENT TO Ewan Veitch SIF CUSTOMER. HOST AND SUB FOLDER UPDATED |
| 2019-12-04 12:58:39 December sub paid primary card 805 108 693 Your transaction was successful. Transaction ID : 1MK56297D46364943 Copy Address verification service match : G Card verification value match : X Date and time : 12/04/2019 12:57:49 Transaction type : Sale Card number : 1995 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-04 08:32:26 December sub paid multiroom 808 462 873 Your transaction was successful. Transaction ID : 45M97426MK515230N Copy Address verification service match : G Card verification value match : M Date and time : 12/04/2019 08:31:33 Transaction type : Sale Card number : 0043 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-04 03:24:48 ADDED DUMMY DD Payment method: Direct Debit Account holders name: JAMES Weldon Account number: ****9911 Sort code: ****00 |
| 2019-11-26 13:56:04 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK DD CANCELLED |
| 2019-11-18 17:08:43 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633652494053, MANDATE NO 1238 £88.56 |
| 2019-11-12 05:45:21 Premier sports £9.99 paid 22/11/2019 with card ending 0120 |
| 2019-11-04 12:59:09 November sub primary card 805 108 693 Your transaction was successful. Transaction ID : 0LL21324BY5034159 Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 12:58:26 Transaction type : Sale Card number : 1995 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-31 19:03:05 808 462 873 PACKAGE ENTERTAINMENT SPORTS HD £66.80 X 2 CARD DEPOSIT AND FIRST MONTH TO SKY PAID Your transaction was successful. Transaction ID : 6DS25274MU5066056 Copy Address verification service match : G Card verification value match : M Date and time : 10/31/2019 19:01:21 Transaction type : Sale Card number : 0043 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-31 18:58:52 EMAIL FROM SIF Can you activate this card please with Entertainment and Sports Box details Model N° R022.090.25.00P Version N° 4f3136 SKY Card N° 808 462 873 Serial N° 0486689178A Receiver ID N° F348DA069 Payment details 4972 7819 8392 0043 Exp 11/21 Cvc 847 PAIRED CARD AND BOX ONLINE |
| 2019-10-26 15:41:26 Transaction ID : 6RC25990LT944113H Copy Address verification service match : G 808 462 873 Card verification value match : M Date and time : 10/26/2019 15:39:59 Transaction type : Sale Card number : 0043 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-10-24 16:51:00 GB22423853 CCRA set up summary Card type DELTA Card number ************6545 Expiry date 10/24 Summary of today's payment Payment reference 184377697 Time & date24 Oct 2019 at 16:50 Account number GB2242**** Amount £29.99 Card type DELTA Card number************6545 |
| 2019-10-23 12:19:31 Email from BT Your reference number is: 1337645704 Hello Mr WELDON, Thanks for asking to pay your bills by Direct Debit Unfortunately, your bank or building society hasn't accepted your request. They didn't tell us why, so you'll need to get in touch with them to find out more. |
| 2019-10-23 07:29:55 21/10/2019 Premier Sports Paid with Revolut card 0120 £11.99 |
| 2019-10-17 11:19:07 17/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633652494053, MANDATE NO 1238 £35.35 |
| 2019-10-16 16:49:44 808 462 865 Activated Premier Sports on multiroom card 808 462 865 Used Revolut card ending 0120 |
| 2019-10-16 16:19:47 808 462 865 Added BT Sports SD Your order details Order date 16/10/2019 Order number BTCZZA0ZZ04011321799 Your account log in details Name: JAMES Last name: WELDON Email address: j.weldon80@post.alderney.ws This is the username you'll use to log in to BT.com Password: strawberry17 Security question: What was your first bike or car? Answer:RENAULT Billing and Payment Paid activation fee of £35.00 with CB DISPOSABLE CARD 4596548071791289 10/24 104 Your bill payment method Monthly Whole Bill Direct Debit CB new bank details 80-51-12 08002262 |
| 2019-10-16 12:38:56 808 462 865 Activated online but we may need to call Sky to send signals to the box BT Sports SD and Premier Sports still to be added but waiting on CB to give me bank details and credit card to set them up |
| 2019-10-16 12:30:51 808 462 865 This card is replacing 802 633 644 Box details: 4F31B8 03818980685 03464233E Customer: Ari Genius Sports Banking info: Paid a year upfront for Sky , BT Sports SD and Premier Sports Sky Boxsets, Sports, HD + Chelsea TV 01/02/2019 - 01/02/2020 £82.96 per month BT Sports SD August 2019 to August 2020 £410.00 / £34.16 per month Premier Sports Paid year upfront Feb 2019 - Feb 2020 £190.00 (£15.83 / month) Host fee paid July to July |
| 2019-10-15 18:35:33 808 462 873 sent to SIF G Thomas 4972 7819 8392 0043. ENT & Sports Exp 11/21 Cvc 847 VC No 808 462 873 CARD FEE DECLINED SIF EMAILED SEVERAL TIMES |
| 2019-10-14 11:04:05 808 462 865 Sent to Bet Genius / Ari as a replacement card |
| 2019-10-11 14:40:43 2 MULTIROOM CARDS ARRIVED HAYLEY PAID 808 462 865 808 462 873 |
| 2019-10-02 12:34:14 Ordered two multiroom cards |
| 2019-10-02 12:33:47 CARDS ON ACCOUNT PRIMARY 805 108 693 SIF ENTERTAINMENT SPORTS HD WE TAKE MONTHLY SUBS £66.80 MULTIROOM 808 462 865 ARI GENIUS SPORTS SKY ENTERTAINMENT SPORTS HD CHELSEA TV (Paid until Feb 2020 £82.96 per month) BT SPORTS SD (Paid until Feb 2020 £34.16 per month) PREMIER SPORTS Paid Feb 2019 - Feb 2020 £190.00 (£15.83 / month) MULTIROOM 808 462 873 SIF ENTERTAINMENT SPORTS HD WE TAKE SUBS £66.80 |
| 2019-09-30 22:23:20 BOARD TO ORDER TWO MULTIROOM CARDS |
| 2019-09-30 09:56:01 October sub paid Your transaction was successful. Transaction information Transaction ID 2DT500581K1414037 Date and time 30-Sep-2019 09:55:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1995 Total £66.80 GBP |
| 2019-09-27 10:44:19 ADDED SANTANDER Payment method: Direct Debit Account holders name: JAMES WELDON Account number: ****6038 Sort code: ****28 NEXT BILL 17/10/2019 £35.35 17TH NOVEMBER ONWARDS £35.00 |
| 2019-09-27 10:43:12 BILLING TOTAL DUE £46.00 Payment due by 1 October PAID WITH REVOLUT CARD Payment received 27 Sep -£46.00 |
| 2019-09-17 13:20:38 Account active Removed Sky Cinema Added Sky Sports Changed email address j.weldon80@post.alderney.ws |
| 2019-09-16 18:03:16 CARD DEPOSIT AND FIRST SKY SUB PAID Your transaction was successful. Transaction information Transaction ID 2SL48711MF372854L Date and time 16-Sep-2019 18:02:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1995 Total £133.60 GBP |
| 2019-09-16 17:45:10 EMAIL FROM SIF TO ACTIVATE SENT TO DIGITAL SUPERVISION Please activate the following with entertainment and sports HD 4771 7399 9447 1995 12/19 cvc 569 BOX DETAILS I AM NOT SURE IF THIS IS AN OLD BOX IF IT IS BOX WILL NEED CHANGED 973006 0306278446E 82B271685 CALANDER DONE TO PAY FIRST BILL AND ADD SANTANDER SET UP IN SUB FOLDER FOR MONTHLY SUBS JUST DON'T KNOW THE CORRECT BILLING DATE YET |
| 2019-09-07 01:52:35 CARD SENT TO SIF CARD FEE AND POSTAGE PAID BY CUSTOMER Ewan Veitch 4771 7399 9447 1995 Exp 12/19 Cvc 569 New card fee plus postage Your transaction was successful. Transaction information Transaction ID 9TH78964YV2682252 Date and time 05-Sep-2019 15:49:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1995 Total £125.00 GBP |
| 2019-09-03 14:25:51 card arrived today |
| 2019-08-26 17:46:03 CB CALLED SKY AND REORDERED THIS CARD |
| 2019-08-22 07:34:53 THIS CARD HAS NOT ARRIVED SOLTANE ADVISED WE FOLLOW THIS UP WITH SKY AS A NEW CUSTOMER |
| 2019-08-14 16:18:49 card ordered by soltane 4396175128131988 exp 02/2027 cvc 316 PACKAGE Ent + Cinema + HD EMAIL WILL NEED CHANGED WHEN MYSKY MADE UP jamesweldon101@btinternet.com |