DataTable with default features
| Contract Number | 633650116120 |
| Card Number | 804 866 119 |
| MultiRoom Number | 807 203 997 |
| First Name | Mrs Aileen |
| Last Name | Downie |
| Address | 9 Flat 2/3a Picketlaw Road |
| Address | Eaglesham |
| Address | |
| Town / City | GLASGOW |
| Postcode | G76 0BF |
| Telephone | 01355305990 |
| Maiden Name | Anderson |
| Sky Password | Kenneth22 |
| Date of Birth | 1973-12-12 00:00:00 |
| ad9100@post.alderney.ws | |
| Sky Card Number | 804 866 119 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-02 00:00:00 |
| Create Date | 2019-08-14 21:45:11 |
| Modification Date | 2020-01-14 10:27:24 |
| Multi Room Card 1 | 807 203 997 |
| Multi Room Card 1 Notes | CARD ARRIVED AT GREENLAW 06/09/2019 SENT TO SIF CUSTOMER HAS PAID £125.00 CARD FEE AND POSTAGE Package: Entertainment, movies and Golf channel HD Box details 4F3136 04868405737 807 203 997 8348F EDE7 4236 0864 0629 1259 10/22 615 |
| 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 | ad9100@post.alderney.ws |
| MySky Password | Kenneth22 |
| Contract Status | Viewing Abroad |
| 2020-01-14 10:26:00 January sub paid primary card 804 866 119 Your transaction was successful. Transaction ID : 13E25775YP2885646 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/14/2020 10:25:27 Transaction type : Sale Card number : 0746 Card type : Mastercard Total amount charged : £51.80 (GBP) |
| 2020-01-14 10:23:12 January sub paid multiroom 807 203 997 Your transaction was successful. Transaction ID : 35E20670C3061040R Copy Address verification service match : G Card verification value match : X Date and time : 01/14/2020 10:22:34 Transaction type : Sale Card number : 1259 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £69.80 (GBP) |
| 2019-12-16 06:34:58 December sub paid primary card 804 866 119 Payment received from 9NE37359C4750230J@dcc2.paypal.com 16 December 2019 at 06:28:27 GMTTransaction ID: 6NS036761V878811N Payment status: COMPLETED Payment type: Virtual Terminal |
| 2019-12-16 06:25:52 December sub paid multiroom 807 203 997 Your transaction was successful. Transaction ID : 4DL00345MV949222A Copy Address verification service match : G Card verification value match : X Date and time : 12/16/2019 06:24:46 Transaction type : Sale Card number : 1259 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £69.80 (GBP) |
| 2019-12-04 06:58:18 ADDED DUMMY DD Payment method: Direct Debit Account holders name: Aileen Downie Account number: ****9911 Sort code: ****00 |
| 2019-11-26 13:28:00 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-13 11:51:36 November sub paid primary card 804 866 119 Your transaction was successful. Transaction ID : 7RS77714LB893523D Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/13/2019 11:50:49 Transaction type : Sale Card number : 0746 Card type : Mastercard Total amount charged : £51.80 (GBP) |
| 2019-11-13 11:46:22 November sub paid multiroom 807 203 997 Your transaction was successful. Transaction ID : 85344379UH1242503 Copy Address verification service match : G Card verification value match : M Date and time : 11/13/2019 11:45:37 Transaction type : Sale Card number : 1259 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £69.80 (GBP) |
| 2019-10-28 14:52:28 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633650116120, MANDATE NO 1195 £66.00 |
| 2019-10-15 07:52:12 Host Fee Paid Card Number 804 866 119 Amount £120.00 14/10/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 1004 FROM LPM LTD T/A BFA MG £360.00 |
| 2019-10-11 11:06:03 804 866 119 Host Fee Invoice 1004 sent - awaiting payment Invoice to: chaparicochet@hotmail.com Description Quantity Price Amount 804 866 119 Host Fee 1 £120.00 £120.00 576 747 190 Host Fee 1 £120.00 £120.00 616 486 577 Host Fee 1 £120.00 £120.00 Subtotal £360.00 Delivery £0.00 Total £360.00 GBP |
| 2019-10-02 12:28:49 October sub paid 804 866 119 Your transaction was successful. Transaction information Transaction ID 7ST644575A812715J Date and time 02-Oct-2019 12:28:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0746 Total £51.80 GBP |
| 2019-09-30 14:36:21 EMAILED CHARLES AS HOST FEE DUE |
| 2019-09-30 06:54:09 October sub paid multiroom 807 203 997 Your transaction was successful. Transaction information Transaction ID 4PN07379D2322114A Date and time 30-Sep-2019 06:53:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1259 Total £69.80 GBP |
| 2019-09-27 15:26:29 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633650116120, MANDATE NO 1195 £83.00 |
| 2019-09-17 08:19:16 There was no declined payment and no OB Carol paid first bill Payment received 08 Sep -£31.61 Santander has been added Next bill will be £83.00 on 27 September October onwards bills will be £66.00 |
| 2019-09-13 08:07:33 ERROR NOTE |
| 2019-09-11 21:34:46 ERROR NOTE |
| 2019-09-11 21:33:33 SANTANDER ADDED Payment method: Direct Debit Account holders name: Aileen Downie Account number: ****6038 Sort code: ****28 |
| 2019-09-10 14:04:37 MULTIROOM 807 203 997 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 77V80279U9848353U Date and time 10-Sep-2019 14:04:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1259 Total £138.00 GBP |
| 2019-09-10 13:59:36 Added Sky Sports Golf HD Sky Entertainment Including discounts £19.00 Sky Sports - 1 Pack £18.00 Sky Cinema £11.00 Sky Sports HD Including discounts FREE Sky HD £5.00 Sky Multiscreen £13.00 Sky+ Subscription FREE Estimated total £66.00 |
| 2019-09-10 13:34:40 MULTIROOM 807 203 997 SIF emailed to activate this card Package: Entertainment, movies and Golf HD Box details 4F3136 04868405737 807 203 997 8348F EDE7 Paired online Set up monthly subs 4236 0864 0629 1259 10/22 615 |
| 2019-09-10 13:33:17 CARDS ON ACCOUNT PRIMARY 804 866 119 CHARLES LINARES ENTERTAINMENT + SKY CINEMA WE TAKE MONTHLY SUBS £51.80 PER MONTH MULTIROOM 807 203 997 SIF ENTERTAINMENT + SKY CINEMA + GOLF HD WE TAKE MONTHLY SUBS. £69.00 PER MONTH TOTAL WE COLLECT EACH MONTH £120.80 |
| 2019-09-08 13:56:44 2ND BILL £35.00 27TH SEPTEMBER CALANDER DONE TO ADD SANTANDER 29TH SEP |
| 2019-09-08 13:55:35 FIRST SKY BILL PAID WITH REVOLUT Payment received 08 Sep -£31.61 REVOLUT 5391 2320 9650 5560 exp 11/23 CVC 709 |
| 2019-09-07 20:40:03 BILLING Sky Entertainment £24.39 In-Contract discount -£4.52 Sky Entertainment Subscription Discounted -£2.71 Sky Cinema - 28 days £9.93 Sky Cinema £17.16 In-Contract discount -£7.23 Sky HD - 28 days £4.52 Bill total £31.61 ACCOUNT WITHOUT OFFER WOULD BE £46.07 THIS BILL IS FOR 28 DAYS |
| 2019-09-07 20:25:24 MULTIROOM 807 203 997 SENT TO SIF CUSTOMER HAS PAID £125.00 CARD FEE AND POSTAGE WILL UPDATE WHEN I KNOW WHICH CUSTOMER THIS IS GOING TO Henri Troch 4236 0864 0629 1259 Exp 10/22 Cvc 615 New card sale and postage paid our transaction was successful. Transaction information Transaction ID 5PK845068W199673V Date and time 05-Sep-2019 16:06:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1259 Total £125.00 GBP |
| 2019-09-03 22:32:58 MULTIROOM ARRIVED WILL COLLECT TOMORROW 807 203 997 |
| 2019-09-03 15:45:48 Ordered a multiroom card |
| 2019-09-02 10:29:06 September sub 804 866 119 Your transaction was successful. Transaction information Transaction ID 5LU86557DW941532S Date and time 02-Sep-2019 10:28:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0746 Total £51.00 GBP |
| 2019-09-02 10:28:51 804 866 119 CC for monthly subs 5454 6096 1165 0746 Exp 03/21 |
| 2019-09-01 17:06:38 BOARD TO ORDER A MULTIROOM CARD |
| 2019-09-01 17:03:25 BILLING TOTAL DUE £31.61 Payment due by 13 September SECOND BILL 27/09/2019 £35.00 I WILL DO A CALANDER TO PAY FIRST BILL 8TH SEPTEMBER AND ONE TO ADD SANTANDER 15/09/2019 I AM WAITING ON CHARLES TO EMAIL ME HIS CC TO SET UP SUBS |
| 2019-09-01 17:00:31 Hi Charles, Please can you send me your credit card details or long card number from your bank card for the newly activated account 804 866 119 With these new cards we are getting we cannot make any changes for the first few months , i am told by our Sky agent this raises suspicion. I need the card details to manually pay the first and second Sky bill. Thanks Carol |
| 2019-08-30 19:15:28 CHARLES ASKED TO CHANGE PIN Can you please change to 0152 pls THIS HAS BEEN DONE |
| 2019-08-30 16:02:45 Added Sky Cinema New monthly total £35 Monthly total without discounts £51 |
| 2019-08-30 15:01:01 CHARLES EMAILED TO ACTIVATE 4F31A8 03656141517 8 2B88 CE76 |
| 2019-08-19 00:38:15 ALL CHARLES LINARES CARDS WE SEND HIM AN INVOICE AND HE PAYS THE HOST HIMSELF PLEASE PUT THIS NOTE AT THE TOP OF ALL CHARLES CARDS |
| 2019-08-19 00:35:06 I AM SENDING THIS CARD TO CHARLES LINARES. 1 Sycamore Lodge Montagu Gardens Gibraltar GX11 1AA TO REPLACE VA CARD 616 069 746 THUS CARD IS ONLY ON ENTERTAINMENT AND HE NEEDS ENTERTAINMENT PLUS CINEMA THERE IS AN OFFER ON THE ACCOUNT WHICH WE MAY LOSE WHEN WE UPGRADE IF WE DO ADD CHARLES CC OR DD IF OFFER STILL APPLIES ADD SANTANDER AND ASK CHARLES FOR CC OR CARD NUMBER AND WE TAKE SUBS |
| 2019-08-16 08:43:03 CARD ARRIVED AND IS IN STOCK mrs a downie flat 2/3a 9 picketlaw road 804 866 119 |
| 2019-08-14 22:00:33 NEW CARD ORDERED VIA SOLTANE 4916129875520720 EXP 10/2022 CVC 459 ENTERTAINMENT HD EMAIL ADDRESS ad9100@post.alderney.ws |