DataTable with default features
| Contract Number | 633653032217 |
| Card Number | 805 106 655 |
| MultiRoom Number | 807 613 583 |
| First Name | MR ALISTAIR/Claire |
| Last Name | CAMPBELL |
| Address | 38F LONGFELLOW |
| Address | CRESCENT |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL14QW |
| Telephone | 07825653434 |
| Maiden Name | CLARK |
| Sky Password | STRAWBERRY |
| Date of Birth | 1969-10-16 00:00:00 |
| a11campbell@post.alderney.ws | |
| Sky Card Number | 805 106 655 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-01 00:00:00 |
| Create Date | 2019-08-15 11:27:38 |
| Modification Date | 2020-01-27 13:04:30 |
| Multi Room Card 1 | 807 613 583 |
| Multi Room Card 1 Notes | SIF Entertainment, Sky Sports and BT sports MULTIROOM VA CARD 807 613 583 REPLACED WITH THE CARD NUMBER 800 260 317. THIS CARD HAS BEEN SENT TO John Peter Gregory Mayhew SIF CUSTOMER HOST AND SUB FOLDER UPDATED Payment details 4929 4239 5072 7002 Exp 09/22 CVC 712 BT sports payment 20-67-49 30143464 Box details: 4f31a6 0365231856D 02BC33FF9 BT SPORTS 807 613 583 I have set it up with in customer's name and using the cutsomer's DD for the monthly payments to aviod the account getting switched off due to the name and DD not matching. Mr Gregory Mayhew 07825653434 gregorymayhew@post.alderney.ws Password reminder What is your mother's maiden name? Clark Male 16-10-1969 Your Contact Email: gregorymayhew@post.alderney.ws Gregory Mayhew 20-67-49 30143464 BT ID Username: gregorymayhew@post.alderney.ws Password: HEROES77 Security question:What was the name of street you grew up on? Answer: King Street |
| Multi Room Card 2 | 807 613 567 |
| Multi Room Card 2 Notes | SIF SKY FULL PACK HD, BT SPORTS, PREMIER SPORTS Box details 4f3151 03520016266 B2BCA45BE Payment details Lloyd's 30-67-34 Acc No 84380763 Card no - 4921 8268 0411 3617 07/22 CVC - 552 |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | a11campbell@post.alderney.ws |
| MySky Password | STRAWBERRY19 |
| Contract Status | Viewing Abroad |
| 2020-01-30 09:48:16 807 613 567 replaced with 800 259 913 |
| 2020-01-27 13:04:02 February sub paid primary card 805 106 655 Your transaction was successful. Transaction ID : 1DX61350J83647833 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/27/2020 13:03:14 Transaction type : Sale Card number : 5915 Card type : Mastercard Total amount charged : £34.80 (GBP) |
| 2020-01-10 16:51:19 SIF EMAILED NO MORE SUBS UNTIL REPLACED MULTIROOM 807 613 567 |
| 2019-12-29 07:51:23 CHANGED ADDRESS AT BT SPORTS TO A RANDOM ADDRESS Selected address NEWARK ROAD TUXFORD NEWARK NG22 0NA CREATED AN EMPTY REVOLUT DD TO ADD TO BT SPORTS Beneficiary SKY HD SOLUTIONS LIMITED Account number 26518643 Sort code 04-00-75 CANCELLED CUSTOMERS DD AT BT ADDED EMPTY DD WILL CANCEL DD IN 2 WEEKS |
| 2019-12-29 07:47:40 NO MORE SUBS FOR THIS CARD 800 260 317 PRIMARY CARD SENT TO SIF CUSTOMER CUSTOMER John Peter Gregory Mayhew NEW CARD 800 260 317 REPLACED VA CARD 807 613 583 |
| 2019-12-27 14:37:59 807 613 567 AND 807 613 583 BT SPORTS NEEDS TO BE CANCELLED WHEN CARDS ARE REPLACED BT CANCELLED GB22525650 |
| 2019-12-27 08:13:07 January sub paid multiroom 807 613 567 Your transaction was successful. Transaction ID : 8AK31439YW619845Y Copy Address verification service match : G Card verification value match : X Date and time : 12/27/2019 08:12:21 Transaction type : Sale Card number : 3617 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-27 07:54:36 January sub paid primary card 805 106 655 Your transaction was successful. Transaction ID : 3MH16085SJ535191B Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/27/2019 07:53:54 Transaction type : Sale Card number : 5915 Card type : Mastercard Total amount charged : £34.80 (GBP) |
| 2019-12-24 06:03:47 MULTIROOM VA CARD 807 613 583 REPLACED WITH THE CARD NUMBER 800 260 317. THIS CARD HAS BEEN SENT TO John Peter Gregory Mayhew SIF CUSTOMER HOST AND SUB FOLDER UPDATED |
| 2019-12-22 09:31:25 807 613 583 reported card off. No more subs |
| 2019-11-27 15:39:40 Account VA Email to Carol to cancel DD DD CANCELLED |
| 2019-11-27 15:35:36 December sub paid multiroom 807 613 583 Your transaction was successful. Transaction ID : 6AY23870W18653807 Copy Address verification service match : G Card verification value match : X Date and time : 11/27/2019 15:34:50 Transaction type : Sale Card number : 7002 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-25 16:43:01 December sub multiroom 807 613 567 Your transaction was successful. Transaction ID : 7VP8752506127745C Copy Address verification service match : G Card verification value match : M Date and time : 11/25/2019 16:42:11 Transaction type : Sale Card number : 3617 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-25 12:48:50 December sub paid primary card 805 106 655 Your transaction was successful. Transaction ID : 0JJ29149NJ7096012 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/25/2019 12:47:35 Transaction type : Sale Card number : 5915 Card type : Mastercard Total amount charged : £34.80 (GBP) |
| 2019-11-20 08:04:07 NOVEMBER BT SPORTS PAID 21 Nov 2019 £29.99 Payment received via Direct Debit |
| 2019-11-12 14:28:54 Added BT Sports as a separate subscription for multiroom card 807 613 583 I have set it up with in customer's name and using the cutsomer's DD for the monthly payments to aviod the account getting switched off due to the name and DD not matching. Mr Gregory Mayhew 07825653434 gregorymayhew@post.alderney.ws Password reminder What is your mother's maiden name? Clark Male 16-10-1969 Your Contact Email: gregorymayhew@post.alderney.ws Gregory Mayhew 20-67-49 30143464 BT ID Username: gregorymayhew@post.alderney.ws Password: HEROES77 Security question:What was the name of street you grew up on? Answer: King Street Paid £35.00 activation fee with CB disposable CC 4596 5480 4780 4109 10/24 581 Your order details Order date 12/11/2019 Order number BTCZZA0ZZ03005917933 |
| 2019-11-12 13:26:53 SIF emailed to say BT Sports was still not working on 807 613 583 BT Sports was added first to 807 613 567 which is a Sky Q box however the second box 807 613 583 is a Sky+HD box I have called BT and they said it has to be a SkyQ mini box as the second box. We would need a separate subscription for the Sky+HD box |
| 2019-11-11 15:34:18 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653032217, MANDATE NO 1212 £141.04 |
| 2019-11-11 06:55:32 BILLING Payment received 10 Nov -£141.04 THIS BILL COVERS FROM 11TH OCTOBER TO 9TH DECEMBER IT IS HIGH AS IT IS A DOUBLE BILL FUTURE BILLS 10 DEC £117.87 10 JAN £104.00 ONLY SMALL OFFER ON THIS ACCOUNT |
| 2019-11-11 06:31:34 BT sports November multiroom 807 613 583 Your transaction was successful. Transaction ID : 7LL055792P879060T Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 06:30:58 Transaction type : Sale Card number : 7002 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.49 (GBP) |
| 2019-11-10 12:47:35 MULTIROOM 807 613 583 SIF EMAILED TO BT SPORTS HAS CALL TO UPGRADE MESSAGE TOMORROW WILL NEED TO CALL BT SPORTS |
| 2019-11-09 11:00:11 Called Sky about 807 613 583 sports not working. Signals resent and SIF confirmed Sky Sports working now. |
| 2019-11-09 08:32:28 SIF ALSO EMAILED TO SAY CALL TO UPGRADE FOR BT SPORTS I LOGGED ONTO BT SPORTS AND THIS ACCOUNT IS ACTIVE ON BOTH BOXES Active add-ons BT Sport Second Box BT Sport HD BT Sport Pack HD on Sky |
| 2019-11-09 08:22:22 PAIRED AGAIN ONLINE MULTIROOM CARD 807 613 583 Box details: 4f31a6 0365231856D 02BC33FF9 |
| 2019-11-07 18:36:54 resent signals for sports |
| 2019-11-07 09:33:11 807 613 583 Added BT Sports as second box Free for 3 months |
| 2019-11-07 09:20:52 resent signals for sports |
| 2019-11-07 09:18:31 807 613 583 BT activation fee + our admin fee to add BT Sport Your transaction was successful. Transaction ID : 6GJ10901TB9393628 Copy Address verification service match : G Card verification value match : M Date and time : 11/07/2019 09:13:38 Transaction type : Sale Card number : 7002 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £70.00 (GBP) |
| 2019-11-06 14:15:34 Activated Sky 807 613 583 Updated sub folder Updated host folder BT Sports still to be added however customer of the other multiroom card pays BT direct so I am not sure to add as a new BT activation or add on as a second box |
| 2019-11-06 14:13:03 807 613 583 Deposit + first sub Your transaction was successful. Transaction ID : 7YW25194ST660612M Copy Address verification service match : G Card verification value match : M Date and time : 11/06/2019 14:12:37 Transaction type : Sale Card number : 7002 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 |
| 2019-11-06 14:08:57 807 613 583 Entertainment, Sky Sports and BT sports Payment details 4929 4239 5072 7002 Exp 09/22 CVC 712 BT sports payment 20-67-49 30143464 Box details: 4f31a6 0365231856D 02BC33FF9 |
| 2019-10-28 13:00:16 November sub multiroom 807 613 567 Your transaction was successful. Transaction ID : 2WH45021H6345733N Copy Address verification service match : G Card verification value match : M Date and time : 10/28/2019 12:59:28 Transaction type : Sale Card number : 3617 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-21 15:58:54 November sub paid primary card 805 106 655 Your transaction was successful. Transaction ID : 9CP91483S7139512P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/21/2019 15:56:37 Transaction type : Sale Card number : 5915 Card type : Mastercard Total amount charged : £34.80 (GBP) |
| 2019-10-15 18:46:06 807 613 567 SIF emailed to say customer had lost movie channels I called Sky upgrade and resend signals |
| 2019-10-12 13:01:33 resent signals for Sky Sports on 807 613 567 |
| 2019-10-12 13:01:17 resent signals for Sky Sports on 807 613 567 |
| 2019-10-12 12:18:32 resent signals for Sky Sports on 807 613 567 |
| 2019-10-12 11:15:08 resent signals for Sky Sports on 807 613 567 |
| 2019-10-11 23:38:26 SIF EMAILED TO SAY CUSTOMER HAD NO SKY SPORTS THIS WAS NEVER ADDED I HAVE ADDED THIS NOW |
| 2019-10-11 18:33:17 Added Premier Sport to 807 613 567 with clients payment details. Ref no 260592 |
| 2019-10-11 14:12:11 Premier Sports still to be added to multiroom card 807 613 567 We have to call to set it up with customer's CC because online it asks for a security code. I called but the automated system said I could not be placed in the queue and to do it online for some reason Premier Sports 0871 663 9000 |
| 2019-10-11 13:56:46 807 613 567 Added BT Sports HD GB22409671 Order date 11/10/2019 Order number BTCZZA0ZZ04011306183 Username: a11campbell@post.alderney.ws Password: STRAWBERRY19 Contact details Mr ALISTAIR CAMPBELL 07825653434 a11campbell@post.alderney.ws Password reminder What is your mother's maiden name? CLARK Male 16-10-1969 Your Contact Email: a11campbell@post.alderney.ws Security question:What was your first bike or car? Answer: FORD FIESTA Billing and Payment Pay now by card £35.00 ************8165 REVOLUT Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method Paper-free CUSTOMER'S DD Lloyd's 30-67-34 Acc No 84380763 |
| 2019-10-11 13:48:35 807 613 567 Admin fee to add BT Sports + activation fee Your transaction was successful. Transaction ID : 7TL75016U5103860E Copy Address verification service match : G Card verification value match : M Date and time : 10/11/2019 13:47:54 Transaction type : Sale Card number : 3617 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £70.00 (GBP) I made a mistake. The admin fee had already been taken yesterday, I will ask Carol to refund yesterdays payment |
| 2019-10-11 13:45:19 807 613 567 SIF sent new box details 4f3151 03520016266 B2BCA45BE Paired online |
| 2019-10-10 10:47:32 10/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653032217, MANDATE NO 1212 £20.35 |
| 2019-10-09 15:48:08 807 613 567 Box details Sky Card No 807 613 567 Software Version Q100.000.53.13L Hardware Version 32B107 Serial Number 06236537360 Receiver Number A1E653D650131D0AC UI version 10.160.00.14 Network version 2.00 Couldn't pair this online or on the automated call service. I think it is a Sky Q box. Once Sky is active BT Sports to be added with customer's DD Premier Sports also to be added |
| 2019-10-09 15:28:59 807 613 567 Admin fee to add BT Sports Your transaction was successful. Transaction ID : 6NN5902719379073F Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 15:28:24 Transaction type : Sale Card number : 3617 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £35.00 (GBP) |
| 2019-10-09 15:17:13 807 613 567 Deposit + Oct Sky sub Your transaction was successful. Transaction ID : 3WM43051MX755394S Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 15:16:08 Transaction type : Sale Card number : 3617 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-10-09 15:14:28 807 613 567 Can you activate this card with the complete bundle, BT Sports and premier sports please. Box details Sky Card No 807 613 567 Software Version Q100.000.53.13L Hardware Version 32B107 Serial Number 06236537360 Receiver Number A1E653D650131D0AC UI version 10.160.00.14 Network version 2.00 Payment details Lloyd's 30-67-34 Acc No 84380763 Card no - 4921 8268 0411 3617 07/22 CVC - 552 |
| 2019-10-01 12:09:35 CARDS ON ACCOUNT 805 106 655 PRIMARY ENTERTAINMENT HD WE TAKE MONTHLY SUBS £32.80 MULTIROOM 807 613 583 SIF ENTERTAINMENT SPORTS HD REPLACED WITH THE CARD NUMBER 800 260 317. WE TAKE SUBS £66.80 BT SPORTS ADDED WITH CUSTOMERS DD MULTIROOM 807 613 567 SIF - THIS IS A SKYQ BOX FULL PACK HD WE TAKE MONTHLY SUBS FOR SKY £87.80 BT SPORTS ADDED WITH CUSTOMERS CC PREMIER SPORTS ADDED WITH CUSTOMERS CC |
| 2019-10-01 12:07:54 2 CARDS ON ACCOUNT NEW FEE PAID oday he has paid for 15 cards Your transaction was successful. Transaction information Transaction ID 0AN43936J6213773R Date and time 01-Oct-2019 08:44:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0793 Total £1,835.00 GBP |
| 2019-10-01 12:05:34 BOTH CARDS SENT TO SIF PART OF AN ORDER FOR 15 NEW CARD SALE 807 613 583 807 613 567 ENTERTAINMENT HD INVOICED 995 Invoice date: 1 Oct 2019 Amount due: £1,835.00 SKY IN EUROPE SARL accounts@skyinfrance.co.uk 15 New card sale 807 613 583 ENTERTAINMENT HD 807 613 567 ENTERTAINMENT HD 807 654 611 ENTERTAINMENT HD 807 654 538 ENTERTAINMENT HD 808 080 469 ENTERTAINMENT HD 807 739 610 ENTERTAINMENT HD 807 960 703 ENTERTAINMENT HD 807 960 729 ENTERTAINMENT HD 808 080 600 ENTERTAINMENT HD 808 080 626 ENTERTAINMENT HD 808 053 409 ENTERTAINMENT HD 808 053 326 ENTERTAINMENT HD 807 963 707 ENTERTAINMENT HD SPORTS HD 807 958 970 ENTERTAINMENT HD SPORTS HD 807 959 192 ENTERTAINMENT HD SPORTS HD 15 @ £120.00 £1,800.00 Postage £35.00 Total £1,835.00 GBP |
| 2019-09-30 14:07:18 28/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,31.00 GBP ON 24-09-2019 £31.00 |
| 2019-09-25 16:49:41 TWO MULTIROOM CARDS ARRIVED 807 613 583 807 613 567 ENTERTAINMENT HD |
| 2019-09-24 14:27:35 OCTOBER SUB PAID FOR PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 7G917701C22866726 Date and time 24-Sep-2019 14:26:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5915 Total £34.80 GBP |
| 2019-09-24 14:14:48 SANTANDER ADDED Payment method: Direct Debit Account holders name: ALISTAIR CAMPBELL Account number: ****6038 Sort code: ****28 NEXT BILL 10TH OCTOBER |
| 2019-09-24 14:13:42 PAID FIRST BILL WITH SANTANDER Payment received 24 Sep -£31.00 |
| 2019-09-19 09:50:15 ordered two multiroom cards |
| 2019-09-18 16:26:10 BOARD TO ORDER TWO MULTIROOM CARDS |
| 2019-09-10 16:40:49 Removed Sky Cinema |
| 2019-09-10 15:55:34 Calendar done to pay first bill with customer's CC and check bills on My Sky to change payment method to customer's CC two weeks before next bill |
| 2019-09-10 14:57:08 DEPOSIT AND FIRST MONTH PAID Your transaction was successful. Transaction information Transaction ID 8G622749JN3227056 Date and time 10-Sep-2019 14:56:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5915 Total £103.60 GBP |
| 2019-09-09 20:43:34 SPOKE TO CB SIF WERE GIVEN CARDS ON ENTERTAINMENT PACK BUT STILL MANAGED TO GIVE THIS CUSTOMER A CARD ON ENTERTAINMENT HD CINEMA HE ADVISED DEPOSIT AND FIRST MONTH NEED TO BE FOR THAT PACK I TRIED TO TAKE £103.60 (£51.80 X 2 ) CC FAILED I HAVE THEREFORE NOT SEND TO SOLTANE FOR ACTIVATION UNTIL WE CAN TAKE DEPOSIT AND FIRST MONTH UPFRONT |
| 2019-09-09 20:35:04 Please activate the following card (just seen the time so it can be tomorrow) with Original bundle R021.089.52.00P 4F3157 03820118707 805 106 655 32BF9 D4C1 5341 0969 2161 5915 05/22 cvc 699 |
| 2019-08-27 15:49:48 CARD SENT TO SIF AS A GROUP OF 5 NEW CARD SALE We sent your invoice ( 0963) for £600.00 GBP Fee for 5 New cards 805 106 655 806 185 757 805 109 774 805 105 566 806 117 032 5 CARDS @ £120.00 £600.00 Total £600.00 Amount paid -£600.00 Amount due £0.00 GBP Your transaction was successful. Transaction information Transaction ID 73891855TJ6971320 Date and time 27-Aug-2019 14:25:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4087 Total £600.00 GBP |
| 2019-08-21 22:16:34 CARD ARRIVED AND IS IN STOCK 805 106 655 |
| 2019-08-15 11:33:21 CARD ORDERED 11/08/2019 PACKAGE: ENTERTAINMENT CINEMA CC USED FOR ORDER: 4032 8443 8755 0515 02/2024 932 Monthly cost change £31.00 New non-discounted monthly cost £51.00 New discounted monthly cost £31.00 |