DataTable with default features
| Contract Number | 633653906840 |
| Card Number | 806 117 743 |
| MultiRoom Number | |
| First Name | MRS JOANNE/John |
| Last Name | BROWN |
| Address | Flat 28A |
| Address | Charles House |
| Address | St. Peters Street |
| Town / City | COLCHESTER |
| Postcode | CO1 1BY |
| Telephone | 0141 614 2850 |
| Maiden Name | HALL |
| Sky Password | china |
| Date of Birth | 1982-01-17 00:00:00 |
| joanne.brown10@post.alderney.ws | |
| Sky Card Number | 806 117 743 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-04-25 00:00:00 |
| Create Date | 2019-08-15 13:42:55 |
| Modification Date | 2019-11-28 20:18:26 |
| 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 | joanne.brown10@post.alderney.ws |
| MySky Password | china987 |
| Contract Status | Viewing Abroad |
| 2019-12-27 08:06:33 THIS CUSTOMER HAS RECEIVED TWO CARDS ORDERED AT HIS OWN ADDRESS HE WILL KEEP ONE AND SENT THE OTHER TO US |
| 2019-12-02 10:52:28 Called Sky back but they didn't have any other information as to why or how it has been linked to illegal activity I said I am disputing it and they are sending it over to the security team again I had to give a mobile number so I gave dummy number 07700 900589 |
| 2019-11-29 09:44:46 CALLED SKY RE THE VA EMAIL THEY DID NOT HAVE ANY INFORMATION AND NEEDED TO LOOK INTO IT FURTHER AND CALL BACK I WILL CALL BACK LATER TODAY |
| 2019-11-28 13:16:37 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653906840, MANDATE NO 1208 £42.00 |
| 2019-11-28 08:31:28 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY 25/11/2019 SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK - DD cancelled |
| 2019-10-28 14:42:43 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653906840, MANDATE NO 1208 £42.00 |
| 2019-10-22 09:59:19 November sub paid Your transaction was successful. Transaction ID : 10726171026085210 Copy Address verification service match : G Card verification value match : M Date and time : 10/22/2019 09:58:43 Transaction type : Sale Card number : 7012 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.00 (GBP) |
| 2019-10-18 11:41:36 Customer asked us to change region to Essex / East Anglia I have changed address to: Flat 28A Charles House St. Peters Street COLCHESTER CO1 1BY Previous address was: 25B Patterton Range Drive Glasgow G537YZ |
| 2019-10-02 10:12:04 02/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653906840, MANDATE NO 1208 £42.00 |
| 2019-09-19 10:31:04 October sub paid Your transaction was successful. Transaction information Transaction ID 9N294930NU2921013 Date and time 19-Sep-2019 10:29:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £66.00 GBP |
| 2019-09-18 10:40:07 Added Santander Payment method: Direct Debit Account holders name: JOANNE BROWN Account number: ****6038 Sort code: ****28 |
| 2019-09-12 16:33:13 12/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,42.00 GBP ON 08-09-2019 £42.00 |
| 2019-09-08 15:06:30 FUTURE BILLS 27TH MONTH £42.00 CALANDER DONE TO ADD SANTANDER 20TH SEP |
| 2019-09-08 15:04:19 FIRST BILL PAID WITH SANTANDER Payment received 08 Sep -£42.00 |
| 2019-09-05 07:41:51 September sub paid Your transaction was successful. Transaction information Transaction ID 17T12728PV955254K Date and time 05-Sep-2019 07:41:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £66.00 GBP |
| 2019-09-01 21:37:27 BILLING TOTAL DUE £42.00 Payment due by 10 September 2ND BILL 27TH SEPTEMBER £42.00 |
| 2019-09-01 21:31:59 CUSTOMERS CC 4659 0143 6218 7012 EXP 10/2019 CVC 509 CUSTOMER WILL GIVE US NEW CARD DETAILS WHEN HE RECEIVES NEW CARD I HAVE SET UP MONTHLY SUBS |
| 2019-08-27 09:26:36 CARD NOW ACTIVE CUSTOMER PAID BY DD I HAVE ASKED HIM FOR THE LONG CARD NUMBER ATTACHED TO HIS SKY ACCOUNT WHEN I GET THIS I WILL SET UP SUBS PAY 1ST BILL WITH SANTANDER DO A CALANDER TO ADD SANTANDER BEFORE SECOND BILL |
| 2019-08-26 13:46:01 Customer contact details Ray Wombwell 0033 468940208 ray.wombwell@btinternet.com |
| 2019-08-26 13:45:23 Customer called, he has received the new card I have sent to Soltane to activate Model R019.087.67.05P Version 4f3136 Ser No 0486526869A 806 117 743 |
| 2019-08-18 22:08:03 SENDING CARD 806 117 743 AS A REPLACEMENT FOR VA CARD 792 673 626 CUSTOMER Ray Wombwell Delivery address 17 Rue des Moulins Carlipa 11170 France. FAMILY SPORTS HD CUSTOMER PAID FOR ROYAL MAIL Transaction ID: 61U19644JH9729226 You received a £10.00 GBP payment Dear Sky HD Solutions Ltd, ON ACTIVATION ADD SANTANDER OR PAY FIRST SKY BILL AND DO A CALANDER TO ADD SANTANDER BEFORE 2ND PAYMENT TO SKY DUE ADD TO SUB FOLDER WE WILL NEED CUSTOMERS CC |
| 2019-08-15 13:45:57 CARD ORDERED 14/08/2019 PACKAGE: ENTERTAINMENT SPORTS HD CC USED FOR ORDER 4175 7686 5714 8097 10/2028 726 |