DataTable with default features
| Contract Number | 633654023413 |
| Card Number | 806 117 511 |
| MultiRoom Number | 808 079 677 |
| First Name | MR NORMAN |
| Last Name | CARROLL |
| Address | THE COACH HOUSE NUMBER 2 |
| Address | LA RUE DE LA MAITRERIE |
| Address | ST MARTIN |
| Town / City | Jersey |
| Postcode | JE3 6HZ |
| Telephone | 07825654387 |
| Maiden Name | Williams |
| Sky Password | batman |
| Date of Birth | 1967-10-10 00:00:00 |
| ncarrol88@post.alderney.ws | |
| Sky Card Number | 806 117 511 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-16 00:00:00 |
| Create Date | 2019-08-15 14:51:46 |
| Modification Date | 2020-01-16 03:50:57 |
| Multi Room Card 1 | 808 079 677 |
| Multi Room Card 1 Notes | ON ROUTE TO US 09/10/2019 |
| Multi Room Card 2 | 808 079 651 |
| Multi Room Card 2 Notes | I Year Upfront Paid 16 October 2019 to 16 October 2020 £792.00 (£66.00 P.M.) Annual Fee Paid £120.00 Postage Charges £13.00 Viewing Card Number: 808079651 and the service will terminate on or around the 05/02/2020 without any further bill. PREMIER SPORTS CANCELLED. 21/10/2019 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0249826 £3,983.00 Invoice Sent and Awaits Payment BT Sports HD October 2019 to October 2020 1 £504.00 £504.00 Premier Sports October 2019 to October 2020 1 £200.00 £200.00 Subtotal £704.00 Delivery £0.00 Total £704.00 GBP BT SPORTS CHANGED TO REVOLUT CARD ENDING 8165 CARD NUMBER 808 079 651 CCRA set up summary Card type MASTERCARD Card number ************8165 Expiry date 01/24 Hello Mrs Carroll, Thanks for getting in touch with us recently about the credit or debit card payments for your bills. We'll take your regular card payments using the details you gave us. You'll get your bill: every month Your credit/debit card number is: ************8165 |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | ncarrol88@post.alderney.ws |
| MySky Password | batman919 |
| Contract Status | Viewing Abroad |
| 2020-01-16 03:49:57 Viewing Card Number: 808079651 and the service will terminate on or around the 05/02/2020 without any further bill. PREMIER SPORTS CANCELLED. |
| 2020-01-14 13:48:57 I WENT ONLINE TO CANCEL PREMIER SPORTS I SUBMITTED A FORM CHECK ALDERNEY IN A FEW DAYS TO MAKE SURE DONE |
| 2020-01-09 13:43:54 VA card 808 079 651 Replaced with 800 132 235 |
| 2019-12-27 15:39:47 duplicate note |
| 2019-12-27 15:15:07 808 079 651 BT SPORTS TO BE CANCELLED WHEN CARD IS REPLACED |
| 2019-12-27 15:15:07 808 079 651 BT AND PREMIER SPORTS TO BE CANCELLED WHEN CARD IS REPLACED |
| 2019-12-21 11:48:59 PRIMARY CARD NUMBER 806 117 51 REPLACED WITH MULTIROOM CARD NUMBER 824 420 830 THIS CARD HAS BEEN SENT TO Glynis Northwood SIF CUSTOMER. UPDATED SUB AND HOST FOLDER |
| 2019-12-16 16:46:43 removed payment details for bt sport Thank you, we're all done. Your Continuous Card Recurring Authority has now been cancelled. |
| 2019-12-06 10:43:03 GARETH EMAILED TO ACTIVATE THIS IS VA 808 079 677 |
| 2019-12-03 18:34:59 ADDED DUMMY DD Payment method: Direct Debit Account holders name: MR NORMAN CARROLL Account number: ****7846 Sort code: ****88 |
| 2019-12-03 11:10:52 December sub paid primary card 806 117 511 Your transaction was successful. Transaction ID : 7NV838339J7978945 Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 11:10:02 Transaction type : Sale Card number : 0988 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-11-28 08:16:20 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY 25/11/2019 SKY SERVICES WILL BE CANCELLED IN 7 DAYS DD TO BE CANCELLED AT THE BANK - DD cancelled |
| 2019-11-12 10:58:28 12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633654023413, MANDATE NO 1218 £81.34 |
| 2019-11-09 09:54:33 NOVEMBER BT SPORTS PAID THROUGH REVOLUT AMOUNT £20 ON 09/11/2019 CARD ENDING 8165 |
| 2019-11-09 09:41:56 BT SPORTS CHANGED TO REVOLUT CARD ENDING 8165 CARD NUMBER 808 079 651 CCRA set up summary Card type MASTERCARD Card number ************8165 Expiry date 01/24 Hello Mrs Carroll, Thanks for getting in touch with us recently about the credit or debit card payments for your bills. We'll take your regular card payments using the details you gave us. You'll get your bill: every month Your credit/debit card number is: ************8165 |
| 2019-11-09 09:40:46 808 079 651 BT SPORTS PAYMENT THROUGH REVOLUT CARD ENDING 8165 Payment reference 186742561 Time & date 9 Nov 2019 at 09:35 Account number GB2250**** Amount £20.00 Card type MASTERCARD Card number ************8165 |
| 2019-11-06 12:16:47 808 079 651 Added Premier Sports Paid £11.99 Revolut card 5391232089788165 EXP 01/24 CVC 251 |
| 2019-11-06 11:58:15 808 079 651 Called BT to activate BT Sports HD on card 808 079 651 12 month contract £20 per month HD free for 3 months then £6.50 Paid activation fee of £20 5391232089788165 EXP 01/24 CVC 251 Activated with Carol Revolut DD 13478874 23.69.72 Calendar reminder set to change payment method to CCRA with Revolut card ending 8165 Name on BT account: Rebecca Carroll Mother's maiden name: Williams DOB: 10/10/1967 BT ID Username: ncarrol88@post.alderney.ws Password: batman919 Security question: What was the last name of your favourite teacher? John |
| 2019-11-05 07:15:18 TASK TO ADD BT HD AND PREMIER SPORTS TO THIS CARD 808 079 651 INFO ADDED TO HOST FOLDER |
| 2019-11-05 07:11:36 Invoice Sent and Awaits Payment INVOICE 1019 THIS HAS BEEN PAID BY BANK TRANSFER ALONG WITH INVOICE 1020 04/11/2019 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0252930 £904.00 808 079 651 BT Sports HD October 2019 to October 2020 1 £504.00 £504.00 808 079 651 Premier Sports October 2019 to October 2020 1 £200.00 £200.00 Subtotal £704.00 Delivery £0.00 Total £704.00 GBP |
| 2019-11-01 08:02:24 November sub paid primary card 806 117 511 Your transaction was successful. Transaction ID : 2GX454024J666793C Copy Address verification service match : G Card verification value match : X Date and time : 11/01/2019 08:01:46 Transaction type : Sale Card number : 0988 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-10-31 06:08:33 Invoice Sent and Awaits Payment 808 079 651 BT Sports HD October 2019 to October 2020 1 £504.00 £504.00 808 079 651 Premier Sports October 2019 to October 2020 1 £200.00 £200.00 Subtotal £704.00 Delivery £0.00 Total £704.00 GBP |
| 2019-10-30 12:10:01 Called Sky to send signals for Sports for 808 079 651 |
| 2019-10-28 11:49:30 ELBENK EMAILED TO SAY SPORTS STULL NOT ON ACCORDING TO MYSKY SPORTS IS PART OF PACKAGE AND MULTIROOM IS ACTIVE I HAVE PAIRED AGAIN Vers: 4f701a s/n: 04824342264 Id: 04080A451026D9129 Card: 808 079 651 |
| 2019-10-26 14:29:19 MULTIROOM 808 079 677 GARETH JONES STILL TO BE INVOICED AND PAID |
| 2019-10-25 15:09:32 repaired card and box and added sports over the phone because it didnt work online Vers: 4f701a s/n: 04824342264 Id: 04080A451026D9129 Card: 808 079 651 Sports |
| 2019-10-24 12:14:49 ELBENK EMAILED TO ACTIVATE Vers: 4f701a s/n: 04824342264 Id: 0 4080 A451 026D 9129 Card: 808 079 651 Sports ACTIVATED ONLINE SPORTS ADDED |
| 2019-10-22 10:20:30 Banking info 808 079 651 Entertainment HD paid until 16 October 2020 £66.00 per month. |
| 2019-10-22 10:16:51 Card Number 808 079 651 I Year Upfront Paid 16 October 2019 to 16 October 2020 £792.00 (£66.00 P.M.) Annual Fee Paid £120.00 Postage Charges £13.00 21/10/2019 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0249826 £3,983.00 |
| 2019-10-18 17:59:52 MULTIROOM 808 079 677 This card is being delivered to Gareth Jones |
| 2019-10-16 16:51:21 Invoice no.: 1009 Invoice date: 16 Oct 2019 £925.00 REF 19098-19099 info@elbenk.nl 808 079 651 New card fee From 16/10/2019 to 16/10/2020 £120.00 808 079 651 Entertainment Sports HD From 16/10/2019 to 16/10/2020 12 months @ £66.00 £792.00 DHL next day delivery £13.00 Total £925.00 GBP |
| 2019-10-16 15:57:04 October sub paid primary card 806 117 511 Your transaction was successful. Transaction ID : 2N532777B63003108 Copy Address verification service match : G Card verification value match : X Date and time : 10/16/2019 15:56:12 Transaction type : Sale Card number : 0988 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-10-14 18:51:35 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633654023413, MANDATE NO 1218 £24.00 |
| 2019-09-30 14:01:12 30/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,24.00 GBP ON 25-09-2019 £24.00 |
| 2019-09-25 13:12:14 CARDS ON ACCOUNT PRIMARY 806 117 511 SIF - Glynis Northwood glynis.northwood@gmail.com 0033565294341 / 0033638789157 We take monthly subs SENT TO IN REPLACEMENT OF MULTIROOM CARD 824 420 830 Entertainment HD MULTIROOM 808 079 677 GARETH JONES STILL TO BE INVOICED AND PAID MULTIROOM 808 079 651 ELBENK I Year Upfront Paid 16 October 2019 to 16 October 2020 £792.00 (£66.00 P.M.) ENTERTAINMENT SPORTS HD BT SPORTS PREMIER SPORTS |
| 2019-09-25 13:09:21 PRIMARY CARD 806 117 511 SEPTEMBER SUB Your transaction was successful. Transaction information Transaction ID 6YJ78473TM6085139 Date and time 25-Sep-2019 13:06:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0988 Total £32.00 GBP |
| 2019-09-25 13:08:48 Ordered two multiroom cards I have set up subs for the primary card 806 117 511 Paid first bill and added Santander DD Payment received 25 Sep -£24.00 Payment method: Direct Debit Account holders name: NORMAN CARROLL Account number: ****6038 Sort code: ****28 |
| 2019-09-12 15:57:49 I have asked Soltane to activate this account Non-discounted monthly cost £32.00 Discounted monthly cost £24.00 Profit would only be £8 so customer will pay account direct to Sky Calendars done to pay first bill will customer's CC then add customer's CC before second bill I have updated host folder with new viewing card number |
| 2019-09-12 15:52:23 PRIMARY CARD 806 117 511 Customer's contact details: Glynis Northwood, 0033 5 65 29 43 41 0033 6 38 78 91 57 glynis.northwood@gmail.com |
| 2019-09-12 15:51:46 PRIMARY CARD 806 117 511 This card was sent to SIF It is replacing VA card 507 942 829 Package: Entertainment HD Box details: 4f3136 0486811339F F348D9F87 Customer's CC details 4921829271730988 04/2021 590 |
| 2019-09-01 20:36:34 CARD ARRIVED 806 117 511 |
| 2019-08-15 14:55:29 CARD ORDERED 14/08/2019 PACKAGE: ENTERTAINMENT HD CC USED FOR ORDER: 5364 8039 2652 9815 EXP 09/2024 CVC 529 |