DataTable with default features
| Contract Number | 633655707436 |
| Card Number | 806 184 768 |
| MultiRoom Number | 807 958 335 |
| First Name | MR STEWART/Claire |
| Last Name | NULTY |
| Address | 3/1 126 KENT ROAD |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G3 7BB |
| Telephone | 0141 889 3901 |
| Maiden Name | MCADAM |
| Sky Password | CASTLE |
| Date of Birth | 1989-02-10 00:00:00 |
| s.nulty87@post.alderney.ws | |
| Sky Card Number | 806 184 768 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-12 00:00:00 |
| Create Date | 2019-08-19 18:18:24 |
| Modification Date | 2020-01-15 06:51:35 |
| Multi Room Card 1 | 807 958 335 |
| Multi Room Card 1 Notes | MULTIROOM CARD ONE 807 958 335 SIF |
| Multi Room Card 2 | 807 958 327 |
| Multi Room Card 2 Notes | 04/10/2019 SENT TO TV 20 29 Regular Post orders: Client: Barr, Charles Package: Sports HD Visa: 5276698466360572 Exp: 07-21 SC 996 THE MULTIROOM VA CARD 807 958 327 WILL BE REPLACED WITH PRIMARY CARD 800 471 963. THIS CARD WILL BE SENT TO TV 20 29 CUSTOMER Marc Electronica Portugal. HOST AND SUB FOLDER UPDATED |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | s.nulty87@post.alderney.ws |
| MySky Password | dubai1958 |
| Contract Status | Viewing Abroad |
| 2020-01-16 20:53:01 807 958 335 This client has lost viewing please stop the payments and do not replace the card. |
| 2020-01-15 06:50:57 January sub paid multiroom 807 958 335 Your transaction was successful. Transaction ID : 2VD9119654836400L Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/15/2020 06:50:25 Transaction type : Sale Card number : 2670 Card type : Mastercard Total amount charged : £52.80 (GBP) |
| 2020-01-09 08:53:46 THE MULTIROOM VA CARD 807 958 327 WILL BE REPLACED WITH PRIMARY CARD 800 471 963. THIS CARD WILL BE SENT TO TV 20 29 CUSTOMER Marc Electronica Portugal. HOST AND SUB FOLDER UPDATED |
| 2019-12-29 07:25:19 NO MORE SUBS FOR THIS CARD PRIMARY 806 184 768 END USER MICHAEL BULL CLIENT HAS NEW CARD AND WILL PAY ON NEW AUTOMATED SYSTEM |
| 2019-12-16 10:50:53 December sub paid multiroom 807 958 335 Your transaction was successful. Transaction ID : 8GD844752Y462671M Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/16/2019 10:50:04 Transaction type : Sale Card number : 2670 Card type : Mastercard Total amount charged : £52.80 (GBP) |
| 2019-12-02 06:16:45 December sub paid primary card 806 184 768 Your transaction was successful. Transaction ID : 5TF82861481459017 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/02/2019 06:15:53 Transaction type : Sale Card number : 4424 Card type : Mastercard Total amount charged : £67.50 (GBP) |
| 2019-11-26 14:50:29 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-14 10:58:35 November sub paid multiroom 807 958 327 Your transaction was successful. Transaction ID : 13U6943035303902S Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/14/2019 10:57:03 Transaction type : Sale Card number : 0572 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-11-13 11:28:55 THIS IS CARD FEE FOR 807 958 335 THIS CARD WAS ORIGINALLY SENT TO SIF AS A REPLACEMENT FOR BT HOWEVER BT WAS NOT OFF THIS IS A NEW CARD SALE Your transaction was successful. Transaction ID : 1W9024302S902753A Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/13/2019 11:27:45 Transaction type : Sale Card number : 2670 Card type : Mastercard Total amount charged : £125.00 (GBP) |
| 2019-11-13 11:16:33 FIRST MONTH TO SKY PAID FOR CARD 807 958 335 Your transaction was successful. Transaction ID : 0EX61904BE227694P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/13/2019 11:15:47 Transaction type : Sale Card number : 2670 Card type : Mastercard Total amount charged : £52.60 (GBP) |
| 2019-11-13 11:14:57 CARD DEPOSIT TAKEN FOR CARD 807 958 335 Your transaction was successful. Transaction ID : 4GG03160FA1389105 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/13/2019 11:11:10 Transaction type : Sale Card number : 2670 Card type : Mastercard Total amount charged : £52.60 (GBP) |
| 2019-11-13 10:58:57 EMAIL FROM SIF 807 958 335 Whittaker Can you activate this card please with Entertainment and Movies. Box details are attached. 4F701A 04824678514 F40812869026D9129 807 958 335 Payment details 5131 6266 3188 2670 Exp 05/20 Cvc 026 ACTIVATED SUB FOLDER UPDATED CALANDER TO ADD SANTANDER HOST FOLDER UPDATED |
| 2019-11-01 07:17:37 November sub primary card 806 184 768 Your transaction was successful. Transaction ID : 8SU97720CE670083D Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/01/2019 07:16:50 Transaction type : Sale Card number : 4424 Card type : Mastercard Total amount charged : £67.50 (GBP) |
| 2019-10-31 10:26:57 807 958 335 This card is not a replacement card as BT on the original card started working so did not need replacing SIF will use this card for another customer Charge card fee on activation |
| 2019-10-28 17:09:56 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633655707436, MANDATE NO 1209 £85.63 |
| 2019-10-09 19:09:23 MULTIROOM CARD ONE 807 958 335 807 818 638 BT HAVE SWITCHED THIS OFF SENDING 807 958 335 AS A REPLACEMENT SIF CUSTOMER WHEN THIS ACCOUNT HAS TO BE ACTIVATED IT WILL NEED TO BE ACTIVATED ON PAPER ONLY TO A STOCK BOX WE HAVE AND THEN WHEN SHOWING ACTIVE ON MYSKY THEN PAID TO CUSTOMERS BOX |
| 2019-10-09 16:51:19 next bill 28/10 £85.63, from Nov £66pm |
| 2019-10-09 16:50:20 Added SportsHD pack £18 pm for 18 months. |
| 2019-10-09 16:49:26 Activated Multiroom 807 958 327 |
| 2019-10-09 16:40:00 CALLED SKY TO ACTIVATE 807958327 ADDED TO SUB FOLDER SANTANDER ON ACCOUNT HOST FOLDER UPDATED |
| 2019-10-09 16:37:11 DEPOSIT AND FIRST MONTH PAID FOR CARD 807958327 Your transaction was successful. Transaction ID : 90F18614TW1434712 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/09/2019 16:36:18 Transaction type : Sale Card number : 0572 Card type : Mastercard Total amount charged : £133.60 (GBP |
| 2019-10-09 16:31:29 Please re-activate/pair this bellow sky card as soon as possible. Client: Barr, Charles Package: Sports HD* Sky card: 807958327 Version: 4f701a Serial number: 04825035751 Visa: 5276698466360572 exp: 07-21 sc: 996 Message on the screen: ...card not authorised.... Receiver ID: 44081A8A5026D9129 please make sure this card is with Sports HD and not Sports Cinema HD as you mentioned on the envelope! |
| 2019-10-04 20:33:02 NEW CARD FEE AND POSTAGE PAID FOR MULTIROOM CARD 807 958 327 Your transaction was successful. Transaction information Transaction ID 12582307SL638982X Date and time 04-Oct-2019 20:32:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0572 Total £127.00 GBP |
| 2019-10-04 20:31:04 MULTIROOM CARD 807 958 327 SENT TO A CUSTOMER OF TV 20 29 Regular Post orders: Client: Barr, Charles Package: Sports HD Visa: 5276698466360572 Exp: 07-21 SC 996 |
| 2019-10-02 10:08:50 02/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633655707436, MANDATE NO 1209 £30.00 |
| 2019-10-01 06:25:14 October sub paid primary card 806 184 768 Your transaction was successful. Transaction information Transaction ID 8R330295TF132351R Date and time 01-Oct-2019 06:24:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £67.50 GBP |
| 2019-09-29 20:37:33 CARDS ON ACCOUNT ENTERTAINMENT HD CINEMA PRIMARY 806 184 768 END USER MICHAEL BULL WE TAKE SUBS £67.50 p.m. ENTERTAINMENT HD CINEMA MULTIROOM CARD ONE 807 958 335 SIF ACTIVATED 13/11/2019 Entertainment and Movies. WE TAKE SUBS £52.80 MULTIROOM CARD TWO 807 958 327 SENT TO A CUSTOMER OF 20 29 04/10/2019 09/10/2019 ACTIVATED ENTERTAINMENT HD SPORTS HD WE TAKE SUBS £66.80 p.m. |
| 2019-09-29 20:33:12 TWO MULTIROOM CARDS ARRIVED 807 958 335 807 958 327 |
| 2019-09-20 14:45:17 ordered two multiroom cards |
| 2019-09-19 22:38:45 BOARD TO ORDER TWO MULTIROOM CARDS |
| 2019-09-18 10:31:54 Added Santander Payment method: Direct Debit Account holders name: STEWART NULTY Account number: ****6038 Sort code: ****28 |
| 2019-09-12 16:43:12 12/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,30.00 GBP ON 08-09-2019 £30.00 |
| 2019-09-08 14:57:49 2ND BILL 28TH SEPTEMBER £30.00 NEXT BILL £30 28TH OCTOBER CALANDER DONE TO ADD SANTANDER 20/09 |
| 2019-09-08 14:55:55 FIRST BILL PAID WITH SANTANDER Payment received 08 Sep -£30.00 |
| 2019-09-02 11:41:34 September sub paid Your transaction was successful. Transaction information Transaction ID 1ED0138322569010J Date and time 02-Sep-2019 11:39:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £67.50 GBP |
| 2019-08-28 10:40:33 reset pin to 0000 |
| 2019-08-28 09:28:37 Added Sky Cinema and HD Bill will be £35 (price before discounts £51) Calendar done to pay first bill with Santander CC then add Santander DD 2 weeks before the following bill |
| 2019-08-28 09:13:33 Soltane activated Version 4f3170 Serial 0382028269 6 Receiver ID 3 3452 973F Viewing card 806 184 768 |
| 2019-08-23 09:58:59 Error note |
| 2019-08-21 10:19:33 made mysky details below |
| 2019-08-20 12:00:39 I AM SENDING THIS CARD AS A REPLACEMENT FOR VA CARD 545 782 260 END USER Michael Bull" Variety with Movies HD SEND CARD TO: Villa Elmist, La Umbria, Iznate, Malaga 29792, Spain (34) 608 42 38 52 WE TAKE MONTHLY SUBS £67.50 I WILL UPDATE HOST AND SUB FOLDER THIS ACCOUNT WILL NEED UPGRADED WITH MOVIES HD IF OFFER IS LOST ADD CUSTOMERS CC IF WE STILL GET OFFER ADD SANTANDER |
| 2019-08-19 18:25:16 CARD ARRIVED 806 184 768 |
| 2019-08-19 18:23:50 NEW CARD ORDERED BY SOLTANE 4711 5830 8448 0570 EXP 01/2021 CVC 385 PACKAGE ENTERTAINMENT EMAIL ADDRESS WHICH WILL NEED CHANGED stewnulty38@btinternet.com |