DataTable with default features
| Contract Number | 633661307908 |
| Card Number | 806 546 826 |
| MultiRoom Number | |
| First Name | MR JONATHON / CLAIRE |
| Last Name | DAVIDSON |
| Address | 8B JOHN KNOTT STREET |
| Address | LEES |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 3DN |
| Telephone | 0161 448 6200 |
| Maiden Name | Carter |
| Sky Password | 696969 |
| Date of Birth | 1969-04-10 00:00:00 |
| jonathandavidson@post.alderney.w | |
| Sky Card Number | 806 546 826 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-03 00:00:00 |
| Create Date | 2019-08-26 16:25:16 |
| Modification Date | 2020-01-28 11:55:53 |
| 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 | jonathandavidson@post.alderney.ws |
| MySky Password | watch701 |
| Contract Status | Viewing Abroad |
| 2020-01-28 11:55:30 February sub paid Your transaction was successful. Transaction ID : 3VS00600CW880992U Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/28/2020 11:55:12 Transaction type : Sale Card number : 1457 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-30 07:07:42 January sub paid Your transaction was successful. Transaction ID : 8XF36913773982125 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/30/2019 07:07:28 Transaction type : Sale Card number : 1457 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-02 11:18:26 December sub paid Your transaction was successful. Transaction ID : 0L527187AE7418301 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/02/2019 11:17:13 Transaction type : Sale Card number : 1457 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-11-29 08:27:45 SKY IN FRANCE WERE ADVISED TO USE THIS CARD INSTEAD OF THE NEW EWPLACEMENT CARD AS THAT IS VA WHEN I LOG INTO MYSKY THIS IS THE CURRENT CARD Your current viewing card number is 808376669 I THINK MAYBE A NEW PRIMARY CARD WAS SENT AND NOT |
| 2019-11-28 08:44:00 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 |
| 2019-11-21 16:21:33 chased up multiroom cards |
| 2019-11-21 07:54:10 I LOGGED ONTO BT ACCOUNT AND THERE WERE NO PAYMENTS TAKEN I WILL NEED TO CALL THEM TO CHECK WHAT IS GOING ON AND IF ACCOUNT NOT OFF ADD REVOLUT |
| 2019-11-11 13:09:01 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633661307908, MANDATE NO 1239 £42.00 |
| 2019-10-31 10:31:23 806 546 826 November sub paid Your transaction was successful. Transaction ID : 3T707626GF685653C Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/31/2019 08:59:57 Transaction type : Sale Card number : 1457 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-10-31 10:29:32 806 546 826 SIF say BT is now working on this card so it is not being replaced with the new card sent |
| 2019-10-11 15:09:24 11/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633661307908, MANDATE NO 1239 £42.00 |
| 2019-10-08 00:07:02 SIF WILL GET THIS CARD BACK IT CAN BE USED FOR SKY THIS WILL BE A NEW CUSTOMER CARD FEE ON ACTIVATION |
| 2019-10-07 23:49:28 806 546 826 BT have blocked this account Entertainment Sports HD Sending card 808 052 013 |
| 2019-10-03 16:21:22 BT say there is a security problem with the payment method being used on this account and they want proof of ID sent to rstni05@bt.com LOOKS LIKE VA DUE TO SAME DD USED |
| 2019-10-03 15:25:04 CALLED BT AGAIN RE LOSS OF VIEWING AND CALL TO UPGRADE MESSAGE |
| 2019-10-03 14:25:56 GB22317991 SIF say BT has gone off This message appears when you log in to BT online Sorry something's gone wrong We're not able to find any products on this account. If you have other accounts, you can change the account you're looking at by selecting the drop down menu at the top right hand side of this page. If not, and you'd like to take a look at what we can offer you then take a look at our offers here Called BT but they wouldn't speak to me as I'm not the account holder |
| 2019-10-01 06:30:12 806 546 826 October sub paid Your transaction was successful. Transaction information Transaction ID 01X266665M9319217 Date and time 01-Oct-2019 06:29:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1457 Total £66.80 GBP |
| 2019-09-27 14:32:05 CARDS ON ACCOUNT PRIMARY 806 546 826 SIF SKY WE TAKE MONTHLY SUBS BT SPORTS SD PAID SEPT 2019 - SEPT 2020 BT TERMINATED THIS ACCOUNT A REPLACEMENT WILL BE SENT 808 052 013 MULTIROOM ORDERED 20/09/2019 MULTIROOM ORDERED 20/09/2019 |
| 2019-09-27 14:30:40 Added Santander DD Payment method: Direct Debit Account holders name: JONATHON DAVIDSON Account number: ****6038 Sort code: ****28 |
| 2019-09-22 10:49:56 BILLING 9TH MONTH |
| 2019-09-20 17:45:48 20/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,42.00 GBP ON 16-09-2019 £42.00 |
| 2019-09-20 15:28:38 ordered two multiroom cards |
| 2019-09-19 22:41:49 BOARD TO ORDER TWO MULTIROOM CARDS |
| 2019-09-18 15:59:32 ADDED BT SPORTS SD GB22317991 USERNAME jonathandavidson@post.alderney.ws PASSWORD stipepjs22 First car Fiesta SET UP DD WITH CB OWN ACCOUNT WILL CHANGE IN ONE WEEK Order date 18/09/2019 Order number BTCZZA0ZZ03505794347 PAID CONNECTION FEE WITH REVOLUT CARD £20.00 BT Sport should start within 15 minutes. How to watch BT Sport on your TV You'll be able to watch: on channel 413 on channel 414 on channel 417 on channel 423 on channel 427 Your bank details Account name: MR JONATHAN DAVIDSON Bank sort code: 804930 Account number: ****5930 Service user number: 445287 |
| 2019-09-18 15:43:06 SIF EMAILED TO ADD BT SPORTS SD FOR ONE YEAR UPFRONT PAYMENT FROM SEPTEMBER 2019 TO SEPTEMBER 2020 Your transaction was successful. Transaction information Transaction ID 5PR10365XK437304C Date and time 18-Sep-2019 15:44:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1457 Total £420.00 GBP |
| 2019-09-16 16:21:48 paid first bill £42 with santander cc Thanks for your payment of £42.00 Payments could take a few days before they appear on your bill. |
| 2019-09-09 21:09:37 FIRST BILL NOT AVAILABLE YET THIS ACCOUNT IS ON ENTERTAINMENT SPORTS HD |
| 2019-09-09 21:03:55 ACTIVATION COMPLETE CALANDERS DONE TO PAY FIRST BILL THEN 2 WEEKS LATER ADD SANTANDER ADDED TO SUB FOLDER |
| 2019-09-09 16:37:56 deposit and first month bill Your transaction was successful. Transaction information Transaction ID 21H277762G0431201 Date and time 09-Sep-2019 16:36:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1457 Total £132.00 GBP |
| 2019-09-09 16:08:37 TAKE DEPOSIT OF £66.00 AND FIRST MONTH TO SKY £66 TOTAL £132.00 |
| 2019-09-09 16:07:54 SPORTS NEEDS ADDED AND CINEMA REMOVED NEED TO CALL SKY |
| 2019-09-09 16:06:01 SIF EMAILED TO ACTIVATE Please activate the following card with entertainment and sports R011.075.59.17P 4F7006 0378518818D 806 546 826 04075 58C4 026D9129 5137 7831 9671 1457 02/22 cvc 575 |
| 2019-09-03 11:13:19 SENDING THIS CARD TO SIF AS A NEW CARD SALE SENDING 9 CARDS IN TOTAL Invoice no.: 0972 Invoice date: 2 Sep 2019 £1080.00 info@skyinfrance.co.uk Cards dispatched 02/09/2019 Card fee 806 183 414 806 746 764 806 546 826 806 746 327 806 748 067 806 748 141 808 142 715 808 143 036 806 610 309 9 CARDS @ £120.00 PER CARD |
| 2019-09-03 11:12:50 PAYMENT FOR 9 NEW CARDS Your transaction was successful. Transaction information Transaction ID 36D985914D198970F Date and time 02-Sep-2019 12:09:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4087 Total £1,080.00 GBP |
| 2019-08-30 12:09:47 CARD ARRIVED 806 546 826 |
| 2019-08-26 16:37:52 ORDERED 23/08/2019 CC USED FOR ORDER 4065681463823048 10|2023 734 PACKAGE: ENTERTAINMENT CINEMA |