DataTable with default features
| Contract Number | 633664704036 |
| Card Number | 806 748 042 |
| MultiRoom Number | 808 804 579 |
| First Name | Mrs Debbie/Alan |
| Last Name | Caskell |
| Address | 38C Longfellow Crescent, |
| Address | |
| Address | |
| Town / City | Oldham, |
| Postcode | OL1 4QW |
| Telephone | 01613363892 |
| Maiden Name | Miller |
| Sky Password | PINK |
| Date of Birth | 1980-09-13 00:00:00 |
| debcaskell@nlawrence.live | |
| Sky Card Number | 806 748 042 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-27 00:00:00 |
| Create Date | 2019-08-28 13:30:35 |
| Modification Date | 2020-01-20 07:21:27 |
| Multi Room Card 1 | 808 804 579 |
| Multi Room Card 1 Notes | ENTERTAINMENT KIDS HD Menny Weller Avda. Antonio Dominguez 18 MarOla Park - Local 2 38660 Las Americas TENERIFE - ESPAÑA Tel: (+34) 922 792 116 CC details FOR MONTHLY FEE ONLY:to follow No new card fee dueOn activation card deposit and first month to Sky will be due Package entertainment HD Possibly Sports Possibly Cinema Annual host fee due £120.00 one year after activation Cards sent 808 804 579 808 804 553 808 740 344 808 740 427 |
| Multi Room Card 2 | 808 804 553 |
| Multi Room Card 2 Notes | Menny Weller Avda. Antonio Dominguez 18 MarOla Park - Local 2 38660 Las Americas TENERIFE - ESPAÑA Tel: (+34) 922 792 116 CC details FOR MONTHLY FEE ONLY:to follow No new card fee dueOn activation card deposit and first month to Sky will be due Package entertainment HD Possibly Sports Possibly Cinema Annual host fee due £120.00 one year after activation Cards sent 808 804 579 808 804 553 808 740 344 808 740 427 |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | debcaskell@nlawrence.live |
| MySky Password | PINK1234 |
| Contract Status | Active CBPs Account |
| 2020-01-24 11:22:41 JAN PAYMENT OF £120.28 FAILED ON REVOLUT AS ONLY £100 AVAILABLE DUE 1ST FEB £66.01 AS THERE IS A REFUND OF £11.99 TO CLIENT Account Number: 633664704036 PreviousLatest billFuture Bill from 1st of February, to the 29th of February 1 Feb 29 Feb TV £78.00 Refunds -£11.99 Bill total £78.00 TOTAL DUE £66.01 Direct Debit payment date 1 February FUNDS IN REVOLUT TO COVER FEB PAYMENT |
| 2020-01-22 17:03:42 changed customers pin back to 1993 |
| 2020-01-22 16:58:05 took payment for customer purchasing movies on sky Your transaction was successful. Transaction ID : 9EL09225PM695850E Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/22/2020 16:57:20 Transaction type : Sale Card number : 9886 Card type : Mastercard Total amount charged : £21.98 (GBP) |
| 2020-01-20 14:56:50 Total of £21.98 has been spent on Sky Store Called Sky but they couldn't tell which card placed the order. They could not block Sky Store but you cannot place an order without the PIN so I have reset the PIN to 5832. My guess is that it was card 808 804 553 as this is the only one that is supposed to have cinema. Sky will refund one of the movies as I said I did not authorise the purchase. If customer contacts us for PIN ask if they ordered the two movies on the Sky store and charge them |
| 2020-01-20 14:55:34 Future bill estimate Bill from 1st of March, to the 31st of March 1 Mar 31 Mar TV £78.00 Extra charges £21.98 Rambo: Last Blood 18 Jan Why is this charge here? £9.99 Angel Has Fallen 19 Jan Why is this charge here? £11.99 Estimated total £99.98 |
| 2020-01-20 14:54:18 Email from Sky Hello Debbie, Thanks for choosing Angel Has Fallen in Sky Store. It's waiting for you now on your Sky box and other devices, so grab your remote and settle in. Going out? No problem. Watch on your tablet or phone with the Sky Store app. We can't wait to see you again! Enjoy! The Sky Store Team Your Order Summary: Title: Angel Has Fallen Order Type: Buy & Keep HD Digital Order Date: 19/01/2020 Price: £11.99 |
| 2020-01-20 07:20:30 February sub paid multiroom 808 804 553 Your transaction was successful. Transaction ID : 70E8910536725615J Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/20/2020 07:19:53 Transaction type : Sale Card number : 9886 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2020-01-20 07:17:35 February sub paid multiroom 808 804 579 Your transaction was successful. Transaction ID : 4E0898727U799044D Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/20/2020 07:16:48 Transaction type : Sale Card number : 5511 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2020-01-20 07:14:50 January bill paid Previous bill Bill from 1st of January, to the 31st of January 1 Jan 31 Jan TV £95.33 Extra charges & Box Office £24.95 Total £120.28 Payments received -£120.28 Account balance £0.00 |
| 2020-01-20 07:05:03 February sub paid primary card 806 748 042 Your transaction was successful. Transaction ID : 5MD35988DD0173623 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/20/2020 07:04:36 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2020-01-02 09:19:31 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-18 07:19:59 January sub paid multiroom 808 804 553 Your transaction was successful. Transaction ID : 9G1941727K954662P Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/18/2019 07:19:32 Transaction type : Sale Card number : 9886 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-18 07:16:50 January sub multiroom 808 804 579 Your transaction was successful. Transaction ID : 89L048571T6449418 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/18/2019 07:15:03 Transaction type : Sale Card number : 5511 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-18 07:13:00 January sub paid primary card 806 748 042 Your transaction was successful. Transaction ID : 16M21078LU2097439 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/18/2019 07:12:10 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-12-05 20:51:11 OB ON ACCOUNT PAID WITH REVOLUT MASTERCARD 5391232089788165 EXP 01/24 CVC 251 Payment received 01 Dec -£82.59 Direct Debit Reversal 03 Dec £82.59 Payment received 05 Dec -£82.59 |
| 2019-12-05 20:44:37 BELOW DD RETURNED THE SKY PAYMENT IT IS NOW IN A BALANCE I HAVE CREAYED A NEW REVOLUT BUSINESS DD FOR THIS ACCOUNT Beneficiary SKY HD SOLUTIONS LIMITED Account number 25276948 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: MRS D Caskell Account number: ****6948 Sort code: ****75 |
| 2019-12-04 16:21:22 808 804 579 You've booked Ruiz Jr v Joshua 2 Saturday December 7 at 5pm Watch this event on channel 492 (HD) or 491 (SD) |
| 2019-12-04 16:18:14 808 804 579 BOX OFFICE EVENT + ADMIN FEE Your transaction was successful. Transaction ID : 2JR928499N9297734 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/04/2019 16:18:00 Transaction type : Sale Card number : 6414 Card type : Mastercard Total amount charged : £45.00 (GBP) |
| 2019-12-02 06:45:15 December sub paid multiroom 808 804 553 Your transaction was successful. Transaction ID : 5BL56475U7400814E Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/02/2019 06:44:37 Transaction type : Sale Card number : 9886 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-29 07:49:58 December sub paid multiroom 808 804 579 Your transaction was successful. Transaction ID : 80063714LA425933S Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/29/2019 07:49:00 Transaction type : Sale Card number : 5511 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-11-28 10:26:44 There is no email to say this account is VA I have changed email address to debcaskell@nlawrence.live I have also changed payment details to the Revolut DD Payment method: Direct Debit Account holders name: DEBBIE CASKELL Account number: ****4614 Sort code: ****75 Upcoming bills: 01 Dec £82.59 01 Jan £78.00 01 Feb £78.00 |
| 2019-11-26 16:40:00 PIN RESET TO 1993 FOR CARD 804 553 MENNY EMAILED TO SAY LAST TIME IT DID NOT WORK |
| 2019-11-25 14:47:28 Please can you reset pin to Please put pin code 1993 808 804 553 |
| 2019-11-21 12:41:34 808 804 553 Called Sky to activate multiroom card Updated package to full pack Added card to sub folder Updated host folder |
| 2019-11-21 12:34:19 808 804 553 Deposit + first sub Your transaction was successful. Transaction ID : 5LA6652814324943R Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/21/2019 12:33:49 Transaction type : Sale Card number : 9886 Card type : Mastercard Total amount charged : £175.60 (GBP) |
| 2019-11-21 12:11:25 808 804 553 Full pack HD Box details 4f3104 0362097450E 32B7D056B Payment details 5299307906789886 11/21 2103716 |
| 2019-11-20 07:42:43 BILLING TOTAL DUE £71.93 Direct Debit payment date 1 December 1 JAN ONWARDS £57.00 |
| 2019-11-18 09:53:46 December sub paid primary card 806 748 042 Your transaction was successful. Transaction ID : 2TA82432XB840764F Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/18/2019 09:52:45 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-11-16 13:07:09 MULTIROOM 808 804 579 still not on called sky again Menny confirmed this is now on |
| 2019-11-15 20:07:00 MENNY EMAILED THIS WAS NOT ON MULTIROOM 808 804 579 I PAIRED THIS AGAIN |
| 2019-11-15 12:07:05 MULTIROOM 808 804 579 CC DECLINED FOR DEPOSIT AND FIRST MONTH TO SKY £133.60 I HAVE EMAILED MENNY MENNY EMAILED WITH NEW CC 5372 0500 1272 6414 03/23 462 DEPOSIT AND FIRST MONTH TO SKY PAID Your transaction was successful. Transaction ID : 5XY84878BL9966716 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/15/2019 13:34:20 Transaction type : Sale Card number : 6414 Card type : Mastercard Total amount charged : £133.60 (GBP) |
| 2019-11-15 11:58:15 EMAIL FROM MENNY MULTIROOM 808 804 579 please can you activate this card thank you regards Menny lowest package sport HD R022.090.5200.p 4f310c 03752265984 82bf0a8cb 1.05 808 804 579 CUSTOMERS CC 5358 7600 1005 5511 06/21 528 SPORTS HAS ALSO BEEN ADDED NO CONTRACT HALF PRICE |
| 2019-11-02 14:43:14 01/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633664704036, MANDATE NO 1256 £29.00 |
| 2019-10-30 03:34:28 Card Numbers 808 804 579 - 808 804 553 both sent to Menny 30/10/2019 |
| 2019-10-30 03:22:29 BOTH CARDS SENT DIRECT TO MENNY Card Numbers 808 804 579 - 808 804 553 Menny Weller Avda. Antonio Dominguez 18 MarOla Park - Local 2 38660 Las Americas TENERIFE - ESPAÑA Tel: (+34) 922 792 116 CC details FOR MONTHLY FEE ONLY:to follow No new card fee dueOn activation card deposit and first month to Sky will be due Package entertainment HD Possibly Sports Possibly Cinema Annual host fee due £120.00 one year after activation Cards sent 808 804 579 808 804 553 808 740 344 808 740 427 |
| 2019-10-24 11:00:22 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633664704036, MANDATE NO 1256 £29.00 |
| 2019-10-17 14:41:17 CARDS ON ACCOUNT ENTERTAINMENT KIDS HD PRIMARY 806 748 042 WE TAKE SUBS £37.80 SENT TO SIF ACTIVATED 30/09/2019 ____________________________ MULTIROOM ONE 808 804 579 Entertainment Kids HD ACTIVATED 15/11/2019 ENTERTAINMENT HD SPORTS HD Monthly Subscription £66.80 SENT TO MENNY 30/10/2019 NO CARD FEE DUE FOR MENNY CLIENTS ____________________________ MULTIROOM TWO 808 804 553 MENNY FULL PACK WE TAKE SUBS ACTIVATED 21/11/2019 |
| 2019-10-17 14:38:11 TWO MULTIROOM CARDS ARRIVED 808 804 579 808 804 553 HAYLEY PAID |
| 2019-10-17 06:55:35 November sub paid 806 748 042 Your transaction was successful. Transaction ID : 8C166214UT686721F Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/17/2019 06:55:01 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-10-10 16:33:05 Ordered two multiroom cards |
| 2019-10-09 07:47:17 BOARD TO ORDER TWO MULTIROOM CARDS |
| 2019-10-09 07:41:52 BILLING TOTAL DUE £29.00 Payment due by 15 October NEXT BILL 1ST NOVEMBER SANTANDER ADDED Payment method: Direct Debit Account holders name: DEBBIE CASKELL Account number: ****6038 Sort code: ****28 I WON'T PAY FIRST BILL BECAUSE IT WILL BE TAKEN FROM SANTANDER |
| 2019-10-01 11:08:02 Account active I have added Kids channels online Thank you for upgrading your Sky TV package. In a couple of hours you'll be able to watch your new channels. You'll get a confirmation email shortly. Your changes may affect your regular bill amount in the coming months. |
| 2019-09-30 21:18:07 ADMIN DONE FOR SUBS CALANDER DONE TO PAY FIRST BILL AND ADD SANTANDER |
| 2019-09-30 21:10:28 PAYMENT TAKEN FOR DEPOSIT AND FIRST MONTH TO SKY £38.60 X 2 Your transaction was successful. Transaction information Transaction ID 0H872723JN8783148 Date and time 30-Sep-2019 21:09:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9828 Total £75.80 GBP |
| 2019-09-30 20:33:13 SIF EMAILED TO ACTIVATE SENT TO ALI FOR ACTIVATION 806 748 042 kids 5137 7831 8223 9828 05/20 852 BOX DETAILS 407007 03788048336 3 4079 B382 026D 9129 |
| 2019-09-19 08:12:40 Payment is £120 x 19 £2280 plus £35.00 postage £2315.00 PAYMENT TAKEN FROM TWO DIFFERENT CC Transaction ID 7M723496AN373182E Date and time 18-Sep-2019 09:29:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0793 Total £1,315.00 GBP £1000 still needs to be paid SECOND PAYMENT Your transaction was successful. Transaction information Transaction ID 5L463606N5903452V Date and time 18-Sep-2019 13:21:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9810 Total £1,000.00 GBP |
| 2019-09-19 08:12:22 CARD SENT TO SIF 806 748 042 CARD FEE PAID THIS IS PART OF AN ORDER OF 19 |
| 2019-09-18 00:26:46 CARD ARRIVED AND IS IN STOCK 806 748 042 |
| 2019-08-28 13:31:36 ORDERED 28/08/2019 CC USED FOR ORDER 5595584249120018 EXP 09/2023 CVC 266 PACKAGE ENTERTAINMENT HD Monthly cost change £24.00 New non-discounted monthly cost £32.00 |