DataTable with default features
| Contract Number | 633664681119 |
| Card Number | 806 748 067 |
| MultiRoom Number | |
| First Name | MRS DONNA |
| Last Name | GATHERS |
| Address | 210A Honeywell Lane |
| Address | |
| Address | |
| Town / City | Oldham |
| Postcode | OL8 2JP |
| Telephone | 01614431904 |
| Maiden Name | WARD |
| Sky Password | HENRY |
| Date of Birth | 1982-10-17 00:00:00 |
| donnagathers@post.alderney.ws | |
| Sky Card Number | 806 748 067 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-03 00:00:00 |
| Create Date | 2019-08-28 13:49:56 |
| Modification Date | 2019-11-26 14:37:13 |
| 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 | donnagathers@post.alderney.ws |
| MySky Password | HENRY889 |
| Contract Status | Viewing Abroad |
| 2019-11-26 17:49:59 SIF HAVE EMAILED Hi, the Sky channels are saying card not autharised |
| 2019-11-26 14:35:59 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK DD CANCELLED |
| 2019-11-25 16:49:55 WE CANNOT REORDER AT THIS ADDRESS GIRL MOVED AWAY |
| 2019-11-14 08:37:38 SENDING CARD 809 783 244 AS A REPLACEMENT FOR CARD 806 748 067 SIF WILL GET THIS BACK AND RESELL AS SKY ONLY CARD FEE DEPOSIT AND FIRST MONTH TO SKY DUE ON RESALE AND ACTIVATION |
| 2019-11-11 12:59:23 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633664681119, MANDATE NO 1215 £54.00 |
| 2019-11-04 14:17:25 SIF EMAILED BT OFF WILL NEED TO SEND A REPLACEMENT CARD |
| 2019-10-29 18:11:10 PLEASE CARRY ON WITH SUBS AS SKY STILL ACTIVE |
| 2019-10-29 14:57:42 Hello Donna, We're stopping some services linked to the address shown below. 210 HONEYWELL LANE OLDHAM OL8 2JP We've stopped your services because we haven't been able to take payments for them. What's happening Here are the services that have stopped: BT Sport Pack BT Sport Pack A note about your bill We'll send you a final bill within seven days. |
| 2019-10-29 12:06:40 November sub paid Your transaction was successful. Transaction ID : 5D842867XA062730P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/29/2019 12:06:15 Transaction type : Sale Card number : 8260 Card type : Mastercard Total amount charged : £61.00 (GBP) |
| 2019-10-25 17:49:10 25/10/2019 CARD PAYMENT TO SKY DIGITAL INTERN,118.00 GBP ON 21-10-2019 £118.00 |
| 2019-10-21 13:01:34 Paid OB on My Sky Payment received 21 Oct -£118.00 This is September + October bills Added Santander DD Payment method: Direct Debit Account holders name: DONNA GATHERS Account number: ****6038 Sort code: ****28 |
| 2019-10-21 12:57:30 Your Account Number: 633664681119 Hello Donna, We haven't been able to collect payment for your Sky services and there is now £108.00 owing on your account. As a result, we've started to restrict all your Sky services and a £10.00 late payment fee may have been applied to your account. |
| 2019-10-01 06:52:05 23/09/2019 A Direct Debit of £25.00 to BT GROUP PLC was taken from your account. REFERENCE: GB22293944-000001 |
| 2019-10-01 06:45:34 BT SPORTS CHANGED TO REVOLUT CARD CCRA set up summary Card type VISA Card holder name DONNA GATHERS Credit/Debit card number ************0843 Expiry date 30/11/2023 Email From Alderney Hello Mrs GATHERS, 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: ************0843 |
| 2019-09-30 11:53:28 Checked bill online and there is no outstanding balance |
| 2019-09-30 07:00:03 October sub paid Your transaction was successful. Transaction information Transaction ID 7G676071A1810312V Date and time 30-Sep-2019 06:59:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8260 Total £61.00 GBP CC was wrong in the subs folder so I updated it with the one on here and it worked. |
| 2019-09-24 16:24:52 LOGGED ONTO MYSKY TO PAY FIRST BILL THIS BILL HAS BEEN PROCESSED WITH THE DUMMY CC Payment received 24 Sep -£54.00 I WILL DO A CALANDER TO CHECK BILL AGAIN IN A FEW DAYS SANTANDER ADDED Payment method: Direct Debit Account holders name: DONNA GATHERS Account number: ****6038 Sort code: ****28 |
| 2019-09-13 13:01:02 ADDED BT SPORTS SD BT ACCOUNT NUMBER GB22293944 USERNAME donnagathers@post.alderney.ws Password Amsterdam2019 First car Honda ADDED CAROLD OWN ACCOUNT DD PAID £20.00 ACTIVATION FEE WITH SANTANDER Order date 13/09/2019 Order number BTCZZA0ZZ03005811110 Your service will start before midnight on: 13 Sep 2019 Your BT Sport contract is for: 12 months Which channels come with Sport Pack? With BT Sport on Sky, you'll be able to watch: BT Sport 1 BT Sport 2 BT Sport 3 BT Sport//ESPN BoxNation |
| 2019-09-13 12:43:31 SIF EMAILED TO ADD BT SPORTS SD PAYMENT FOR ONE YEAR 13/09/2019 TO 13/09/2020 Your transaction was successful. Transaction information Transaction ID 44L00409MA9985427 Date and time 13-Sep-2019 12:42:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8260 Total £420.00 GBP |
| 2019-09-10 15:30:12 Added Sky Sports Calendar done to pay first bill and add Santander DD |
| 2019-09-10 15:23:26 Deposit + first sub Your transaction was successful. Transaction information Transaction ID 94V07171A3846372U Date and time 10-Sep-2019 15:23:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8260 Total £122.00 GBP |
| 2019-09-10 13:47:49 SIF emailed to activate Package: Entertainment and sports Box details: 4f701a 04821484571 806 748 067 F407D A942 026D 9129 Customer's CC 5137 7831 9673 8260 02/22 129 |
| 2019-09-03 11:18:29 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 11:18:10 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 |
| 2019-08-28 13:55:04 ORDERED 28/08/2019 CC USED FOR ORDER: 5612 8517 8781 4594 EXP 10/2020 CVC 482 PACKAGE: ENTERTAINMENT HD New non-discounted monthly cost £32.00 New discounted monthly cost £24.00 |