DataTable with default features
| Contract Number | 633665799027 |
| Card Number | 806 675 930 |
| MultiRoom Number | |
| First Name | MISS JANICE |
| Last Name | BURT |
| Address | 32 WELLMEADOW WAY |
| Address | |
| Address | NEWTON MEARNS |
| Town / City | GLASGOW |
| Postcode | G77 6RB |
| Telephone | 0141 616 2989 |
| Maiden Name | KENNEDY |
| Sky Password | MELROSE |
| Date of Birth | 1991-07-03 00:00:00 |
| JSLATER12@POST.ALDERNEY.WS | |
| Sky Card Number | 806 675 930 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-11 00:00:00 |
| Create Date | 2019-08-29 13:35:46 |
| Modification Date | 2020-01-16 03:45:44 |
| 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 | JSLATER12@POST.ALDERNEY.WS |
| MySky Password | MELROSE2 |
| Contract Status | Viewing Abroad |
| 2020-01-16 03:44:57 Viewing Card Number: 806675930 and the service will terminate on or around the 14/02/2020 without any further bil PREMIER SPORTS CANCELLED |
| 2020-01-14 15:19:23 I HAVE CREATED AN EMPTY DD TO ADD AT BT SPORTS Beneficiary SKY HD SOLUTIONS LIMITED Account number 25290290 Sort code 04-00-75 I HAVE CANCELLED PREMIER SPORTS ONLINE WILL CHECK IF WE GET CONFIRMATION EMAIL TO ALDERNEY |
| 2019-12-26 03:04:09 806 675 930 SIF Anthony Gill Full Pack & BT Sports PREMIER SPORTS SKY VA BT PAID 6 MONTHS FROM OCTOBER TO APRIL 2020 PREMIER SPORTS ADDED WITH CUSTOMERS CC BT AND PREMIER WILL NEED CANCELLED |
| 2019-12-11 10:16:07 SENDING CARD 823 843 347 AS A REPLACEMENT |
| 2019-11-29 11:53:04 December sub paid Your transaction was successful. Transaction ID : 2DY430952L0126505 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/29/2019 11:52:37 Transaction type : Sale Card number : 2626 Card type : Mastercard Total amount charged : £87.00 (GBP) |
| 2019-11-26 18:21:45 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS BANK MANDATE TO BE CANCELLED - DD cancelled |
| 2019-11-20 07:09:37 NOVEMBER BT PAID REVOLUT CARD ENDING 4296 15 Nov 2019 £29.99 Payment received via SCCRA |
| 2019-11-11 11:17:35 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633665799027, MANDATE NO 1224 £61.00 |
| 2019-10-30 07:58:48 November sub paid Your transaction was successful. Transaction ID : 8EL46013TY413144B Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/30/2019 07:58:25 Transaction type : Sale Card number : 2626 Card type : Mastercard Total amount charged : £87.00 (GBP) |
| 2019-10-15 14:03:25 Added Premier Sports with customer's CC 5520 8591 0172 2626 Exp 09/21 Cvc 783 Ref: 261177 |
| 2019-10-11 14:58:18 11/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633665799027, MANDATE NO 1224 £61.00 |
| 2019-10-08 12:07:02 Sky We take monthly subs £87.00 BT Sports GB22391501 Paid 6 months £275.00 30/09/2019 - 30/03/2020 £45.83 per month |
| 2019-10-08 12:01:44 GB22391501 Paid first BT bill with Revolut card 4296 and set up CCRA CCRA set up summary Card type MASTERCARD Card number************4296 Expiry date 06/24 Summary of today's payment Payment reference 181974339 Time & date 8 Oct 2019 at 11:59 Account number GB2239**** Amount £29.99 Card type MASTERCARD Card number************4296 |
| 2019-10-05 13:46:47 ADDED BT SPORTS HD FOR 6 MONTHS USERNAME JSLATER12@POST.ALDERNEY.WS PASSWORD sunshine4949 SECURITY QUESTION FIRST CAR HONDA ADDED CAROLS SANTANDER DD Their account 09-01-29 03547810 WILL DO CALANDER TO CHANGE ON MONDAY PAID £20.00 ACTIVATION FEE WITH ONE OF THE NEW REVOLUT CARDS 5391232215924296 EXP 06/24 CVC 065 Order date 05/10/2019 Order number BTCZZA0ZZ03005856561 |
| 2019-10-05 13:35:50 SIF EMAILED TO ADD BT SPORTS HD FOR 6 MONTHS Your transaction was successful. Transaction information Transaction ID 3P543234WW104364R Date and time 05-Oct-2019 13:35:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2626 Total £275.00 GBP |
| 2019-09-30 19:20:11 October sub paid Your transaction was successful. Transaction information Transaction ID 5ET09435KF9222324 Date and time 30-Sep-2019 19:19:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2626 Total £87.00 GBP |
| 2019-09-30 13:58:26 30/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,71.00 GBP ON 25-09-2019 £71.00 |
| 2019-09-25 08:39:31 Paid first bill with Santander CC Payment received 25 Sep -£71.00 Added Santander DD Payment method: Direct Debit Account holders name: JANICE BURT Account number: ****6038 Sort code: ****28 |
| 2019-09-11 16:34:31 ADDED SPORTS AND MOVIES NEW BILL NEW MONTHLY AMOUNT £63.00 |
| 2019-09-11 15:32:48 Card active Calendar done for billing |
| 2019-09-11 15:09:16 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 39S50511LL0266828 Date and time 11-Sep-2019 15:08:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2626 Total £174.00 GBP |
| 2019-09-11 15:03:49 SIF want to activate this card GILL Package: Full HD Box details: 4f3126 03777896653 7 3 B17E376 Payment details 5520 8591 0172 2626 Exp 09/21 Cvc 783 |
| 2019-09-11 14:52:26 Card arrived and sent to SIF 806 675 930 £120.00 CARD FEE PAID Payment received from 65P29325CJ543645R@dcc2.paypal.com 5 September 2019 at 15:54:58 BST Transaction ID: 7EJ904156M3636045 Gross amount £125.00 GBP PAID WITH CUSTOMERS CC 2626 |
| 2019-08-29 13:36:51 ORDERED 29/08/2019 CC USED FOR ORDER 4014 3465 5145 2918 exp 04/2024 cvc 247 PACKAGE ENTERTAINMENT HD New non-discounted monthly cost £32.00 New discounted monthly cost £24.00 |