DataTable with default features
| Contract Number | 633663709655 |
| Card Number | 806 669 545 |
| MultiRoom Number | |
| First Name | MR SIMON |
| Last Name | BARNES |
| Address | 22/K RYAT GREEN |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G776QP |
| Telephone | 0141 616 2873 |
| Maiden Name | Collins |
| Sky Password | Sparky |
| Date of Birth | 1976-10-17 00:00:00 |
| SIMONB722@POST.ALDERNEY.WS | |
| Sky Card Number | 806 669 545 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-02 00:00:00 |
| Create Date | 2019-08-30 15:31:59 |
| Modification Date | 2019-11-26 18:31:08 |
| 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 | SIMONB722@POST.ALDERNEY.WS |
| MySky Password | Sparky01 |
| Contract Status | Viewing Abroad |
| 2020-01-07 16:17:23 theres an osb of £29.99 at bt already and no payment details so doesnt need cancelled will leave it as it is |
| 2020-01-07 16:10:32 changed bt sports address to 2 GREENLAW PLACE NEWTON MEARNS GLASGOW G77 6GW |
| 2020-01-07 16:05:42 customer does not want to renew |
| 2019-12-26 01:54:22 WHEN CARD REPLACED CANCEL BT SPORTS |
| 2019-11-28 09:15:09 EMAIL ON BOARD TO CANCEL BT SPORTS AS THIS ACCOUNT IS VA |
| 2019-11-26 18:28:53 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 |
| 2019-11-25 15:32:53 CARD ON ACCOUNT / BANKING INFO. 806 669 545 ENTERTAINMENT SPORTS HD WE TAKE MONTH SUB. £61.00 BT SPORTS ADDED BT SPORTS SIX MONTH UPFRONT PAID £50.83 /MONTH (TOTAL £305.00) |
| 2019-11-25 15:11:30 Payment reference 189290055 Time & date 25 Nov 2019 at 15:08 Account number GB2254**** Amount £29.99 Card type MASTERCARD Card number ************4296 |
| 2019-11-25 15:11:01 BT SPORTS CHANGED TO REVOLUT CARD CCRA set up summary Card type MASTERCARD Card number ************4296 Expiry date 06/24 Hello Mr BARNES, 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: ************4296 |
| 2019-11-20 18:06:02 ADDED BT SPORTS HD BT ACCOUNT NUMBER GB22549416 USERNAME SIMONB722@POST.ALDERNEY.WS PASSWORD dubai2020 SECURITY QUESTION FIRST CAR = FIESTA Order date 20/11/2019 Order number BTCZZA0ZZ04011446672 ADDED REVOLUT DD WILL DO CALANDER TO ADD REVOLUT CC IN A FEW DAYS PAID £20.00 ACTIVATION FEE WITH REVOLUT CARD 5391 2322 1592 4296. EXP 06/24 CVC 065 ADDED TO REVOLUT FOLDER ADDED TO BE FOLDER AND HOST FOLDER EVERY 6 MONTHS CALANDER DONE FOR FRIDAY TO ADD CC |
| 2019-11-20 17:46:46 EMAIL FROM SIF Please add BT sports 6 months no HD. PAYMENT FOR BT HD FOR 6 MONTHS Your transaction was successful. Transaction ID : 53L42611YL339723J Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/20/2019 17:50:44 Transaction type : Sale Card number : 3586 Card type : Mastercard Total amount charged : £305.00 (GBP) |
| 2019-11-11 13:01:12 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633663709655, MANDATE NO 1214 £37.00 |
| 2019-10-29 12:10:32 November sub paid Your transaction was successful. Transaction ID : 9NL55232NS589390B Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/29/2019 12:10:10 Transaction type : Sale Card number : 3586 Card type : Mastercard Total amount charged : £61.00 (GBP) |
| 2019-10-17 05:59:06 16/10/2019 CARD PAYMENT TO SKY DIGITAL INTERN,102.06 GBP ON 10-10-2019 £102.06 |
| 2019-10-10 10:14:04 OB PAID WITH SANTANDER AND SAME ADDED Payment received 10 Oct -£102.06 |
| 2019-10-10 10:11:36 SANTANDER HAS NEVER BEEN ADDED AND THERE IS NOW AN OB Pay outstanding balance £102.06 SANTANDER ADDED Payment method: Direct Debit Account holders name: MR SIMON BARNES Account number: ****6038 Sort code: ****28 NEXT BILL 10TH OCTOBER £37.00 |
| 2019-09-30 12:00:32 Next bill 10 Oct 9 Nov TV £45.06 Bill total £45.06 TOTAL DUE £45.06 Direct Debit payment date |
| 2019-09-30 09:29:18 October sub paid Your transaction was successful. Transaction information Transaction ID 9HV25215M4295710N Date and time 30-Sep-2019 09:27:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3586 Total £61.00 GBP |
| 2019-09-24 16:39:49 LOOKED AT MYSKY LOOKS LIKE BILL PROCESSED WITH DUMMY CC Payment received 24 Sep -£47.00 SANTANDER ADDED I WILL DO A CALANDER TO CHECK BILLING IN A FEW DAYS TO SEE IF THERE IS AN OB AND IF THERE IS PAY WITH SANTANDER |
| 2019-09-12 00:28:25 NEW CARD FEE PAID Your transaction was successful. Transaction information Transaction ID 5KS02552GE287225W Date and time 12-Sep-2019 00:28:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3586 Total £120.00 GBP |
| 2019-09-10 17:03:44 took off cinema and hd |
| 2019-09-10 15:35:45 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 2V752653LL198472R Date and time 10-Sep-2019 15:35:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3586 Total £122.00 GBP |
| 2019-09-10 13:45:21 SIF emailed to activate Package: Entertainment and Sky Sports Box details: 4F3180 03824814252 806 669 545 C3B6C 24C4 Customer's CC: 5137 7831 9481 3586 09/20 559 Calendar done for billing |
| 2019-09-03 07:42:50 DELETED NOTE THIS CARD WAS ORIGINALLY SENT TO SASCHA BUT DHL PUT TWO ORDERS TOGETHER AND SIF ENDED UP WITH THIS ORDER |
| 2019-09-03 07:42:31 DELETED NOTE |
| 2019-09-01 20:43:36 CARD ARRIVED 806 669 545 |
| 2019-08-30 15:36:20 ORDERED 27/08/2019 CC USED FOR ORDER: 4195905588171378 Exp. Date: 01|2024 CVV: 930 PACKAGE: ENTERTAINMENT SPORTS CINEMA HD |