DataTable with default features
| Contract Number | 633668907270 |
| Card Number | 806 869 798 |
| MultiRoom Number | 806 869 855 |
| First Name | MISS HOLLIE |
| Last Name | BAKER |
| Address | 4a Market Hill Street |
| Address | |
| Address | Douglas |
| Town / City | Isle of Man |
| Postcode | IM1 2BG |
| Telephone | 01624 556 489 |
| Maiden Name | FORREST |
| Sky Password | FLETCHER |
| Date of Birth | 1987-11-03 00:00:00 |
| BAKER_92@POST.ALDERNEY.WS | |
| Sky Card Number | 806 869 798 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2019-09-04 08:13:52 |
| Modification Date | 2020-01-04 15:50:10 |
| Multi Room Card 1 | 806 869 855 |
| Multi Room Card 1 Notes | ARRIVED AT GREENLAW AND SENT TO AVS |
| 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 | BAKER_92@POST.ALDERNEY.WS |
| MySky Password | FLETCHER4 |
| Contract Status | Viewing Abroad |
| 2020-01-04 15:49:23 January sub multiroom 806 869 855 Your transaction was successful. Transaction ID : 1AE49592SD967793F Copy Address verification service match : G Card verification value match : M Date and time : 01/04/2020 15:48:59 Transaction type : Sale Card number : 8935 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-04 15:47:18 January sub paid primary card 806 869 798 Your transaction was successful. Transaction ID : 8DE919091A319160R Copy Address verification service match : G Card verification value match : M Date and time : 01/04/2020 15:46:51 Transaction type : Sale Card number : 8935 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 13:11:51 December sub paid multiroom 806 869 855 Your transaction was successful. Transaction ID : 8DA40470585267011 Copy Address verification service match : G Card verification value match : X Date and time : 12/04/2019 13:11:16 Transaction type : Sale Card number : 8935 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 13:07:41 December sub paid primary card 806 869 798 Your transaction was successful. Transaction ID : 9UA46504GC256791S Copy Address verification service match : G Card verification value match : X Date and time : 12/04/2019 13:06:59 Transaction type : Sale Card number : 8935 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 05:11:21 ADDED DUMMY DD Payment method: Direct Debit Account holders name: HOLLIE BAKER Account number: ****9911 Sort code: ****00 |
| 2019-11-29 08:36:49 THIS ACCOUNT IS VA WE RECEIVED AN EMAIL FROM SKY 25/11/2019 SKY SERVICES WILL BE CANCELLED IN 7 DAYS DD cancelled |
| 2019-11-18 15:37:28 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633668907270, MANDATE NO 1249 £42.00 |
| 2019-11-04 13:12:58 November sub multiroom 806 869 855 Your transaction was successful. Transaction ID : 38W745098C774873X Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 13:12:14 Transaction type : Sale Card number : 8935 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-04 13:08:53 November sub paid primary card 806 869 798 Your transaction was successful. Transaction ID : 70961193KM047080X Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 13:08:06 Transaction type : Sale Card number : 8935 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-17 09:02:53 17/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633668907270, MANDATE NO 1249 £42.00 |
| 2019-10-07 18:16:25 07/10/2019 CARD PAYMENT TO SKY DIGITAL INTERN,42.00 GBP ON 02-10-2019 £42.00 |
| 2019-10-04 10:29:45 October sub paid multiroom 806 869 855 Your transaction was successful. Transaction information Transaction ID 39D54206FA348162X Date and time 04-Oct-2019 10:29:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8935 Total £87.80 GBP |
| 2019-10-04 10:25:39 October sub paid primary card 806 869 798 Your transaction was successful. Transaction information Transaction ID 98A63163S3279311S Date and time 04-Oct-2019 10:24:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8935 Total £87.80 GBP |
| 2019-10-02 14:36:20 Paid first bill with Santander CC Payment received 02 Oct -£42.00 Added Santander DD Payment method: Direct Debit Account holders name: HOLLIE BAKER Account number: ****6038 Sort code: ****28 |
| 2019-09-17 15:30:48 806 869 798 This card is active |
| 2019-09-16 19:18:06 STILL WAITING ON SASCHA GIVING CUSTOMER NEW BOX 806 869 855 This is an old box with no receiver ID 4F0807 0149766328 |
| 2019-09-16 18:57:27 SASCHA EMAILED THIS ONE STILL NOT ON I DON'T THINK SOLTANE DID THE ACTIVATION I HAVE SENT THIS TO DIGITAL SUPERVISION 806 869 798 4F3126 03779833798 02BFC74CO |
| 2019-09-13 07:24:17 SASCHA EMAILED TO ACTIVATE 806 869 855 This is an old box with no receiver ID 4F0807 0149766328 806 869 798 4F3126 03779833797 02BFC74C0 I will email these to Soltane Calanders done for billing |
| 2019-09-13 07:21:58 MULTIROOM CARD 806 869 855 CARD DEPOSIT AND FIRST MONTH SKY SUB Your transaction was successful. Transaction information Transaction ID 4SU124086P5001130 Date and time 13-Sep-2019 07:21:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8935 Total £175.80 GBP |
| 2019-09-13 07:18:44 PRIMARY CARD 806 869 798 CARD DEPOSIT AND SEPTEMBER SKY SUB TAKEN Your transaction was successful. Transaction information Transaction ID 3DV36501TW9294821 Date and time 13-Sep-2019 07:18:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8935 Total £175.60 GBP |
| 2019-09-12 15:06:59 CARDS ON ACCOUNT PRIMARY 806 869 798 AVS MULTIROOM 806 869 855 AVS |
| 2019-09-11 23:20:48 ON ACTIVATION FIRST SUB AND DEPOSIT WILL BE DUE FOR EACH CARD SET UP SUBS PLEASE |
| 2019-09-11 23:05:38 CARD FEE MR DALLAS WILLIAM Two cards for same customer Both Full pack HD CINEMA WILL NEED ADDED ON ACTIVATION Customers CC 4974 1380 0575 8935 EXP 04/2020 CVC 120 Paid for Card fee and postage Your transaction was successful. Transaction information Transaction ID 8SK497613U0417715 Date and time 28-Aug-2019 22:39:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8935 Total £260.00 GBP |
| 2019-09-10 15:02:53 BOTH CARD FEES HAVE BEEN PAID |
| 2019-09-10 14:50:20 BOTH CARDS SENT TO AVS CUSTOMER HAS PAID FOR THESE CARDS |
| 2019-09-10 14:49:43 CARDS ARRIVED 806 869 798 806 869 855 WILL FIND OUT WHICH IS PRIMARY AND WHAT IS MULTI ROOM 806 869 798 is the primary 806 869 855 is the multiroom |
| 2019-09-04 08:15:36 ORDERED BY SOLTANE CARD ARRIVED ON WAY TO GLASGOW CC USED FOR ORDER: 5330569229874239 EXP 09/2023 CVC 459 PACKAGE: ENTERTAINMENT SPORTS HD PLEASE ORDER A PRIMARY AND A MULTIROOM CARD |