DataTable with default features
| Contract Number | 633672879580 |
| Card Number | 807 668 124 |
| MultiRoom Number | 807 668 264 |
| First Name | MRS ANGELINA |
| Last Name | ROBERTSON |
| Address | 107 GLENMORE , |
| Address | EASTKILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 2AS |
| Telephone | 01355 223556 |
| Maiden Name | SMITH |
| Sky Password | SUSAN |
| Date of Birth | 1969-10-15 00:00:00 |
| angelinarob@post.alderney.ws | |
| Sky Card Number | 807 668 124 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-13 00:00:00 |
| Create Date | 2019-09-11 21:00:03 |
| Modification Date | 2020-01-06 09:29:30 |
| Multi Room Card 1 | 807 668 264 |
| Multi Room Card 1 Notes | 13/09/2019 SENT TO SIF ACTIVATED 18/09/2019 |
| 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 | angelinarob@post.alderney.ws |
| MySky Password | SUSAN123 |
| Contract Status | Viewing Abroad |
| 2020-01-23 14:37:22 807 668 264 VA replaced with 800 712 341 |
| 2020-01-06 09:28:54 January sub paid multiroom 807 668 264 Your transaction was successful. Transaction ID : 3EU94045TN282362C Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/06/2020 09:28:09 Transaction type : Sale Card number : 4289 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-27 14:27:13 CANCEL BT WHEN CARD IS REPLACED 807 668 124 |
| 2019-12-04 16:47:50 December sub paid primary card 807 668 124 Your transaction was successful. Transaction ID : 1BH93552B7106323K Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/04/2019 16:47:17 Transaction type : Sale Card number : 2178 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-04 16:45:04 December sub paid multiroom 807 668 264 Your transaction was successful. Transaction ID : 4K865408D8415944A Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/04/2019 16:43:53 Transaction type : Sale Card number : 4289 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-11-29 17:17:14 Account VA DD cancelled at bank |
| 2019-11-18 15:35:41 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633672879580, MANDATE NO 1241 £60.00 |
| 2019-11-14 04:14:05 NOVEMBER BT PAID WITH REVOLUT CARD ENDING 5560 12 Nov 2019 AMOUNT £29.99 |
| 2019-11-05 11:38:59 November sub paid primary card 807 668 124 Your transaction was successful. Transaction ID : 4EL69965NH8381409 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/05/2019 11:38:10 Transaction type : Sale Card number : 2178 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-11-05 11:34:21 November sub paid multiroom 807 668 264 Your transaction was successful. Transaction ID : 7J969752N88819114 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/05/2019 11:33:52 Transaction type : Sale Card number : 4289 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-10-18 19:02:21 18/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633672879580, MANDATE NO 1241 £71.27 |
| 2019-10-09 09:31:19 BT SPORTS CHANGED TO REVOLUT CARD CCRA set up summary Card type MASTERCARD Card number ************5560 Expiry date 11/23 Hello Mrs ROBERTSON, 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: ************5560 |
| 2019-10-08 11:07:13 EMAIL FROM BT TO SAY BANK HAD REFUSED PAYMENT I PAID TODAY WITH NEW REVOLUT CARD AND ADDED SAME Thank you for your payment We will send a confirmation email to angelinarob@post.alderney.ws Payment reference 181964257 Date and time 8 Oct 2019 at 11:05 Account NumberGB2237**** Amount£29.99 Card typeMASTERCARDCard number************8165 |
| 2019-10-04 09:37:35 October sub paid multiroom 807 668 264 Your transaction was successful. Transaction information Transaction ID 2DY53069DB787053X Date and time 04-Oct-2019 09:36:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4289 Total £66.80 GBP |
| 2019-10-03 15:49:47 03/10/2019 CARD PAYMENT TO SKY DIGITAL INTERN,47.00 GBP ON 27-09-2019 £47.00 |
| 2019-10-02 13:17:12 807 668 124 BT ACCOUNT NUMBER GB22375362 ADDED BT SPORTS SD Order date 02/10/2019 Order number BTCZZA0ZZ03005850341 Personal Contact details Mrs ANGELINA ROBERTSON 01355223556 angelinarob@post.alderney.ws Password SAME AS MYSKY What is your mother's maiden name? SMITH Female 15-10-1969 Your Contact Email: angelinarob@post.alderney.ws Billing and Payment Pay now by card £35.00 ************1979 |
| 2019-10-02 12:52:51 807 668 124 BT SPORTS SD 02/10/2019 - 02/04/2020 Your transaction was successful. Transaction information Transaction ID 21A41102TR787572U Date and time 02-Oct-2019 12:52:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2178 Total £243.00 GBP |
| 2019-09-30 09:47:35 October sub paid primary card 807 668 124 Your transaction was successful. Transaction information Transaction ID 8F235667DE707952W Date and time 30-Sep-2019 09:47:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2178 Total £66.80 GBP |
| 2019-09-30 09:40:59 October sub declined multiroom 807 668 264 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2019-09-27 15:45:37 Paid first bill with Santander CC Payment received 27 Sep -£47.00 Added Santander DD Payment method: Direct Debit Account holders name: ANGELINA ROBERTSON Account number: ****6038 Sort code: ****28 |
| 2019-09-22 16:21:34 807 668 124 ACTIVATED |
| 2019-09-21 08:27:48 BILLING THIS IS BEFORE BOTH CARDS ACTIVATED TOTAL DUE £47.00 Payment due by 2 October SECOND BILL £47.00 18TH OF MONTH CALANDER DONE FOR BILLING SUB FOLDER UPDATED |
| 2019-09-21 08:22:40 DEPOSIT AND FIRST MONTH TO SKY PAID FOR CARD 807 668 124 Your transaction was successful. Transaction information Transaction ID 37Y286433A536732V Date and time 21-Sep-2019 08:22:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2178 Total £133.60 GBP |
| 2019-09-21 08:15:54 807 668 124 Please activate the following with Sports HD R011.075.59.17P 4F701A 04824884810 807 668 124 74081 153D026D9129 5137 7831 8224 2178 09/22 cvc 666 ALI DID NOT ACTIVATE THIS TODAY |
| 2019-09-18 10:46:41 MULTIROOM CARD 807 668 264 ADD TO SUB FOLDER WHEN WE KNOW BILLING I HAVE DONE CALANDER TO PAY FIRST BILL AND ADD SANTANDER 10 DAYS |
| 2019-09-18 10:44:37 THIS PAYMENT IS FOR MULTIROOM CARD 807 668 264 DEPOSIT AND FIRST MONTH TO SKY Your transaction was successful. Transaction information Transaction ID 5MF07077S3273625S Date and time 18-Sep-2019 10:43:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4289 Total £133.60 GBP |
| 2019-09-18 10:34:54 EMAIL FROM SIF 807 668 264 houston Please activate the following card with original ( I WILL TELL THEM THIS IS AN HD AND NEEDS TO BE ON ENTERTAINMENT SPORTS HD )and sports 5131 6513 5167 4289 09/22 cvc 504 BOX DETAILS 4F7002 03636387873 74069A4A8026D9129 |
| 2019-09-14 21:51:13 THIS AMOUNT IS FOR 7 CARDS TWO CARDS ON THIS ACCOUNT Payment taken I have charged £35 postage for next day delivery Your transaction was successful. Transaction information Transaction ID 96L08378P36715339 Date and time 13-Sep-2019 12:05:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0793 Total £875.00 GBP |
| 2019-09-14 21:50:18 CARDS ON ACCOUNT PRIMARY 807 668 124 ACTIVATED 18/09/2019 SIF ENTERTAINMENT SPORTS HD £66.80 PER MONTH BT SPORTS SD £243 6 MONTHS £40.50 PER MONTH MULTIROOM 807 668 264 ACTIVATED 21/09/2019 SIF ENTERTAINMENT SPORTS HD £66.80 PER MONTH WE COLLECT £133.60 EACH MONTH |
| 2019-09-11 21:04:48 PRIMARY AND MULTIROOM CARD ARRIVED 807 668 124. PRIMARY 807 668 264 MULTIROOM |
| 2019-09-11 21:03:29 NEW PRIMARY AND MULTIROOM CARDS ORDERED VIA SOLTANE 4761 3636 7975 4906 EXP 07/2022 CVC 930 PACKAGE ENTERTAINMENT HD SPORTS CINEMA EMAIL angelinarob@post.alderney.ws |