DataTable with default features
| Contract Number | 633673639900 |
| Card Number | 807 672 191 |
| MultiRoom Number | 807 672 449 |
| First Name | SUSAN |
| Last Name | GILLES |
| Address | 283 Greenacres Road |
| Address | |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 2DP |
| Telephone | 0161 4489200 |
| Maiden Name | JAMES |
| Sky Password | FUENGIROLA2010 |
| Date of Birth | 1974-06-06 00:00:00 |
| susangillies301@post.alderney.ws | |
| Sky Card Number | 807 672 191 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-11 00:00:00 |
| Create Date | 2019-09-12 15:30:22 |
| Modification Date | 2020-01-27 12:53:40 |
| Multi Room Card 1 | 807 672 449 |
| Multi Room Card 1 Notes | SENT TO SIF 13/09/2019 ACTIVATED 23/09/2019 Box details: 4f70012 03635914582 C406947F7026D9129 |
| 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 | susangillies301@post.alderney.ws |
| MySky Password | FUENGIROLA2010 |
| Contract Status | Viewing Abroad |
| 2020-01-27 12:52:11 JANUARY BT SPORTS PAID WITH REVOLUT DD AMOUNT £31.50 From GBP · Susan GILLES To Bt Group Plc Sent Mon, 27 Jan 2020, 01:02 |
| 2020-01-06 14:06:55 January sub paid multiroom 807 672 449 Your transaction was successful. Transaction ID : 74955351VU099910H Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/06/2020 14:06:14 Transaction type : Sale Card number : 2517 Card type : Mastercard Total amount charged : £87.00 (GBP) |
| 2019-12-31 09:58:55 BT SPORTS DECEMBER PAYMENT WITH REVOLUT CARD ENDING 1144 AMOUNT £31.50 To Bt Group Plc GB22328001 From GBP · Susan GILLES To Bt Group Plc Sent Tue, 31 Dec 2019, 03:02 |
| 2019-12-31 09:53:29 BT SPORTS PAYMENT NOVEMBER 29/11/2019 Paid £25.00 Paid with card ending 5988 |
| 2019-12-31 09:07:10 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-27 13:29:21 CANCEL BT SPORTS WHEN CARD IS REPLACED |
| 2019-12-17 19:23:55 I HAVE CREATED A DD FOR BT SPORTS I WILL NOT PUT ANY MONEY IN THE CARD AND CANCEL IT FEW DAYS AFTER IT HAS BEEN ADDED SKY HD SOLUTIONS LIMITED Account number 28941144 Sort code 04-00-75 ADDED IN THE REVOLUT FOLDER I HAVE ADDED THIS TO BT AND I WILL DO A CALANDER TO CANCEL THE DD IN A WEEK |
| 2019-12-15 21:34:41 823 973 169 IS REPLACING 807 672 191 |
| 2019-12-05 10:22:13 December sub paid multiroom 807 672 449 Your transaction was successful. Transaction ID : 7BY006686E885011F Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/05/2019 10:21:41 Transaction type : Sale Card number : 2517 Card type : Mastercard Total amount charged : £87.00 (GBP) |
| 2019-12-04 18:12:47 THIS ACCOUNT IS DEFINATELY OFF MYSKY MESSAGE Join Sky TV today |
| 2019-12-03 18:47:09 ADDED DUMMY DD Payment method: Direct Debit Account holders name: SUSAN GILLES Account number: ****7846 Sort code: ****32 |
| 2019-11-29 16:38:09 Account VA DD cancelled at bank |
| 2019-11-27 11:02:59 added revolut dd |
| 2019-11-19 13:07:43 19/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633673639900, MANDATE NO 1233 £64.00 |
| 2019-11-06 06:38:13 November sub paid multiroom 807 672 449 Your transaction was successful. Transaction ID : 21F606671V5753526 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/06/2019 06:37:33 Transaction type : Sale Card number : 2517 Card type : Mastercard Total amount charged : £87.00 (GBP) |
| 2019-10-29 11:10:03 BT SPORTS PAYMENT OCTOBER 29/10/2019 Paid £25.00 Paid with card ending 5988 |
| 2019-10-22 18:19:41 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633673639900, MANDATE NO 1233 £64.00 |
| 2019-10-14 12:41:08 October sub paid multiroom 807 672 449 Your transaction was successful. Transaction ID : 9BD520339B7223435 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/14/2019 12:40:42 Transaction type : Sale Card number : 2517 Card type : Mastercard Total amount charged : £87.00 (GBP) |
| 2019-10-02 11:59:25 02/10/2019 CARD PAYMENT TO SKY DIGITAL INTERN,61.07 GBP ON 26-09-2019 £61.07 |
| 2019-10-01 08:29:23 BT SPORTS PAYMENT SEPTEMBER 25/09/2019 Paid £25.00 Paid with card ending 5988 |
| 2019-09-26 15:49:16 paid first bill with santander cc added santander dd Thanks for your payment of £61.07 Payments could take a few days before they appear on your bill. |
| 2019-09-25 14:47:40 GB22328001 Paid first BT bill with Revolut card 5988 and added same CCRA set up summary Card type DELTA Card number************5988 Expiry date 12/23 Summary of today's payment Payment reference 179820625 Time & date 25 Sep 2019 at 14:46 Account number GB2232**** Amount £25.00 Card type DELTA Card number************5988 |
| 2019-09-23 10:47:37 Account is already active so I have activated the multioom by pairing it online 807 672 449 4f70012 03635914582 C406947F7026D9129 I have added Sky Cinema, I haven't added Kids or Box Sets yet, will wait to see is customer notices that they aren't on |
| 2019-09-23 10:16:10 MULTIROOM 807 672 449 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 28R07416VX896690X Date and time 23-Sep-2019 10:15:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2517 Total £174.00 GBP |
| 2019-09-23 10:13:27 MULTIROOM 807 672 449 SIF emailed to activate Package: Full HD £87 5137 7831 8232 2517 09/22 144 Box details: 4f70012 03635914582 C406947F7026D9129 |
| 2019-09-19 22:03:42 ADDED BT SPORTS FOR PRIMARY ACCOUNT GB22660443 USERNAME susangillies301@post.alderney.ws PASSWORD Rangers1999 SECURITY QUESTION FIRST CAR FIESTA Order date 19/09/2019 Order number BTCZZA0ZZ03505798295 ADDED DAVIDS DD WILL DO CALANDER TO CHANGE THIS TO REVOLUT IN 1 WEEK PAID ACTIVATION FEE £20.00 WITH REVOLUT CALANDER DONE TO ADD REVOLUT CC IN ONE WEEK We'll take the full amount shown on your bill on or just after the 27th of every month. |
| 2019-09-19 21:30:32 BILLING FIRST BILL TOTAL DUE £42.00 Payment due by 3 October 19TH OCTOBER SECOND BILL £42.00 CALANDER DONE TO PAY FIRST BILL AND ADD SANTANDER |
| 2019-09-19 21:24:30 ELBENK EMAILED TO ACTIVATE PRIMARY CARD Vers: 4f701a S/N: 0482465101D ID: F 4081 22BE 026D 9129 Card: 807 672 191 (Sports-BT-Premiership) SENT TO ALI ACTIVATION COMPLETE |
| 2019-09-14 21:35:01 SIF HAVE PAID THE CARD FEE FOR MULTIROOM CARD. 807 672 449 THIS PAYMENT IS FOR 7 NEW CARD FEES AND £35.00 POSTAGE 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 21:32:07 CARDS ON ACCOUNT PRIMARY 807 672 191 ELBENK Entertainment HD Sports HD 12 MONTHS @ £66.00 PAID SEPTEMBER 2019 TO SEPTEMBER 2020 BT SPORTS TO BE ADDED ON ACTIVATION MULTIROOM 807 672 449 SIF FULL PACK HD WE TAKE MONTHLY SUBS £87.00 |
| 2019-09-13 13:38:25 ON ACTIVATION PRIMARY CARD 807 672 191 BT SPORTS HD TO BE ADDED |
| 2019-09-13 13:37:20 THIS IS FOR THE PRIMARY CARD 807 672 191 ELBENK COM just paid for your invoice 0979 Transaction ID: 0H3643041A103851B You received a £1,486.00 GBP payment |
| 2019-09-12 21:15:21 INVOICE SENT FOR ONE YEAR UPFRONT Invoice no.: 0979 Invoice date: 12 Sep 2019 £1,486.00 Ref: R & J info@elbenk.nl New card fee £150.00 807 672 191 Package Entertainment HD Sports HD 12 MONTHS @ £66.00 TOTAL £792.00 BT Sports HD from 12/09/2019 to 12/09/2020 £504.00 DHL next day delivery £40.00 Total £1,486.00 GBP |
| 2019-09-12 21:05:15 SENT TO ELBENK TODAY Card 807 672 191 Waybill Tracking Number 7918999093 |
| 2019-09-12 21:02:32 PRIMARY AND MULTIROOM CARD ARRIVED TODAY PRIMARY 807 672 191 MULTIROOM 807 672 449 MRS SUSAN GILLES |
| 2019-09-12 15:39:56 New Card Ordered Via Soltane CC USED FOR ORDER 4659 0141 1976 9013 EXP 10/21 CVC 824 Package ENTERTAINMENT SPORTS HD Email: susangillies301@post.alderney.ws |