DataTable with default features
| Contract Number | 633676160896 |
| Card Number | 807 817 887 |
| MultiRoom Number | 807 817 903 ENTERTAINMENT SPORTS |
| First Name | Norris |
| Last Name | Wiseman |
| Address | 31C SMITH STREET |
| Address | LEES |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 3NQ |
| Telephone | 0161 338 8390 |
| Maiden Name | SMITH |
| Sky Password | LOTTI |
| Date of Birth | 1964-10-17 00:00:00 |
| norriswise@post.alderney.ws | |
| Sky Card Number | 807 817 887 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-18 00:00:00 |
| Create Date | 2019-09-13 16:39:59 |
| Modification Date | 2020-01-02 16:04:17 |
| Multi Room Card 1 | 807 817 903 ENTERTAINMENT SPORTS |
| Multi Room Card 1 Notes | MULTIROOM 807 817 903 - I THINK THIS IS THE PRIMARY CARD SIF ENTERTAINMENT HD WE COLLECT SUBS BT Sports - customer pays BT DD C Taylor Nationwide 46508886 070116 |
| 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 | norriswise@post.alderney.ws |
| MySky Password | LOTTI123 |
| Contract Status | Viewing Abroad |
| 2019-12-26 02:51:53 BT SPORTS ON BOTH CARDS PRIMARY 807 817 887 - customer cancelled 807 817 903 multi SIF / Christopher Taylor CUSTOMERS DD ON BT SPORTS WILL NEED REMOVED WHEN CARD REPLACED |
| 2019-12-10 06:46:51 December sub paid primary card 807 817 887 Your transaction was successful. Transaction ID : 5E6206131D976782D Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/10/2019 06:46:00 Transaction type : Sale Card number : 2517 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-05 14:16:13 SIF EMAILED RE LOSS OF CHANNELS 807 817 903 |
| 2019-11-29 17:08:07 Account VA DD cancelled at bank |
| 2019-11-22 15:10:13 22/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633676160896, MANDATE NO 1237 £55.00 |
| 2019-11-14 13:38:22 BT Sports is on both cards Primary 807 817 887 This customer has paid 6 months upfront for BT Sports 26/09/2019 to 26/03/2020 We charged £243.00 We do not pay for BT Sports on this account so we make £40.50 profit per month from December 2019 Multiroom 807 817 903 This customer gave us their bank details to pay BT Sports direct so we have taken activation fee and admin fee, total £70, this is all profit as there was no activation fee because it was added as the second box Today I have changed payment details from Santander DD to this customer's DD C Taylor Nationwide 46508886 070116 Banking: November profit for BT Sports £85.50 December onwards profit will be £40.50 |
| 2019-11-14 13:33:46 BT Sports Changed payment details to 807 817 903 customer's DD C Taylor Nationwide 46508886 070116 |
| 2019-11-14 13:26:23 807 817 903 Added BT Sports to second box Your order details Order date 14/11/2019 Order number BTCZZZZZZ03005921872 |
| 2019-11-14 13:21:47 807 817 903 Activation fee + admin fee to add BT Sports Your transaction was successful. Transaction ID : 91N55389BG359042J Copy Address verification service match : G Card verification value match : M Date and time : 11/14/2019 13:21:15 Transaction type : Sale Card number : 1725 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £70.00 (GBP) |
| 2019-11-14 13:19:29 807 817 903 Customer wants to remove Sky Sports Can't remove them as the other card on this account needs sports I have changed amount in sub folder to £32.80 |
| 2019-11-12 12:05:43 November sub paid multiroom 807 817 903 Your transaction was successful. Transaction ID : 867950894R324284R Copy Address verification service match : G Card verification value match : M Date and time : 11/12/2019 12:05:08 Transaction type : Sale Card number : 1725 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-12 10:51:46 11/11/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB22371064-000002, MANDATE NO 1245 £25.00 |
| 2019-11-12 10:50:28 10/10/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB22371064-000001, MANDATE NO 1245 £25.00 |
| 2019-11-07 12:19:56 November sub paid primary card 807 817 887 Your transaction was successful. Transaction ID : 6DX23875DW526514C Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/07/2019 12:19:07 Transaction type : Sale Card number : 2517 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-10-22 18:51:28 22/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633676160896, MANDATE NO 1237 £66.27 |
| 2019-10-14 08:01:07 October sub paid primary card 807 817 887 Your transaction was successful. Transaction ID : 4FJ42611S6395420Y Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/14/2019 07:59:57 Transaction type : Sale Card number : 2517 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-10-11 12:58:47 October sub paid multiroom 807 817 903 Your transaction was successful. Transaction ID : 0M025149VM207643W Copy Address verification service match : G Card verification value match : M Date and time : 10/11/2019 12:58:22 Transaction type : Sale Card number : 1725 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-02 11:44:09 02/10/2019 CARD PAYMENT TO SKY DIGITAL INTERN,42.00 GBP ON 26-09-2019 £42.00 |
| 2019-10-01 16:04:56 PAYMENT FOR BT SPORTS FOR CARD 807 817 887 SIF EMAILED TO ACTIVATE BT SPORTS SD FOR 6 MONTHS 26/09/2019 - 26/03/2020 Your transaction was successful. Transaction information Transaction ID 0HJ35917SE002273V Date and time 01-Oct-2019 16:02:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2517 Total £243.00 GBP BT ADDED USERNAME norriswise@post.alderney.ws PASSWORD sola2020 Security question Mini first car £20 ACTIVATION FEE PAID WITH REVOLUT CARD 5988 ADDED CAROLS DD WILL CALANDER TO CHANGE TO REVOLUT CC IN A FEW DAYS Order date 01/10/2019 Order number BTCZZA0ZZ03005848316 |
| 2019-09-26 15:30:48 807 817 887 SIF EMAILED TO ACTIVATE BT SPORTS SD FOR 6 MONTHS 26/09/2019 - 26/03/2020 TRIED TO TAKE £243 BUT THE CUSTOMER'S CC DECLINED 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. |
| 2019-09-26 13:14:47 Paid first bill with Santander cc Payment received 26 Sep -£42.00 Added Santander DD Payment method: Direct Debit Account holders name: NORRIS WISEMAN Account number: ****6038 Sort code: ****28 |
| 2019-09-26 13:11:28 807 817 887 Activated card by pairing it online 4F701A 04824671614 807 817 887 C40814125026D9129 |
| 2019-09-26 13:07:36 807 817 887 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 71731081DV469541E Date and time 26-Sep-2019 13:07:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2517 Total £133.60 GBP |
| 2019-09-26 13:02:14 807 817 887 SIF emailed to activate 807 817 887 Entertainment & sports 4F701A 04824671614 807 817 887 C4081 4125 026D9129 5137 7831 8232 2517 09/22 144 |
| 2019-09-21 17:46:29 CARDS ON ACCOUNT BOTH SENT TO SIF PRIMARY 807 817 887 ENTERTAINMENT SPORTS HD WE COLLECT SUBS £66.80 PER MONTH BT SPORTS PAID 26/09/2019 - 26/03/2020 £40.50 P.M. (TOTAL£243.00) NO REPLACEMENT REQUIRED - CUSTOMER CANCELLED 06/01/2020 MULTIROOM 807 817 903 - I THINK THIS IS THE PRIMARY CARD SIF ENTERTAINMENT HD WE COLLECT SUBS £66.80 PER MONTH BT Sports - customer pays BT DD GB22371064 |
| 2019-09-21 17:44:40 DEPOSIT AND FIRST SKY PAYMENT FOR CARD 807 817 903 Your transaction was successful. Transaction information Transaction ID 18K64540JB447874M Date and time 21-Sep-2019 17:44:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1725 Total £133.60 GBP |
| 2019-09-21 17:34:08 SIF EMAILED IN TO ACTIVATE 807 817 903 SENT TO SOLTANE Can you activate this card please with entertainment and sports please. Payment details 4543 1316 9527 1725 Exp 08/23 Cvc 902 Box details R0210895200P 4f3128 0382766541D 72BFDFF42 PUT INTO SUB FOLDEER CALANDER DONE TO PAY FIRST BILL AND ADD SANTANDER |
| 2019-09-19 08:37:52 Payment is £120 x 19 £2280 plus £35.00 postage £2315.00 PAYMENT TAKEN FROM TWO DIFFERENT CC Transaction ID 7M723496AN373182E Date and time 18-Sep-2019 09:29:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0793 Total £1,315.00 GBP £1000 still needs to be paid SECOND PAYMENT Your transaction was successful. Transaction information Transaction ID 5L463606N5903452V Date and time 18-Sep-2019 13:21:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9810 Total £1,000.00 GBP |
| 2019-09-19 08:35:29 BOTH CARDS SENT TO SIF 807 817 903 ENTERTAINMENT SPORTS HD MULTIROOM 807 817 887 ENTERTAINMENT SPORTS HD PRIMARY CARD FEE PAID FOR BOTH CARDS THIS IS PART OF AN ORDER OF 19 |
| 2019-09-14 08:29:07 CARDS ARRIVED 807 817 903 ENTERTAINMENT SPORTS HD MULTIROOM 807 817 887 ENTERTAINMENT SPORTS HD PRIMARY |
| 2019-09-13 16:45:43 New Card Ordered Via Soltane CC USED FOR ORDER 5193 6390 9128 1338 EXP 09/2020 CVC 548 Package ENTERTAINMENT SPORTS HD Email: norriswise@btconnect.com |