DataTable with default features
| Contract Number | 633676168816 |
| Card Number | 807 818 539 |
| MultiRoom Number | 807 818 638 |
| First Name | Annabelle |
| Last Name | Knight |
| Address | 3H OLD CROFT , SPRINGHEAD , |
| Address | |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 4RX |
| Telephone | 0161 338 0914 |
| Maiden Name | DAVIS |
| Sky Password | EVIANH2 |
| Date of Birth | 1981-09-13 00:00:00 |
| annabelleknight399@post.alderney | |
| Sky Card Number | 807 818 539 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-18 00:00:00 |
| Create Date | 2019-09-13 16:59:22 |
| Modification Date | 2019-12-27 14:21:38 |
| Multi Room Card 1 | 807 818 638 |
| Multi Room Card 1 Notes | SIF SKY + BT SPORTS Package: Entertainment, Sports, Cinema, HD £77 5137 7831 9478 6857 09/20 432 Box details: 4F3136 0486808976B 807 818 638 B348C 2B13 |
| 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 | annabelleknight399@post.alderney.ws |
| MySky Password | EVIANH2123 |
| Contract Status | Viewing Abroad |
| 2019-12-27 14:25:31 807 818 638 - CANCEL BT SPORTS WHEN CARD IS REPLACED |
| 2019-12-27 08:39:54 REPLACEMENT SENT CUSTOMER WILL AUTOMATE HIS PAYMENTS SO NO MORE SUBS FOR THIS ONE CARD ARRIVED MULTI ROOM 824 512 875 CARD SENT TO SIF CUSTOMER AS REPLACEMENT CARD FOR VA CARD 807 818 539 Château Saint Michel Alexander Moss Route Antichan Saint Lizier Saint Lizier , Ardèche, 09190 France HOST & SUB FOLDER UPDATED |
| 2019-12-09 07:46:36 December sub paid primary card 807 818 539 Your transaction was successful. Transaction ID : 47H94814FW611034E Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/09/2019 07:45:21 Transaction type : Sale Card number : 6707 Card type : Mastercard Total amount charged : £84.80 (GBP) |
| 2019-11-26 15:02:22 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-21 10:05:52 21/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633676168816, MANDATE NO 1226 £60.00 |
| 2019-11-19 08:52:47 Cannot log in to BT. This account is probably VA but SIF said it was working so we'll wait until they report it not working to send a replacement We cant find a BT account with that ID. Please check it and try again. If you dont have a BT ID set up, you can sign up for one here. |
| 2019-11-15 07:19:18 November sub paid multiroom 807 818 638 Your transaction was successful. Transaction ID : 07H54500LB156594F Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/15/2019 07:18:37 Transaction type : Sale Card number : 6857 Card type : Mastercard Total amount charged : £77.80 (GBP) |
| 2019-11-07 10:05:01 November sub paid primary card 807 818 539 Your transaction was successful. Transaction ID : 3TF6972346874502T Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/07/2019 10:04:19 Transaction type : Sale Card number : 6707 Card type : Mastercard Total amount charged : £84.80 (GBP) |
| 2019-10-31 10:42:06 October sub paid multiroom 807 818 638 Your transaction was successful. Transaction ID : 0SE55006LM827872U Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/31/2019 10:41:15 Transaction type : Sale Card number : 6857 Card type : Mastercard Total amount charged : £77.80 (GBP) |
| 2019-10-31 10:22:14 807 818 638 BT IS NOT VA SIF told us BT was not working so we thought it was VA and sent a replacement card however BT since started working. Customer is keeping this card |
| 2019-10-22 18:12:08 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633676168816, MANDATE NO 1226 £71.27 |
| 2019-10-09 08:36:22 SIF WANTS A REPLACEMENT FOR MULTIROOM CARD THAT BT HAVE SWITCHED OFF 807 818 638 WHEN SIF ASK TO REACTIVATE THIS ACCOUNT NEW CARD FEE TO BE CHARGED I AM SENDING CARD 807 958 335 AS A REPLACEMENT |
| 2019-10-04 11:01:35 October sub paid primary card 807 818 539 Your transaction was successful. Transaction information Transaction ID 74800456VB663844A Date and time 04-Oct-2019 11:00:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6707 Total £84.80 GBP |
| 2019-10-01 15:52:55 SIF EMAILED BT HAS NOT COME ON I HAVE TRIED TO LOOK AT THE ACCOUNT ONLINE AMD THE LOG IN DETAILS ARE NOT FOUND I TRIED TO ADD IOT AGAIN INCASE IOT DIDNT GO THROUGH AS THERE ARE NO EMAILS AT ALDERNEY CONFIRMING THE ORDER I THINK THIS IS PROBS VA AT BT I USED OUR DD DETAILS AND ALL OF THESE ARE GOING OFF |
| 2019-10-01 15:46:50 ADDED BT SPORT TO MULTIROOM CARD 807 818 638 USERNAME annabelleknight399@post.alderney Password harperlola2011 FIRST CARD FIESTA PAID £20.00 ACTIVATION FEE WITH REVOLUT CARD 0843 ADDED CB DD WILL DO CALANDER TO CHANGE TO REVOLUT IN FEW DAYS Order date 01/10/2019 Order number BTCZZA0ZZ03005848220 |
| 2019-10-01 15:17:15 EMAIL FROM SIF 807 818 638 houl PLEASE ADD BT SPORTS HD FOR 6 MONTHS 5137 7831 9478 6857 09/20 432 PAYMENT FOR BT SPORTS HD FOR 6 MONTHS ON A MONTH TO MONTH CONTRACT Your transaction was successful. Transaction information Transaction ID 2YJ37696BJ133251B Date and time 01-Oct-2019 15:19:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6857 Total £272.00 GBP |
| 2019-09-28 16:15:11 SIF EMAILED TO RESET PIN FOR PRIMARY CARD. 807 818 539 IT IS NOW 0000 |
| 2019-09-25 15:05:24 SANTANDER ADDED Payment method: Direct Debit Account holders name: ANNABELLE KNIGHT Account number: ****6038 Sort code: ****28 |
| 2019-09-25 15:03:59 FIRST SKY BILL PAID WITH REVOLUT CARD ENDING 0843 Payment received 25 Sep -£47.00 |
| 2019-09-25 09:44:55 MULTIROOM 807 818 638 Paired card online Updated host folder and monthly sub folder |
| 2019-09-25 09:42:13 MULTIROOM 807 818 638 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 67F951491T945160H Date and time 25-Sep-2019 09:41:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6857 Total £154.00 GBP |
| 2019-09-25 09:37:02 MULTIROOM 807 818 638 SIF emailed to activate Package: Entertainment, Sports, Cinema, HD £77 5137 7831 9478 6857 09/20 432 Box details: 4F3136 0486808976B 807 818 638 B348C 2B13 |
| 2019-09-24 22:04:04 BILLING TOTAL DUE £47.00 Payment due by 6 October I WILL DO A CALANDER TO PAY THE FIRST BILL AND ADD SANTANDER 01/10/2019 |
| 2019-09-21 20:26:32 CARD DEPOSIT AND FIRST SUB PAID FOR CARD 807 818 539 SUB £84.80 DEPOSIT £84.80 Your transaction was successful. Transaction information Transaction ID 26H73441YG499064B Date and time 21-Sep-2019 20:25:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6707 Total £169.60 GBP |
| 2019-09-20 18:37:57 SIF HAVE EMAILED TO ACTIVATE THIS CARD 807 818 539 Please activate the following with complete bundle NO KIDS HD R021 089.52.00P 4F3107 03628323422 807 818 539 B2BDB 2C44 5407 5812 8902 6707 10/23 cv 620 I WILL SEND THIS TO DIGITAL SUPERVISION FOR ACTIVATION THIS CARD HAS BEEN ACTIVATED BILLING STILL NOT AVAILABLE CANNOT UPGRADE |
| 2019-09-19 18:19:18 807 818 539 ENTERTAINMENT SPORTS CINEMA HD PRIMARY SIF HAVE GIVEN THIS CARD TO Donna Critche THIS CUSTOMER PAID FOR THIS CARD SALE Donna Critcher 5407 5812 8902 6707 EXP 10/23 Cvc 620 New card fee and postage Your transaction was successful. Transaction information Transaction ID 1CC66082GY553054P Date and time 06-Sep-2019 08:54:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6707 Total £125.00 GBP |
| 2019-09-19 07:57:03 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 07:56:44 CARDS ON ACCOUNT PRIMARY ACTIVATED 21/09/2019 807 818 539 ENTERTAINMENT SPORTS CINEMA HD BOX SET WE CHARGE MONTHLY £84.80 MULTIROOM 807 818 638 SIF ENTERTAINMENT SPORTS CINEMA HD WE CHARGE MONTHLY £77 BT ADDED 01/10/2019 21ST OCTOBER BILL £71.27 21ST NOVEMBER ONWARDS £60.00 |
| 2019-09-14 08:25:45 CARDS ARRIVED 807 818 638 ENTERTAINMENT SPORTS CINEMA HD MULTIROOM 807 818 539 ENTERTAINMENT SPORTS CINEMA HD PRIMARY |
| 2019-09-13 17:04:21 New Card Ordered Via Soltane CC USED FOR ORDER 5550 3991 5254 5595 EXP 08/2023 CVC 582 Package ENTERTAINMENT SPORTS CINEMA HD Email: annabelleknight399@btinternet.ws |