DataTable with default features
| Contract Number | 633676178187 |
| Card Number | 807 818 497 |
| MultiRoom Number | 807 818 596 |
| First Name | Andrea |
| Last Name | Harry |
| Address | 33 0/2 Kinarvie Terrace |
| Address | |
| Address | |
| Town / City | Glasgow |
| Postcode | G53 7HB |
| Telephone | 07825678725 |
| Maiden Name | KINLOCK |
| Sky Password | 334468 |
| Date of Birth | 1983-02-14 00:00:00 |
| andreaharry55@post.alderney.ws | |
| Sky Card Number | 807 818 497 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-23 00:00:00 |
| Create Date | 2019-09-13 17:30:53 |
| Modification Date | 2020-01-15 09:59:15 |
| Multi Room Card 1 | 807 818 596 |
| Multi Room Card 1 Notes | 807 818 596 ? MULTIROOM ENTERTAINMENT SPORTS HD |
| 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 | andreaharry55@post.alderney.ws |
| MySky Password | 334468AH |
| Contract Status | Viewing Abroad |
| 2020-01-15 09:58:17 January sub paid multiroom 807 818 596 Your transaction was successful. Transaction ID : 70B31696HJ0626347 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/15/2020 09:57:48 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2020-01-14 19:42:59 CREATED EMPTY DD TO ADD AT BT Beneficiary SKY HD SOLUTIONS LIMITED Account number 25492802 Sort code 04-00-75 Beneficiary address I CHANGED BILLING ADDRESS AT BT TO 24 GLENSIDE AVENUE GLASGOW G53 5SD I HAVE ADDED THE EMPTY DD ACCOUNT WON'T GO OFF FOR A MONTH HOPEFULLY CUSTOMER WILL HAVE REPLACEMENT CARD BY THEN |
| 2019-12-27 14:20:26 CANCEL BT SPORTS WHEN CARD 807 818 596 IS REPLACED |
| 2019-12-21 18:21:54 PRIMARY CARD NUMBER 807 818 497 REPLACED WITH PRIMARY CARD 824 628 036. THIS CARD HAS BEEN SENT TO Elisabeth Ford HOST AND SUB FOLDER UPDATED |
| 2019-12-16 11:54:22 December sub paid multiroom 807 818 596 Your transaction was successful. Transaction ID : 68140542XX119983G Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/16/2019 11:53:37 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-11-26 23:00:20 THIS ACCOUNT IS VA DD CANCELLED AT BANK |
| 2019-11-19 07:31:13 NOVEMBER BT SPORTS WITH REVOLUT £25.00 PAID ON 18TH NOVEMBER 2019 WITH CARD ENDING 5560 |
| 2019-11-14 10:54:11 November sub paid multiroom 807 818 596 Your transaction was successful. Transaction ID : 9HK155318N7171627 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/14/2019 10:53:23 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-11-14 10:50:25 November sub paid primary card 807 818 497 Your transaction was successful. Transaction ID : 7B5950280U480643L Copy Address verification service match : G Card verification value match : M Date and time : 11/14/2019 10:49:28 Transaction type : Sale Card number : 4756 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-11-05 07:13:35 ACTIVATION FEE PAID THROUGH REVOLUT CARD ENDING 5560 30 Sep 2019 £20.00 Payment received via Card/eWallet |
| 2019-11-05 07:00:37 807 818 596 BT SPORTS CHANGED TO REVOLUT CARD CCRA set up summary Card type MASTERCARD Card number************8165 Expiry date 01/24 Hello Mrs HARRY, 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: ************8165 |
| 2019-10-28 16:58:48 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633676178187, MANDATE NO 1251 £67.13 |
| 2019-10-23 16:03:43 PRIMARY 807 818 497 SIF want us to remove Sports They wanted to activate without Sports on 27/09 but I said it was not possible to remove yet because they originally asked for Sports We have taken deposit and two months subs at £66.80 I have now changed sub amount to £32.80 |
| 2019-10-17 18:13:24 OCTOBER BT SPORTS WITH REVOLUT £30.00 PAID ON 14TH 0CTOBER 2019 WITH CARD ENDING 5560" |
| 2019-10-16 16:22:17 October sub paid multiroom 807 818 596 Your transaction was successful. Transaction ID : 8D465981PF456294V Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/16/2019 16:21:39 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-10-16 16:12:46 October sub paid primary card 807 818 497 Your transaction was successful. Transaction ID : 58Y369119K785290L Copy Address verification service match : G Card verification value match : M Date and time : 10/16/2019 16:11:32 Transaction type : Sale Card number : 4756 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-09 17:33:17 09/10/2019 CARD PAYMENT TO SKY DIGITAL INTERN,42.00 GBP ON 03-10-2019 £42.00 |
| 2019-10-03 09:17:39 Paid first bill with Santander CC Payment received 03 Oct -£42.00 Added Santander DD Payment method: Direct Debit Account holders name: ANDREA HARRY Account number: ****6038 Sort code: ****28 |
| 2019-09-30 20:01:44 BT SPORTS IS ON MULTIROOM CARD REMEMBER YOU DO NOT SET UP A NEW ACCOUNT IF SIF ASK FOR BT SPORTS ON PRIMARY |
| 2019-09-30 19:56:59 ADDED BT SPORTS TO MULTIROOM CARD 807 818 596 BT ACCOUNT NUMBER GB22368002 USERNAME andreaharry55@post.alderney.ws PASSWORD glasgowgreen2029 First car was a Honda SET UP CHRIS DD DETAILS WILL DO CALANDER TO CHANGE TO REVOLUT IN ONE WEEK PAID £20 ACTIVATION FEE WITH REVOLUT ENDING 5560 Your bank details Account name: MRS ANDREA HARRY Bank sort code: 804930 Account number: ****5930 Service user number: 445287 Your service will start before midnight on: 30 Sep 2019 Your BT Sport contract is for: 12 months Which channels come with Sport Pack? With BT Sport on Sky, you'll be able to watch: BT Sport 1 BT Sport 2 BT Sport 3 BT Sport//ESPN BoxNation |
| 2019-09-30 19:40:17 SIF EMAILED TO ADD BT SPORTS TO MULTIROOM CARD 807 818 596 I HAVE TAKEN THE PAYMENT WILL BE DUE AGAIN MARCH 2020 Your transaction was successful. Transaction information Transaction ID 14X622792T521790S Date and time 30-Sep-2019 19:39:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9312 Total £243.00 GBP |
| 2019-09-30 11:36:04 807 818 596 Deposit + first sub Your transaction was successful. Transaction information Transaction ID 28R240581U208344V Date and time 30-Sep-2019 11:35:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9312 Total £133.60 GBP |
| 2019-09-30 11:29:00 807 818 596 Package: Entertainment Sports & BT Sports SD Box details: 4f701a 04824792348 44081382D026D9129 Customer's CC: 5137 7831 8234 9312 09/22 153 |
| 2019-09-27 14:59:18 Sent to Digital Super Vision for activation Updated host folder, card order folder and monthly subs sheet. Calendar done to pay first bill and add Santander 28/09/2019 activated |
| 2019-09-27 14:53:48 807 818 497 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 2BR4977273265243P Date and time 27-Sep-2019 14:53:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4756 Total £133.60 GBP |
| 2019-09-27 14:51:28 807 818 497 SIF emailed to activate 807 818 497 Box details: 4f3135 0483530162E 034739DA4 Customer's CC: 4921 8197 4087 4756 09/20 894 |
| 2019-09-23 19:26:34 20 cards outgoing stock to SIF. 807 818 596 ? MULTIROOM SIF PAYING FOR 18 CARDS PLUS £25.00 POSTAGE We sent your invoice ( 0982) for £2,185.00 GBP PAID 23/09/2019 Your transaction was successful. Transaction information Transaction ID 2C9248396K640954S Date and time 23-Sep-2019 14:43:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9810 Total £2,185.00 GBP |
| 2019-09-23 18:18:44 SENT 807 818 497 ? PRIMARY CARD TO SIF CUSTOMER HAS PAID FOR THIS CARD SALE AND POSTAGE NEW CUSTOMER Elizsabeth Ford ENTERTAINMENT SPORTS HD SENDING CARD 807 818 497 4921 8197 4087 4756 EXP 09/20 Cvc 894 Your transaction was successful. Transaction information Transaction ID 0GW86422W21436701 Date and time 23-Sep-2019 14:47:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4756 Total £125.00 GBP NEW CUSTOMER Elizsabeth Ford ENTERTAINMENT SPORTS HD SENDING CARD 807 818 497 4921 8197 4087 4756 EXP 09/20 Cvc 894 Your transaction was successful. Transaction information Transaction ID 0GW86422W21436701 Date and time 23-Sep-2019 14:47:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4756 Total £125.00 GBP |
| 2019-09-22 21:10:11 CARDS ON ACCOUNT PRIMARY 807 818 497 SIF / ELIZABETH FORD ENTERTAINMENT HD WE TAKE MONTHLY SUBS MULTIROOM 807 818 596 SIF ENTERTAINMENT SPORTS HD WE TAKE MONTHLY SUBS BT SPORTS SD PAID 6 MONTHS £243 £40.50/MONTH |
| 2019-09-13 17:35:20 New Card Ordered Via Soltane CC USED FOR ORDER 4105 5317 6317 3796 EXP 10/2021 CVC 482 Package ENTERTAINMENT SPORTS HD Email: andreaharry55@post.alderney.ws |