DataTable with default features
| Contract Number | 633676184862 |
| Card Number | 807 818 265 |
| MultiRoom Number | |
| First Name | STEVEN |
| Last Name | DAVIDSON |
| Address | 8C JOHN KNOTT STREET , |
| Address | |
| Address | LEES , |
| Town / City | OLDHAM |
| Postcode | 0L4 3DN |
| Telephone | 0161 334 8720 |
| Maiden Name | FRAME |
| Sky Password | CAROLSIDE |
| Date of Birth | 1961-11-16 00:00:00 |
| stevendavidson75@nlawrence.live | |
| Sky Card Number | 807 818 265 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-18 00:00:00 |
| Create Date | 2019-09-13 17:43:44 |
| Modification Date | 2020-01-24 11:49:49 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| 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 | stevendavidson75@nlawrence.live |
| MySky Password | CAROLSIDE |
| Contract Status | Active CBPs Account |
| 2020-02-01 12:51:30 PAID £47.00 8TH JAN DUE £47.00 8TH FEB - BALANCE ON REVOLUT IS £53 SO SUFFICIENT FUNDS AVAIALBLE DUE £47.00 8TH MARCH |
| 2020-01-24 11:49:23 February sub paid Your transaction was successful. Transaction ID : 82D959246G658103Y Copy Address verification service match : G Card verification value match : X Date and time : 01/24/2020 11:49:04 Transaction type : Sale Card number : 2710 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-08 14:03:13 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £47 From GBP · 633676184862 To Sky Digital Sent Wed, 08 Jan 2020, 03:04 |
| 2019-12-24 12:53:28 January sub paid Your transaction was successful. Transaction ID : 7DS44304LV695425F Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 12:53:03 Transaction type : Sale Card number : 2710 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-07 20:00:14 OB AT SKY PAID WITH SANTANDER Payment received 07 Dec -£47.00 |
| 2019-12-07 19:55:54 NOT VA NO PAYMENT DETAILS STORED AT SKY CREATED A NEW REVOLUT DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 29781469 Sort code 04-00-75 SAME ADDED Payment method: Direct Debit Account holders name: MR S DAVIDSON Account number: ****1469 Sort code: ****75 ADDED IN THE REVOLUT FOLDER DD ALL SET UP IN REVOLUT PAGE EMAIL CHANGED TO stevendavidson75@nlawrence.live |
| 2019-11-22 15:37:01 December sub paid Your transaction was successful. Transaction ID : 5FT926574S746591B Copy Address verification service match : G Card verification value match : X Date and time : 11/22/2019 15:36:30 Transaction type : Sale Card number : 2710 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-08 10:32:54 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633676184862, MANDATE NO 1269 £94.00 |
| 2019-10-28 12:11:40 November sub paid Your transaction was successful. Transaction ID : 9Y37977688171494C Copy Address verification service match : G Card verification value match : X Date and time : 10/28/2019 12:10:36 Transaction type : Sale Card number : 2710 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-22 15:51:03 Incorrect payment details were used when adding Santander Santander now added Current payment details Payment method: Direct Debit Account holders name: STEVEN DAVIDSON Account number: ****6038 Sort code: ****28 |
| 2019-10-21 10:55:54 Your Account Number: 633676184862 Hello Steven, We have been advised that we can no longer use the payment details you previously provided to us. Please provide us with new Direct Debit or Credit Card details, or your Sky services will be restricted. |
| 2019-10-14 17:18:41 SANTANDER ADDED Current payment details Payment method: Direct Debit Account holders name: STEVEN DAVIDSON Account number: ****6038 Sort code: ****28 |
| 2019-10-08 14:54:52 Sent to Digital Super Vision for activation Admin done |
| 2019-10-08 14:50:27 Deposit + first sub Your transaction was successful. Transaction ID : 92G71210S1818560W Copy Address verification service match : G Card verification value match : M Date and time : 10/08/2019 14:50:06 Transaction type : Sale Card number : 2710 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-10-07 08:45:14 SIF emailed to activate 807 818 265 Package: Full Pack HD Box details: 4f7007 03787772942 040792F75026D9129 Payment details: 4561 4094 1288 2710 04/22 CVC changes every 2 hours |
| 2019-09-19 08:00:31 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 08:00:12 CARD SENT TO SIF CARD FEE PAID THIS IS PART OF AN ORDER OF 19 |
| 2019-09-17 20:48:52 CARD ARRIVED 807 818 265 |
| 2019-09-13 17:48:05 New Card Ordered Via Soltane CC USED FOR ORDER 5369 2537 5132 5944 EXP 09/2020 CVC 870 Package ENTERTAINMENT SPORTS CINEMA HD Email: stevendavidson75@post.alderney.ws |