DataTable with default features
| Contract Number | 633677616474 |
| Card Number | 807 882 675 |
| MultiRoom Number | 807 882 691 |
| First Name | Ganna |
| Last Name | Marlton |
| Address | 12/2 THE QUADRANT , CLARKSTON , |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G76 8AG |
| Telephone | 0141 644 2857 |
| Maiden Name | SWANSON |
| Sky Password | FINDLAND |
| Date of Birth | 1974-12-15 00:00:00 |
| ganna.marlton@nlawrence.live | |
| Sky Card Number | 807 882 675 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-23 00:00:00 |
| Create Date | 2019-09-14 05:31:09 |
| Modification Date | 2020-01-18 13:05:11 |
| Multi Room Card 1 | 807 882 691 |
| Multi Room Card 1 Notes | SIF ACTIVATED 17/10 807 882 691 4F701A 04821162339 B407CC070026D9129 |
| 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 | ganna.marlton@nlawrence.live |
| MySky Password | FINDLAND |
| Contract Status | Active CBPs Account |
| 2020-01-18 13:03:05 JANUARY SKY SUB PAID WIT REVOLUT DD AMOUNT £24 From GBP · 633677616474 To Sky Digital Sent Fri, 17 Jan 2020, 01:01 |
| 2020-01-17 03:29:42 DD ALL SET UP IN REVOLUT PAGE |
| 2020-01-04 13:33:26 January sub paid multiroom 807 882 691 Your transaction was successful. Transaction ID : 1H811928CF114400F Copy Address verification service match : G Card verification value match : M Date and time : 01/04/2020 13:32:51 Transaction type : Sale Card number : 9828 Card type : Card type Total amount charged : £37.80 (GBP) |
| 2020-01-04 13:13:25 January sub paid primary card 807 882 675 Your transaction was successful. Transaction ID : 2L810640KG1293050 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/04/2020 13:12:49 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-12-18 19:36:32 BILLING 17TH MONTH £24.00 |
| 2019-12-18 19:35:22 PAID OB WITH SANTANDER Payment received 18 Dec -£24.00 |
| 2019-12-18 17:26:06 OB on account. Having trouble paying it. Email to board to pay it. DD on account for future bills |
| 2019-12-04 10:13:04 I HAVE SET UP A NEW REVOLUT DD FOR THIS ACCOUNT PLEASE ADD THIS AT SKY CHANGE EMAIL ADD TO REVOLUT FOLDER Beneficiary SKY HD SOLUTIONS LIMITED Beneficiary SKY HD SOLUTIONS LIMITED Account number 25462024 Sort code 04-00-75 DD ADDED AT THE SKY Payment method: Direct Debit Account holders name: Ganna Marlton Account number: ****2024 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-04 09:50:49 December sub paid multiroom 807 882 691 Your transaction was successful. Transaction ID : 9TC080154A379682N Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/04/2019 09:50:09 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-12-04 09:17:29 No Email to say account VA Email to Carol to change DD and email |
| 2019-12-04 09:11:04 December sub paid primary card 807 882 675 Your transaction was successful. Transaction ID : 1M432442R3521212S Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/04/2019 09:10:41 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-11-18 15:30:08 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633677616474, MANDATE NO 1270 £24.00 |
| 2019-11-05 05:23:23 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633677616474, MANDATE NO 1270 £24.00 |
| 2019-11-04 11:47:13 November sub paid multiroom 807 882 691 Your transaction was successful. Transaction ID : 8E5576140N989694L Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/04/2019 11:46:17 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-11-04 11:20:30 November sub paid primary card 807 882 675 Your transaction was successful. Transaction ID : 2CT966311P2136615 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/04/2019 11:19:59 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-10-22 15:18:02 |
| 2019-10-21 09:37:11 SANTANDER ADDED Current payment details Payment method: Direct Debit Account holders name: GANNA MARLTON Account number: ****6038 Sort code: ****28 |
| 2019-10-17 12:47:18 Both cards sent for activation I have asked them to activate them with kids channels I have updated sub and host folder Calendar done to add Santander DD |
| 2019-10-17 12:43:44 807 882 691 Deposit + first sub Your transaction was successful. Transaction ID : 4H6913479W582531P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/17/2019 12:43:17 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £75.60 (GBP) |
| 2019-10-17 12:42:24 807 882 675 Deposit + first sub Your transaction was successful. Transaction ID : 24B98663VH813700M Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/17/2019 12:41:40 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £75.60 (GBP) |
| 2019-10-17 12:36:16 SIF emailed to activate both cards Entertainment and kids Same CC for both cards 5137 7831 8223 9828 05/20 852 807 882 675 4f7006 03784264640 84073D8F3026D9129 807 882 691 4F701A 04821162339 B407CC070026D9129 |
| 2019-10-17 12:33:18 CARDS ON ACCOUNT 807 882 675 MONTHLY SUBSCRIPTION £37.80 p.m. 807 882 691 MONTHLY SUBSCRIPTION £37.80 p.m BOTH WITH SIF (SAME END USER) BOTH ENTERTAINMENT KIDS WE TAKE MONTHLY SUBS |
| 2019-09-23 19:51:22 BOTH CARDS SENT TO SIF AS PART OF AN ORDER OF 18 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 |
| 2019-09-15 13:21:49 CARDS ARRIVED 807 882 675 ? PRIMARY and ? MULTIROOM 807 882 691 Mrs Ganna Marlton |
| 2019-09-14 05:35:44 New Card Ordered Via Soltane CC USED FOR ORDER 4659 4825 7831 0076 EXP 07/21 CVC 053 Package ENTERTAINMENT. HD Email: Ganna.Marlton@btinternet.com |