DataTable with default features
| Contract Number | 633677670976 |
| Card Number | 807 136 429 |
| MultiRoom Number | 807 136 528 |
| First Name | ANDREA |
| Last Name | HAMMILL |
| Address | Flat 1/1 9 Picketlaw Road Eaglesham , |
| Address | |
| Address | |
| Town / City | Glasgow |
| Postcode | G76 0BF |
| Telephone | 01355 30 2989 |
| Maiden Name | SMITH |
| Sky Password | HOLLYOAKS |
| Date of Birth | 1972-01-01 00:00:00 |
| ahammill@post.alderney.ws | |
| Sky Card Number | 807 136 429 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2010-09-23 00:00:00 |
| Create Date | 2019-09-14 11:00:23 |
| Modification Date | 2020-01-24 08:17:54 |
| Multi Room Card 1 | 807 136 528 |
| Multi Room Card 1 Notes | 807 136 528 ? MULTIROOM SENT TO SIF |
| 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 | ahammill@post.alderney.ws |
| MySky Password | HOLLYOAKS |
| Contract Status | Active CBPs Account |
| 2020-01-24 08:17:12 duplicate note |
| 2020-01-24 08:16:39 February sub paid primary card 807 136 429 Your transaction was successful. Transaction ID : 30V1504024583720T Copy Address verification service match : G Card verification value match : M Date and time : 01/24/2020 08:16:07 Transaction type : Sale Card number : 7029 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-23 10:59:11 February sub paid multiroom 807 136 528 Your transaction was successful. Transaction ID : 44A522452C1067136 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/23/2020 10:58:33 Transaction type : Sale Card number : 3025 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2020-01-23 09:56:55 Paid OB with Revolut CC 4296 Payment received 23 Jan -£70.00 |
| 2020-01-23 09:56:11 Payment received 07 Jan -£60.00 Direct Debit Reversal 08 Jan £60.00 Payment received 17 Jan -£60.00 Failed Resubmission 20 Jan £60.00 |
| 2020-01-23 09:54:57 DD AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 29359759 Sort code 04-00-75 |
| 2020-01-23 09:49:20 Account suspended Your Sky account is currently suspended. Please restore now to continue using your services. As you are in contract, you may be subject to early termination charges if you do not restore. |
| 2020-01-17 14:11:18 January payment £60 - insufficient funds on Resolut - transferred £60 18.1.20 AD |
| 2019-12-24 08:46:58 January sub paid primary card 807 136 429 Your transaction was successful. Transaction ID : 59F64222M6300860J Copy Address verification service match : G Card verification value match : M Date and time : 12/24/2019 08:46:26 Transaction type : Sale Card number : 7029 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-24 08:23:15 January sub paid multiroom 807 136 528 Your transaction was successful. Transaction ID : 89D39633NW972641U Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/24/2019 08:22:39 Transaction type : Sale Card number : 3025 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-23 09:40:53 FUTURE BILLS £60.00 7TH MONTH |
| 2019-12-23 09:37:57 NEW REVOLUT DD ADDED AT SKY Payment method: Direct Debit Account holders name: A HAMMILL Account number: ****9759 Sort code: ****75 ADDED IN THE REVOLUT FOLDER DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-23 09:35:40 SIF EMAILED IN AGAIN AS CALL TO UPGRADE MESSAGE WHEN CHECKING OB ON ACCOUNT PAID OB WITH REVOLUT CARD Payment received 23 Dec -£70.00 ADDED NEW DD SET TO REVOLUT BUSINESS ACCOUNT Beneficiary SKY HD SOLUTIONS LIMITED Account number 29359759 Sort code 04-00-75 |
| 2019-12-19 13:53:45 paired card to box Model R022.090.25.00P Version 4f3127 Serial 0382658019 0 Viewing card 807 136 429 Receiver ID 4 2BFD 7B37 |
| 2019-11-21 09:30:58 December sub paid primary card 807 136 429 Your transaction was successful. Transaction ID : 7MG79747D9714780E Copy Address verification service match : G Card verification value match : M Date and time : 11/21/2019 09:29:44 Transaction type : Sale Card number : 7029 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-21 08:34:35 December sub multiroom 807 136 528 Your transaction was successful. Transaction ID : 3YT00642B3808053T Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/21/2019 08:33:54 Transaction type : Sale Card number : 3025 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-12 06:47:20 OCTOBER BT SPORTS PAID WITH REVOLUT 24 Oct 2019 £29.99 Payment received via Direct Debit |
| 2019-11-07 10:16:25 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633677670976, MANDATE NO 1258 £72.16 |
| 2019-10-28 13:04:49 SIF EMAILED 807 136 429 Please switch payment to following UK card : 4659 2305 7134 7029 exp 08/22 cvc 701 |
| 2019-10-28 09:12:10 November sub paid primary card 807 136 429 Your transaction was successful. Transaction ID : 78C08232W6655232K Copy Address verification service match : G Card verification value match : X Date and time : 10/28/2019 09:09:58 Transaction type : Sale Card number : 3472 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-24 09:40:32 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633677670976, MANDATE NO 1258 £47.00 |
| 2019-10-22 08:50:19 November sub paid multiroom 807 136 528 Your transaction was successful. Transaction ID : 2M546017J0245944L Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/22/2019 08:49:28 Transaction type : Sale Card number : 3025 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-15 13:29:38 807 136 429 ADDED BT SPORTS HD Your order details Order date 15/10/2019 Order number BTCZZA0ZZ04011318021 Name:ANDREA Last name:HAMMILL Email address:ahammill@post.alderney.ws This is the username you'll use to log in to BT.com Password: HOLLYOAKS8 Security question:What was the last name of your favourite teacher? Answer: JONES Billing and Payment Pay now by card £35.00 ************4927 REVOLUT Your bill payment method Monthly Whole Bill Direct Debit Set up with customer's DD UK account for BT Sport HD - CJ & KT LYLES, 20-26-08, 00594679 |
| 2019-10-15 13:19:28 Admin fee to add BT Sports + activation fee Your transaction was successful. Transaction ID : 2V053131G1001312U Copy Address verification service match : G Card verification value match : M Date and time : 10/15/2019 13:18:58 Transaction type : Sale Card number : 3472 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £70.00 (GBP) |
| 2019-10-09 13:22:55 Added Santander DD Payment method: Direct Debit Account holders name: ANDREA HAMMILL Account number: ****6038 Sort code: ****28 |
| 2019-10-09 13:22:40 807 136 528 Paired online and admin done |
| 2019-10-09 13:18:41 807 136 528 Deposit + Oct sub Your transaction was successful. Transaction ID : 6TU46573MK8610502 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/09/2019 13:18:04 Transaction type : Sale Card number : 3025 Card type : Mastercard Total amount charged : £175.60 (GBP) |
| 2019-10-09 13:15:44 807 136 528 SIF emailed to activate Entertainment and Sports Box details Model RO2.089.52.OOP Version 4f31ea Serial 04818287011 Viewing Card 807 136 528 Receiver ID 3 3476 5481 Payment details 5434 5823 0871 3025 02/21 cvc 521 |
| 2019-10-07 15:05:21 807 136 429 Sent to Digital Super Vision for activation Admin done |
| 2019-10-07 15:02:30 807 136 429 Deposit + first sub Your transaction was successful. Transaction information Transaction ID 01B80613022208134 Date and time 07-Oct-2019 15:01:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3472 Total £175.60 GBP |
| 2019-10-07 14:53:09 CARDS ON ACCOUNT 807 136 429 SIF Full pack We take monthly subs £87.80 807 136 528 SIF Entertainment Sports We take monthly subs £66.80 |
| 2019-10-07 14:52:21 807 136 429 SIF emailed to activate 807 136 429 Package: Full pack HD Box details: Version 4f3127 Serial 0382658019 0 Viewing card 807 136 429 Receiver ID 4 2BFD 7B37 Payment details: 4561 2232 2438 3472 12/2021 193 |
| 2019-09-23 16:05:51 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 FOR THIS ACCOUNT WE HAVE COLLECTED £240.00 FOR 2 CARDS |
| 2019-09-23 15:54:30 BOTH CARDS SENT TO SIF CARD FEE PAID AS PART OF AN ORDER FOR 18 CARDS |
| 2019-09-17 21:23:14 CARDS ARRIVED 807 136 429 ? PRIMARY AND 807 136 528 ? MULTIROOM |
| 2019-09-14 11:06:33 New Card Ordered Via Soltane CC USED FOR ORDER 4257 1990 5000 1173 EXP 01/2021 CVC 539 Package ENTERTAINMENT SPORTS CINEMA HD Email: ahammill@post.alderney.ws |