DataTable with default features
| Contract Number | 633677541979 |
| Card Number | 807 881 016 |
| MultiRoom Number | 807 881 032 |
| First Name | SALLY |
| Last Name | QUEEN |
| Address | Flat 2/3B 9 Picketlaw Road Eaglesham , |
| Address | |
| Address | |
| Town / City | Glasgow |
| Postcode | G76 0BF |
| Telephone | 01355 30 2857 |
| Maiden Name | FLETCHER |
| Sky Password | ALI |
| Date of Birth | 1988-03-07 00:00:00 |
| sally09queen@outlook.com | |
| Sky Card Number | 807 881 016 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-12 00:00:00 |
| Create Date | 2019-09-14 11:12:40 |
| Modification Date | 2020-01-20 06:50:43 |
| Multi Room Card 1 | 807 881 032 |
| Multi Room Card 1 Notes | MULTIROOM 807 881 032 WE COLLECT MONTHLY SUBS £66.80 15/09/2019 SENT TO MENNY NEW CUSTOMER SALE |
| 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 | sally09queen@outlook.com |
| MySky Password | ALI12345 |
| Contract Status | Active CBPs Account |
| 2020-01-20 13:37:24 FEB PAYMENT DUE 1ST FEB £55.00 BALANCE ON RESOLUT AT £20.05 SO TRANSFERRED £35 TO COVER FEB PAYMENT £35 £35 From GBP · Main To GBP · 633677541979 |
| 2020-01-20 06:49:47 February sub paid multiroom 807 881 032 Your transaction was successful. Transaction ID : 4BS612575P142512L Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/20/2020 06:49:13 Transaction type : Sale Card number : 7628 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2020-01-20 06:47:13 February sub paid primary card 807 881 016 Your transaction was successful. Transaction ID : 2MG97845DN317621A Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/20/2020 06:46:10 Transaction type : Sale Card number : 7628 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2020-01-02 12:35:19 DECEMBER SKY SUB PAID AMOUNT £55.00 01/12/2019 |
| 2020-01-02 12:28:47 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £79.95 From GBP · 633677541979 To Sky Digital Sent Thu, 02 Jan 2020, 03:01 |
| 2020-01-02 09:27:49 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-18 07:09:46 January sub paid multiroom 807 881 032 Your transaction was successful. Transaction ID : 96K57374U6610312L Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/18/2019 07:09:16 Transaction type : Sale Card number : 7628 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-18 07:07:20 January sub paid primary card 807 881 016 Your transaction was successful. Transaction ID : 68R83168FG905644J Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/18/2019 07:06:58 Transaction type : Sale Card number : 7628 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-08 07:38:31 NOT VA PLEASE ADD NEW REVOLUT DD AT SKY PLEASE ALSO CHANGE EMAIL Beneficiary SKY HD SOLUTIONS LIMITED Account number 29769264 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: SALLY QUEEN Account number: ****9264 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-04 16:23:56 807 881 016 You've booked Ruiz Jr v Joshua 2 Saturday December 7 at 5pm Watch this event on channel 492 (HD) or 491 (SD) |
| 2019-12-04 16:22:45 807 881 016 Box Office Event + admin fee Your transaction was successful. Transaction ID : 7P319092WJ5449804 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/04/2019 16:22:17 Transaction type : Sale Card number : 7628 Card type : Mastercard Total amount charged : £45.00 (GBP) |
| 2019-12-03 03:15:54 Current payment details Payment method: Direct Debit Account holders name: SALLY QUEEN Account number: ****0410 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-02 16:31:45 02/12/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633677541979, MANDATE NO 1264 £55.00 |
| 2019-11-18 09:42:42 December sub multiroom 807 881 032 Your transaction was successful. Transaction ID : 74X12103WW014403E Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/18/2019 09:42:16 Transaction type : Sale Card number : 7628 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-11-18 06:58:01 December sub primary card 807 881 016 Your transaction was successful. Transaction ID : 94W9989228463234U Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/18/2019 06:57:19 Transaction type : Sale Card number : 7628 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-11-02 14:38:37 01/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633677541979, MANDATE NO 1264 £55.00 |
| 2019-10-30 08:03:55 I NOTICED THERE WERE NO BANKING NOTES ON CHECKING MYSKY THIS IS BILLING NONE OF THESE PAYMENTS HAVE BEEN DEBITED AS YET FROM SANTANDER Payment received 16 Oct -£55.00 Payment received 01 Nov This payment may not have been taken yet -£55.00 |
| 2019-10-23 12:14:21 November sub paid multiroom 807 881 032 Your transaction was successful. Transaction ID : 4RF33603VY950823R Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/23/2019 12:13:53 Transaction type : Sale Card number : 7628 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-10-23 12:10:50 November sub paid primary card 807 881 016 Your transaction was successful. Transaction ID : 09K76035JG0327152 Copy Address verification service match : G Card verification value match : M Date and time : 10/23/2019 12:09:18 Transaction type : Sale Card number : 7628 Card type : Card type Total amount charged : £66.80 (GBP) |
| 2019-10-17 04:55:56 THE FIRST BILL AT SKY WILL DECLINE AS DUMMY CC WAS STILL ON THIS ACCOUNT Payment received 16 Oct. -£55.00 THE BILL WILL NEED TO BE CHECKED IN A FEW DAYS AND OB PAID WHEN ACCOUNT IS SHOWING OB SANTANDER ADDED Payment method: Direct Debit Account holders name: SALLY QUEEN Account number: ****6038 Sort code: ****28 CALANDER DONE TO CHECK BILL ON MONDAY IF BALANCE THEN PAY WITH SANTANDER SKY SUB WILL BE 1ST MONTH |
| 2019-10-07 12:26:40 October sub paid multiroom 807 881 032 Your transaction was successful. Transaction information Transaction ID 5M712705JM8908244 Date and time 07-Oct-2019 12:25:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7628 Total £66.80 GBP |
| 2019-10-07 12:23:53 October sub paid primary card 807 881 016 Your transaction was successful. Transaction information Transaction ID 4F375930D5278302L Date and time 07-Oct-2019 12:23:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7628 Total £66.80 GBP |
| 2019-10-01 11:45:22 ACTIVATIONS SENT TO ALI ADMIN DONE FOR SUBS CALANDER DONE TO PAY FIRST BILL AND ADD SANTANDER |
| 2019-10-01 11:39:09 MENNY EMAILED TO ACTIVATE Card 807 881 016 Sky Model R021. 089.52.00P Version 4f3136 Serial 0486 628 491 2 Rec I'd 4 34 8B 9D6F Basic and sports please |
| 2019-10-01 11:38:25 MENNY EMAILED TO ACTIVATE Card 807 881 032 Sky activation Model R 021.089.52.00P Version 4f3103 Serial 0352 971 045 8 Receiver I'd 8 2 BA6 FD2F Basic and sports please |
| 2019-09-14 22:52:32 ENTERTAINMENT SPORTS HD PACKAGE REQUIRED |
| 2019-09-14 22:51:49 CUSTOMERS CC MasterCard 5476 5900 0266 7628 Expiry 11/21 Security 154 |
| 2019-09-14 22:48:15 BOTH CARDS TO BE SENT TO MENNY FOR NEW CUSTOMER Payment £40 card fee (CB arranged this with Menny) £20.00 postage Deposit and frist month upfront £66.80 per month x 2 Total per card £192.80 Your transaction was successful. Transaction information Transaction ID 8PK994953J6746606 Date and time 14-Sep-2019 22:18:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7628 Total £385.60 GBP |
| 2019-09-14 17:15:13 CARDS ON ACCOUNT BOTH SENT TO MENNY ENTERTAINMENT SPORTS HD £66.80 PER MONTH PRIMARY 807 881 016 WE COLLECT MONTHLY SUBS £66.80 MULTIROOM 807 881 032 WE COLLECT MONTHLY SUBS £66.80 EACH MONTH WE WILL COLLECT £133.60 |
| 2019-09-14 11:17:28 New Card Ordered Via Soltane CC USED FOR ORDER 4303 3064 6061 5336 EXP 12/2020 CVC 012 Package ENTERTAINMENT SPORTS HD Email: sally09queen@post.alderney.ws |