DataTable with default features
| Contract Number | 633677547661 |
| Card Number | 807 882 618 |
| MultiRoom Number | 807 882 634 |
| First Name | DAVINA |
| Last Name | MCCALISTER |
| Address | 9 Flat 2/3C Picketlaw Road Eaglesham , |
| Address | |
| Address | |
| Town / City | Glasgow |
| Postcode | G76 0BF |
| Telephone | 01355 30 6395 |
| Maiden Name | SHAW |
| Sky Password | LIMASSOL |
| Date of Birth | 1990-10-22 00:00:00 |
| dvmc@post.alderney.ws | |
| Sky Card Number | 807 882 618 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-18 00:00:00 |
| Create Date | 2019-09-14 11:28:11 |
| Modification Date | 2019-12-29 08:27:16 |
| Multi Room Card 1 | 807 882 634 |
| Multi Room Card 1 Notes | SENT TO SIF 18/09/2019 |
| 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 | dvmc@post.alderney.ws |
| MySky Password | boxing2020 |
| Contract Status | Active CBPs Account |
| 2020-01-20 10:39:43 February sub paid multiroom 807 882 634 Your transaction was successful. Transaction ID : 1P567501MK614603T Copy Address verification service match : G Card verification value match : M Date and time : 01/20/2020 10:39:09 Transaction type : Sale Card number : 8647 Card type : Card type Total amount charged : £37.80 (GBP) |
| 2020-01-20 10:36:31 February sub paid primary card 807 882 618 Your transaction was successful. Transaction ID : 82P82257FU253673P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/20/2020 10:34:32 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £32.80 (GBP) |
| 2020-01-19 15:09:09 BILLING Payment received 29 Dec -£52.00 ST MONTH £42.00 TOTAL DUE £84.00 Direct Debit payment date 1 February |
| 2019-12-29 08:22:14 BILLING 01/02/2020 £84.00 DOUBLE BILL FOR JAN AND FEB GOING FORWARD 1ST MONTH £42.00 |
| 2019-12-29 08:18:03 OB PAID AT SKY WITH REVOLUT MASTERCARD Payment received 29 Dec -£52.00 |
| 2019-12-29 08:17:19 SET UP NEW DD TO ADD AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 26244667 Sort code 04-00-75 ADDED Payment method: Direct Debit Account holders name: D MCCALISTER Account number: ****4667 Sort code: ****75 |
| 2019-12-29 08:13:55 CALLED TO UNLOCK ACCOUNT AND RESET MYSKY PASSWORD |
| 2019-12-27 22:58:34 Your Account Number: 633677547661 Hello Davina, We haven't been able to collect payment for your Sky services and there is now £42.00 owing on your account. As a result, we've started to restrict all your Sky services and a £10.00 late payment fee may have been applied to your account. Mysky blocked need to call Sky tomorrow |
| 2019-12-18 08:40:26 January sub paid multiroom 807 882 634 Your transaction was successful. Transaction ID : 24N81088GG951152M Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/18/2019 08:39:55 Transaction type : Sale Card number : 8647 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-12-18 08:38:25 January sub primary card 807 882 618 Your transaction was successful. Transaction ID : 5AG68460M4540974T Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/18/2019 08:37:39 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £32.80 (GBP) |
| 2019-11-18 10:14:37 December sub paid multiroom 807 882 634 Your transaction was successful. Transaction ID : 63G35583NM045744M Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/18/2019 10:13:56 Transaction type : Sale Card number : 8647 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-11-18 10:10:09 December sub primary card 807 882 618 Your transaction was successful. Transaction ID : 53Y13012T5256750F Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/18/2019 10:09:25 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £32.80 (GBP) |
| 2019-11-02 14:30:07 01/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633677547661, MANDATE NO 1257 £53.74 |
| 2019-10-29 12:10:39 called sky and got signals sent for kids channels |
| 2019-10-28 12:03:04 SIF EMAILED STILL NO KIDS CHANNELS I HAVE PAIRED AGAIN ONLOINE 807 882 634 ENTERTAINMENT HD PLUS kids BOX DETAILS 4F701A 04824360804 B4080EE92026D9129 |
| 2019-10-24 09:46:35 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633677547661, MANDATE NO 1257 £29.00 |
| 2019-10-17 14:57:08 Signals sent for Kids pack807 882 634 |
| 2019-10-10 09:17:50 November sub paid multiroom 807 882 634 Your transaction was successful. Transaction ID : 7PS09231DG246763K Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/10/2019 09:17:06 Transaction type : Sale Card number : 8647 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-10-10 09:12:48 November sub paid primary card 807 882 618 Your transaction was successful. Transaction ID : 266729658D154552A Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/10/2019 09:12:07 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £32.80 (GBP) |
| 2019-10-09 07:51:59 BILLING AND OFFER INFO TOTAL DUE £29.00 Payment due by 15 October FOLLOWING BILL 1ST NOVEMBER £53.74 HIGHER AS ONE MONTH MULTIROOM AND PART MONTH MULTIROOM CHARGES 1ST DECEMBER ONWARDS £42.00 I WON'T PAY THE FIRST BILL AS IT WILL BE TAKEN AS DD SANTANDER ADDED Payment method: Direct Debit Account holders name: DAVINA MCCALISTER Account number: ****6038 Sort code: ****28 |
| 2019-10-01 12:18:18 Added Kids channels New monthly total £42 |
| 2019-09-30 21:06:43 ADMIN DONE FOR SUBS AND CALANDER TO PAY FIRST BILL |
| 2019-09-30 20:53:53 DEPOSIT AND FIRST MONTH TO SKY FOR CARD 807 882 634 ENTERTAINMENT HD PLUS kids Your transaction was successful. Transaction information Transaction ID 90H60771L67925938 Date and time 30-Sep-2019 20:52:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8647 Total £75.60 GBP |
| 2019-09-30 20:51:00 SIF SENT ACTIVATION FOR CARD 807 882 634 ENTERTAINMENT HD PLUS kids 5137 7831 9008 8647 05/21 cvc 267 BOX DETAILS 4F701A 04824360804 B4080EE92026D9129 SENT FOR ACTIVATION |
| 2019-09-30 20:49:25 CARDS ON ACCOUNT PRIMARY 807 882 618 SIF SENT FOR ACTIVATION 30/09/2019 ENTERTAINMENT HD WE TAKE SUBS £32.80 MULTIROOM 807 882 634 ACTIVATED 30/09/2019 ENTERTAINMENT HD KIDS WE TAKE SUBS £37.80 |
| 2019-09-30 20:44:21 DEPOSIT AND FIRST MONTH TO SKY PAID FOR CARD. 807 882 618 ENETRTAINMENT HD Your transaction was successful. Transaction information Transaction ID 67M51223U51059357 Date and time 30-Sep-2019 20:43:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9828 Total £65.60 GBP |
| 2019-09-30 20:42:17 SIF EMAILED TO ACTIVATE THIS CARD SENT FOR ACTIVATION PRIMARY 807 882 618 807 882 618 entertainment HD 5137 7831 8223 9828 05/20 cvc 852 BOX DETAILS 4F701A 04824758158 44081 67E1 026D 9129 |
| 2019-09-19 08:06:22 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 08:05:26 BOTH CARDS SENT TO SIF PRIMARY 807 882 618 MULTIROOM 807 882 634 CARD FEE PAID FOR BOTH CARDS THIS IS PART OF AN ORDER OF 19 |
| 2019-09-14 17:17:33 CARDS ARRIVED PRIMARY 807 882 618 MULTIROOM 807 882 634 |
| 2019-09-14 11:31:16 New Card Ordered Via Soltane CC USED FOR ORDER 4751 3200 0050 5540 EXP 2/2020 CVC 801 Package ENTERTAINMENT. HD Email: dvmc@btconnect.com |