DataTable with default features
| Contract Number | 63360611801 |
| Card Number | 807 469 671 |
| MultiRoom Number | 807 469 796 |
| First Name | CHRISTINA |
| Last Name | REILLY |
| Address | 11 BEARY CLOSE SLIEAU WHALLIAN |
| Address | |
| Address | ISLE OF MAN |
| Town / City | PEEL |
| Postcode | IM5 1QW |
| Telephone | 01624 674 598 |
| Maiden Name | SAMIAL |
| Sky Password | STRAWBERRY |
| Date of Birth | 1982-11-14 00:00:00 |
| christina34reilly@nlawrence.live | |
| Sky Card Number | 807 469 671 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2019-09-17 07:32:03 |
| Modification Date | 2020-01-29 09:41:40 |
| Multi Room Card 1 | 807 469 796 |
| Multi Room Card 1 Notes | SIF emailed to activate 807 469 796 This is a replacement for 807 882 600 which was switched off by BT Box details: Version Number 4F3120 Serial Number 03770141696 Viewing Card Number 807 469 796 Receiver ID 83B13 8484 Payment details: 5137 7831 8232 2517 09/22 144 Package: Entertainment + Sports BT Sports SD Paid 6 months 02/10/2019 - 02/04/2020 |
| 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 | christina34reilly@nlawrence.live |
| MySky Password | STRAWBERRY |
| Contract Status | Active CBPs Account |
| 2020-01-29 14:24:00 PAID £55 ON REVOLUT 21ST JANUARY - BALANCE ON REVOLUT TODAY IS £12.49 £55 DUE 21 FEB |
| 2020-01-29 14:23:09 AMENDED CONTRACT NUMBER TO BE: 63360611801 ON REVOLUT BANKING AND REVOLUT S/SHEET TO ENABLE SEARCH TO BE DONE |
| 2020-01-29 09:40:53 BT SPORTS JANUARY SUB PAID WITH REVOLUT DD AMOUNT £32.51 From GBP · 633680611801 To Bt Group Plc Sent Wed, 29 Jan 2020, 01:00 |
| 2020-01-29 05:53:33 BT SPORTS DD ALL SETUP IN REVOLUT PAGE. |
| 2020-01-21 06:11:31 DD ALL SET UP IN REVOLUT PAGE |
| 2020-01-21 05:15:17 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £55 From GBP · 633680611801 To Sky Digital Sent Tue, 21 Jan 2020, 01:00 |
| 2020-01-10 06:45:09 January sub primary card 807 469 671 Your transaction was successful. Transaction ID : 12G575688U571294P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/10/2020 06:44:38 Transaction type : Sale Card number : 2178 Card type : Mastercard Total amount charged : £66.00 (GBP) |
| 2020-01-07 12:24:37 January sub paid multiroom 807 469 796 Your transaction was successful. Transaction ID : 1M998396MK559710V Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/07/2020 12:24:02 Transaction type : Sale Card number : 2517 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-24 16:17:11 OB on account. Paid with Revolut 6545 21 Dec 20 Jan TV £73.45 Bill total £73.45 Payment received -£73.45 Payment received 24 Dec Next bill 21st Jan Future bill estimate Bill from 21st of January, to the 20th of February 21 Jan 20 Feb TV £55.00 Estimated total £55.00 Revolut DD on account |
| 2019-12-11 07:45:01 December sub paid primary card 807 469 671 Your transaction was successful. Transaction ID : 8NT89711XS6220426 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/11/2019 07:44:24 Transaction type : Sale Card number : 2178 Card type : Mastercard Total amount charged : £66.00 (GBP) |
| 2019-12-09 07:39:51 December sub paid multiroom 807 469 796 Your transaction was successful. Transaction ID : 9X09352960918274F Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/09/2019 07:38:42 Transaction type : Sale Card number : 2517 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-07 20:38:39 NOT VA NO PAYMENT DETAILS STORED CREATED NEW REVOLUT BUSINESS DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 28219236 Sort code 04-00-75 ADDED Payment method: Direct Debit Account holders name: MS C REILLY Account number: ****9236 Sort code: ****75 CHANGED EMAIL TO christina34reilly@nlawrence.live |
| 2019-12-07 20:31:37 BILLING TOTAL DUE £73.45 Payment due by 21 December 21 JANUARY £55.50 |
| 2019-11-21 09:37:40 21/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633680611801, MANDATE NO 1282 £42.00 |
| 2019-11-11 07:00:45 November sub paid primary card 807 469 671 Your transaction was successful. Transaction ID : 72J628412N6496712 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/11/2019 07:00:00 Transaction type : Sale Card number : 2178 Card type : Mastercard Total amount charged : £66.00 (GBP) |
| 2019-11-08 15:10:53 CCRA set up summary Card type MASTERCARD Card number************8165 Expiry date 01/24 Summary of today's payment Payment reference 186661811 Time & date 8 Nov 2019 at 15:09 Account number GB2243**** Amount £29.99 Card typeMASTERCARD Card number************8165 |
| 2019-11-08 15:06:32 Activated BT Sports SD on second box 807 469 671 Your order details Order date 08/11/2019 Order number BTCZZZZZZ03005911573 |
| 2019-11-08 15:01:24 807 469 671 BT Sports SD has been paid for 26/09/2019 - 29/03/2019 Your transaction was successful. Transaction information Transaction ID 29A00809U56416237 Date and time 26-Sep-2019 15:29:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2178 Total £243.00 GBP |
| 2019-11-08 10:14:48 807 469 671 Paired online 4F701A 04824822880 807 469 671 440815D72026D9129 |
| 2019-11-08 08:32:11 EMAILED SIF FOR AN UPDATE ON THIS 807 469 671 |
| 2019-11-08 07:40:03 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633680611801, MANDATE NO 1282 £42.00 |
| 2019-11-07 20:30:04 CORRECT CONTRACT NUMBER IS 633680611801 AMENDED TO 63360611801 ON REVOLUT S/SHEET |
| 2019-11-07 06:55:16 November sub paid multiroom 807 469 796 Your transaction was successful. Transaction ID : 90F20552DK555661M Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/07/2019 06:54:27 Transaction type : Sale Card number : 2517 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-10-24 09:23:54 Santander Added Current payment details Payment method: Direct Debit Account holders name: CHRISTINA REILLY Account number: ****6038 Sort code: ****28 |
| 2019-10-22 11:14:08 Tried to activate 807 469 671 but the Sky box needs updating, I have emailed SIF Once activated we need to add BT Sports mulitroom account I have updated sub folder with the new viewing card number Host folder already updated |
| 2019-10-22 10:57:09 807 469 671 SIF emailed to activate 807 469 671 This is a replacement for 807 653 761 which was switched off by BT Box details: R011.075.59.00P 4F701A 04824822880 807 469 671 44081 5D72 026D9129 Payment details: 5137 7831 8224 2178 09/22 666 Package: Entertainment Sports October sub has already been paid BT Sports SD Paid 6 months 26/09/2019 - 26/04/2020 Your transaction was successful. Transaction information Transaction ID 29A00809U56416237 Date and time 26-Sep-2019 15:29:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2178 Total £243.00 GBP |
| 2019-10-21 21:28:38 807 469 796 BT ACCOUNT NUMBER GB22439000 Called BT to add BT Sports SD earlier I used CB disposable card for activation fee of £35 4596 5480 8229 5619 10/24 989 CB bank details 80 51 12 08030669 BT LOG IN USERNAME christina34reilly@post.alderney.ws PASSWORD dreamla2020 MOBILE NUMBER 07825674846 FIRST PET = LAYLA You are in Credit. We will adjust £35.00 from your next bill |
| 2019-10-21 11:36:42 807 469 796 October sub Your transaction was successful. Transaction ID : 2W113607TY853364K Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/21/2019 11:36:15 Transaction type : Sale Card number : 2517 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-10-21 11:32:37 807 469 796 Sent to Digital Super Vision for activation I have updated sub folder and done calendar to add Santander DD Once activated we will need to add BT Sports SD |
| 2019-10-21 11:26:12 SIF emailed to activate 807 469 796 This is a replacement for 807 882 600 which was switched off by BT Box details: Version Number 4F3120 Serial Number 03770141696 Viewing Card Number 807 469 796 Receiver ID 83B13 8484 Payment details: 5137 7831 8232 2517 09/22 144 Package: Entertainment + Sports BT Sports SD Paid 6 months 02/10/2019 - 02/04/2020 |
| 2019-10-08 08:13:11 807 653 761 BT have blocked this account SENDING CARD 807 469 671 ENTERTAINMENT SPORTS HD I HAVE ASKED SIF TO CONFIRM FOR SURE THIS CARD IS DEFO OFF I WILL CARRY NOTES FORWARD WHEN I KNOW IF IT IS USED AS A REPLACEMENT OR A NEW CARD SALE |
| 2019-10-08 08:11:37 CARDS ON ACCOUNT / BANKING INFO. 807 469 671 SIF ENTERTAINMENT SPORTS HD WE TAKE MONTHLY SUBS £66.00 BT SPORTS SD 26/09/2019 - 29/03/2019 £40.5 P.M 807 469 796 SIF ENTERTAINMENT SPORTS HD WE TAKE MONTHLY SUBS £66.80 BT SPORTS SD PAID 02/10/2019 - 02/04/2020 £243, £40.5 P.M. |
| 2019-09-27 12:10:10 PRIMARY AND MULTIROOM CARDS ARRIVED ? PRIMARY 807 469 671 and ? MULTIROOM 807 469 796 |
| 2019-09-17 07:39:32 New Card Ordered Via Soltane CC USED FOR ORDER 4966 5909 3219 6045 EXP 9/2020 CVC 514 Package ENTERTAINMENT SPORTS HD Email: christina34reilly@post.alderney.ws |