DataTable with default features
| Contract Number | 633672866603 |
| Card Number | 807 662 374 |
| MultiRoom Number | 807 662 598 |
| First Name | MR LEON |
| Last Name | CHUNG |
| Address | 3/1/C 126 KENT ROAD, |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G3 7BB |
| Telephone | 0141 445 6922 |
| Maiden Name | GRANT |
| Sky Password | CHICAGO |
| Date of Birth | 1998-10-09 00:00:00 |
| L_chung3@nlawrence.live | |
| Sky Card Number | 807 662 374 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-18 00:00:00 |
| Create Date | 2019-09-19 08:10:03 |
| Modification Date | 2020-01-27 15:45:56 |
| Multi Room Card 1 | 807 662 598 |
| Multi Room Card 1 Notes | 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 | L_chung3@nlawrence.live |
| MySky Password | CHICAGO123 |
| Contract Status | Active CBPs Account |
| 2020-01-27 15:41:45 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £60 From GBP · Main To Sky Digital Sent Mon, 27 Jan 2020, 01:02 |
| 2020-01-13 10:52:28 January sub paid multiroom 807 662 598 Your transaction was successful. Transaction ID : 16M12597N8982090M Copy Address verification service match : G Card verification value match : M Date and time : 01/13/2020 10:51:53 Transaction type : Sale Card number : 1525 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-24 07:54:52 807 662 374 Jan sub mistakenly taken 2 weeks too early. Feb sub will be in approx 6 weeks. |
| 2019-12-24 07:44:09 January sub paid primary card 807 662 374 Your transaction was successful. Transaction ID : 2S3993667H648040F Copy Address verification service match : G Card verification value match : M Date and time : 12/24/2019 07:43:33 Transaction type : Sale Card number : 4827 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £51.80 (GBP) |
| 2019-12-13 08:38:10 December sub paid multiroom 807 662 598 Your transaction was successful. Transaction ID : 45456131HF9915321 Copy Address verification service match : G Card verification value match : M Date and time : 12/13/2019 08:37:34 Transaction type : Sale Card number : 1525 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-13 08:34:17 December sub primary card 807 662 374 Your transaction was successful. Transaction ID : 1G980907BD4743832 Copy Address verification service match : G Card verification value match : X Date and time : 12/13/2019 08:33:46 Transaction type : Sale Card number : 4827 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £51.80 (GBP) |
| 2019-11-29 08:47:00 There is no email to say this account is VA I have checked My Sky and the email address was correct I have changed email address to nlawrence I have changed payment details to new Revolut DD Payment method: Direct Debit Account holders name: LEON CHUNG Account number: ****4614 Sort code: ****75 |
| 2019-11-28 03:24:42 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633672866603, MANDATE NO 1252 £60.00 |
| 2019-11-11 12:57:36 November sub paid multiroom card 807 662 598 Your transaction was successful. Transaction ID : 9PA56283XE2012351 Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 12:56:46 Transaction type : Sale Card number : 1525 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-11 12:48:56 November sub primary card 807 662 374 Your transaction was successful. Transaction ID : 35972363EW387401J Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 12:48:15 Transaction type : Sale Card number : 4827 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £51.80 (GBP) |
| 2019-10-28 17:03:43 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633672866603, MANDATE NO 1252 £70.83 |
| 2019-10-16 12:50:09 October sub paid multiroom 807 662 598 Your transaction was successful. Transaction ID : 4AR4209142397272J Copy Address verification service match : G Card verification value match : X Date and time : 10/16/2019 12:49:19 Transaction type : Sale Card number : 1525 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-16 12:44:02 October sub paid primary card 807 662 374 Your transaction was successful. Transaction ID : 01U22413NN984244L Copy Address verification service match : G Card verification value match : M Date and time : 10/16/2019 12:43:34 Transaction type : Sale Card number : 4827 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £51.80 (GBP) |
| 2019-10-10 16:15:38 10/10/2019 CARD PAYMENT TO SKY DIGITAL INTERN,47.00 GBP ON 04-10-2019 £47.00 |
| 2019-10-04 08:53:48 BANKING 26TH MONTH |
| 2019-10-04 08:51:56 SANTANDER ADDED Payment method: Direct Debit Account holders name: LEON CHUNG Account number: ****6038 Sort code: ****28 |
| 2019-10-04 08:50:28 PAID FIRST BILL WITH SANTANDER Payment received 04 Oct -£47.00 |
| 2019-10-04 08:48:09 TOTAL DUE £47.00 Payment due by 10 October |
| 2019-10-01 11:05:02 807 662 598 Activated on My Sky Set up subs Added CC to host folder |
| 2019-10-01 10:47:34 807 662 598 Deposit + first sub Your transaction was successful. Transaction information Transaction ID 1FS14484EX788361R Date and time 01-Oct-2019 10:47:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1525 Total £133.60 GBP |
| 2019-10-01 10:41:31 807 662 598 SIF emailed to activate 807 662 598 Package: Entertainment and sports Box details: 4F3136 04868433716 807 662 598 B348F DD31 Customer's CC: 4974 9083 1163 1525 05/21 664 |
| 2019-09-25 22:52:03 CARDS ON ACCOUNT 807 662 374 SIF ACTIVATED 27/09/2019 ENTERTAINMENT HD CINEMA £51.80 PER MONTH 807 662 598 SIF ENTERTAINMENT SPORTS WE TAKE MONTHLY SUBS £66.80 |
| 2019-09-25 22:45:57 807 662 374 larter DEPOSIT AND FIRST MONTH TO SKY £51.80 X 2 Your transaction was successful. Transaction information Transaction ID 6NB72087N3862812P Date and time 25-Sep-2019 22:45:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4827 Total £103.60 GBP |
| 2019-09-25 22:32:20 EMAIL FROM SIF 807 662 374 larter Please activate the following with entertainment & MOVIES I HAVE TOLD THEM IN THE PAST HD IS ON THE CARDS AND IS IN CONTRACT 4544 2090 0161 4827 10/20 cv 885 BOX DETAILS 4F3136 04868406636 F34900590 SENT TO ALI TO ACTIVATE ADDED TO SUB FOLDER JUST DON'T KNOW DATE ADDED CC TO HOST FOLDER CALANDER DONE TO PAY FIRST BILL AND ADD SANTANDER |
| 2019-09-19 08:47:30 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 08:47:11 BOTH CARDS SENT TO SIF 807 662 598 and 807 662 374 CARD FEE PAID FOR BOTH CARDS THIS IS PART OF AN ORDER OF 19 |
| 2019-09-19 08:45:01 CARDS ARRIVED 807 662 598 and 807 662 374 ? PRIMARY AND ? MULTIROOM |
| 2019-09-19 08:16:08 New Card Ordered Via Soltane CC USED FOR ORDER 4004 3683 7807 8496 EXP 04/2026 CVC 522 Package ENTERTAINMENT HD SPORTS CINEMA Email: L_CHUNG3@GMAIL.COM |