DataTable with default features
| Contract Number | 633685404822 |
| Card Number | 807 960 331 |
| MultiRoom Number | 807 960 356 |
| First Name | MISS MARIE |
| Last Name | HAFFNER |
| Address | 4/ G1 Market Hill Street, |
| Address | |
| Address | Isle of Man |
| Town / City | Douglas |
| Postcode | IM1 2BG |
| Telephone | 01624 618 953 |
| Maiden Name | FLENDER |
| Sky Password | HAMISH |
| Date of Birth | 1985-09-24 00:00:00 |
| mariehaffner588@nlawerenve.live | |
| Sky Card Number | 807 960 331 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-03 00:00:00 |
| Create Date | 2019-09-23 04:54:41 |
| Modification Date | 2020-01-27 13:44:52 |
| Multi Room Card 1 | 807 960 356 |
| Multi Room Card 1 Notes | CARD SENT TO SIF AS PART OF AN ORDER OF 13 ALL TO BE PAID FOR WITH CUSTOMERS CC WILL UPDATE NOTES WHEN I KNOW WHICH CUSTOMER CARDS HAVE BEEN GIVEN TO |
| 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 | mariehaffner588@nlawrence.live |
| MySky Password | HAMISH123 |
| Contract Status | Active CBPs Account |
| 2020-01-27 13:44:14 February sub paid primary card 807 960 331 Your transaction was successful. Transaction ID : 1HJ73831GF8731340 Copy Address verification service match : G Card verification value match : M Date and time : 01/27/2020 13:43:21 Transaction type : Sale Card number : 5123 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-27 13:30:10 February sub paid multiroom 807 960 356 Your transaction was successful. Transaction ID : 4EJ30551AA261303R Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/27/2020 13:29:12 Transaction type : Sale Card number : 1262 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2020-01-09 16:28:27 DD ALL SET UP IN REVOLUT PAGE |
| 2020-01-09 12:00:30 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £95.94 From GBP · 633685404822 To Sky Digital Sent Thu, 09 Jan 2020, 01:00 |
| 2019-12-27 08:45:22 January sub paid primary card 807 960 331 Your transaction was successful. Transaction ID : 2WP63721F5898043S Copy Address verification service match : G Card verification value match : X Date and time : 12/27/2019 08:44:54 Transaction type : Sale Card number : 5123 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-27 08:33:29 January sub paid multiroom 807 960 356 Your transaction was successful. Transaction ID : 4LT16362UK685702G Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/27/2019 08:32:52 Transaction type : Sale Card number : 1262 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-20 12:24:15 9 Dec 8 Jan TV £74.44 Bill total £74.44 Payment received -£74.44 Payment received 16 Dec -£74.44 TOTAL DUE £0.00 |
| 2019-12-20 09:23:54 MySky doesn´t Recognise the email. Email to board |
| 2019-12-16 17:15:18 OB ON ACCOUNT I PAID THIS WITH MY REVOLUT CC DD DIDN'T GO THROUGHT THIS MONTH STILL SAME DETAILS ON THE ACCOUNT Payment received 16 Dec -£74.44 |
| 2019-12-07 20:49:08 NO PAYMENT DETAILS STORED CREATED A REVOLUT BUSINESS DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 27844153 Sort code 04-00-75 SAME ADDED Payment method: Direct Debit Account holders name: MS M HAFFNER Account number: ****4153 Sort code: ****75 EMAIL CHANGED TO mariehaffner588@nlawerenve.live |
| 2019-12-07 20:46:28 BILLING TOTAL DUE £74.44 Direct Debit payment date 9 December 9TH JAN £63.50 |
| 2019-12-02 06:41:03 December sub paid multiroom 807 960 356 Your transaction was successful. Transaction ID : 103021066N298734P Copy Address verification service match : G Card verification value match : X Date and time : 12/02/2019 06:40:03 Transaction type : Sale Card number : 1031 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-26 11:40:51 pin set 807 960 356 Pin 0356 |
| 2019-11-25 16:54:57 December sub paid primary sub 807 960 331 Your transaction was successful. Transaction ID : 8KX64045GH931490F Copy Address verification service match : G Card verification value match : M Date and time : 11/25/2019 16:54:12 Transaction type : Sale Card number : 5123 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-25 14:59:29 Added Sky Cinema for 807 960 356 Half price £5.50 per month |
| 2019-11-21 08:38:42 DEPOSIT AND FIRST MONTH TO SKY PAID 807 960 356 with the complete bundle Your transaction was successful. Transaction ID : 3LX08448D82884907 Copy Address verification service match : G Card verification value match : X Date and time : 11/21/2019 08:37:47 Transaction type : Sale Card number : 1031 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-11-21 08:27:47 SIF EMAILED TO ACTIVATE THIS CARD EARLY OCTOBER 807 960 356 THE CC PROVIDED FOR THE DEPOSIT AND FIRST MONTH TO SKY DECLINED THIS WAS NEVER FOLLOWED UP 807 960 356 with the complete bundle Payment details 4977 8301 8467 1031 Exp 12/19 Cvc 500 BOX DETAILS 4F3135 04835287963 03473E34C SENT TO SOLTANE ADDED TO SUB AND HOST FOLDER SANTANDER ON ACCOUNT EMAILED SIF AS CC EXPIRES DECEMBER 2019 |
| 2019-11-11 09:51:37 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633685404822, MANDATE NO 1271 £42.00 |
| 2019-11-05 05:17:39 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633685404822, MANDATE NO 1271 £42.00 |
| 2019-10-28 15:46:34 November sub paid primary card 807 960 331 Your transaction was successful. Transaction ID : 50E8217392679960H Copy Address verification service match : G Card verification value match : M Date and time : 10/28/2019 15:45:37 Transaction type : Sale Card number : 5123 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-22 15:59:05 Incorrect payment details were used when adding Santander Santander now added Current payment details Payment method: Direct Debit Account holders name: MISS MARIE HAFFNER Account number: ****6038 Sort code: ****28 |
| 2019-10-10 07:55:47 ADDED SANTANDER A CALANDER MESSAGE Current payment details Payment method: Direct Debit Account holders name: MISS MARIE HAFFNER Account number: ****6038 Sort code: ****28 |
| 2019-10-09 17:43:35 CARD FEE PAID MULTIROOM 807 960 356 SENT TO SIF 07/10/2019 AS PART OF AN ORDER OF 13 £125.00 |
| 2019-10-09 11:36:41 PRIMARY CARD 807 960 331 ADDED TO SUB FOLDER JUST NEED TO CONFIRM DATE ADDED TO HOST FOLDER CALANDER DONE TO ADD SANTANDER |
| 2019-10-09 11:33:19 CARD DEPOSIT AND FIRST MONTH TO SKY PAID FOR CARD PRIMARY 807 960 331 Your transaction was successful. Transaction ID : 5X923024NY169841A Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 11:32:40 Transaction type : Sale Card number : 5123 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-09 11:25:45 EMAIL FROM TV 20 29 Please re-activate/pair this bellow sky card as soon as possible. Client: Hino Algarvio - Dra De Brito Sky card: 807960331 Version: 4F701A Serial number: 04822090044 Package: Sports HD Visa: 4406370093735123 exp: 04/22 sc: 022 EMAILED FOR RECEIVER ID TO SEND ACTIVATION TO ALI The receiver ID from this client is 4407E5E11026D9129 |
| 2019-10-08 07:56:00 807 960 356 CARD FEE AND POSTAGE £125.00 STILL TO BE TAKEN CC DECLINED EMAILED SIF CARD SENT TO SIF AS PART OF AN ORDER OF 13 ALL TO BE PAID FOR WITH CUSTOMERS CC WILL UPDATE NOTES WHEN I KNOW WHICH CUSTOMER CARDS HAVE BEEN GIVEN TO |
| 2019-10-08 07:53:32 CARDS ON ACCOUNT PRIMARY 807 960 331 TV 20 29 ENTERTAINMENT SPORTS HD WE TAKE SUBS MULTIROOM 807 960 356 SIF FULL PACK WE TAKE SUBS |
| 2019-10-03 17:37:41 CARD FEE AND POSTAGE PAID FOR PRIMARY CARD 807 960 331 Your transaction was successful. Transaction information Transaction ID 6KD78634YL354793B Date and time 03-Oct-2019 17:36:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5123 Total £127.00 GBP |
| 2019-10-03 17:32:52 SENDING PRIMARY CARD TO TV 20 29 AS PART OF A NEW ORDER OF 10 CARDS DHL next day delivery orders: Client: Hino Algarvio - Dra De Brito Package: Sports HD Visa: 4406 3700 9373 5123 exp 04/22 sc 022 |
| 2019-09-27 12:14:04 CARDS ARRIVED ? PRIMARY 807 960 331 AND ? MULTIROOM 807 960 356 |
| 2019-09-23 04:58:51 New Card Ordered Via Soltane CC USED FOR ORDER 4546 3848 1915 8099 EXP 11/2020 CVC 118 Package ENTERTAINMENT SPORTS HD Email: mariehaffner588@post.alderney.ws |