DataTable with default features
| Contract Number | 633685437509 |
| Card Number | 807 957 220 |
| MultiRoom Number | 807 956 982 |
| First Name | MR PAUL |
| Last Name | HUMPHRIES |
| Address | 4E LAUREN CLOSE SPRINGHEAD |
| Address | |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 5JJ |
| Telephone | 0161 336 7866 |
| Maiden Name | BOLGER |
| Sky Password | DUBAI |
| Date of Birth | 1972-11-19 00:00:00 |
| paul1humphries@nlawrence.live | |
| Sky Card Number | 807 957 220 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-04 00:00:00 |
| Create Date | 2019-09-23 05:06:16 |
| Modification Date | 2020-01-18 12:07:01 |
| Multi Room Card 1 | 807 956 982 |
| Multi Room Card 1 Notes | MULTIROOM 807 956 982 TV 20 29 ENTERTAINMENT SPORTS HD SENT TO TV 20 29 CARD FEE PAID |
| 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 | paul1humphries@nlawrence.live |
| MySky Password | DUBAI123 |
| Contract Status | Active CBPs Account |
| 2020-01-18 12:06:50 JANUARY SKY SUB PAID REVOLUT DD. AMOUNT £55 From GBP · 633685437509 To Sky Digital Sent Fri, 17 Jan 2020, 01:00 |
| 2020-01-17 03:27:24 DD ALL SET UP IN REVOLUT PAGE |
| 2020-01-04 13:21:32 January sub paid multiroom 807 956 982 Your transaction was successful. Transaction ID : 9X564085RU629612E Copy Address verification service match : G Card verification value match : M Date and time : 01/04/2020 13:24:04 Transaction type : Sale Card number : 0848 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-04 13:17:44 January sub paid primary card 807 957 220 Your transaction was successful. Transaction ID : 4K788551RC3146710 Copy Address verification service match : G Card verification value match : M Date and time : 01/04/2020 13:16:45 Transaction type : Sale Card number : 0848 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-19 07:32:20 OB on account. Paid with Revolut 6545 Bill from 17th of December, to the 16th of January 17 Dec 16 Jan TV £55.00 Bill total £55.00 Payment received -£55.00 Payment received 19 Dec Next bill 17th Jan Future bill estimate Bill from 17th of January, to the 16th of February 17 Jan 16 Feb TV £55.00 Estimated total £55.00 Revolut DD on account |
| 2019-12-04 10:15:37 I HAVE SET UP A NEW REVOLUT DD FOR THIS ACCOUNT PLEASE ADD THIS AT SKY CHANGE EMAIL ADD TO REVOLUT FOLDER Beneficiary SKY HD SOLUTIONS LIMITED ABeneficiary SKY HD SOLUTIONS LIMITED Account number 25324241 Sort code 04-00-75 DD ADDED AT THE SKY Payment method: Direct Debit Account holders name: PAUL HUMPHRIES Account number: ****4241 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-04 09:25:59 No email to say account VA Needs new email and DD set up - email to Carol |
| 2019-12-04 09:24:09 December sub paid multiroom 807 956 982 Your transaction was successful. Transaction ID : 73T06378NJ940903B Copy Address verification service match : G Card verification value match : M Date and time : 12/04/2019 09:23:22 Transaction type : Sale Card number : 0848 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-04 09:21:17 December sub paid primary card 807 957 220 Your transaction was successful. Transaction ID : 3U35303686140604P Copy Address verification service match : G Card verification value match : M Date and time : 12/04/2019 09:20:40 Transaction type : Sale Card number : 0848 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-18 15:28:22 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633685437509, MANDATE NO 1283 £55.00 |
| 2019-11-07 10:08:58 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633685437509, MANDATE NO 1283 £55.00 |
| 2019-11-04 11:33:05 November sub paid multiroom 807 956 982 Your transaction was successful. Transaction ID : 5BY50357W4189340R Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 11:32:07 Transaction type : Sale Card number : 0848 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-04 11:27:19 November sub paid primary card 807 957 220 Your transaction was successful. Transaction ID : 4VB97936CV6179107 Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 11:26:38 Transaction type : Sale Card number : 0848 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-24 09:20:15 Santander Added Current payment details Payment method: Direct Debit Account holders name: PAUL HUMPHRIES Account number: ****6038 Sort code: ****28 |
| 2019-10-17 11:06:15 807 957 220 Sent for activation Billing 17th Month Added to sub folder Host folder already updated |
| 2019-10-17 11:01:28 807 957 220 Deposit + first sub Your transaction was successful. Transaction ID : 13N56359L5188625B Copy Address verification service match : G Card verification value match : M Date and time : 10/17/2019 11:01:03 Transaction type : Sale Card number : 0848 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-17 10:59:21 807 957 220 TV 20 29 EMAILED TO ACTIVATE THIS ACCOUNT 807 957 220 End user: Pacheco - Expl. Bares, Lda. Package: Sports HD Version: 4F701A Serial number: 04822322074 ID c407eca52026d9129 4103450041850848 01-22 580 |
| 2019-10-17 05:23:24 807 956 982 SENT FOR ACTIVATION ADDED TO SUB FOLDER NEED TO UPDATE WITH BILLING DATE HOST FOLDER UPDATED CALANDER DONE TO ADD SANTANDER |
| 2019-10-17 05:17:18 CARD DEPOSIT AND FIRST MONTH TO SKY PAID FOR CARD 807 956 982 £66.80 X 2 Your transaction was successful. Transaction ID : 3KT29504B78336930 Copy Address verification service match : G Card verification value match : M Date and time : 10/17/2019 05:16:39 Transaction type : Sale Card number : 0848 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-17 05:10:23 TV 20 29 EMAILED TO ACTIVATE THIS ACCOUNT 807 956 982 Please re-activate/pair this bellow sky card as soon as possible. Client: Pacheco - Expl. Bares, Lda. Sky card: 807956982 Version: 4F3108 Serial number: 03740272977 Receiver: ID: 02bb77d88 Package: Sports HD Visa: 4103450041850848 exp 01-22 sc 580 |
| 2019-10-04 20:26:27 NEW CARD FEE AND POSTAGE PAID FOR MULTIROOM CARD 807 956 982 our transaction was successful. Transaction information Transaction ID 3XT45560B8606094V Date and time 04-Oct-2019 20:25:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0848 Total £127.00 GBP |
| 2019-10-04 20:00:00 PRIMARY CARD NEW CARD FEE PAID. 807 957 220 Your transaction was successful. Transaction information Transaction ID 0B457208MV936632V Date and time 04-Oct-2019 19:58:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0848 Total £127.00 GBP |
| 2019-10-04 19:50:25 BOTH CARDS SENT TO TV 20 29 AS PART OF AN ORDER OF 10 CARDS SAME CUSTOMER FOR TWO CARDS 807 957 220 807 956 982 ENTERTAINMENT SPORTS HD DHL next day delivery orders: Two cards for this client: Client: Pacheco - Expl. Bares, Lda. Package: Sports HD Visa: 4103450041850848 exp 01-22 sc 580 |
| 2019-09-27 11:32:12 PRIMARY AND MULTIROOM CARD ARRIVED 807 957 220 TV 20 29 PRIMARY CARD ENTERTAINMENT SPORTS HD MONTHLY SUBSCRIPTION £66.80 807 956 982 TV 20 29 MULTIROOM CARD ENTERTAINMENT SPORTS HD MONTHLY SUBSCRIPTION £66.80 BOTH CARDS WITH TV 20 29 ENTERTAINMENT SPORTS HD WE TAKE MONTHLY SUBS |
| 2019-09-23 05:10:10 New Card Ordered Via Soltane CC USED FOR ORDER 4060 3600 0842 4548 EXP 02/2020 CVC 654 Package ENTERTAINMENT SPORTS HD Email: paul1humphries@btinternet.com |