DataTable with default features
| Contract Number | 633687028504 |
| Card Number | 808 052 435 |
| MultiRoom Number | 808 052 492 |
| First Name | Mr Charles/Ellie |
| Last Name | Fliming |
| Address | 12/4 THE QUADRANT |
| Address | CLARKSTON |
| Address | |
| Town / City | GLASGOW |
| Postcode | G768AG |
| Telephone | 0141 644 2899 |
| Maiden Name | GIBSON |
| Sky Password | FOCUS |
| Date of Birth | 1972-07-15 00:00:00 |
| charles3filming@nlawrence.live | |
| Sky Card Number | 808 052 435 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-13 00:00:00 |
| Create Date | 2019-09-24 13:30:42 |
| Modification Date | 2020-01-31 15:15:32 |
| Multi Room Card 1 | 808 052 492 |
| Multi Room Card 1 Notes | 13/10/2019 SENT FOR ACTIVATION Can you activate this card please with the complete bundle. Box details R0210895200P 4f3136 04863078467 F34828B90 Payment details. 4533 5266 0100 0260 Exp 12/21 Cvc 701 |
| 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 | charles3filming@nlawrence.live |
| MySky Password | FOCUS123 |
| Contract Status | Active CBPs Account |
| 2020-01-31 15:14:49 February sub paid multiroom 808 052 492 Your transaction was successful. Transaction ID : 2A151853XF401504U Copy Address verification service match : G Card verification value match : M Date and time : 01/31/2020 15:14:12 Transaction type : Sale Card number : 0260 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-31 15:11:47 February sub paid primary card 808 052 435 Your transaction was successful. Transaction ID : 4BT036286J132240S Copy Address verification service match : G Card verification value match : M Date and time : 01/31/2020 15:11:02 Transaction type : Sale Card number : 2575 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-20 15:22:42 PAYMENT £71 DUE 14 FEB - BALANCE ON RESOLUT £29 - TRF £42 TO COVER FEB PAYMENT |
| 2020-01-14 10:18:52 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £71 From GBP · 633687028504 To Sky Digital Sent Tue, 14 Jan 2020, 01:02 |
| 2020-01-14 03:52:00 DD ALL SET UP IN REVOLUT PAGE |
| 2020-01-06 08:06:28 January sub paid multiroom 808 052 492 Your transaction was successful. Transaction ID : 41M36720DH906653W Copy Address verification service match : G Card verification value match : M Date and time : 01/06/2020 08:05:59 Transaction type : Sale Card number : 0260 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-01 14:10:02 January sub declined 808 052 492 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2020-01-01 14:07:04 January sub paid primary card 808 052 435 Your transaction was successful. Transaction ID : 2BM72447S21612123 Copy Address verification service match : G Card verification value match : X Date and time : 01/01/2020 14:06:32 Transaction type : Sale Card number : 2575 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-19 18:16:04 PAID OB AND PAIRED AGAIN 808 052 492 Customer says viewing off Paired online Box details R0210895200P 4f3136 04863078467 F34828B90 MESSAGE CUSTOMER VIA TICKET |
| 2019-12-19 18:11:22 808 052 492 CUSTOMER EMAILED TO SAY SHE HAS LOST VIEWING I LOGGED ONTO MYSKY AND BILL WAS DUE 14/12/2019 WHICH DIDN'T GO THROUGH WITH NEW DD I HAVE PAID THIS WITH REVOLUT CARD Payment received 19 Dec -£71.00 |
| 2019-12-19 11:00:47 808 052 492 Customer says viewing off Paired online Box details R0210895200P 4f3136 04863078467 F34828B90 |
| 2019-12-07 19:48:49 NOT VA CREATED A REVOLUT DD FOR THIS ACCOUNT Beneficiary SKY HD SOLUTIONS LIMITED Account number 26655373 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: MR C Fliming Account number: ****5373 Sort code: ****75 CHANGED EMAIL TO charles3filming@nlawrence.live |
| 2019-12-07 19:45:21 BILLING TOTAL DUE £71.00 Direct Debit payment date 14 December |
| 2019-12-02 11:27:54 December sub paid multiroom 808 052 492 Your transaction was successful. Transaction ID : 9BC19931E6844835H Copy Address verification service match : G Card verification value match : X Date and time : 12/02/2019 11:27:06 Transaction type : Sale Card number : 0260 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-02 11:24:27 December sub paid primary card 808 052 435 Your transaction was successful. Transaction ID : 0N774245S9649890X Copy Address verification service match : G Card verification value match : X Date and time : 12/02/2019 11:23:32 Transaction type : Sale Card number : 2575 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-15 03:28:54 14/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633687028504, MANDATE NO 1279 £83.16 |
| 2019-11-05 16:32:31 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633687028504, MANDATE NO 1279 £58.00 |
| 2019-10-31 09:24:30 November sub paid multiroom 808 052 492 Your transaction was successful. Transaction ID : 2FW82842E91679313 Copy Address verification service match : G Card verification value match : M Date and time : 10/31/2019 09:23:33 Transaction type : Sale Card number : 0260 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-31 09:13:04 November sub paid primary card 808 052 435 Your transaction was successful. Transaction ID : 53178266L6039340L Copy Address verification service match : G Card verification value match : M Date and time : 10/31/2019 09:11:57 Transaction type : Sale Card number : 2575 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-22 08:54:28 BILLING TOTAL DUE £58.00 Payment due by 28 October BILLING 14TH MONTH ADDED TO SUB FOLDER HOST FOLDER UPDATED WITH CUSTOMERS CC |
| 2019-10-22 08:48:55 SANTANDER ADDED Current payment details Payment method: Direct Debit Account holders name: Charles Fliming Account number: ****6038 Sort code: ****28 |
| 2019-10-16 15:56:07 808 052 435 Activated online and called Sky to send signals too Updated sub and host folder |
| 2019-10-16 15:13:09 808 052 435 Deposit + October sub Your transaction was successful. Transaction ID : 0G549958HX8755246 Copy Address verification service match : G Card verification value match : M Date and time : 10/16/2019 15:12:32 Transaction type : Sale Card number : 2575 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-16 15:10:59 808 052 435 Card fee was taken 07/10 Transaction information Transaction ID 5Y4988902N766681R Date and time 07-Oct-2019 19:51:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2575 Total £125.00 GBP |
| 2019-10-16 15:09:40 808 052 435 SIF emailed to activate Entertainment and Sports Box details Model number R021.089.52.00P Version number 4f31aB Sky card number 808 052 435 Serial number 03657830522 Receiver ID 73B09C70B Payment details 4751 2901 7500 2575 EXP 12/20 CVC 219 |
| 2019-10-14 12:57:45 Added Sky Cinema and HD Will add Kids and Box Sets if SIF email about them not being on |
| 2019-10-13 15:55:11 808 052 492 SENT TO DIGITAL SUPERVISION FOR ACTIVATION ADDED TO SUB FOLDER UPDATED HOST FOLDER ADDED TASK TO CALANDER TO ADD SANTANDER CINEMA WILL NEED ADDED WHEN ACTIVE |
| 2019-10-13 15:49:16 CARD DEPOSIT AND FIRST MONTH TO SKY PAID 808 052 492 £87.80 X 2 Your transaction was successful. Transaction ID : 40950180PR4599530 Copy Address verification service match : G Card verification value match : M Date and time : 10/13/2019 15:48:39 Transaction type : Sale Card number : 0260 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.00 (GBP) |
| 2019-10-13 15:43:53 808 052 492 SENT TO ALI FOR ACTIVATION Can you activate this card please with the complete bundle. Box details R0210895200P 4f3136 04863078467 F34828B90 Payment details. 4533 5266 0100 0260 Exp 12/21 Cvc 701 |
| 2019-10-07 23:07:02 CARDS ON ACCOUNT PRIMARY 808 052 435 SIF ENTERTAINMENT SPORTS HD MULTIROOM 808 052 492 this was activated first so this is the primary card SIF CUSTOMER CAROL Doble FULL PACK We take Subscription £87.80 p.m. |
| 2019-10-07 23:06:04 CARD FEE PAID FOR BOTH CARDS £125.00 EACH CARD J Doble. CARD 808 052 492 4533 5266 0100 0260 EXP 12/21 CVC 701 |
| 2019-10-07 23:05:47 BOTH CARDS SENT TO SIF AS PART OF AN ORDER OF 13 PRIMARY 808 052 435 MULTIROOM 808 052 492 ALL TO BE PAID FOR WITH CUSTOMERS CC WILL UPDATE NOTES WHEN I KNOW WHICH CUSTOMER CARDS HAVE BEEN GIVEN TO |
| 2019-09-27 18:54:35 CARDS ARRIVED ? PRIMARY 808 052 435 ? MULTIROOM 808 052 492 |
| 2019-09-24 13:36:47 New Card Ordered Via Soltane CC USED FOR ORDER 4539 7150 1938 8789 EXP 01/2020 CVC 542 Package ENTERTAINMENT SPORTS HD Email: charles3filming@post.alderney.ws |