DataTable with default features
| Contract Number | 633687041663 |
| Card Number | 808 052 088 |
| MultiRoom Number | 808 052 104 |
| First Name | MISS TAYLOR |
| Last Name | BRAXTON |
| Address | 1F2AC 128 BRUNTON GARDENS , MONTGOMERIE STREET, |
| Address | |
| Address | |
| Town / City | EDINBURGH |
| Postcode | EH7 5ET |
| Telephone | 0131 337 5882 |
| Maiden Name | MCALLUM |
| Sky Password | ORANGES |
| Date of Birth | 1969-09-14 00:00:00 |
| taylor.braxton@nlawrence.live | |
| Sky Card Number | 808 052 088 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-02 00:00:00 |
| Create Date | 2019-09-24 13:44:01 |
| Modification Date | 2020-01-28 06:20:14 |
| Multi Room Card 1 | 808 052 104 |
| Multi Room Card 1 Notes | 03/10/2019 SENT TO TV20 29 IN PORTUGAL ANA JESUS Client: Marciano Dias Lda Package: Sports HD |
| 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 | taylor.braxton@nlawrence.live |
| MySky Password | ORANGES123 |
| Contract Status | Active CBPs Account |
| 2020-02-01 11:48:19 Revolut balance £50.10 Due £55 9th Feb - transfer £5 to cover today Due £55 9th March Due £55 9th April |
| 2020-01-28 06:19:36 February sub paid primary card 808 052 088 Your transaction was successful. Transaction ID : 3X2465595F710952W Copy Address verification service match : G Card verification value match : M Date and time : 01/28/2020 06:18:56 Transaction type : Sale Card number : 2067 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-27 13:55:18 February sub paid multiroom card 808 052 104 Your transaction was successful. Transaction ID : 17G02412HW332805K Copy Address verification service match : G Card verification value match : M Date and time : 01/27/2020 13:54:45 Transaction type : Sale Card number : 9807 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-09 16:29:24 DD ALL SET UP IN REVOLUT PAGE |
| 2020-01-09 12:51:02 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £49.90 From GBP · 633687041663 To Sky Digital Sent Thu, 09 Jan 2020, 01:00 |
| 2019-12-27 09:08:05 January sub paid primary card 808 052 088 Your transaction was successful. Transaction ID : 1K906828HD012715C Copy Address verification service match : G Card verification value match : X Date and time : 12/27/2019 09:07:45 Transaction type : Sale Card number : 2067 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-27 09:05:44 January sub paid multiroom 808 052 104 Your transaction was successful. Transaction ID : 41L56272YT153784B Copy Address verification service match : G Card verification value match : X Date and time : 12/27/2019 09:05:03 Transaction type : Sale Card number : 9807 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-19 14:07:22 OB on account. Accidentely paid this twice so now credit on account. Paid with Revolut 6545 9 Dec 8 Jan TV £55.00 Bill total £55.00 Payments received -£110.00 Payment received 19 Dec -£55.00 Payment received 19 Dec -£55.00 Account balance Next bill 9th Jan Future bill estimate Bill from 9th of January, to the 8th of February 9 Jan 8 Feb TV £55.00 Extra charges £49.90 Balance carried forward Credit £55.00 Estimated total £49.90 Revolut DD on account |
| 2019-12-06 16:55:52 TV 20 29 REQUESTED PTV BOXING TO BE ADDED ON CARD 808 052 088 You've booked Ruiz Jr v Joshua 2 Saturday December 7 at 5pm Watch this event on channel 492 (HD) or 491 (SD) 06/12/2019 £44.95GBP PayPal Website SkyHD_3034 06/12/2019 £44.95GBP PayPal Website Payments Pro Paid PAID FOR BOTH BOX OFFICE |
| 2019-12-06 16:51:05 BILLING TOTAL DUE £55.00 Direct Debit payment date 9 December 9 JAN £55.00 |
| 2019-12-06 16:46:40 THIS ACCOUNT IS NOT VA NO PAYMENT METHOD I HAVE CREATED A NEW REVOLUT DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 27970507 Sort code 04-00-75 SAME ADDED Payment method: Direct Debit Account holders name: MR T BRAXTON Account number: ****0507 Sort code: ****75 EMAIL CHANGED taylor.braxton@nlawrence.live |
| 2019-12-06 16:40:57 TV 20 29 REQUESTED PTV BOXING ADDED TO CARD 808 052 104 £44.95 PAID THIS HAS BEEN ADDED You've booked Ruiz Jr v Joshua 2 Saturday December 7 at 5pm Watch this event on channel 492 (HD) or 491 (SD) |
| 2019-11-25 17:24:51 December sub primary card 808 052 088 Your transaction was successful. Transaction ID : 9LJ833678E987421T Copy Address verification service match : G Card verification value match : M Date and time : 11/25/2019 17:24:15 Transaction type : Sale Card number : 2067 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-25 17:22:01 December sub paid multiroom 808 052 104 Your transaction was successful. Transaction ID : 62536281393362126 Copy Address verification service match : G Card verification value match : M Date and time : 11/25/2019 17:21:29 Transaction type : Sale Card number : 9807 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-11 09:48:16 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633687041663, MANDATE NO 1272 £94.90 |
| 2019-11-05 05:14:57 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633687041663, MANDATE NO 1272 £54.58 |
| 2019-10-29 06:51:54 November sub primary card 808 052 088 Your transaction was successful. Transaction ID : 4SY54089NL772154B Copy Address verification service match : G Card verification value match : M Date and time : 10/29/2019 06:50:18 Transaction type : Sale Card number : 2067 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-29 06:44:55 November sub paid multiroom 808 052 104 Your transaction was successful. Transaction ID : 1VU30531SA103325A Copy Address verification service match : G Card verification value match : M Date and time : 10/29/2019 06:43:46 Transaction type : Sale Card number : 9807 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-25 16:44:05 PRIMARY CARD 808 052 088 You've booked WBSS & Chisora-Price Sat Oct 26 at 7pm Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2019-10-24 19:04:44 PRIMARY CARD 808 052 088 ADMIN FEE AND COST OF PTV BOXING Your transaction was successful. Transaction ID : 97034146WF0162304 Copy Address verification service match : G Card verification value match : M Date and time : 10/24/2019 19:03:23 Transaction type : Sale Card number : 2067 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £39.95 (GBP) |
| 2019-10-24 19:00:32 EMAIL FROM DEALER PRIMARY CARD 808 052 088 Please book boxe on the 26/09/2019 at 21pm, Derick Chisora vs David Pria, on Sky Office, for Sky card 808052088. Please confirm it. I AM SURE WE WILL NOT PAY TWICE FOR THIS TASK TO CALL SKY TO FIND OUT PROCEDURE FOR ADDING TO PRIMARY CARD |
| 2019-10-23 16:15:21 MULTIROOM 808 052 104 You've booked WBSS & Chisora-Price Sat Oct 26 at 7pm Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2019-10-23 16:14:13 MULTIROOM 808 052 104 ADMIN FEE £20.00 + BOX OFFICE EVENT £19.95 Your transaction was successful. Transaction ID : 3WY56052Y9924540X Copy Address verification service match : G Card verification value match : M Date and time : 10/23/2019 16:12:52 Transaction type : Sale Card number : 9807 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £39.95 (GBP) |
| 2019-10-21 09:19:08 SANTANDER ADDED Current payment details Payment method: Direct Debit Account holders name: TAYLOR BRAXTON Account number: ****6038 Sort code: ****28 |
| 2019-10-09 17:24:11 CARD DEPOSIT AND FIRST MONTH TO SKY PAID FOR CARD 808 052 104 Your transaction was successful. Transaction ID : 99956622MS887300C Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 17:21:44 Transaction type : Sale Card number : 9807 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-09 17:12:26 EMAIL FROM TV 20 29 808 052 104 Client: Marciano Dias Lda Sky card: 808052104 Version: 4f701a Serial number: 04824822050 Package: Sports HD Visa: 4552290017329807 exp: 02-23 SC: 628 Receiver ID: C40815519026D9129 |
| 2019-10-09 15:50:55 DEPOSIT AND FIRST MONTH SUB FOR CARD 808052088 Your transaction was successful. Transaction ID : 3BD85983P2300961J Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 15:49:55 Transaction type : Sale Card number : 2067 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-09 15:42:24 808052088 Client: Walter Gomes - Exp. Hoteleria Unipessoal, Lda. : Sky card: 808052088 Version: 4f701a Serial number: 04824747630 Receiver ID C408172B0026D9129 Package: Sports HD Visa: 4222400200182067 Exp: 01/23 Sc: 575 |
| 2019-10-02 21:50:35 CARDS ON ACCOUNT BOTH TV20 29 IN PORTUGAL 808 052 088 PRIMARY WE WILL TAKE MONTHLY SUBS £66.80 ACTIVATED 09/10/2019 808 052 104 MULTIROOM WE WILL TAKE MONTHLY SUBS £66.80 ACTIVATED 09/10/2019 TOTAL COLLECTED EACH MONTH £133.60 |
| 2019-10-02 21:49:12 ON ACTIVATION SET UP SUBS BOTH CARDS ENTERTAINMENT SPORTS HD £66.80 PER MONTH TAKE DEPOSIT AND FIRST MONTH UPFRONT CALANDER TO PAY FIRST BILL 09/10/2019 ALL ABOVE DONE |
| 2019-10-02 21:45:01 CARD FEE AND POSTAGE FOR CUSTOMER TWO WITH MULTIROOM CARD 808 052 104 Your transaction was successful. Transaction information Transaction ID 2N451764UC1358629 Date and time 02-Oct-2019 21:43:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9807 Total £127.00 GBP |
| 2019-10-02 21:41:24 CUSTOMER TWO MULTIROOM CARD SENT 808 052 104 Client: Marciano Dias Lda Package: Sports HD Visa 4552290017329807 exp 02-23 SC 628 |
| 2019-10-02 21:34:10 CARD FEE AND POSTAGE FOR CUSTOMER ONE WITH PRIMARY CARD PRIMARY CARD 808 052 088 Client: Walter Gomes our transaction was successful. Transaction information Transaction ID 13L478743U816660W Date and time 02-Oct-2019 21:33:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2067 Total £125.00 GBP |
| 2019-10-02 21:32:00 CUSTOMER ONE SENDING PRIMARY CARD 808 052 088 TO Client: Walter Gomes - Exp. Hoteleria Unipessoal, Lda. Package: Sports HD Visa 4222400200182067 Exp. 01/23 Sc 575 |
| 2019-10-02 21:30:21 RECEIVED A NEW ORDER FOR 10 CARDS FOR TV20 29 IN PORTUGAL ANA JESUS BOTH THESE CARDS ARE BEING SENT AS PART OF THAT ORDER TWO NEW CUSTOMERS PACKAGE ENTERTAINMENT HD SPORTS HD |
| 2019-09-28 21:19:38 CARDS ARRIVED 808 052 088 808 052 104 |
| 2019-09-24 13:48:58 New Card Ordered Via Soltane CC USED FOR ORDER 5520 8591 0172 2626 EXP 06/22 CVC 542 Package ENTERTAINMENT SPORTS HD Email: taylor.braxton@btinternet.com |