DataTable with default features
| Contract Number | 633672897137 |
| Card Number | 807 653 647 |
| MultiRoom Number | 807 653 704 |
| First Name | MISS DAVINA |
| Last Name | PRICHARD |
| Address | 22 THEBERTON STREET The Angel, |
| Address | |
| Address | |
| Town / City | London |
| Postcode | N1 0QX |
| Telephone | 020 7226 6299 |
| Maiden Name | HARRIS |
| Sky Password | ANGEL |
| Date of Birth | 1982-09-22 00:00:00 |
| dpritchard222@nlawrence.live | |
| Sky Card Number | 807 653 647 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-27 00:00:00 |
| Create Date | 2019-09-24 17:53:10 |
| Modification Date | 2020-01-21 06:27:04 |
| Multi Room Card 1 | 807 653 704 |
| Multi Room Card 1 Notes | MULTIROOM CARD 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 | dpritchard222@nlawrence.live |
| MySky Password | ANGEL123 |
| Contract Status | Active CBPs Account |
| 2020-01-21 06:25:35 February sub paid multiroom 807 653 704 Your transaction was successful. Transaction ID : 3HD21671HM1827414 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/21/2020 06:24:42 Transaction type : Sale Card number : 6055 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2020-01-21 06:22:50 February sub paid primary card 807 653 647 Your transaction was successful. Transaction ID : 5AB233016L562553P Copy Address verification service match : G Card verification value match : M Date and time : 01/21/2020 06:22:09 Transaction type : Sale Card number : 8616 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-20 15:26:10 £71 DUE 3 FEB BALANCE ON REVOLUT £29 SO £42 TRANSFERRED TO COVER FEB PAYMENT |
| 2020-01-03 17:32:55 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £71 From GBP · 633672897137 To Sky Digital Sent Fri, 03 Jan 2020, 03:02 |
| 2020-01-03 12:02:26 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-19 06:50:43 January sub paid multiroom 807 653 704 Your transaction was successful. Transaction ID : 2PJ27792VV565900U Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/19/2019 06:50:05 Transaction type : Sale Card number : 6055 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-19 06:46:40 January sub paid primary card 807 653 647 Your transaction was successful. Transaction ID : 4V7105842G965150E Copy Address verification service match : G Card verification value match : X Date and time : 12/19/2019 06:45:59 Transaction type : Sale Card number : 8616 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-05 17:59:51 BILLING 2ND JAN £71.00 |
| 2019-12-05 17:58:02 OB PAID WITH REVOLUT Payment received 05 Dec -£139.25 |
| 2019-12-05 17:46:04 NOT VA SET UP A NEW REVOLUT DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 26556251 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: MISS D PRICHARD Account number: ****6251 Sort code: ****75 EMAIL CHANGED dpritchard222@nlawrence.live |
| 2019-12-05 17:36:30 THIS ACCOUNT DOES NOT APPEAR TO BE VA OB ON ACCOUNT Hello Davina, Unfortunately, your last Direct Debit hasn't gone through. This means there is £139.25 overdue on your Sky account. |
| 2019-11-18 10:42:18 December sub paid multiroom 807 653 704 Your transaction was successful. Transaction ID : 88E28529N2842971L Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/18/2019 10:41:37 Transaction type : Sale Card number : 6055 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-18 10:37:33 December sub paid primary card 807 653 647 Your transaction was successful. Transaction ID : 4G671465XA3245737 Copy Address verification service match : G Card verification value match : M Date and time : 11/18/2019 10:36:51 Transaction type : Sale Card number : 8616 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-02 15:50:48 02/11/2019 CARD PAYMENT TO SKY DIGITAL INTERN,70.00 GBP ON 29-10-2019 £70.00 |
| 2019-10-31 20:31:16 NOVEMBER SUB PAID WITH NEW CC FOR CARD 807 653 704 Your transaction was successful. Transaction ID : 08L54742PW347362R Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/31/2019 20:30:39 Transaction type : Sale Card number : 6055 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-31 19:20:07 SIF EMAILED WITH NEW CC FOR CARD 807 653 704 5521 8889 6998 6055 07/22 Cvc 578 |
| 2019-10-29 19:00:43 OB PAID WITH SANTANDER Payment received 29 Oct -£70.00 NEXT BILL 3RD NOVEMBER |
| 2019-10-22 15:26:41 Incorrect payment details were used when adding Santander Santander now added Current payment details Payment method: Direct Debit Account holders name: DAVINA PRICHARD Account number: ****6038 Sort code: ****28 |
| 2019-10-22 08:45:23 November sub declined multiroom 807 653 704 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. Declined again 25/10 - email to SIF Hi The Credit card for the monthly sub for card 807 653 704 is declining. Please can you ask the client for alternative card details. Thanks in advance Michelle 29/10 - no reply from SIF, Email to board. I WILL DO A CALANDER TO EMAIL SIF AGAIN ON MONDAY 4TH NOV AND IF NO JOY REORDER THIS MULTIROOM ADDRESS WILL NEED CHANGED I HAVE PUT NEW ADDRESS IF NEEDED IN CALANDER MESSAGE |
| 2019-10-22 08:40:20 November sub paid primary card 807 653 647 Your transaction was successful. Transaction ID : 38887302JC500204L Copy Address verification service match : G Card verification value match : M Date and time : 10/22/2019 08:39:27 Transaction type : Sale Card number : 8616 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-21 10:50:47 Your Account Number: 633672897137 Hello Davina, We have been advised that we can no longer use the payment details you previously provided to us. Please provide us with new Direct Debit or Credit Card details, or your Sky services will be restricted. Failure to make payment at the earliest opportunity, may also result in a late payment fee of £10.00 being applied to your account prior to restriction of service. |
| 2019-10-14 17:35:26 SANTANDER ADDED Current payment details Payment method: Direct Debit Account holders name: DAVINA PRICHARD Account number: ****6038 Sort code: ****28 |
| 2019-10-07 12:05:54 Added Kids and Sky Cinema |
| 2019-10-07 08:48:05 BILLING TOTAL DUE £42.00 Payment due by 18 October FUTURE BILLS 3RD MONTH PACKAGE ENTERTAINMENT SPORTS HD CINEMA AND KIDS WILL NEED ADDED CALANDER DONE FOR BILLING ADDED TO SUB FOLDER |
| 2019-10-07 08:44:54 CARD FEE PAID 25/09/2019 807 653 704 |
| 2019-10-07 08:42:35 DEPOSIT AND FIRST MONTH TO SKY FULL PACK £87.80 X 2 Your transaction was successful. Transaction information Transaction ID 0SC27911LE556611C Date and time 07-Oct-2019 08:41:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6583 Total £175.60 GBP |
| 2019-10-07 08:35:19 EMAIL FROM SIF 807 653 704 Can you activate this card please with complete bundle Box details MODEL NUMBER - R021. 089. 52 00P VERSION NUMBER - 4f3154 SERIAL NUMBER - 0363259766F RECEIVER ID NO - 0 2B84 22D2 SKY CARD NO - 807 653 704 Payment details 5521 8889 8789 6583 Exp 07/22 Cvc 765 |
| 2019-10-03 14:19:13 807 653 647 Sent to Digital Super Vision for activation Added CC to host folder Set up subs |
| 2019-10-03 14:16:13 807 653 647 Deposit + first sub Your transaction was successful. Transaction information Transaction ID 5HB3464825631950A Date and time 03-Oct-2019 14:15:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8616 Total £133.60 GBP |
| 2019-10-03 14:08:44 807 653 647 Card fee Your transaction was successful. Transaction information Transaction ID 6RL87796WL112614T Date and time 25-Sep-2019 16:04:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8616 Total £125.00 GBP |
| 2019-10-03 14:05:51 CARDS ON ACCOUNT 807 653 647 ACTIVATED 07/10/2019 ENTERTAINMENT HD SPORTS HD WE WILL TAKE SUBS £66.80 807 653 704 SENT FOR ACTIVATION 07/10/2019 FULL PACK WE WILL TAKE SUBS £87.80 |
| 2019-10-03 14:01:01 807 653 647 SIF emailed to activate 807 653 647 Package: Entertainment Sports Box details: 4F3136 0486481536F 807 653 647 73488 B9AE Customer's CC: 4546 3848 2222 8616 04/21 069 |
| 2019-09-26 05:48:59 807 653 647 807 653 704 CARD SENT TO SIF AS PART OF AN ORDER OF 11 NEW CARD FEE PAID WILL UPDATE NOTE WITH PAYMENT WHEN I KNOW WHICH CUSTOMER THIS HAS BEEN ALLOCATED TO |
| 2019-09-24 21:44:20 PRIMARY AND MULTIROOM CARD ARRIVED 807 653 647 AND 807 653 704 |
| 2019-09-24 17:57:40 New Card Ordered Via Soltane CC USED FOR ORDER 4037 9856 0110 3410 EXP 01/2024 CVC 402 Package ENTERTAINMENT HD SPORTS Email: dpritchard222@btinternet.com |