DataTable with default features
| Contract Number | 633691305195 |
| Card Number | 808 291 439 |
| MultiRoom Number | 808 291 512 |
| First Name | MISS LORNA |
| Last Name | MARRET |
| Address | 9A 2/4 GREENLAW ROAD NEWTON MEARNS, |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 0141 616 2894 |
| Maiden Name | KENNEDY |
| Sky Password | BROWN COW |
| Date of Birth | 1980-03-29 00:00:00 |
| lornamarret@nlawrence.live | |
| Sky Card Number | 808 291 439 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-01 00:00:00 |
| Create Date | 2019-09-30 17:28:44 |
| Modification Date | 2020-01-27 13:27:41 |
| Multi Room Card 1 | 808 291 512 |
| Multi Room Card 1 Notes | MULTIROOM CARD IN STOCK ENTERTAINMENT SPORTS CINEMA 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 | lornamarret@nlawrence.live |
| MySky Password | BROWNCOW |
| Contract Status | Active CBPs Account |
| 2020-01-27 13:27:03 February sub paid multiroom 808 291 512 Your transaction was successful. Transaction ID : 6UM273231K675340A Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/27/2020 13:25:58 Transaction type : Sale Card number : 4664 Card type : Mastercard Total amount charged : £77.80 (GBP) |
| 2020-01-27 13:22:53 February sub paid primary card 808 291 439 Your transaction was successful. Transaction ID : 46355686PP829452T Copy Address verification service match : G Card verification value match : M Date and time : 01/27/2020 13:22:24 Transaction type : Sale Card number : 9852 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.80 (GBP) |
| 2020-01-20 15:45:14 £69 DUE 9 FEB - BALANCE AT RESOLUT £31 SO TRF OF £38 DONE |
| 2020-01-09 16:32:30 DD ALL SET UP IN REVOLUT PAGE |
| 2020-01-09 13:02:04 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £69 From GBP · 633691305195 To Sky Digital Sent Thu, 09 Jan 2020, 01:01 |
| 2019-12-27 08:27:47 January sub paid multiroom 808 291 512 Your transaction was successful. Transaction ID : 75P6405945359190X Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/27/2019 08:26:59 Transaction type : Sale Card number : 4664 Card type : Mastercard Total amount charged : £77.80 (GBP) |
| 2019-12-27 08:21:11 January sub paid primary card 808 291 439 Your transaction was successful. Transaction ID : 1RG40863BG905633K Copy Address verification service match : G Card verification value match : X Date and time : 12/27/2019 08:20:36 Transaction type : Sale Card number : 9852 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.80 (GBP) |
| 2019-12-20 12:09:15 OB on account. Paid wuth Revolut 6545 9 Dec 8 Jan TV £69.00 Bill total £69.00 Payment received -£69.00 Payment received 20 Dec Next bill 9th Jan Future bill estimate Bill from 9th of January, to the 8th of February 9 Jan 8 Feb TV £69.00 Estimated total £69.00 DD on account |
| 2019-12-07 21:03:26 NO PAYMENT DETAILS STORED CREATED A NEW REVOLUT DD FOR THIS ACCOUNT Beneficiary SKY HD SOLUTIONS LIMITED Account number 26230658 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: MISS LORNA MARRET Account number: ****0658 Sort code: ****75 CHANGED EMAIL TO lornamarret@nlawrence.live |
| 2019-12-07 20:58:03 BILLING £69.00 Direct Debit payment date 9 December 9 JAN £69.50 |
| 2019-11-25 17:01:21 December sub paid multiroom 808 291 512 Your transaction was successful. Transaction ID : 5L500697E17611803 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/25/2019 17:00:41 Transaction type : Sale Card number : 4664 Card type : Mastercard Total amount charged : £77.80 (GBP) |
| 2019-11-25 16:48:36 December sub primary card 808 291 439 Your transaction was successful. Transaction ID : 3M0496389C072682G Copy Address verification service match : G Card verification value match : M Date and time : 11/25/2019 16:47:40 Transaction type : Sale Card number : 9852 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.80 (GBP) |
| 2019-11-11 09:37:43 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633691305195, MANDATE NO 1274 £138.00 |
| 2019-10-28 15:37:39 November sub paid multiroom 808 291 512 Your transaction was successful. Transaction ID : 0BF10879DY071314U Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/28/2019 15:36:43 Transaction type : Sale Card number : 4664 Card type : Mastercard Total amount charged : £77.80 (GBP) |
| 2019-10-28 15:31:49 November sub paid primary card 808 291 439 Your transaction was successful. Transaction ID : 9D12267867253941U Copy Address verification service match : G Card verification value match : X Date and time : 10/28/2019 15:30:48 Transaction type : Sale Card number : 9852 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.80 (GBP) |
| 2019-10-22 15:45:11 Incorrect payment details were used when adding Santander Santander now added Current payment details Payment method: Direct Debit Account holders name: LORNA MARRET Account number: ****6038 Sort code: ****28 |
| 2019-10-21 10:51:23 Your Account Number: 633691305195 Hello LORNA, 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 17:31:20 SANTANDER ADDED Current payment details Payment method: Direct Debit Account holders name: LORNA MARRET Account number: ****6038 Sort code: ****28 |
| 2019-10-09 14:48:52 Both sent to Digital Super Vision for activation Set up subs and calendar done to add Santander |
| 2019-10-09 14:45:26 808 291 512 Deposit + Oct sub Your transaction was successful. Transaction ID : 2SM66172EG3949133 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/09/2019 14:44:59 Transaction type : Sale Card number : 4664 Card type : Mastercard Total amount charged : £175.60 (GBP) |
| 2019-10-09 14:44:24 808 291 512 Client: Goodman, Ian Package: Full HD Sky card: 808291512 Version: 4F3129 Serial number: 03834004153 Reciver ID : 8346495db 5402223502034664 11-20 098 |
| 2019-10-09 14:37:47 808 291 439 Deposit + Oct sub Your transaction was successful. Transaction ID : 6Y073150FE3175412 Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 14:37:05 Transaction type : Sale Card number : 9852 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-10-09 14:36:02 808 291 439 Client: Goodman, Paul Package: Full HD Version: 4F7006 Serial number: 03784182759 Reciever ID: 84073e1e7026d9129 4281840052169852 01-22 006 |
| 2019-10-02 22:09:43 CARDS ON ACCOUNT PRIMARY 808 291 439 ENTERTAINMENT SPORTS CINEMA HD MONTHLY AMOUNT WE WILL COLLECT £77.80 THIS WILL INCREASE IF CLIENT WANTS KIDS OR BOX SET 808 291 512 MULTIROOM ENTERTAINMENT SPORTS CINEMA HD MONTHLY AMOUNT WE WILL COLLECT £77.80 |
| 2019-10-02 22:08:15 ON ACTIVATION SET UP SUBS BOTH CARDS ENTERTAINMENT SPORTS CINEMA HD £77.80 PER MONTH TAKE DEPOSIT AND FIRST MONTH UPFRONT CALANDER TO PAY FIRST BILL |
| 2019-10-02 22:05:47 CARD FEE AND POSTAGE PAID FOR CUSTOMER TWO. 808 291 512 Your transaction was successful. Transaction information Transaction ID 0H337137PU241002D Date and time 02-Oct-2019 22:04:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4664 Total £127.00 GBP |
| 2019-10-02 22:02:53 CUSTOMER TWO MULTIROOM CARD SENT 808 291 512 Client: Goodman, Ian Package: Full HD mastercard: 5402223502034664 Exp. 11-20 SC 098 |
| 2019-10-02 21:59:20 CARD FEE AND POSTAGE FOR CUSTOMER ONE WITH PRIMARY CARD 808 291 439 Your transaction was successful. Transaction information Transaction ID 20L4434668871144G Date and time 02-Oct-2019 21:58:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9852 Total £127.00 GBP |
| 2019-10-02 21:56:28 CUSTOMER ONE I WILL SEND PRIMARY CARD 808 291 439 Client: Goodman, Paul Package: Full HD visa 4281840052169852 Exp 01-22 SC 006 |
| 2019-10-02 21:55:37 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 CINEMA |
| 2019-10-01 18:44:28 BOTH CARDS ARRIVED 808 291 439 AND 808 291 512 |
| 2019-09-30 17:33:03 New Card Ordered Via Soltane CC USED FOR ORDER 5409 6400 0000 1551 EXP 02/20 CVC 329 Package ENTERTAINMENT SPORTS CINEMA HD Email: lornamarret@post.alderney.ws |