DataTable with default features
| Contract Number | 633692572405 |
| Card Number | 808 385 264 |
| MultiRoom Number | 809 653 652 |
| First Name | MISS JOANNE/Alex |
| Last Name | SAINT-CLAIRE |
| Address | 15/13C PROSPECTHILL CRESENT , TORYGLEN |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G42 0JH |
| Telephone | 0141 649 7207 |
| Maiden Name | SMALL |
| Sky Password | JADE |
| Date of Birth | 1982-11-30 00:00:00 |
| joannesc22@nlawrence.live | |
| Sky Card Number | 808 385 264 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2019-09-30 17:39:21 |
| Modification Date | 2020-01-23 03:46:51 |
| Multi Room Card 1 | 809 653 652 |
| Multi Room Card 1 Notes | 808 385 272 THIS CARD WAS NOT RECOGNISED BY SKY THEREFORE A REPLACEMENT CARD WAS TO BE SENT CARD ARRIVED AND IS IN STOCK REPLACEMENT CARD 809 653 652 Arthur Howes SIF CUSTOMER MULTIROOM FULL HD CARD SENT TO Arthur Howes SIF CUSTOMER 04/11/2019 31/10/2019 ARRIVED IN STOCK Card Fee Paid Your transaction was successful. Transaction ID : 4WF27279C39044240 Copy Address verification service match : G Card verification value match : M Date and time : 11/01/2019 21:21:26 Transaction type : Sale Card number : ???????????????3715 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 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 | joannesc22@nlawrence.live |
| MySky Password | JADE1234 |
| Contract Status | Active CBPs Account |
| 2020-01-31 15:09:25 £71.00 paid 23rd Jan - Revolut balance is £43.19 £71 due 23rd Feb - try £27.81 in Revolut to cover £71.00 due 23rd March |
| 2020-01-23 03:45:53 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £71 From GBP · 633692572405 To Sky Digital Sent Thu, 23 Jan 2020, 01:00 |
| 2020-01-09 09:00:22 January sub paid multiroom 809 653 652 Your transaction was successful. Transaction ID : 14T99603770942400 Copy Address verification service match : G Card verification value match : M Date and time : 01/09/2020 08:59:54 Transaction type : Sale Card number : 3715 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-08 15:47:58 EMAIL FROM TV 20 29 Please re-activate/pair this bellow sky card as soon as possible. Client: Diogo Gouveia Sky card: 808385264 to replace 779211614 Version : 4F3136 Serial number: 0486175105F ID: 83480D86F Package: Sports HD Visa: 4124873009347512 Exp: 07/21 SC 172 I HAVE PAIRED ONLINE |
| 2020-01-07 22:38:10 808 385 264 PRIMARY CARD SENT TO TV2029 14/10/2019 Client: Armando Figueiredo Package: Full HD REFUNDED DEPOSIT Transaction details Print Payment refunded to 3UT285637Y205282H@dcc2.paypal.com 11 January 2020 at 08:17:36 GMT Transaction ID: 7D4191891G996603V Payment status: Completed Gross amount -£87.80 GBP We have no postal address on file Sky card: 808385264 CUSTOMER CANCELLED 2ND JAN 2020 TV 20 29 WILL USE THIS CARD AS A REPLACEMENT FOR A VA CARD I HAVE EMAILED THEM TO SAY WE ARE PAYING ACCOUNT TO PREVENT A BALANCE TO REALLOCATE CARD ASAP |
| 2020-01-07 22:36:59 BILLING Payment received 23 Dec -£85.81 NEXT PAYMENT 23RD JAN £71.00 |
| 2019-12-10 14:05:42 December sub paid multiroom 809 653 652 Your transaction was successful. Transaction ID : 2R701348FF8919417 Copy Address verification service match : G Card verification value match : X Date and time : 12/10/2019 14:05:07 Transaction type : Sale Card number : 3715 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-10 14:01:33 December sub paid primary card 808 385 264 Your transaction was successful. Transaction ID : 6A6685617E2085610 Copy Address verification service match : G Card verification value match : M Date and time : 12/10/2019 14:00:50 Transaction type : Sale Card number : 9610 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-06 21:16:16 NOT VA NO PAYMENT DETAILS STORED I HAVE CREATED A NEW REVOLUT DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 28926064 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: MISS J SAINT-CLAIRE Account number: ****6064 Sort code: ****75 Changed email to joannesc22@nlawrence.live |
| 2019-11-25 16:28:00 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633692572405, MANDATE NO 1291 £53.00 |
| 2019-11-15 15:31:02 809 653 652 Sent to Digital Supervision to activate I have updated sub sheet and host folder |
| 2019-11-15 15:10:35 809 653 652 Deposit + first sub Your transaction was successful. Transaction ID : 70M74070JP050230X Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 15:10:02 Transaction type : Sale Card number : 3715 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-11-15 14:52:37 809 653 652 Full Pack Model no: R022.090.25.00P Version no. 4f3126 Sky card no. 809 653 652 Serial no. 0377790224 F Receiver ID. F 38186517 Payment details 4659 4404 4598 3715 Exp 01/21 Cvc 956 |
| 2019-11-14 08:08:54 November sub paid primary card 808 385 264 Your transaction was successful. Transaction ID : 6X685303513545610 Copy Address verification service match : G Card verification value match : M Date and time : 11/14/2019 08:08:12 Transaction type : Sale Card number : 9610 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-13 08:39:45 13/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633692572405, MANDATE NO 1291 £53.00 |
| 2019-11-04 07:46:12 DUPLICATE NOTE |
| 2019-11-03 17:40:36 808 385 272 THIS CARD WAS NOT RECOGNISED BY SKY THEREFORE A REPLACEMENT CARD WAS TO BE SENT CARD ARRIVED AND IS IN STOCK 809 653 652 MULTIROOM CARD 809 653 652 Arthur Howes SIF CUSTOMER ARRIVED 31/10/2019 |
| 2019-11-02 06:18:26 NEW CARD NUMBER 809 653 652 FEE PAID Arthur Howes SIF CUSTOMER Arthur Howes 4659 4404 4598 3715 Exp 01/21 Cvc 956 Complete Bundle SEND CARD 809 653 652 Your transaction was successful. Transaction ID : 4WF27279C39044240 Copy Address verification service match : G Card verification value match : M Date and time : 11/01/2019 21:21:26 Transaction type : Sale Card number : 3715 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-10-30 11:15:28 BILLING TOTAL DUE £53.00 Payment due by 7 November SANTANDER ADDED Payment method: Direct Debit Account holders name: J CLAIRE Account number: ****6038 Sort code: ****28 |
| 2019-10-30 10:21:03 MESSAGE FROM DEALER Please re-activate/pair this bellow sky card as soon as possible. Client: Armando Figueiredo Package: Full HD Sky card: 808385264 Version: 4F31D4 Serial number: 0364994599C ID 82B87A440 Visa 4603421176859610 exp 03-24 SC 516 DEPOSIT AND FIRST MONTH TO SKY PAID Your transaction was successful. Transaction ID : 66U34684CC496271R Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 10:22:59 Transaction type : Sale Card number : 9610 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) BOX CHANGE DONE ONLINE AND HD ADDED I HAVE EMAILED DEALER TO ASK IF THEY WANTS KIDS ADDED |
| 2019-10-23 15:59:55 Called Sky. They have no record of 808 385 272 even though that is 100% the correct number. They are sending another multiroom card today. |
| 2019-10-23 15:58:22 primary card 808 385 264.....ACTIVATED BUT the 2nd card 808 385 272.....not recognized by sky !!! client need to call sky thanks Ali |
| 2019-10-22 04:30:17 808 385 272 SENT FOR ACTIVATION ADDED TO SUB FOLDER ADDED TO HOST FOLDER CALANDER DONE TO ADD SANTANDER AND PUT IN DATE ORDER IN THIS FOLDER |
| 2019-10-22 04:21:51 CARDS ON ACCOUNT / BANKING INFO. 808 385 264 PRIMARY CARD SENT TO TV2029 14/10/2019 ACTIVATED 31/10/2019 ENTERTAINMENT SPORTS HD WE WILL TAKE SUBS £66.80 PER MONTH Client: Diogo Gouveia 809 653 652 Arthur Howes SIF CUSTOMER ACTIVATED 15/11/2019 FULL HD WE TAKE SUBS £87.80 |
| 2019-10-22 04:21:13 CARD FEE CB TOOK £15.00 LESS THAN WHAT HE SHOULD HAVE I HAVE TAKEN THE EXTRA WITH THIS PAYMENT CARD DEPOSIT AND FIRST MONTH TO SKY FOR CARD. 808 385 272 Your transaction was successful. Transaction ID : 31004646LL6201504 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/22/2019 04:19:34 Transaction type : Sale Card number : 2895 Card type : Mastercard Total amount charged : £190.60 (GBP) |
| 2019-10-22 04:17:10 EMAIL FROM DEALER TO ACTIVATE. 808 385 272 Model Number R022.090.25.00P Version Number 4f3126 Serial Number 03779196437 Viewing Card Number 808 385 272 Receiver ID C34531213 Credit Card 5312 1405 8677 2895 04/22 163 |
| 2019-10-15 13:14:16 808 385 264 SENT TO TV2029 14/10/2019 Client: Armando Figueiredo Package: Full HD Visa 4603421176859610 exp 03-24 SC 516 |
| 2019-10-15 13:13:38 808 385 264 SENT TO TV2029 14/10/2019 Transaction ID : 3BP46372HC3282813 Copy Address verification service match : G 808 385 264 Card verification value match : M Date and time : 10/15/2019 13:12:53 Transaction type : Sale Card number : 9610 Card type : Card type Total amount charged : £120.00 (GBP) |
| 2019-10-14 13:09:08 808 385 272 Sent to Elitetronic Package: Full Pack HD £87.80 On activation please charge £135.00 card fee and postage £175.60 deposit and first sub |
| 2019-10-07 22:53:11 CARDS ARRIVED IN STOCK 808 385 264 AND 808 385 272 |
| 2019-09-30 17:43:42 New Card Ordered Via Soltane CC USED FOR ORDER 4047 0740 0007 0211 EXP 10/2023 CVC 099 Package ENTERTAINMENT SPORTS CINEMA HD Email: joannesc22@btinternet.com |