DataTable with default features
| Contract Number | 633694714062 |
| Card Number | 808 463 319 |
| MultiRoom Number | 808 463 327 |
| First Name | Mrs Kirsty |
| Last Name | Howard |
| Address | 19A MARGARET'S AVENUE , PAISLEY |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | PA3 4DL |
| Telephone | 0141 889 7492 |
| Maiden Name | GREEN |
| Sky Password | IBIZA |
| Date of Birth | 1983-08-31 00:00:00 |
| k2245howard@outlook.com | |
| Sky Card Number | 808 463 319 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-10 00:00:00 |
| Create Date | 2019-10-02 15:33:16 |
| Modification Date | 2020-01-09 06:30:07 |
| Multi Room Card 1 | 808 463 327 |
| Multi Room Card 1 Notes | SENT TO SIF 10/10/2019 CARD FEE £125.00 PAID ACTIVATED 08/11/2019 Package: Entertainment and sports HD Model no: R022.090.25.00P Version no: 4f3136 Sky card no:808463327 Serial no: 0486379748A Receiver ID no: C3487A57A 4561 0032 7204 5003 10/20 |
| 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 | k2245howard@outlook.com |
| MySky Password | IBIZA123 |
| Contract Status | Active CBPs Account |
| 2020-01-31 16:18:49 Failed Jan payment of £55 as balance on Revolut is £45 - Transferred £10 today to cover DD retry Due £55 23rd Feb Due £55 23rd March |
| 2020-01-09 06:29:16 January sub paid multiroom 808 463 327 Your transaction was successful. Transaction ID : 2EY03355F9206172M Copy Address verification service match : G Card verification value match : M Date and time : 01/09/2020 06:28:47 Transaction type : Sale Card number : 5003 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-09 06:24:22 January sub paid primary card 808 463 319 Your transaction was successful. Transaction ID : 9LE91556P2971182M Copy Address verification service match : G Card verification value match : M Date and time : 01/09/2020 06:23:38 Transaction type : Sale Card number : 1742 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-11 07:20:25 BOARD TO ADD NEW REVOLUT DD AT SKY SKY HD SOLUTIONS LIMITED Account number 28590155 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: Kirsty HOWARD Account number: ****0155 Sort code: ****75 ADDED IN THE REVOLUT FOLDER EMAIL CHANGED |
| 2019-12-10 08:38:22 December sub paid multiroom 808 463 327 Your transaction was successful. Transaction ID : 6HP043642F072264M Copy Address verification service match : G Card verification value match : M Date and time : 12/10/2019 08:37:44 Transaction type : Sale Card number : 5003 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-10 08:28:24 Account not VA - email to board to set up new DD and change email |
| 2019-12-10 08:25:13 December sub primary card 808 463 319 Your transaction was successful. Transaction ID : 2WH1246790755843X Copy Address verification service match : G Card verification value match : M Date and time : 12/10/2019 08:24:23 Transaction type : Sale Card number : 1742 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-21 04:03:32 NOVEMBER BT SPORTS PAID WITH REVOLUT CARD ENDING 4296 18 Nov 2019 AMOUNT £29.99 |
| 2019-11-14 09:49:15 BT SPORTS ACTIVATION FEE PAID THROUGH REVOLUT CARD ENDING 4296 AMOUNT £35.00 07/11/2019 |
| 2019-11-08 12:09:13 808 463 327 Sent to Digital Supervision to activate multiroom card in hope it will mean we won't have to call Sky to send signals for Sports I have updated sub and host folder |
| 2019-11-08 12:05:02 808 463 327 Deposit + November sub Your transaction was successful. Transaction ID : 1SG67053CA278210L Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 12:04:23 Transaction type : Sale Card number : 5003 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-11-08 12:01:06 808 463 327 Package: Entertainment and sports HD Model no: R022.090.25.00P Version no: 4f3136 Sky card no:808463327 Serial no: 0486379748A Receiver ID no: C3487A57A 4561 0032 7204 5003 10/20 593 |
| 2019-11-08 07:19:02 November sub paid primary card 808 463 319 Your transaction was successful. Transaction ID : 6RD28337BF170252E Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 07:18:17 Transaction type : Sale Card number : 1742 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-07 11:16:46 808 463 319 Activated BT Sports HD Your order details Order date 07/11/2019 Order number BTCZZA0ZZ03005909654 Account is in customer's name as they are paying BT direct: John Dixon Rest of the details are same as Satclick Set up with customer's DD Account name: Mr. J W Dixon Account number: 91241540 Sort code: 404779 Paid activation fee with Revolut card 5391 2322 1592 4296 EXP 06/24 CVC 065 Security question:What was the last name of your favourite teacher? Answer: SMITH BT ID Username: k2245howard@post.alderney.ws Password: IBIZA123 |
| 2019-11-07 11:08:58 808 463 319 Activation fee + admin fee to add BT Sports HD Your transaction was successful. Transaction ID : 1PG788612G147604U Copy Address verification service match : G Card verification value match : M Date and time : 11/07/2019 11:08:22 Transaction type : Sale Card number : 1742 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £70.00 (GBP) |
| 2019-10-22 04:11:05 808 463 319 SENT FOR ACTIVATION ADDED TO SUB FOLDER ADDED TO HOST FOLDER CALANDER DONE TO ADD SANTANDER AND PUT INTO CORRECT DATE ORDER IN SUB PAGE |
| 2019-10-22 04:04:26 SKY CARD DEPOSIT AND FIRST MONTH TO SKY PAID FOR CARD 808 463 319 J & S Dixon Your transaction was successful. Transaction ID : 3PK61210MJ904281A Copy Address verification service match : G Card verification value match : M Date and time : 10/22/2019 04:03:13 Transaction type : Sale Card number : 1742 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-22 04:01:54 808 463 319 J & S Dixon Can you activate this card please with Entertainment & Sports. Box details R0210895200P 4F3125 0377522026 C2B94A412 Payment details 4659 4664 7779 1742 Exp 06/21 366 |
| 2019-10-09 19:52:59 PAYMENT FOR £1235.00 HAS BEEN TAKEN FROM 2 DIFFERENT CC I have taken £1000.00 from this CC 5137 7931 7133 0793 02/22 cvc 812 Your transaction was successful. Transaction ID : 2CF593025S358792V Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/09/2019 19:36:04 Transaction type : Sale Card number : 0793 Card type : Mastercard Total amount charged : £1,000.00 (GBP) REMAINING BALANCE OF £235.00 FROM THIS CC 4974 4691 6537 9810 Exp 02/20 Cvc 307 Your transaction was successful. Transaction ID : 0LK876313H178171M Copy Address verification service match : G Card verification value match : X Date and time : 10/09/2019 19:37:48 Transaction type : Sale Card number : 9810 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £235.00 (GBP) |
| 2019-10-09 19:50:34 INVOICE SENT 1002 Invoice date: 9 Oct 2019 Due date: 9 Oct 2019 Amount due: £1,235.00 10 new card sale £1000.00 from CC ending 0793 £235.00 from CC ending 9810 10 NEW CARD SALE @ £120.00 TOTAL. £1,200.00 Postage £35.00 Cards sent and packages 808 463 319 ENTERTANIMENT SPORTS HD 808 463 327 ENTERTANIMENT SPORTS HD 808 385 439 ENTERTAINMENT HD 808 385 462 ENTERTAINMENT HD 808 463 277 ENTERTAINMENT HD 808 463 285 ENTERTAINMENT HD 808 052 476 ENTERTAINMENT HD 809 542 400 ENTERTAINMENT SPORTS HD CINEMA HD 808 506 661 ENTERTAINMENT SPORTS HD 808 506 695 ENTERTAINMENT SPORTS HD Total £1,235.00 GBP |
| 2019-10-09 19:48:22 808 463 319 ENTERTANIMENT SPORTS HD 808 463 327 ENTERTANIMENT SPORTS HD BOTH CARDS SENT TO SIF AS PART OF AN ORDER OF 10 CARDS |
| 2019-10-08 19:03:53 CARD ON ACCOUNT PRIMARY 808 463 319 SIF Entertainment & Sports HD We take monthly subs BT Sports HD set up with customer DD MULTIROOM 808 463 327 SIF Entertainment & Sports HD We take monthly subs |
| 2019-10-02 15:39:23 New Card Ordered Via Soltane CC USED FOR ORDER 4294 8007 5137 4018 EXP 08/20 CVC 577 Package ENTERTANIMENT SPORTS HD Email: k2245howard@post.alderney.ws |