DataTable with default features
| Contract Number | 633694990027 |
| Card Number | 808 462 402 |
| MultiRoom Number | 808 462 444 |
| First Name | MISS JOANNE |
| Last Name | JACOBS |
| Address | 15 /2 |
| Address | Swineshaw Road |
| Address | Stailybrige |
| Town / City | Cheshire |
| Postcode | SK15 3AB |
| Telephone | 0161 537 6296 |
| Maiden Name | ALEXANDER |
| Sky Password | RAFAEL |
| Date of Birth | 1975-01-18 00:00:00 |
| joannejacobs39@nlawrence.live | |
| Sky Card Number | 808 462 402 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-15 00:00:00 |
| Create Date | 2019-10-04 14:40:34 |
| Modification Date | 2020-01-27 13:36:53 |
| Multi Room Card 1 | 808 462 444 |
| Multi Room Card 1 Notes | REPLACES 800 092 074 SWISS CABLE BT SPORTS ONLY ON THIS ACCOUNT PAID £504.00 BT SPORTS CHANGED TO REVOLUT CARD CCRA set up summary Card type MASTERCARD CARD NUMBER ************4296 Expiry date 06/24 Hello Mrs JACOBS, Thanks for getting in touch with us recently about the credit or debit card payments for your bills. We'll take your regular card payments using the details you gave us. You'll get your bill: every month Your credit/debit card number is: ************4296 AUGUST 2019 - AUGUST 2020 |
| 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 | joannejacobs39@nlawrence.live |
| MySky Password | Rafa7689 |
| Contract Status | Active CBPs Account |
| 2020-01-29 14:58:11 £73 DUE 18TH FEB CURRENT BALANCE ON REVOLUT IS £31.86 BT SPORTS TO BE ADDED ON SKY SO CHECK PAYMENT DUE BEFORE TRANSFER ON REVOLUT IS COMPLETE TO ENSURE SUFFICIENT FUNDS TO MAKE PAYMENT |
| 2020-01-27 13:30:20 JANUARY BT SPORTS PAID WITH REVOLUT DD AMOUNT £41.14 From GBP · 633694990027 To Bt Group Plc Sent Mon, 27 Jan 2020, 01:05 |
| 2020-01-27 03:30:54 BT SPORTS DD ALL SET UP IN REVOLUT FOLDER |
| 2020-01-22 10:21:40 Cancelled BT Sports with 30 days notice Calendar done to call Sky to add BT Sports on 20/02/2020 |
| 2020-01-20 15:14:40 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £73 From GBP · 633694990027 To Sky Digital Sent Mon, 20 Jan 2020, 01:02 |
| 2020-01-20 15:13:03 Payment due 18th Feb £73 - Resolut had balance of £27 so have transferred £46 to cover Feb payment £41.14 PAID TO BT 27TH JAN - REVOLUT BALANCE IS NOW £31.86 |
| 2020-01-20 03:41:35 DD ALL SET UP IN REVOLUT PAGE. |
| 2020-01-17 15:16:58 Invoice no.: 1016 - PAID Transaction ID: 94D54724LW0233722 You received a £328.00 GBP payment This is for 808 462 444 Sky basic package October 2019 to August 2019 10 MONTHS @ £32.80 £328.00 |
| 2020-01-17 13:11:46 Added the revolut DD to BT account. Offer ended - email to board to try for offer. Account number 28908686 Sort code 04-00-75 Joanne Jacobs |
| 2020-01-06 08:47:56 January sub paid primary card 808 462 402 Your transaction was successful. Transaction ID : 24R71345U8665515N Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/06/2020 08:47:14 Transaction type : Sale Card number : 0748 Card type : Mastercard Total amount charged : £94.30 (GBP) |
| 2019-12-19 12:26:39 OB on account. Paid with Revolut 6545 18 Dec 17 Jan TV £73.00 Bill total £73.00 Payment received -£73.00 Payment received 19 Dec Next bill 18th Jan Future bill estimate Bill from 18th of January, to the 17th of February 18 Jan 17 Feb TV £73.00 Estimated total £73.00 Revolut DD on account |
| 2019-12-04 18:47:30 BILLING £73.00 Payment due by 18 December 18 JAN £73.00 |
| 2019-12-04 18:42:01 ACCOUNT NOT OFF CREATED A REVOLUT BUSINESS DD ACCOUNT Beneficiary SKY HD SOLUTIONS LIMITED Account number 28908686 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: MRS J JACOBS Account number: ****8686 Sort code: ****75 EMAIL CHANGED TO joannejacobs39@nlawrence.live ADDED TO REVOLUT FOLDER |
| 2019-12-04 15:53:11 December sub paid primary card 808 462 402 Your transaction was successful. Transaction ID : 3SJ382987W051744N Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/04/2019 15:52:28 Transaction type : Sale Card number : 0748 Card type : Mastercard Total amount charged : £94.30 (GBP) |
| 2019-12-04 15:34:15 No email to say account VA Email to board to set up new DD and change email. |
| 2019-11-18 15:33:13 Called Sky to unlock the My Sky account Changed password to Rafa7689 and set up . security question Memorable date: 140716 |
| 2019-11-18 14:34:11 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633694990027, MANDATE NO 1280 £83.06 |
| 2019-11-05 16:30:38 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633694990027, MANDATE NO 1280 £60.00 |
| 2019-11-05 06:17:36 November sub paid primary card 808 462 402 Your transaction was successful. Transaction ID : 12J56275T54920100 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/05/2019 06:17:08 Transaction type : Sale Card number : 0748 Card type : Mastercard Total amount charged : £94.30 (GBP) |
| 2019-11-01 12:12:43 BT SPORTS OCTOBER PAID WITH REVOLUT 01/11/2019 Amount £29.99 Card Ending 4296 |
| 2019-11-01 12:07:51 BT SPORTS CHANGED TO REVOLUT CARD CCRA set up summary Card type MASTERCARD CARD NUMBER ************4296 Expiry date 06/24 Hello Mrs JACOBS, Thanks for getting in touch with us recently about the credit or debit card payments for your bills. We'll take your regular card payments using the details you gave us. You'll get your bill: every month Your credit/debit card number is: ************4296 |
| 2019-11-01 12:02:33 Summary of today's payment Payment reference 185493407 Time & date 1 Nov 2019 at 11:59 Account number GB2243**** Amount £29.99 Card type MASTERCARD Card number ************4296 |
| 2019-10-28 18:47:49 INVOICE AWAITING PAYMENT I HAVE EXPLAINED TO SWISS THAT WITH NEW CARDS WE NEED TO ALSO CHARGE FOR BASIC PACK WE CANNOT SUPPLY FOR BT ONLY 808 462 444 Invoice no.: 1016 Invoice date: 28 Oct 2019 AMOUNT £328.00 808 462 444 Sky basic package October 2019 to August 2019 10 MONTHS @ £32.80 £328.00 This invoice is still showing as outstanding so I have emailed Swiss Cable 17/01/2020 |
| 2019-10-25 14:39:04 Paired multiroom card again 808 462 444 4F31E9 04814868999 0346DA749 |
| 2019-10-25 13:23:27 Activated BT Sports for multiroom card 808 462 444 BT Sport Second Box FREE for 3 months BT Sport 2nd Box Offer (£6.00 per month from month 4) Your order details Order date 25/10/2019 Order number BTCZZZZZZ04011351308 |
| 2019-10-25 13:22:00 MULTIROOM 808 462 444 Activated multiroom card online 4F31E9 04814868999 0346DA749 This card is just for BT Sports but I had to activate it with the box at Sky before activating it as a second box for BT Sport |
| 2019-10-25 13:15:10 BT Sports Changed payment method to Revolut card 5031 CCRA set up summary Card type DELTA Card number************5031 Expiry date 10/24 |
| 2019-10-22 10:35:55 808 462 444 I AM SENDING THIS CARD TO SWISS CABLE TO REPLACE 800 092 074 WHICH HAS BEEN SWITCHED OFF BY BT THIS CARD WILL BE USED FOR BT SPORTS 3 ONLY |
| 2019-10-22 10:21:45 808 462 444 IN STOCK IN SPAIN |
| 2019-10-22 08:23:05 SANTANDER ADDED Current payment details Payment method: Direct Debit Account holders name: JOANNE JACOBS Account number: ****6038 Sort code: ****28 |
| 2019-10-18 18:25:11 ADDED BT SPORTS HD FOR 808 462 402 BT ACCOUNT NUMBER GB22431003 Order date 18/10/2019 Order number BTCZZA0ZZ03005876816 Your account log in details Name:JOANNE Last name:JACOBS Email address:joannejacobs39@post.alderney.ws This is the username you'll use to log in to BT.com Password: RAFAEL123 Security question:What was your first bike or car? Answer: FORD Billing and Payment Paid activation fee with CB disposable card Pay now by card £35.00 ************7249 Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method Paper-free CB BANK DETAILS 80-51-12 08017261 |
| 2019-10-18 12:42:03 PRIMARY 808 462 402 active I have added Liverpool TV online and set TV PIN to 3192 |
| 2019-10-18 12:24:53 PRIMARY 808 462 402 Sent for activation I have updated sub and host folder with the new viewing card number Calendar reminder set to add Santander DD *Once activated we need to add LFCTV and BT Sports HD Ask CB for bank details and credit card for BT Sports TV PIN to be set to 3192 |
| 2019-10-18 11:59:30 PRIMARY 808 462 402 SIF emailed to activate this card 808 462 402 This card is a replacement for 806 083 192 which was a replacement for original card 583 895 107 switched off by BT ________________________________________________________ Box details: 4f31a9 03800260921 03B0EBFA7 Package: Full HD + LFCTV BT Sports HD We take monthly subs for Sky 5137 7035 6623 0748 11/20 553 TV PIN to be set to 3192 _____________________________________________________ BT SPORTS PAID 2019 TO 2020 Your transaction was successful. Transaction information Transaction ID 2U869940EX031724T Date and time 03-Jul-2019 03:14:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0748 Total £504.00 GBP |
| 2019-10-18 11:50:14 CARDS ON ACCOUNT 808 462 402 SIF - Nigel Bull SKY WE TAKE MONTHLY SUBS £94.30 BT SPORTS PAID JULY 2019 TO 2020 PAID £504.00 (£42/MONTH) 808 462 444 SWISS CABLE BT SPORTS ONLY PAID £504.00 (£42/MONTH) AUGUST 2019 - AUGUST 2020 SKY PACKAGE ENTERTAINMENT HD FROM OCTOBER 2019 TO AUG 2020 PAID £32.80/MONTH |
| 2019-10-15 19:34:59 808 462 444 SENT TO SIF NOT SENT TO SIF SENT TO DEBBIE IN SPAIN |
| 2019-10-09 18:24:26 SENDING CARD TO SIF AS A REPLACEMENT FOR ONE BT HAVE TERMINATED 806 083 192 CARD OFF TO BE REPLACED WITH CARD 808 462 402 FULL HD MULTIROOM 806 083 192 SIF - Nigel Bull SKY WE TAKE MONTHLY SUBS BT SPORTS PAID 2019 TO 2020 806 083 192 WHICH IS A REPLACEMENT FOR A CARD BT SWITCHED OFF 583 895 107 CALLED SKY TO ACTIVATE R021.089.52.00P 4F31A9 03800260921 3B0E BF A7 WE TAKE MONTHLY SUBS 5137 7035 6623 0748 11/20 553 CLIENT PAID ON OLD CARD A YEAR BT SPORTS JULY 2019 TO JULY 2020 SIF HAVE EMAILED TO SAY CUSTOMER WANTS TO RENEW BT SPORTS BT SPORTS PAID 2019 TO 2020 Your transaction was successful. Transaction information |
| 2019-10-07 22:50:28 CARDS ARRIVED AND IN STOCK GREENLAW 808 462 402 AND 808 462 444 |
| 2019-10-04 14:45:10 New Card Ordered Via Soltane CC USED FOR ORDER 5434 6800 2107 3840 EXP 1/2020 CVC 984 Package ENTERTAINMENT SPORTS CINEMA HD Email: joannejacobs39@post.alderney.ws |