DataTable with default features
| Contract Number | 633696623782 |
| Card Number | 808 508 485 |
| MultiRoom Number | 808 508 493 |
| First Name | MRS DEBORAH |
| Last Name | MCLINTOCK |
| Address | 58/1 PEVERIL ROAD , DERKER , |
| Address | |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL1 4NG |
| Telephone | 0161 537 4976 |
| Maiden Name | clark |
| Sky Password | sophia |
| Date of Birth | 1990-10-09 00:00:00 |
| debmcc897@nlawrence.live | |
| Sky Card Number | 808 508 485 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-15 00:00:00 |
| Create Date | 2019-10-04 15:20:43 |
| Modification Date | 2020-01-28 12:43:13 |
| Multi Room Card 1 | 808 508 493 |
| Multi Room Card 1 Notes | 808 508 493 ENTERTANIMENT SPORTS HD IN STOCK3, P Braude 4561 2230 0172 5895. ENT & Sports Exp 05/22 CVC 385 VC No 808 508 493Transaction ID : 8ET61125DY2126437 Copy Address verification service match : G Card verification value match : M Date and time : 10/15/2019 13:47:26 Transaction type : Sale Card number : ???????????????5895 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) SENT TO SIF SANTANDER ADDED CALENDAR MESSAGE 808 508 493 06/11/2019 |
| 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 | MAIN STREET |
| Setanta Acct Number | |
| MySky Username | debmcc897@nlawrence.live |
| MySky Password | sophia123 |
| Contract Status | Active CBPs Account |
| 2020-01-28 12:42:53 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £122.57 From GBP · 633696623782 To Sky Digital Sent Tue, 28 Jan 2020, 08:00 |
| 2020-01-28 04:48:16 EMAIL TODAY FROM REVOLUT A new Direct Debit has been set up successfully BILLING Total £67.57 Unpaid amount carried to 28 Jan - 27 Feb View next bill £67.57 DOUBLE BILL Payment received 28 Jan -£122.57 ONGOING 28TH FEB £55.00 I HAVE ADDED ENOUGH FUNDS FOR JAN AND FEB BILL |
| 2020-01-15 11:10:23 January sub paid primary card 808 508 485 Your transaction was successful. Transaction ID : 2DN15995829765839 Copy Address verification service match : G Card verification value match : M Date and time : 01/15/2020 11:09:57 Transaction type : Sale Card number : 5229 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-15 06:56:09 January sub paid multiroom 808 508 493 Your transaction was successful. Transaction ID : 0D5175509N143552W Copy Address verification service match : G Card verification value match : M Date and time : 01/15/2020 06:55:35 Transaction type : Sale Card number : 5895 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-17 08:06:05 December sub paid primary card 808 508 485 Your transaction was successful. Transaction ID : 9Y170343PK9613518 Copy Address verification service match : G Card verification value match : X Date and time : 12/17/2019 08:05:13 Transaction type : Sale Card number : 5229 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-16 16:13:06 added revolut dd below You have successfully changed your payment method. Future payment dates 28 Dec We'll be collecting payment on your normal date from this month onwards |
| 2019-12-16 13:59:53 SET UP A NEW REVOLUT BUSINESS DD TO BE ADDED TO TSKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 25824643 Sort code 04-00-75 ALSO ADD TO REVOLUT FOLDER Payment method: Direct Debit Account holders name: mrs d mcclintock Account number: ****4643 Sort code: ****75 |
| 2019-12-16 12:01:46 BILLING TOTAL DUE £67.57 Payment due by 28 December |
| 2019-12-16 10:53:59 December sub paid multiroom 808 508 493 Your transaction was successful. Transaction ID : 2S639626KG306532S Copy Address verification service match : G Card verification value match : X Date and time : 12/16/2019 10:53:37 Transaction type : Sale Card number : 5895 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-30 09:42:39 28/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633696623782, MANDATE NO 1296 £42.00 |
| 2019-11-29 12:03:35 FIRST MONTH TO SKY AND DEPOSIT PAID FOR CARD 808 508 485 Your transaction was successful. Transaction ID : 05H35187CN739711P Copy Address verification service match : G Card verification value match : M Date and time : 11/29/2019 12:02:34 Transaction type : Sale Card number : 5229 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-11-29 12:00:54 MESSAGE FROM TV 20 29 Please re-activate/pair this bellow sky card as soon as possible. Client: Silva, Georgete Sky card: 808508485 Version : 4f701a Serial number: 04824821761 ID: 4081649C026D9129 Package: Sports HD Visa: 4035410075065229 Exp: 09-22 SC 839 CHANGED EMAIL TO debmcc897@nlawrence.live NEW SANTANDER ADDED Payment method: Direct Debit Account holders name: DEBORAH MCLINTOCK Account number: ****6290 Sort code: ****28 ADDED TO SUB AND HOST FOLDER NEXT SUB 28 DEC |
| 2019-11-20 09:56:27 20/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633696623782, MANDATE NO 1296 £42.00 |
| 2019-11-14 08:18:19 November sub paid multiroom 808 508 493 Your transaction was successful. Transaction ID : 8XT401179N5308246 Copy Address verification service match : G Card verification value match : M Date and time : 11/14/2019 08:17:21 Transaction type : Sale Card number : 5895 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-06 07:34:09 808 508 485 PRIMARY CARD TV2029 ARRIVED. 808 508 493 MULTIROOM CARD SIF ARRIVED |
| 2019-11-06 07:27:18 SANTANDER ADDED CALENDAR MESSAGE 808 508 493 06/11/2019 Current payment details Payment method: Direct Debit Account holders name: DEBORAH MCLINTOCK Account number: ****6038 Sort code: ****28 |
| 2019-10-28 12:42:18 DEPOSIT AND FIRST MONTH PAID FOR CARD 808 508 493 ENTERTAINMENT SPORTS HD Your transaction was successful. Transaction ID : 8EM16386K6278633U Copy Address verification service match : G Card verification value match : M Date and time : 10/28/2019 12:41:30 Transaction type : Sale Card number : 5895 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-28 12:37:59 CARD FEE PAID 15/10/2019 808 508 493 ENTERTANIMENT SPORTS HD IN STOCK3, P Braude 4561 2230 0172 5895. ENT & Sports Exp 05/22 CVC 385 VC No 808 508 493Transaction ID : 8ET61125DY2126437 Copy Address verification service match : G Card verification value match : M Date and time : 10/15/2019 13:47:26 Transaction type : Sale Card number : ???????????????5895 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-10-28 12:36:52 EMAIL FROM SIF Please activate this card with Entertainment & Sports Model# R022. 090.25.00P Version # 4f31a7 Sky card # (new) 808 508 493 Serial # 03655674102 Receiver ID # 02BEB 0CD2 4561 2230 0172 5895 05/22 cvc 385 SENT FOR ACTIVATION ADDED TO SUB AND HOST FOLDER CALANDER DONE TO ADD SANTANDER 10 DAYS TIME |
| 2019-10-23 11:21:34 808 508 485 PRIMARY CARD Sent to TV2029 14/10/2019 |
| 2019-10-15 18:48:58 808 508 493 MULTIROOM CARD sent to SiF |
| 2019-10-15 13:08:57 808 508 485 SENT TO TV2029 Client: Silva, Georgete Package: Sports HD Visa 4035410075065229 exp 09-22 SC 839 |
| 2019-10-15 13:08:33 808 508 485 SENT TO TV2029 CARD FEE 60M00576KC181921W Copy Address verification service match : G Card verification value match : M Date and time : 10/15/2019 13:03:19 Transaction type : Sale Card number : 5229 Card type : Card type Total amount charged : £120.00 (GBP) Feedback : Share your new Virtual Terminal experience with us |
| 2019-10-09 21:14:02 CARDS ON ACCOUNT 808 508 485 PRIMARY CARD ENTERTANIMENT SPORTS HD SENT TO TV2029 WE TAKE SUBS £66.80 808 508 493 MULTIROOM CARD ENTERTANIMENT SPORTS HD SENT TO SIF ACTIVATED 28/10/2019 WE TAKE SUBS £66.80 |
| 2019-10-04 15:24:28 New Card Ordered Via Soltane CC USED FOR ORDER 5181 2605 5894 3247 EXP 09/2020 CVC 023 Package ENTERTANIMENT SPORTS HD Email: debmcc897@post.alderney.ws |