DataTable with default features
| Contract Number | 633699202600 |
| Card Number | 808 668 156 |
| MultiRoom Number | 808 668 164 |
| First Name | MR Raymond |
| Last Name | MEVINES |
| Address | 33 ABERUTHVEN DRIVE MOUNT VERNON |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G32 9DG |
| Telephone | 0141 557 3892 |
| Maiden Name | DOAK |
| Sky Password | ZARA |
| Date of Birth | 1971-12-01 00:00:00 |
| raymev100@nlawrence.live | |
| Sky Card Number | 808 668 156 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2019-10-07 19:28:08 |
| Modification Date | 2020-01-28 11:07:42 |
| Multi Room Card 1 | 808 668 164 |
| Multi Room Card 1 Notes | |
| 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 | raymev100@nlawrence.live |
| MySky Password | ZARA1234 |
| Contract Status | Active CBPs Account |
| 2020-02-01 13:01:31 PAID £47.00 13TH JANUARY ON REVOLUT DUE £47.00 11TH FEB - BALANC EON EVOLUT IS £53 SUFFICIENT TO COVER AYMENT £47.00 DUE 11TH MARCH |
| 2020-01-28 11:07:11 Febraury sub paid primary card 808 668 156 Your transaction was successful. Transaction ID : 3BT706306X670081N Copy Address verification service match : G Card verification value match : M Date and time : 01/28/2020 11:06:39 Transaction type : Sale Card number : 6036 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-13 15:22:57 DD ALL SET UP IN REVOLUT PAGE |
| 2020-01-13 13:20:20 JANUARY SKY SUB PAID REVOLUT DD AMOUNT £47 From GBP · 633699202600 To Sky Digital Sent Mon, 13 Jan 2020, 01:01 |
| 2019-12-29 13:55:13 January sub paid primary card 808 668 156 Your transaction was successful. Transaction ID : 36T55108GP884453U Copy Address verification service match : G Card verification value match : M Date and time : 12/29/2019 13:54:59 Transaction type : Sale Card number : 6036 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-18 12:10:12 OB on account. Paid with Revolut card ending 8165. Revoult DD on account |
| 2019-12-06 21:35:59 BILLING OTAL DUE £47.00 Direct Debit payment date 11 December |
| 2019-12-04 00:37:07 I AM NOT SURE IF THIS IS VA I LOGGED INTO MYSKY 06/12/2019 NOT VA SO FAR THERE IS NO NOTE OF ORIGINAL EMAIL ADDRESS AND NO NOTE TO SAY EMAIL WAS CHANGED I HAVE CREATED A REVOLUT BUSINESS DD AND ADDED SAME Beneficiary SKY HD SOLUTIONS LIMITED Account number 25279513 Sort code 04-00-75 ADDED DD Payment method: Direct Debit Account holders name: MR R MEVINES Account number: ****9513 Sort code: ****75 ADDED TO REVOLUT FOLDER |
| 2019-11-30 09:18:17 28/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633699202600, MANDATE NO 1304 £47.00 |
| 2019-11-27 15:58:55 Payment details changed Payment method: Direct Debit Account holders name: Raymond Mevines Account number: ****6290 Sort code: ****28 |
| 2019-11-27 15:53:42 December sub primary card 808 668 156 Your transaction was successful. Transaction ID : 4W368518MC752163N Copy Address verification service match : G Card verification value match : X Date and time : 11/27/2019 15:52:48 Transaction type : Sale Card number : 6036 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-14 11:20:29 SANTANDER ADDED CALENDAR MESSAGE NOTIFICATION 808 668 156 Current payment details Payment method: Direct Debit Account holders name: Raymond MEVINES Account number: ****6038 Sort code: ****28 |
| 2019-11-11 12:14:29 808 668 156 Sent to Digital Super Vision for activation I have updated sub sheet and host folder Calendar done to add Santander DD |
| 2019-11-11 12:07:44 808 668 156 Deposit + first sub Your transaction was successful. Transaction ID : 7XW73474WF037284F Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 12:07:12 Transaction type : Sale Card number : 6036 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-11-11 12:00:06 808 668 156 Package: Full pack Model number: R22.090.25.00P Version number: 4f31d2 Sky Card No: 808 668 156 Serial No: 0364053729D Receiver ID: 02BB1 300C Payment details 4659 2216 2615 6036 Exp 09/22 Cvc 530 |
| 2019-11-05 03:43:29 CARD NUMBER 808 668 156 SENT TO Angela Wheeler SIF CUSTOMER. |
| 2019-11-05 03:42:45 CARD NUMBER 808 668 156 Angela Wheeler SIF CUSTOMER ARRIVED. |
| 2019-11-02 04:47:22 SENDING TO SIF FOR CUSTOMER Angela Wheeler 4659 2216 2615 6036 Exp 09/22 Cvc 530 Complete bundle send card 808 668 156 New Card Number 808 668 156 Fee Paid Your transaction was successful. Transaction ID : 75P12103XD513802H Copy Address verification service match : G Card verification value match : M Date and time : 11/01/2019 20:42:14 Transaction type : Sale Card number : 6036 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-10-22 12:12:19 808 668 164 Sending this card to Gareth Jones as a spare card |
| 2019-10-22 10:22:33 808 668 164 IN STOCK IN SPAIN |
| 2019-10-11 15:16:55 CARDS ON ACCOUNT 808 668 156 ACTIVATED 11/11/2019 SIF/Angela Wheeler ENTERTAINMENT SPORTS CINEMA HD WE TAKE SUBS £87.80 808 668 164 THIS CARD HAS NOT BEEN PAID FOR GARETH JONES SPARE CARD WRONG PACKAGE FOR GARETH WILL NEED CHANGED WHEN ALL CARDS HAVE BEEN REPLACED |
| 2019-10-07 19:30:40 New Card Ordered Via Soltane CC USED FOR ORDER 5158 7880 2125 7554 EXP 9/20 CVC 345 Package ENTERTAINMENT SPORTS CINEMA HD Email: raymev100@gmail.com |