DataTable with default features
| Contract Number | 633699221543 |
| Card Number | 808 667 828 |
| MultiRoom Number | 808 667 943 |
| First Name | MR MICHAEL |
| Last Name | GREEN |
| Address | 2/2 57 HOPEMAN STREET |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G46 8EX |
| Telephone | 0141 455 3892 |
| Maiden Name | KIRKPATRICK |
| Sky Password | LEOPARD |
| Date of Birth | 1987-09-03 00:00:00 |
| michael111green@outlook.com | |
| Sky Card Number | 808 667 828 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-20 00:00:00 |
| Create Date | 2019-10-07 19:34:07 |
| Modification Date | 2020-01-22 04:29:55 |
| Multi Room Card 1 | 808 667 943 |
| Multi Room Card 1 Notes | N Chance 4751 1400 0185 7470 Complete Bundle EXP 02/22 CVC 392 VC No 808 667 943Transaction ID : 34601172HX052462P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/15/2019 13:55:08 Transaction type : Sale Card number : ???????????????7470 Card type : Mastercard 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 | michael111green@outlook.com |
| MySky Password | LEOPARD123 |
| Contract Status | Active CBPs Account |
| 2020-01-22 16:52:04 NEXT PAYMENT DUE 22 FEB FOR £64 BALANCE ON REVOLUT £36 TRANSFERRED TODAY £28 TO COVER FEB PAYMENT |
| 2020-01-22 04:29:48 DD ALL SET UP IN REVOLUT PAGE. |
| 2020-01-22 03:53:14 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £64 From GBP · 633699221543 To Sky Digital Sent Wed, 22 Jan 2020, 01:03 |
| 2020-01-08 06:53:15 January sub paid multiroom 808 667 943 Your transaction was successful. Transaction ID : 5M488993NC6462333 Copy Address verification service match : G Card verification value match : X Date and time : 01/08/2020 06:52:48 Transaction type : Sale Card number : 7470 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-08 06:49:28 January sub paid primary card 808 667 828 Your transaction was successful. Transaction ID : 5W313760RX072894R Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/08/2020 06:49:02 Transaction type : Sale Card number : 6072 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-27 17:14:54 OB AT SKY PAID WITH REVOLUT CC Payment received 27 Dec -£64.00 |
| 2019-12-09 23:05:04 NEW REVOLUT DD CREATED FOR THIS ACCOUNT TO BE ADDED AT SKY SKY HD SOLUTIONS LIMITED Account number 26712091 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: MICHAEL GREEN Account number: ****2091 Sort code: ****75 ADDED IN THE REVOLUT FOLDER EMAIL CHANGED |
| 2019-12-09 08:52:23 December sub paid multiroom 808 667 943 Your transaction was successful. Transaction ID : 0DH66513FE9941028 Copy Address verification service match : G Card verification value match : X Date and time : 12/09/2019 08:50:48 Transaction type : Sale Card number : 7470 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-09 08:49:49 Account not VA. Email to board to set up new DD and change email. |
| 2019-12-09 08:46:03 December sub paid primary card 808 667 828 Your transaction was successful. Transaction ID : 6D9337118N769553P Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/09/2019 08:45:40 Transaction type : Sale Card number : 6072 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-11-22 14:26:43 22/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633699221543, MANDATE NO 1292 £111.68 |
| 2019-11-14 17:07:25 added movies |
| 2019-11-14 15:05:53 CALLED SKY TO UNLOCK MYSKY EMAIL RECEIVED AT ALDERNEY TO RESET THE MYSKY PASSWORD BUT IT WONT LOAD I WILL TRY AGAIN LATER MOVIES NEED ADDED UPCOMING SUBS DEC £64.00 |
| 2019-11-14 14:56:37 Multiroom card 808 667 943 active Tried to add Cinema online but could not log in Account problem We apologise for the inconvenience, but we have encountered a problem with your account. Please contact 03442411280 for further assistance. |
| 2019-11-14 14:35:35 808 667 943 Sent to Digital Supervision for activation I have added this card to the sub sheet and updated host folder ACTIVATED BY SOLTANE |
| 2019-11-14 14:18:59 808 667 943 Deposit + first sub Your transaction was successful. Transaction ID : 61V95494TW8127539 Copy Address verification service match : G Card verification value match : M Date and time : 11/14/2019 14:18:32 Transaction type : Sale Card number : 7470 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-11-14 14:17:51 808 667 943 Full Pack Payment details 4751 1400 0185 7470 Exp 02/22 Cvc 392 Box details 4f701a 04822133360 F407E6371026D9129 |
| 2019-11-07 11:01:25 November sub paid primary card 808 667 828 Your transaction was successful. Transaction ID : 4E226362EK132553F Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/07/2019 11:00:36 Transaction type : Sale Card number : 6072 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-10-30 09:14:19 SANTANDER ADDED Current payment details Payment method: Direct Debit Account holders name: MICHAEL GREEN Account number: ****6038 Sort code: ****28 |
| 2019-10-22 03:55:28 808 667 828 SENT TO DIGITAL SUPERVISION FOR ACTIVATION ADDED TO SUB FOLDER HOST FOLDER UPDATED WITH CUSTOMERS CC CALANDER DONE TO ADD SANTANDER AND PUT IN CORRECT DATE ORDER |
| 2019-10-22 03:47:38 FIRST MONTH TO SKY AND CARD DEPOSIT PAID FOR CARD 808 667 828 Your transaction was successful. Transaction ID : 2D128149YY084715W Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/22/2019 03:46:36 Transaction type : Sale Card number : 6072 Card type : Mastercard Total amount charged : £133.60 (GBP) |
| 2019-10-22 03:44:23 EMAIL FROM SIF Can you activate this card please with Entertainment & Sports Box details Model N° R022.090.25.00P Version 4f31 a7 Card N° 808 667 828 Serial N° 03655795467 Receiver ID F2 BEA FBF2 Payment Details 5420 0610 0961 6072 EXP 09/20 CVC 675 |
| 2019-10-15 19:40:51 808 667 943 Sent to SIF |
| 2019-10-15 19:38:13 808 667 828 SENT TO SIF |
| 2019-10-15 19:22:48 808 667 828 CARD FEE AND POSTAGE Transaction ID : 58X76486R4760452P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/15/2019 13:51:13 Transaction type : Sale Card number : 6072 Card type : Mastercard Total amount charged : £125.00 (GBP) |
| 2019-10-15 19:22:12 B Yorke 5420 0610 0961 6072. ENT & Sports EXP 09/20 CVC 675 VC No 808 667 828 |
| 2019-10-11 15:11:55 CARDS ON ACCOUNT BOTH CARDS SENT TO SIF 808 667 828 PRIMARY CARD SIF ACTIVATED 22/10/2019 Entertainment & Sports WE TAKE MONTHLY SUBS £66.80 808 667 943 MULTIROOM CARD SIF ACTIVATED 14/11/2019 Full Pack We take monthly subs £87.80 |
| 2019-10-07 19:40:08 New Card Ordered Via Soltane CC USED FOR ORDER 5434 6896 0438 3021 EXP 6/2021 CVC 316 Package ENTERTAINMENT SPORTS HD Email: michael1GREEN@POST.ALDERNEY.WS |