DataTable with default features
| Contract Number | 633699314736 |
| Card Number | 808 669 337 |
| MultiRoom Number | 808 669 329 |
| First Name | MRS RACHAEL |
| Last Name | MCCALLISTER |
| Address | 1/3 57 HOPEMAN STREET |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G46 8EX |
| Telephone | 0141 445 3896 |
| Maiden Name | PETERSON |
| Sky Password | CROATIA12 |
| Date of Birth | 1992-02-02 00:00:00 |
| R010MCCALLISTER@outlook.com | |
| Sky Card Number | 808 669 337 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-15 00:00:00 |
| Create Date | 2019-10-07 19:43:08 |
| Modification Date | 2020-01-23 09:35:52 |
| Multi Room Card 1 | 808 669 329 |
| Multi Room Card 1 Notes | MULTIROOM ROOM CARD ENTERTAINMENT SPORTS 4f3108 03740703207 808 669 329 C2 BB9 3230 RACING UK ADDED WITH CUSTOMERS CC |
| 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 | R010MCCALLISTER@outlook.com |
| MySky Password | CROATIA12 |
| Contract Status | Active CBPs Account |
| 2020-01-23 05:19:15 DD ALL SET UP IN REVOLUT PAGE. |
| 2020-01-23 03:53:11 JANUARY SKY SUB PAID REVOLUT DD AMOUNT £55 From GBP · 633699314736 To Sky Digital Sent Thu, 23 Jan 2020, 01:01 |
| 2020-01-09 06:53:06 January sub paid multiroom 808 669 329 Your transaction was successful. Transaction ID : 9VS59211L1851405V Copy Address verification service match : G Card verification value match : X Date and time : 01/09/2020 06:52:12 Transaction type : Sale Card number : 7994 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-09 06:47:36 January sub paid primary card 808 669 337 Your transaction was successful. Transaction ID : 67E19575T39474426 Copy Address verification service match : G Card verification value match : M Date and time : 01/09/2020 06:45:49 Transaction type : Sale Card number : 2009 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-24 16:25:37 OB on account. Paid with Revolut 6545 23 Dec 22 Jan TV £55.00 Bill total £55.00 Payment received -£55.00 Payment received 24 Dec Next bill 23rd Jan Future bill estimate Bill from 23rd of January, to the 22nd of February 23 Jan 22 Feb TV £55.00 Estimated total £55.00 Revolut DD on account |
| 2019-12-11 07:18:17 PLEASE ADD A NEW DD TO THIS ACCOUNT AND CHANGE EMAIL Beneficiary SKY HD SOLUTIONS LIMITED Account number 25490974 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: RACHAEL MCCALLISTER Account number: ****0974 Sort code: ****75 ADDED IN THE REVOLUT FOLDER EMAIL CHANGED |
| 2019-12-10 08:47:05 December sub paid multiroom 808 669 329 Your transaction was successful. Transaction ID : 0FU735054S7149845 Copy Address verification service match : G Card verification value match : M Date and time : 12/10/2019 08:46:28 Transaction type : Sale Card number : 7994 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-10 08:44:47 December sub paid primary card 808 669 337 Your transaction was successful. Transaction ID : 6NR771338J594281W Copy Address verification service match : G Card verification value match : M Date and time : 12/10/2019 08:44:09 Transaction type : Sale Card number : 2009 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-10 08:43:02 Account not VA. Email to board to set up new DD and change email |
| 2019-11-25 14:50:12 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633699314736, MANDATE NO 1288 £65.06 |
| 2019-11-11 09:22:31 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633699314736, MANDATE NO 1288 £42.00 |
| 2019-11-11 08:14:55 SIF WANT TO ADD RACING UK I CANNOT DO THIS ONLINE AS SKY CARD NUMBER IS COMING UP INVALID CANNOT ADD CUSTOMERS CC AS RUK ASKING FOR CODE I HAVE EMAILED SIF FOR DD DETAILS TO ADD RUK WITH |
| 2019-11-08 07:31:04 November sub multiroom 808 669 329 Your transaction was successful. Transaction ID : 8T427835L49696533 Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 07:30:27 Transaction type : Sale Card number : 7994 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-08 07:22:21 November sub paid primary card 808 669 337 Your transaction was successful. Transaction ID : 53589837E1282635L Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 07:21:36 Transaction type : Sale Card number : 2009 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-05 10:30:28 called sky and resent signals |
| 2019-11-04 16:43:53 SIF EMAILED TO SAY THIS CHANNEL WAS NOT AVAILABLE 426 RACING TV HD I LOOKED AT MYSKY AND YOU NEED SPORTS FOR THIS WHICH IS ACTIVE SO I PAIRED CARD AND BOX AGAIN |
| 2019-11-04 14:33:59 EMAIL FROM SIF REF FOR RUK 357424 COULD NOT ADD ONLINE CALLED THEM AND THERE WAS A SECURITY WITH THE CC AND IT WAS NOT ADDED I WILL NEED TO EMAIL SIF 808 669 329 Can you add racing TV please to this card. SIF EMAILED TO SAY RACING UK WAS ON ADDED RACING UK WITH CUSTOMERS CC EMAIL R010MCCALLISTER@post.alderney.ws PASSWORD CROATIA12 |
| 2019-10-29 14:20:34 808 669 329 Sent for activation Updated sub folder and host folder |
| 2019-10-29 14:14:24 808 669 329 Deposit + first sub Your transaction was successful. Transaction ID : 9NP1207982307461P Copy Address verification service match : G Card verification value match : M Date and time : 10/29/2019 14:13:24 Transaction type : Sale Card number : 7994 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-29 14:14:02 808 669 329 4561 4294 0433 7994 05/22 582 |
| 2019-10-29 13:17:10 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. customers cc declined with new expiry |
| 2019-10-28 12:13:51 SIF EMAILED TO ACTIVATE 808 669 329 Please activate the following with entertainment and sports R022.090.2500P 4f3108 03740703207 808 669 329 C2 BB9 3230 4561 4294 0433 7994 11/19 cvc 757 PAYMENT FOR DEPOSIT AND SKY PAUMENT £133.60 DECLINED I HAVE EMAILED SIF WILL SEND FOR ACTIVATION WHEN PAYMENT RECEIVED |
| 2019-10-28 12:11:58 CARD FEE AND POSTAGE PAID FOR MULTIROOM CARD 808 669 329 G Petit 4561 4294 0433 7994. Ent & Sports EXP 11/19 CVC 757 VC No 808 669 329Transaction ID : 2XU40586S2577184X Copy Address verification service match : G Card verification value match : M Date and time : 10/15/2019 13:50:08 Transaction type : Sale Card number : ???????????????7994 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-10-28 09:45:04 Santander Added Current payment details Payment method: Direct Debit Account holders name: RACHAEL MCCALLISTER Account number: ****6038 Sort code: ****28 |
| 2019-10-23 09:26:46 808 669 337 Sent for activation Sub and host folder updated Calendar done to add Santander DD |
| 2019-10-23 09:15:36 808 669 337 Deposit + first sub Your transaction was successful. Transaction ID : 9B693686PF537621R Copy Address verification service match : G Card verification value match : M Date and time : 10/23/2019 09:14:47 Transaction type : Sale Card number : 2009 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-22 12:46:04 808 669 337 Email from SIF Can you activate this card please with Entrainment and Sports. Box details R0110755900P 4f701a 04824764789 C4081634A026D912 Payment details 4929 1075 9485 2009 Exp 12/21 Cvc 079 |
| 2019-10-15 19:15:24 808 669 337 sent to SIF |
| 2019-10-15 19:14:47 Transaction ID : 48339689G4265613H Copy Address verification service match : G Card verification value match : M Date and time : 10/15/2019 13:48:53 Transaction type : Sale Card number : 2009 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-10-15 19:14:11 A William 4929 1075 9485 2009. ENT & Sports EXP 12/21 CVC 079 VC No 808 669 337 |
| 2019-10-11 15:08:36 CARDS ON ACCOUNT/ BANKING INFO. BOTH WITH SIF 808 669 337 PRIMARY CARD ENTERTAINMENT SPORTS WE TAKE MONTHLY SUBS £66.80 808 669 329 MULTIROOM CARD ENTERTAINMENT SPORTS WE TAKE MONTHLY SUBS £66.80 |
| 2019-10-07 19:46:31 New Card Ordered Via Soltane CC USED FOR ORDER 5226 6121 1068 0351 EXP 03/2022 CVC 408 Package ENTERTANIMENT SPORTS HD Email: R010MCCALLISTER@BTINTERNET.COM |