DataTable with default features
| Contract Number | 633701221200 |
| Card Number | 808 740 344 |
| MultiRoom Number | 808 740 427 |
| First Name | MRS DEBORAH |
| Last Name | DALY |
| Address | 103 HILLHOUSE STREET ,2/2 |
| Address | SPRINGBURN |
| Address | |
| Town / City | GLASGOW |
| Postcode | G21 4HP |
| Telephone | 0141 445 6298 |
| Maiden Name | SWEENEY |
| Sky Password | SUSAN |
| Date of Birth | 1967-01-11 00:00:00 |
| deborahdaly@nlawrence.live | |
| Sky Card Number | 808 740 344 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-27 00:00:00 |
| Create Date | 2019-10-09 18:11:33 |
| Modification Date | 2020-01-23 09:42:06 |
| Multi Room Card 1 | 808 740 427 |
| Multi Room Card 1 Notes | Package ENTERTAINMENT HD Menny Weller Avda. Antonio Dominguez 18 MarOla Park - Local 2 38660 Las Americas TENERIFE - ESPAÑA Tel: (+34) 922 792 116 CC details FOR MONTHLY FEE ONLY:to follow No new card fee dueOn activation card deposit and first month to Sky will be due Package entertainment HD Possibly Sports Possibly Cinema Annual host fee due £120.00 one year after activation Cards sent 808 804 579 808 804 553 808 740 344 808 740 427 |
| 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 | deborahdaly@nlawrence.live |
| MySky Password | SUSAN123 |
| Contract Status | Active CBPs Account |
| 2020-01-23 15:29:35 808 740 427 menny emailed in with customers new cc i have updated cards cb pays and host folder 5358 7600 3728 6206 - 08/24 - 2186916 |
| 2020-01-23 09:39:47 February sub paid multiroom 808 740 427 Your transaction was successful. Transaction ID : 4A561667B52505845 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/23/2020 09:39:05 Transaction type : Sale Card number : 6206 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2020-01-23 06:26:38 February sub paid primary card 808 740 344 Your transaction was successful. Transaction ID : 4RH46922YL6808821 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/23/2020 06:26:03 Transaction type : Sale Card number : 4905 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2020-01-20 11:33:58 Readded DD details on MYSKY Current payment details Payment method: Direct Debit Account holders name: D Daly Account number: ****3418 Sort code: ****75 |
| 2020-01-20 11:31:42 paid OB with Business Mastercard Payment received 20 Jan -£107.40 |
| 2020-01-16 12:26:48 6 Jan 5 Feb TV £57.50 Extra charges & Box Office £49.90 Bill total £107.40 Payments received -£107.40 Payment received 06 Jan -£107.40 Direct Debit Reversal 07 Jan £107.40 Payment received 16 Jan -£107.40 THIS ABOVE PAYMENT FAILED NEXT BILL 6TH FEB £164.90 6TH MARCH £57.50 6TH APRIL £57.50 |
| 2020-01-06 10:18:16 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-23 13:58:43 January sub paid multiroom 808 740 427 Your transaction was successful. Transaction ID : 4BB82231JW2457817 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/23/2019 13:57:46 Transaction type : Sale Card number : 6206 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-23 09:49:33 January sub paid primary card 808 740 344 Your transaction was successful. Transaction ID : 4SU10302U1026064Y Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/23/2019 09:48:42 Transaction type : Sale Card number : 4905 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-19 13:28:23 BILLING I PAID A £42.00 OB WITH REVOLUT CARD Payment received 06 Dec -£62.66 Payment received 19 Dec -£42.00 ACCORDING TO MYSKY THIS PAYMENT WAS NOT RECEIVED FROM REVOLUT ACCORDING TO REVOLUT THIS DD PAYMENT WAS SENT 03:01, December 16, 2019 Completed Transaction icon To Sky Digital £42 Comment 00633715440200 Created by Sky Digital Amount £42 Transfer fee No fee Total £42 LETS WAIT AND SEE IF THIS AMOUNT PAID BY REVOLUT COMES OFF NEXT BILL ACCORDING TO REVOLUT AND SKY THIS HAS BEEN PAID TWICE |
| 2019-12-06 14:20:10 December Sky Paid £62.66 To Sky Digital 00633701221200 From GBP · Main To Sky Digital Sent Fri, 06 Dec 2019, 03:01 THIS HAS NOT BEEN DEBITED FROM THE ACCOUNT Bill total £62.66 Payments received -£20.66 Direct Debit Reversal 03 Dec £42.00 Payment received 06 Dec -£62.66 TOTAL DUE £42.00 Direct Debit payment date 6 December NEXT BILL TV £57.50 Extra charges £49.90 Balance carried forward Debit £42.00 Estimated total £149.40 |
| 2019-12-05 22:18:20 I HAVE CREATED A NEW REVOLUT DD FOR THIS ACCOUNT SKY HD SOLUTIONS LIMITED Account number 29613418 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: MRS D DALY Account number: ****3418 Sort code: ****75 |
| 2019-12-05 11:24:48 December sub paid multiroom 808 740 427 Your transaction was successful. Transaction ID : 75J78773LT568841B Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/05/2019 11:23:51 Transaction type : Sale Card number : 6206 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-02 12:37:45 Please add Joshua fight to 808740427 and charge to corrosponding CC CC DECLINED FOR COST OF BOXING AND ADMIN EMAILED MENNY CUSTOMER ASKED TO TRY CC AGAIN Your transaction was successful. Transaction ID : 19X26239F9458434T Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/02/2019 14:00:07 Transaction type : Sale Card number : 6206 Card type : Mastercard Total amount charged : £45.00 (GBP) |
| 2019-12-02 12:24:26 BILLING £62.66 Direct Debit payment date 6 December |
| 2019-12-02 12:14:42 Please add Joshua fight to 808 740 344 and charge to corrosponding CC thank you PAYMENT FOR COST OF FIGHT AND ADMIN Your transaction was successful. Transaction ID : 31K585278E8356132 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/02/2019 12:21:55 Transaction type : Sale Card number : 4905 Card type : Mastercard Total amount charged : £40.00 (GBP) You've booked Ruiz Jr v Joshua 2 Saturday December 7 at 5pm Watch this event on channel 492 (HD) or 491 (SD) FIGHT WAS £24.95 |
| 2019-11-28 11:31:16 MENNY EMAILED TO SAY THIS CARD WAS NOT ON PAIRED AGAIN ONLINE 808 740 427 |
| 2019-11-28 11:27:06 BILLING Payment received 02 Dec -£42.00 |
| 2019-11-28 11:26:25 THIS ACCOUNT IS NOT VA I HAVE CHANGED EMAIL ADDRESS TO deborahdaly@nlawrence.live CHANGED PAYMENT DETAILS TO REVOLUT DD Payment method: Direct Debit Account holders name: DEBORAH DALY Account number: ****4614 Sort code: ****75 |
| 2019-11-26 16:59:24 activated multiroom card added to calenderto take host after a year added to host folder added to sub folder 021 089 5200p 4f31a2 03338548837 808 740 427 c2b7cea5a 105 5358 7600 3728 6206 08/24 2186916 Basic package with sport (no hd |
| 2019-11-26 16:49:32 first month and deposit 808 740 427 Your transaction was successful. Transaction ID : 6JY19457EF4365151 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/26/2019 16:48:23 Transaction type : Sale Card number : 6206 Card type : Mastercard Total amount charged : £133.60 (GBP) |
| 2019-11-26 16:00:25 resent signals for hd channels |
| 2019-11-22 12:42:52 Added HD for 808 740 344 Half price £2.50 extra per month |
| 2019-11-20 11:48:43 December sub paid primary card 808 740 344 Your transaction was successful. Transaction ID : 8RT17363WN596613K Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/20/2019 11:48:16 Transaction type : Sale Card number : 4905 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-11-18 13:27:15 SANTANDER ADDED CALENDAR MESSAGE NOTIFICATION 808 740 344 Current payment details Payment method: Direct Debit Account holders name: DEBORAH DALY Account number: ****6038 Sort code: ****28 |
| 2019-11-06 15:48:20 activated primary card with soltane added to sub folder to take monthly subs SPORTS ADDED |
| 2019-11-06 15:47:10 calender done to add santander to this account |
| 2019-11-06 15:34:50 EMAIL FROM MENNY Please can you activate this card 808 740 344 to details attached for Sky sports with hd package CC details are: 5358760011924905 10/21 379 activation please 808 740 344 mrs deborah daly 103 HILLHOUSE STREET ,2/2 G21 4HP version 4f201a serial 04824369454 Deposit and first month sub taken for primary card Your transaction was successful. Transaction ID : 7H5841626G4561024 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/06/2019 15:33:05 Transaction type : Sale Card number : 4905 Card type : Mastercard Total amount charged : £133.60 (GBP) |
| 2019-10-30 03:45:22 Card Numbers 808 740 344 - 808 740 427 both sent to Menny 30/10/2019 |
| 2019-10-30 03:43:54 TWO CARDS ARRIVED 808 740 344 Primary 808 740 427 Multiroom ALISON PAID |
| 2019-10-30 03:42:49 BOTH CARDS SENT DIRECT TO MENNY Card Numbers 808 740 344 - 808 740 427 Menny Weller Avda. Antonio Dominguez 18 MarOla Park - Local 2 38660 Las Americas TENERIFE - ESPAÑA Tel: (+34) 922 792 116 CC details FOR MONTHLY FEE ONLY:to follow No new card fee dueOn activation card deposit and first month to Sky will be due Package entertainment HD Possibly Sports Possibly Cinema Annual host fee due £120.00 one year after activation Cards sent 808 804 579 808 804 553 808 740 344 808 740 427 |
| 2019-10-25 13:24:53 Cards on account PRIMARY 808 740 344 ACTIVATED 06/11/2019 Entertainment HD PLUS SPORTS Monthly Subscription £66.80 _______________________ MULTIROOM 808 740 427 Entertainment HD Monthly Subscription £66.80 |
| 2019-10-09 18:14:57 New Card Ordered Via Soltane CC USED FOR ORDER 4257 1990 5000 1173 EXP 012021 CVC 539 Package ENTERTAINMENT HD Email: deborahdaly@btconnect.com |