DataTable with default features
| Contract Number | 633704652732 |
| Card Number | 809 163 652 |
| MultiRoom Number | 809 163 694 Patricia Heath SIF C |
| First Name | MRS ROSIE/John |
| Last Name | ALISON |
| Address | 9A ,2/8 GREENLAW ROAD |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 0141 616 3281 |
| Maiden Name | SMYTHE |
| Sky Password | ORANGES |
| Date of Birth | 1989-08-03 00:00:00 |
| rosieallison@nlawrence.live | |
| Sky Card Number | 809 163 652 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2019-10-15 06:34:49 |
| Modification Date | 2020-01-30 06:18:02 |
| Multi Room Card 1 | 809 163 694 Patricia Heath SIF C |
| Multi Room Card 1 Notes | MULTIROOM COMPLETE BUNDLE ENTERTAINMENT SPORTS CINEMA HD SENT TO Patricia Heath SIF CUSTOMER 04/11/2019. Current payment details Payment method: Direct Debit Account holders name: ROSIE ALISON Account number: ****6038 Sort code: ****28 MULTIROOM CARD 809 163 694 Patricia Heath SIF CUSTOMER ARRIVED. MULTIROOM COMPLETE BUNDLE ENTERTAINMENT SPORTS CINEMA HD CARD FEE PAID our transaction was successful. Transaction ID : 3AP90100SM3184050 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/01/2019 20:47:41 Transaction type : Sale Card number : ???????????????4969 Card type : Mastercard Total amount charged : £125.00 (GBP) Full pack HD Box Details Model number Ro11.075.59.oop Version number 4f701a Sky card number 809163694 Serial number 0482451958D RECEIVER ID NUMBER 8408056E8026D9129 Payment details 5451 4050 0013 4969 Exp 03/22 CVC 531 |
| 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 | rosieallison@nlawrence.live |
| MySky Password | Lemon281 |
| Contract Status | Active CBPs Account |
| 2020-01-30 06:17:15 February sub paid primary card 809 163 652 Your transaction was successful. Transaction ID : 5S867864R3169580N Copy Address verification service match : G Card verification value match : M Date and time : 01/30/2020 06:16:40 Transaction type : Sale Card number : 1630 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £57.80 (GBP) |
| 2020-01-27 09:35:16 February sub paid multiroom 809 163 694 Your transaction was successful. Transaction ID : 34D53422A87514359 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/27/2020 09:34:40 Transaction type : Sale Card number : 4969 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2020-01-27 09:31:40 February sub declined primary card 809 163 652 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2020-01-19 16:52:41 BILLING Payment received 08 Jan -£68.50 Direct Debit Reversal 09 Jan £68.50 Payment received 15 Jan -£68.50 GOING FORWARD 8TH £68.50 |
| 2020-01-15 16:33:08 paid £68.50 osb with revolut cc |
| 2020-01-07 10:28:15 Paired online again 809 163 652 4f31b8 0381808191C 7 3463 A716 |
| 2020-01-06 17:30:51 Called Sky to send signals for movie channels for 809 163 652 |
| 2020-01-04 18:23:46 Called Sky to get signals resent for Movies on 809 163 652 |
| 2019-12-26 16:01:08 Called Sky to send signals for Sky Cinema channels 809 163 652 |
| 2019-12-26 13:19:14 Changed email address to rosieallison@nlawrence.live |
| 2019-12-26 13:17:36 809 163 652 Paired online as customer was not getting movie channels 4F31B8 0381808191C 73463A716 |
| 2019-12-24 17:03:59 BILLING 8TH JAN £68.50 8TH MONTH GOING FORWARD £68.50 |
| 2019-12-24 17:01:55 OB AT SKY PAID WITH REVOLUT CARD Payment received 24 Dec -£78.50 |
| 2019-12-24 17:00:54 CREATED NEW REVOLUT DD TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 27224023 Sort code 04-00-75 NEW DD ADDED AT SKY Payment method: Direct Debit Account holders name: MRS R ALISON Account number: ****4023 Sort code: ****75 ADDED IN THE REVOLUT FOLDER DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-24 15:49:07 January sub multiroom 809 163 694 Your transaction was successful. Transaction ID : 71F64994ST425115R Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/24/2019 15:48:04 Transaction type : Sale Card number : 4969 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-24 15:46:18 January sub primary card 809 163 652 Your transaction was successful. Transaction ID : 3RP546786T373953P Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 15:45:46 Transaction type : Sale Card number : 1630 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £57.80 (GBP) |
| 2019-12-02 06:28:37 December sub paid primary card 809 163 652 Your transaction was successful. Transaction ID : 83D46177JV1696332 Copy Address verification service match : G Card verification value match : M Date and time : 12/02/2019 06:28:04 Transaction type : Sale Card number : 1630 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £57.80 (GBP) |
| 2019-11-28 03:22:13 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633704652732, MANDATE NO 1297 £62.81 |
| 2019-11-25 08:34:57 December sub paid multiroom 809 163 694 Your transaction was successful. Transaction ID : 82W244472G764974Y Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/25/2019 08:33:58 Transaction type : Sale Card number : 4969 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-19 18:15:28 I CALLED SKY AND SENT NEW SIGNALS FOR KIDS CHANNELS |
| 2019-11-19 15:18:31 4f31b8 0381808191C 809 163 652 33463A716 Tried to pair online but got this message Oops! Something went wrong. Will need to call Sky |
| 2019-11-19 11:27:29 Added Kids for DD electronics 809 163 652 |
| 2019-11-18 17:11:27 809 163 652 CARD DEPOSIT AND FIRST MONTH TO SKY PAID £57.80 X 2 Your transaction was successful. Transaction ID : 1L33832574950382M Copy Address verification service match : G Card verification value match : M Date and time : 11/18/2019 17:09:15 Transaction type : Sale Card number : 1630 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £115.60 (GBP) |
| 2019-11-18 16:55:28 809 163 652 EMAIL FROM DD ELECTRONICS Could you please activate the carte 809 163 652 Braud Message on all sky channels "this viewing card is not autorised " package: Basic pack + Kids+Movies without Sports R022.090.25.00P 4f31b8 03 8180 8191 C 809 163 652 3 3463 A716 1.05 00:19:FB:B5:31:D5 60:02:B4:27:4E:9C CC for Sky debits: 4562 2560 3596 1630 exp: 10/2021 auth: 034 SENT FOR ACTIVATION ADDED TO SUB AND HOST FOLDER SANTANDER ALREADY ON ACCOUNT |
| 2019-11-12 16:08:59 SANTANDER ADDED CALENDAR MESSAGE NOTIFICATION 809 163 694 Current payment details Payment method: Direct Debit Account holders name: ROSIE ALISON Account number: ****6038 Sort code: ****28 |
| 2019-11-12 15:54:46 Called Sky to unlock the My Sky account New password is Lemon281 |
| 2019-11-08 15:56:44 809 163 694 Sent to Digital Super Vision for activation Updated sub folder Calendar done to add Santander DD |
| 2019-11-08 15:54:48 809 163 694 Deposit + first sub Your transaction was successful. Transaction ID : 7SS50330UT780292G Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/08/2019 15:54:17 Transaction type : Sale Card number : 4969 Card type : Mastercard Total amount charged : £175.60 (GBP) |
| 2019-11-08 15:52:18 809 163 694 Full pack HD Box Details Model number Ro11.075.59.oop Version number 4f701a Sky card number 809163694 Serial number 0482451958D RECEIVER ID NUMBER 8408056E8026D9129 Payment details 5451 4050 0013 4969 Exp 03/22 CVC 531 |
| 2019-11-05 08:44:44 Card Number 809 163 652 CARD FEE ONLY PAID ON ACTIVATION PLEASE CHARGE DEPOSIT AND FIRST MONTH TO SKY PRIMARY CARD CARD FEE INCLUDED IN THIS INVOICE DD ELECTRONICS ANNUAL CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020. INVOICED 1021 31/10/2019 PAID 04/11/2019 04/11/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02530 £4,914.20 |
| 2019-11-04 06:00:44 MULTIROOM CARD 809 163 694 Patricia Heath SIF CUSTOMER ARRIVED. |
| 2019-11-04 05:58:19 MULTIROOM CARD 809 163 694 SENT TO Patricia Heath SIF CUSTOMER. |
| 2019-11-02 05:11:20 SENDING TO SIF AS PART OF AN ORDER OF 17 CARDS New card Number 809 163 694 fee paid Patricia Heath SIF CUSTOMER CUSTOMER. Patricia Heath 5451 4050 0013 4969 Exp 03/22 Cvc 531 Complete Bundle SEND CARD 809 163 694 our transaction was successful. Transaction ID : 3AP90100SM3184050 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/01/2019 20:47:41 Transaction type : Sale Card number : 4969 Card type : Mastercard Total amount charged : £125.00 (GBP) |
| 2019-11-01 06:54:36 PRIMARY CARD 809 163 652 DD ELECTRONICS IN PARIS Arrived. |
| 2019-11-01 06:09:08 PRIMARY CARD 809 163 652 sent to DD ELECTRONICS IN PARIS AWAITING INVOICE BELOW TO BE PAID |
| 2019-11-01 06:04:28 CARD NUMBER: 809 163 652 PRIMARY CARD DD ELECTRONICS INVOICE SENT & AWAITS PAYMENT Invoice to: DD Electronics 27, rue Gutenberg 75015 Paris France contact@ddelec.com INVOICE NUMBER 1021 Invoice date: 31 Oct 2019 Amount due: £4,914.20 808 462 345 BT Sports HD October 2019 to October 2020 1 £604.00 £604.00 New card fee 809 481 583 809 481 880 809 163 652 809 676 851 809 886 021 809 889 835 808 666 812 808 666 879 8 £120.00 £960.00 Card Full HD October 2019 to October 2020 808 666 812 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 812 1 £604.00 £604.00 Card Full HD October 2019 to October 2020 808 666 879 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 879 1 £604.00 £604.00 Next day delivery 1 £35.00 £35.00 Subtotal £4,914.20 Delivery £0.00 Total £4,914.20 GBP |
| 2019-10-17 14:34:39 CARDS ON ACCOUNT / BANKING INFO. 809 163 652 PRIMARY CARD DD ELECTRONICS ENTERTAINMENT Kids Movies MONTHLY SUBSCRIPTION £57.80 809 163 694 SIF / Patricia Heath ENTERTAINMENT SPORTS CINEMA HD MONTHLY SUBSCRIPTION £87.80 |
| 2019-10-15 06:37:18 New Card Ordered Via Soltane CC USED FOR ORDER 4226551089056016 EXP 07/2022 CVC 378 Package ENTERTAINMENT SPORTS CINEMA HD Email: rosirallison101@gmail.com |