DataTable with default features
| Contract Number | 633704660321 |
| Card Number | 809 163 363 |
| MultiRoom Number | 809 163 231 |
| First Name | MRS JOLA/ Ian |
| Last Name | BARNES |
| Address | 31 1/6 SMITH STREET |
| Address | LEES |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 3NQ |
| Telephone | 0161 465 1340 |
| Maiden Name | HAMMIL |
| Sky Password | SUNSHINE |
| Date of Birth | 1980-11-13 00:00:00 |
| jolaba22@outlook.com | |
| Sky Card Number | 809 163 363 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-07-01 00:00:00 |
| Create Date | 2019-10-15 06:43:19 |
| Modification Date | 2020-01-31 14:54:20 |
| Multi Room Card 1 | 809 163 231 |
| Multi Room Card 1 Notes | 809 163 231 Replaced 740 699 871 which was terminated by BT Thady Nolan Vieux Nice 2 (MNV02) Barstool 1 Box details: 4F3106 03627271425 B 2BD7 5772 Entertainment Sports HD We take monthly subs £76.30 BT Sports HD paid June 2019 - June 2020 Total £480.00 GBP (£40/month) Premier Sports Add with customer's CC 4974 9243 0601 0625 12/21 447 Host fee due date 08-07-2020 |
| 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 | MAIN STREET |
| Setanta Acct Number | |
| MySky Username | jolaba22@outlook.com |
| MySky Password | sully2019 |
| Contract Status | Card Reorderd, awaiting delivery |
| 2020-01-31 14:44:38 £60 PAID 24 JAN - BALANCE ON REVOLUT = £40 £60 DUE 24 FEB - HAVE TRANSFERRED £20 TO COVER FEB PAYMENT NEXT PAYMENT DUE 24 MARCH |
| 2020-01-31 14:38:37 Ordered two extra multiroom cards |
| 2020-01-29 17:24:11 BOARD TO ORDER AN EXTRA 2 MULTIROOM CARDS |
| 2020-01-24 05:51:47 DD ALL SET UP IN THE REVOLUT PAGE |
| 2020-01-24 04:34:26 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £60 From GBP · 633704660321 To Sky Digital Sent Fri, 24 Jan 2020, 01:00 |
| 2020-01-23 10:40:24 Managed to log into BT online but keep getting message to say cab´t find account details. Payment details need to be changed to revolut DD. ID:jolaba2@post.alderney.ws Password:sully2019 |
| 2020-01-10 06:40:27 January sub paid primary card 809 163 363 Your transaction was successful. Transaction ID : 1V302259HK2734029 Copy Address verification service match : G Card verification value match : M Date and time : 01/10/2020 06:39:57 Transaction type : Sale Card number : 0625 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2020-01-10 06:37:32 January sub paid multiroom 809 163 231 Your transaction was successful. Transaction ID : 74J23198FG034222L Copy Address verification service match : G Card verification value match : X Date and time : 01/10/2020 06:36:47 Transaction type : Sale Card number : 0625 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-12-27 16:55:00 PAID DECEMBER BILL WITH REVOLUT AS DD STILL WASN'T SET UP Payment received 27 Dec -£60.00 |
| 2019-12-27 16:38:09 I HAD TO RESET THE PASSWORD FOR MYSKY THIS ACCOUNT IS OFF BUT I CANNOT ACCESS EMAILS TO SEE IF IT IS OFF DUE TO A BALANCE I TRIED TO RESET PASSWORD AT OUTLOOK EMAIL BUT IT WONT ALLOW ME TO DO THIS I WILL ASK MURBARIK MEANTIME I CALLED SKY STRANGE PHONE CALL SKY GUY SAID HE NEEDED TO PAIR THE CARDS AND THE BOXES AGAIN TO ALLOW ME TO ACCESS MYSKY THIS SEEMED TO WORK BILLING TOTAL DUE £60.00 Payment due by 24 December |
| 2019-12-11 07:42:57 NEW REVOLUT DD TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 27161560 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: JOLA BARNES Account number: ****1560 Sort code: ****75 ADDED IN THE REVOLUT FOLDER EMAIL CHANGED |
| 2019-12-11 07:40:30 December sub paid primary card 809 163 363 Your transaction was successful. Transaction ID : 4RF13694FM3571542 Copy Address verification service match : G Card verification value match : M Date and time : 12/11/2019 07:40:03 Transaction type : Sale Card number : 0625 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2019-12-11 07:38:40 Not VA. Email to board to set up new DD and change email. |
| 2019-12-10 14:10:01 December sub paid multiroom 809 163 231 Your transaction was successful. Transaction ID : 2U5536039M067162B Copy Address verification service match : G Card verification value match : X Date and time : 12/10/2019 14:09:20 Transaction type : Sale Card number : 0625 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-11-25 18:51:14 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633704660321, MANDATE NO 1290 £119.27 |
| 2019-11-25 08:15:11 NOVEMBER PAYMENT FOR MULTIROOM CARD 809 163 231 Your transaction was successful. Transaction ID : 821243606D847864T Copy Address verification service match : G Card verification value match : X Date and time : 11/25/2019 08:13:50 Transaction type : Sale Card number : 0625 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2019-11-25 08:11:31 WHEN CHECKING INCOMING PAYMENTS FOR THIS ACCOUNT OCTOBER ONLY ONE HAS BEEN TAKEN THEN ONLY ONE IN NOVEMBER 11 Nov 2019 Payment from Thaddeus NOLAN £76.30 GBP 22 Oct 2019 Payment from Thaddeus NOLAN £504.00 GBP 18 Oct 2019 Payment from Thaddeus NOLAN £76.30 25 Sep 2019 Payment from Thaddeus NOLAN £74.60 17 Sep 2019 Payment from Thaddeus NOLAN £76.30 |
| 2019-11-25 08:05:10 OCTOBER BILL DECLINED AT SKY NOVEMBER IS A DOUBLE BILL Payment received 24 Nov -£119.27 DECEMBER ONWARDS £60.00 |
| 2019-11-11 06:57:09 November sub paid primary card 809 163 363 Your transaction was successful. Transaction ID : 8DT22691RX874303Y Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 06:56:26 Transaction type : Sale Card number : 0625 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-11-05 08:05:36 PREMIER SPORTS HAS BEEN ADDED WITH CUSTOMERS CC 809 163 363 Premier Sports Add with customer's CC 4974 9243 0601 0625 12/21 447 ADDED PREMIER SPORTS EMAIL jolaba22@post.alderney.ws MOBILE NUMBER 07834256758 Name On Card: Mrs J Barnes Card Number: **** **** **** 0625 Amount: 11.99 GBP Payment Status: Payment processed successfully Auth Code: 309646 THANK YOU FOR YOUR SUBSCRIPTION Your subscription was successful. |
| 2019-11-04 21:22:10 THADY EMAILED CALL TO UPGRADE SKY SPORTS 809 163 363 CARD AND BOX PAIRED THIS CARD SHOULD ALSO HAVE PREMIER SPORTS WILL NEED ADDED TOMORROW Premier Sports Add with customer's CC 4974 9243 0601 0625 12/21 447 |
| 2019-10-29 11:38:49 Called BT Sports to change payment method to CCRA with Revolut card 4596548084176429 10/24 361 First bill of £25 paid today Changed BT email to jolaba2@post.alderney.ws and asked them to resend the email to set up the account online |
| 2019-10-28 09:39:50 Santander Added Current payment details Payment method: Direct Debit Account holders name: JOLA BARNES Account number: ****6038 Sort code: ****28 |
| 2019-10-25 09:27:40 Called BT to add BT Sport HD on both boxes Paid activation fee with Revolut card 6429 Set up with CB Revolut DD Calendar done to change payment method to CCRA in a few days |
| 2019-10-25 08:58:09 Added Sky Sports |
| 2019-10-24 15:16:51 Sent both cards to Digital Super Vision for activation Calendar done to add Santander DD All admin done |
| 2019-10-23 10:24:48 809 163 363 Replaced 764 717 161 which was terminated by BT Thady Nolan Vieux Nice 3 (MNV03) Barstool 1 Box details: 4F3106 03627266665 3 2BD7 8D7F Entertainment Sports HD We take monthly subs £74.80 (I will change this is to £76.30 in the sub folder so they are both the same) BT Sports HD Paid November 2019 - November 2020 £504.00 (£42/month) Host fee due date 01-07-2020 Customer's payment details 4974 9243 0601 0625 12/21 447 |
| 2019-10-23 10:16:51 809 163 231 Replaced 740 699 871 which was terminated by BT Thady Nolan Vieux Nice 2 (MNV02) Barstool 1 Box details: 4F3106 03627271425 B 2BD7 5772 Entertainment Sports HD We take monthly subs £76.30 BT Sports HD paid June 2019 - June 2020 Total £480.00 GBP (£40/month) Premier Sports Add with customer's CC 4974 9243 0601 0625 12/21 447 Host fee due date 08-07-2020 |
| 2019-10-23 10:09:40 CARDS ON ACCOUNT 809 163 363 PRIMARY CARD WE WILL TAKE MONTHLY SUB £76.80 Thady Nolan Send invoices to accounts@ma-nolans.com 809 163 231 MULTIROOM CARD WE WILL TAKE MONTHLY SUB. £76.30 Thady Nolan Send invoices to accounts@ma-nolans.com MULTIROOM CARD ORDERED 31/01/2020 MULTIROOM CARD ORDERED 31/01/2020 |
| 2019-10-23 09:44:37 2 cards sent to Nolans as replacements 809 163 363 809 163 231 |
| 2019-10-17 13:41:03 2 cards arrived today 809 163 363 809 163 231 |
| 2019-10-15 06:48:28 New Card Ordered Via Soltane CC USED FOR ORDER 5540 1310 2143 3940 EXP 10/20 CVC 406 Package ENTERTAINMENT HD Email: jolaba22@gmail.com |