DataTable with default features
| Contract Number | 633714593728 |
| Card Number | 809 475 270 |
| MultiRoom Number | 809 474 828 |
| First Name | MR DONALD |
| Last Name | BARLOW |
| Address | 1F2H 128 BRUNTON GARDENS , MONTGOMERIE STREET, |
| Address | |
| Address | |
| Town / City | EDINBURGH |
| Postcode | EH7 5ET |
| Telephone | 0131 334 5606 |
| Maiden Name | McMillan |
| Sky Password | SMART |
| Date of Birth | 1875-03-09 00:00:00 |
| d45barlow@nlawrence.live | |
| Sky Card Number | 809 475 270 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-15 00:00:00 |
| Create Date | 2019-10-28 12:48:11 |
| Modification Date | 2020-01-20 08:06:50 |
| Multi Room Card 1 | 809 474 828 |
| Multi Room Card 1 Notes | MULTIROOM ENTERTAINMENT SPORTS HD 14/11/2019 SENT TO SIF FOR NEW CUSTOMER Package: Entertainment & Sports Box details: R021.089.52.00P 4F3180 0382463834E 3347FEF18 809 474 828 Payment details: 4751 3100 8939 4262 01/21 505 |
| 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 | d45barlow@nlawrence.live |
| MySky Password | Smartcar |
| Contract Status | Active CBPs Account |
| 2020-01-31 14:23:56 PAID £106.97 30.12.19 PAID £55.00 20.1.20 REVOLUT BALANCE IS £38.03 - SO TRANSFER £20 COVER FEB PAYMENT OF £55.00 - UNABLE TO ACCESS MY SKY TO CHECK THIS AMOUNT/FUTURE AMOUNTS |
| 2020-01-20 08:05:40 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £55 From GBP · 633714593728 To Sky Digital Sent Mon, 20 Jan 2020, 01:00 |
| 2020-01-07 07:39:38 January sub paid primary card 809 475 270 Your transaction was successful. Transaction ID : 8WB34011H35592437 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/07/2020 07:38:40 Transaction type : Sale Card number : 7214 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2020-01-01 06:55:11 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £106.97 From GBP · 633714593728 To Sky Digital Sent Mon, 30 Dec 2019, 14:00 |
| 2019-12-23 07:14:09 December sub declined 809 474 828 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. DECLINED AGAIN I HAVE PAIRED TO A STOCK BOX IN THE HOPE THAT CHANNELS ARE LOST AND CUSTOMER CONTACTS WITH NEW CC |
| 2019-12-10 14:14:58 December sub paid primary card 809 475 270 Your transaction was successful. Transaction ID : 40W997440F277522F Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/10/2019 14:13:51 Transaction type : Sale Card number : 7214 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-06 12:19:03 December sub declined 809 474 828 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. EMAIL SENT TO SIF Hi Karen, This customers credit card declined for the Sky sub , with all that is going on i don't really want any accounts ,especially new ones going into a balance. Can you please ask you customer for a new CC Thank you. Carol |
| 2019-12-04 01:00:48 BILLING £42.00 Payment due by 5 December 20TH DEC £64.97 20TH JAN £55.00 |
| 2019-12-04 00:56:44 SET UP NEW BUSINESS REVOLUT DD SKY HD SOLUTIONS LIMITED Account number 29721245 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: MR D BARLOW Account number: ****1245 Sort code: ****75 ADDED TO FOLDER |
| 2019-11-28 15:28:13 changed email address d45barlow@nlawrence.live |
| 2019-11-27 03:42:27 NEW SANTANDER ADDED CALENDAR MESSAGE NOTIFICATION 809 475 270 Payment method: Direct Debit Account holders name: DONALD BARLOW Account number: ****6290 Sort code: ****28 |
| 2019-11-26 17:09:21 809 474 828 Sent to Digital Super Vision for activation Added to sub folder Updated host folder |
| 2019-11-26 17:05:48 809 474 828 Deposit + first sub Your transaction was successful. Transaction ID : 4G401856NR8341029 Copy Address verification service match : G Card verification value match : M Date and time : 11/26/2019 17:05:25 Transaction type : Sale Card number : 4262 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-11-26 17:04:16 809 474 828 Package: Entertainment & Sports Box details: R021.089.52.00P 4F3180 0382463834E 3347FEF18 809 474 828 Payment details: 4751 3100 8939 4262 01/21 505 |
| 2019-11-25 11:41:48 Added Santander DD Payment method: Direct Debit Account holders name: DONALD BARLOW Account number: ****6038 Sort code: ****28 |
| 2019-11-25 11:39:57 Called Sky to unlock the My Sky account Changed password to Smartcar Security question: Memorable date Answer: 251119 |
| 2019-11-20 16:42:55 809 475 270 Sent to Digital Super Vision to activate Updated host folder Added to sub folder Calendar done to add Santander DD |
| 2019-11-20 16:35:25 809 475 270 Deposit + first sub Your transaction was successful. Transaction ID : 4JD21787VC129232D Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/20/2019 16:34:50 Transaction type : Sale Card number : 7214 Card type : Mastercard Total amount charged : £133.60 (GBP) |
| 2019-11-20 16:28:36 809 475 270 Entertainment and sports Box details Model Number R011.075.59.17P Version Number 4f701a Sky card number 809475270 Serial number 04823887614 Receiver ID number 040D54561026D9129 Payment details 5199 5810 0386 7214 Exp 02/21 Cvc 606 |
| 2019-11-16 07:39:14 BOTH CARDS ADDED TO HOST FOLDER ON ACTIVATION CHARGE DEPOSIT AND ONE MONTH SUB DO CALANDER TO ADD SANTANDER A WEEK AFTER ACTIVATION ADD BOTH TO SUB FOLDER |
| 2019-11-16 07:36:19 NEW CARD FEE PAID 809 475 270 PRIMARY CARD 18, Gilly Bradford Your transaction was successful. Transaction ID : 35P3092174611962D Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/12/2019 13:32:54 Transaction type : Sale Card number : 7214 Card type : Mastercard Total amount charged : £125.00 (GBP) |
| 2019-11-16 07:34:34 809 475 270 PRIMARY CARD SENT TO SIF FOR NEW CUSTOMER 18, Gilly Bradford 5199 5810 0386 7214 Exp 02/21 Cvc 606 Entertainment and Sport |
| 2019-11-16 07:29:29 MULTIROOM CARD 809 474 828 CARD FEE AND POSTAGE PAID Your transaction was successful. Transaction ID : 10D54043MV0195610 Copy Address verification service match : G Card verification value match : X Date and time : 11/12/2019 12:34:36 Transaction type : Sale Card number : 4262 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-11-16 07:27:36 809 474 828 MULTIROOM SENDING CARD TO SIF FOR NEW CUSTOMER 2, Pat Davies 4751 3100 8939 4262 Exp 01/21 Cvc 505 Entertainment & Sports |
| 2019-11-03 17:58:24 CARDS ARRIVED AND IN STOCK 809 475 270 PRIMARY SIF / GILLY BRADFORD ENTERTAINMENT SPORTS HD WE WILL TAKE SUB £66.80 PER MONTH 809 474 828 MULTIROOM SIF Pat Davies ENTERTAINMENT SPORTS HD WE WILL TAKE SUB £66.80 PER MONTH |
| 2019-10-28 12:50:52 New Card Ordered Via Soltane CC USED FOR ORDER 4966 5909 3219 6045 EXP 9/2021 CVC 514 Package ENTERTAINMENT SPORTS HD Email: d45barlow@post.alderney.ws |