DataTable with default features
| Contract Number | 633714595798 |
| Card Number | 809 482 870 |
| MultiRoom Number | 809 483 332 |
| First Name | MRS JANET |
| Last Name | BRONSON |
| Address | 12/6 THE QUADRANT , CLARKSTON , |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G768AG |
| Telephone | 0141 644 4195 |
| Maiden Name | stuart |
| Sky Password | dubai |
| Date of Birth | 1990-03-31 00:00:00 |
| janetbronson101@nlawrence.live | |
| Sky Card Number | 809 482 870 |
| Prev Sky Card Number | 809 483 332 |
| Host Fee Paid | |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2019-10-28 12:54:23 |
| Modification Date | 2020-01-27 09:28:02 |
| Multi Room Card 1 | 809 483 332 |
| Multi Room Card 1 Notes | MULTIROOM Wayne Taylor SIF CUSTOMER ENTERTAINMENT SPORTS HD 04/11/2019 SENDING TO SIF FOR CUSTOMER Wayne Taylor Card Fee Paid Your transaction was successful. Transaction ID : 7V010030EK572532E Copy Address verification service match : G Card verification value match : M Date and time : 11/01/2019 20:31:12 Transaction type : Sale Card number : ???????????????4918 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) CARD ARRIVED. |
| 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 | janetbronson101@nlawrence.live |
| MySky Password | flowers5 |
| Contract Status | Active CBPs Account |
| 2020-01-27 09:27:31 February sub paid primary card 809 482 870 Your transaction was successful. Transaction ID : 3P2853282H095183N Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/27/2020 09:27:07 Transaction type : Sale Card number : 0950 Card type : Mastercard Total amount charged : £32.80 (GBP) |
| 2020-01-27 09:25:13 February sub paid multiroom 809 483 332 Your transaction was successful. Transaction ID : 07351964WR2859303 Copy Address verification service match : G Card verification value match : M Date and time : 01/27/2020 09:24:27 Transaction type : Sale Card number : 4918 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2020-01-14 17:13:13 SIF EMAILED TO PAIR CARD TO A NEW BOX 808 482 870 4F3134 04834164124 B34737498 |
| 2020-01-08 13:50:25 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £55 From GBP · Main To Sky Digital Sent Wed, 08 Jan 2020, 03:02 |
| 2020-01-08 10:19:01 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £65.40 From GBP · Main To Sky Digital Sent Thu, 12 Dec 2019, 03:01 |
| 2019-12-24 15:41:22 January sub paid primary card 809 482 870 Your transaction was successful. Transaction ID : 4V137051C2921631Y Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/24/2019 15:40:41 Transaction type : Sale Card number : 0950 Card type : Mastercard Total amount charged : £32.80 (GBP) |
| 2019-12-24 15:39:02 January sub paid multiroom 809 483 332 Your transaction was successful. Transaction ID : 795066299U829153G Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 15:38:05 Transaction type : Sale Card number : 4918 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-12-11 08:19:36 CUSTOMER CANNOT RECORD 809 482 870 PRIMARY SENT INSTRUCTIONS TO Rebuild your Planner |
| 2019-12-11 08:10:28 billing Payment received 12 Dec This payment may not have been taken yet -£65.40 08/01/2020 £55.00 |
| 2019-11-28 15:18:31 added revolut dd and changed email address janetbronson101@nlawrence.live Payment method: Direct Debit Account holders name: j bronson Account number: ****4614 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-11-28 12:49:53 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633714595798, MANDATE NO 1302 £42.00 |
| 2019-11-25 08:28:31 December sub paid primary card 809 482 870 Your transaction was successful. Transaction ID : 5PF90244WD323361Y Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/25/2019 08:27:47 Transaction type : Sale Card number : 0950 Card type : Mastercard Total amount charged : £32.80 (GBP) |
| 2019-11-25 08:24:30 December sub paid multiroom 809 483 332 Your transaction was successful. Transaction ID : 5VS09929U4478112B Copy Address verification service match : G Card verification value match : M Date and time : 11/25/2019 08:23:45 Transaction type : Sale Card number : 4918 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-11-14 15:07:57 809 482 870 Correct box details 4f3136 04866528327 7348BE9F4 Sent to Digital Supervision to activate Added to sub folder SOLTANE CONFIRMED ACTIVATED |
| 2019-11-14 08:53:23 Called Sky to remove Sports |
| 2019-11-13 16:04:46 Added Santander DD Payment method: Direct Debit Account holders name: JANET BRONSON Account number: ****6038 Sort code: ****28 |
| 2019-11-13 16:03:12 Called Sky to unlock the My Sky account Reset Sky iD password to flowers5 Security question Memorable date: 071215 |
| 2019-11-13 10:28:19 Card deposit and first month to sky paid 809 482 870 Your transaction was successful. Transaction ID : 4RX179286R367543A Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/13/2019 10:26:23 Transaction type : Sale Card number : 0950 Card type : Mastercard Total amount charged : £65.60 (GBP) |
| 2019-11-13 10:22:05 EMAIL FROM SIF Can you activate this card please with Entertament. SENT TO SOLTANE Box details Model number: RO22.090.2500P Version: 4f316 Card: 809 482 870 Serial: 048 665 28327 Receiver ID: 7 342B E9F4 Payment details 5454 6096 1166 0950 Exp 06/22 Cvc 084 Regards |
| 2019-11-08 15:39:33 809 483 332 Sent to Digital Super Vision for activation Updated sub sheet Calendar done to add Santander in a few days |
| 2019-11-08 15:25:08 809 483 332 Deposit + first sub Your transaction was successful. Transaction ID : 8GT13649358640131 Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 15:24:19 Transaction type : Sale Card number : 4918 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £65.60 (GBP) |
| 2019-11-08 15:22:39 809 483 332 Package: Entertainment Box details Model Nr. : R022.090.25.00P Version Nr. : 4f31a2 Sky Card Nr.: 809483332 Serial Nr.: 03333505693 Receiver ID Nr.: 72BCB8BAA Payment details 4978 4810 0005 4918 Exp 10/21 CVC 258 |
| 2019-11-04 07:09:21 PRIMARY CARD 809 482 870 SENT TO Stuart Holroyd SIF CUSTOMER MULTIROOM CARD 809 483 332 SENT TO Wayne Taylor SIF CUSTOMER |
| 2019-11-04 07:08:05 2 CARDS ARRIVED 809 482 870 PRIMARY Stuart Holroyd SIF CUSTOMER 809 483 332 MULTIROOM Wayne Taylor SIF CUSTOMER |
| 2019-11-03 20:02:12 CARD BEING SENT TO SIF AS PART OF AN ORDER FOR 17 CARDS 809 482 870 PRIMARY Stuart Holroyd 5454 6096 1166 0950 Exp 06/22 CVC 084 Entertainment Need to wait till Monday when i will have a card on Entertainment Card fee paid Your transaction was successful. Transaction ID : 9F471490NY435331G Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/01/2019 20:44:57 Transaction type : Sale Card number : 0950 Card type : Mastercard Total amount charged : £125.00 (GBP) |
| 2019-11-02 05:36:28 CARD BEING SENT TO SIF AS PART OF AN ORDER FOR 17 CARDS Wayne Taylor 4978 4810 0005 4918 Exp 10/21 Cvc 258 NEW CARD FEE PAID 809 483 332 Your transaction was successful. Transaction ID : 7V010030EK572532E Copy Address verification service match : G Card verification value match : M Date and time : 11/01/2019 20:31:12 Transaction type : Sale Card number : 4918 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-10-29 20:20:05 CARDS ON ACCOUNT / BANKING INFO. 809 482 870 PRIMARY SIF / Stuart Holroyd ACTIVATED 14/11/2019 ENTERTAINMENT WE TAKE SUBS £32.80 809 483 332 MULTIROOM SIF/Wayne Taylor ACTIVATED 08/11/2019 ENTERTAINMENT WE TAKE SUBS £32.80 |
| 2019-10-28 13:09:14 New Card Ordered Via Soltane CC USED FOR ORDER 5137 7831 8349 5403 EXP 02/2020 cvc 845 Package ENTERTAINMENT SPORTS HD Email: janetbronson101@gmail.com |