DataTable with default features
| Contract Number | 633714600101 |
| Card Number | 809 481 583 |
| MultiRoom Number | 809 481 880 |
| First Name | MRS ALISON |
| Last Name | DAWSON |
| Address | Flat 2/3E Picketlaw Road Eaglesham , |
| Address | |
| Address | |
| Town / City | Glasgow |
| Postcode | G76 0BF |
| Telephone | 0135530 6480 |
| Maiden Name | CAMBELL |
| Sky Password | BARCELONA |
| Date of Birth | 1983-11-09 00:00:00 |
| alisondawson19@nlawrence.live | |
| Sky Card Number | 809 481 583 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2019-10-28 13:14:54 |
| Modification Date | 2020-01-21 09:45:55 |
| Multi Room Card 1 | 809 481 880 |
| Multi Room Card 1 Notes | MULTIROOM CARD DD ELECTRONICS ENTERTAINMENT HD CARD NUMBER 809 481 880 CARD FEE ONLY PAID ON ACTIVATION PLEASE CHARGE DEPOSIT AND FIRST MONTH TO SKY MULTIROOM 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 Sent to DD ELECTRONICS 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 | alisondawson19@nlawrence.live |
| MySky Password | Barca009 |
| Contract Status | Active CBPs Account |
| 2020-01-21 09:45:03 February sub paid multiroom 809 481 880 Your transaction was successful. Transaction ID : 9XV979963D324754R Copy Address verification service match : G Card verification value match : M Date and time : 01/21/2020 09:43:25 Transaction type : Sale Card number : 4204 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-21 09:40:56 February sub paid primary card 809 481 583 Your transaction was successful. Transaction ID : 4EJ92459G57011253 Copy Address verification service match : G Card verification value match : M Date and time : 01/21/2020 09:39:57 Transaction type : Sale Card number : 4204 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-20 11:23:43 BILLING 4TH MONTH £68.00 |
| 2020-01-20 11:22:12 OB AT SKY AS DD FAILED PAID WITH REVOLUT MASTERCARD FOR BUSINESS Payment received 20 Jan -£143.00 READDED REVOLUT DD Payment method: Direct Debit Account holders name: ALISON DAWSON Account number: ****3062 Sort code: ****75 |
| 2020-01-14 14:41:05 BILLING Payment received 04 Jan -£133.00 Direct Debit Reversal 07 Jan £133.00 Payment received 14 Jan -£133.00 Payment received 14 Jan -£13.00 TOTAL DUE £0.00 NEW DD ON ACCOUNT Payment method: Direct Debit Account holders name: ALISON DAWSON Account number: ****3062 Sort code: ****75 |
| 2019-12-24 13:34:36 4 Jan 3 Feb TV £71.00 Sky Entertainment £13.00 Sky Kids £5.00 Sky Sports - Complete Pack £23.00 Sky Cinema £9.00 Sky Sports HD £2.00 Sky HD £3.00 Sky Multiscreen £13.00 Charges for 04 Dec to 03 Jan Why am I paying for 31 days? Sky HD - 31 days £3.00 Extra charges £10.00 Offer Administration Fee 04 Dec Why is this charge here? £10.00 Balance carried forward Debit £65.00 Unpaid amount from previous bill Why is this charge here? Debit £65.00 Bill total £146.00 TOTAL DUE £146.00 Direct Debit payment date 4 January |
| 2019-12-23 13:00:21 4 Jan 3 Feb TV £71.00 Sky Entertainment £13.00 Sky Kids £5.00 Sky Sports - Complete Pack £23.00 Sky Cinema £9.00 Sky Sports HD £2.00 Sky HD £3.00 Sky Multiscreen £13.00 Charges for 04 Dec to 03 Jan Why am I paying for 31 days? Sky HD - 31 days £3.00 Extra charges £10.00 Balance carried forward Debit £65.00 Unpaid amount from previous bill Why is this charge here? Debit £65.00 Bill total £146.00 TOTAL DUE £146.00 Direct Debit payment date 4 January |
| 2019-12-23 12:50:11 4 Jan 3 Feb TV £71.00 Sky Entertainment £13.00 Sky Kids £5.00 Sky Sports - Complete Pack £23.00 Sky Cinema £9.00 Sky Sports HD £2.00 Sky HD £3.00 Sky Multiscreen £13.00 Charges for 04 Dec to 03 Jan Why am I paying for 31 days? Sky HD - 31 days £3.00 Extra charges £10.00 Offer Administration Fee 04 Dec Why is this charge here? £10.00 Balance carried forward Debit £65.00 Unpaid amount from previous bill Why is this charge here? Debit £65.00 Bill total £146.00 TOTAL DUE £146.00 |
| 2019-12-20 07:30:02 January sub paid multiroom 809 481 880 Your transaction was successful. Transaction ID : 91D134137E5537439 Copy Address verification service match : G Card verification value match : M Date and time : 12/20/2019 07:29:02 Transaction type : Sale Card number : 4204 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-20 07:27:05 January sub paid primary card 809 481 583 Your transaction was successful. Transaction ID : 3K324657H84736842 Copy Address verification service match : G Card verification value match : M Date and time : 12/20/2019 07:26:29 Transaction type : Sale Card number : 4204 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-11 17:37:18 JENI PAIRED CARD TO WRONG BOX I HAVE REPAIRED IT AGAIN TO THE CORRECT BOX AND AT LAST CUSTOMER HAS VIEWING ON ALL CHANNELS package: Sky HD full pack movies, sport , kids R022.090.25.00P 4f3126 0377804640E 809 481 880 42BFB05AB PAIRED AGAIN ONLINE |
| 2019-12-11 14:55:39 paired card to box 809 481 880 4F3133 03836541065 83B5DB7D7 |
| 2019-12-09 22:54:14 ONLY ENTERTAINMENT ON THIS CARDS package: Sky HD full pack movies, sport , kids R022.090.25.00P 4f3126 0377804640E 809 481 880 42BFB05AB PAIRED AGAIN ONLINE I THINK WE WILL NEED TO CALL SKY |
| 2019-12-05 14:19:46 EMAIL FROM
DD Electronics |
| 2019-12-05 11:08:47 BILLING £65.00 Payment due by 18 December 4TH JAN £78.00 4TH FEB £68.00 |
| 2019-12-05 11:00:18 DEPOSIT AND FIRST MONTH PAID FOR CARD 809 481 880 Your transaction was successful. Transaction ID : 1BJ61638AB1322717 Copy Address verification service match : G Card verification value match : M Date and time : 12/05/2019 10:59:27 Transaction type : Sale Card number : 4204 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-12-05 10:57:46 EMAIL FROM DD Could you please activate the card 809 481 880 Message on all the channels "This card is not authorised..."..." package: Sky HD full pack movies, sport , kids R022.090.25.00P 4f3126 0377804640E 809 481 880 42BFB05AB 1.05 00:19:FB:EA:78:44 60:02:B4:10:A9:88 CC for Sky debits: 4974 0882 1217 4204 exp: 05/2022 auth: 333 PAIRED CARD AND BOX ONLINE ADDED TO HOST AND SUB FOLDER NEW SANTANDER ADDED |
| 2019-12-05 10:56:58 THIS ACCOUNT IS NOT VA EMAIL HAS BEEN CHANGED SET UP A REVOLUT BUSINESS DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 25003062 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: ALISON DAWSON Account number: ****3062 Sort code: ****75 |
| 2019-12-04 15:00:56 Called Sky to unlock the My Sky account Reset password Changed email address to alisondawson19@nlawrence.live Added Sky Cinema, Sports and Kids |
| 2019-12-04 10:39:07 HAD TO SEND STOCK BOX DETAILS TO ACTIVATE THIS MULTIROOM AS BOTH CARDS NEED ACTIVATED TOGETHER WHEN DEALER ACTIVATES THIS CARD BOX CHANGE ONLY WILL BE REQUIRED 809 481 880 4F3133 03836541065 83B5DB7D7 |
| 2019-12-04 10:33:50 DEPOSIT AND FIRST MONTH TO SKY PAID FOR CARD 809 481 583 Your transaction was successful. Transaction ID : 6JV11367GH199042J Copy Address verification service match : G Card verification value match : M Date and time : 12/04/2019 10:33:14 Transaction type : Sale Card number : 4204 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-12-04 10:29:55 Hello, Could you please activate the card 809 481 583 Message on all the channels "This card is not authorised..."..." package: Sky HD full pack with movies, sport , kids R022.090.25.00P 4f31e8 04 8128 7214 B 809 481 583 8 3B5E 6AFA 1.05 78:3E:53:23:01:1E BC:30:7D:62:45:0D CC for Sky debits: 4974 0882 1217 4204 exp: 05/2022 auth: 333 Please confirm, I HAVE DONE CALANDER FOR FRIDAY TO CHANGE EMAIL AND ADD NEW REVOLUT DD ADDED TO SUB AND HOST FOLDER ADDED TO REVOLUT FOLDER |
| 2019-11-05 13:22:11 CARD NUMBER: 809 481 583 PRIMARY CARD DD ELECTRONICS & 809 481 880 MULTIROOM 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 |
| 2019-11-05 13:17:17 CARD NUMBER 809 481 880 CARD FEE ONLY PAID ON ACTIVATION PLEASE CHARGE DEPOSIT AND FIRST MONTH TO SKY MULTIROOM 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 |
| 2019-11-05 13:16:25 CARD NUMBER 809 481 583 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 |
| 2019-11-02 12:57:54 CARDS ON ACCOUNT / BANKING INFO. BOTH CARDS SENT TO DD ELECTRONICS AS PART OF AN ORDER OF 08 CARDS 809 481 583 ACTIVATED 04/12/2019 DD ELECTRONICS PRIMARY CARD ENTERTAINMENT HD SPORTS CINEMA KIDS WE WILL TAKE SUB. ANNUAL CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020 809 481 880 ACTIVATED 05/12/2019 DD ELECTRONICS MULTIROOM CARD ENTERTAINMENT HD WE WILL TAKE SUB. ANNUAL CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020 |
| 2019-11-02 12:56:11 2 CARDS SENT TO DD ELECTRONICS 809 481 583 PRIMARY CARD 809 481 880 MULTIROOM CARD |
| 2019-11-02 12:54:59 2 CARDS ARRIVED 809 481 583 PRIMARY CARD DD ELECTRONICS 809 481 880 MULTIROOM CARD DD ELECTRONICS |
| 2019-10-28 13:17:28 New Card Ordered Via Soltane CC USED FOR ORDER 5158 7880 2125 7554 EXP 09/20 CVC 345 Package ENTERTAINMENT HD Email: alison33dawson@post.alderney.ws |