DataTable with default features
| Contract Number | 633714898176 |
| Card Number | 809 547 821 |
| MultiRoom Number | 809 547 839 |
| First Name | MRS DENISE |
| Last Name | MARCO |
| Address | 22/5 RYAT GREEN NEWTON MEARNS |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G776QP |
| Telephone | 0141 639 5564 |
| Maiden Name | O'CONNOR |
| Sky Password | MIMOSA |
| Date of Birth | 1981-11-27 00:00:00 |
| denisemarco222@nlawrence.live | |
| Sky Card Number | 809 547 821 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-11 00:00:00 |
| Create Date | 2019-10-28 13:51:48 |
| Modification Date | 2020-01-22 09:43:05 |
| Multi Room Card 1 | 809 547 839 |
| Multi Room Card 1 Notes | Package ENTERTAINMENT HD SPORTS 12/11/2019 SENDING TO TV 20 29 CARD FEE PAID |
| 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 | denisemarco222@nlawrence.live |
| MySky Password | summertime |
| Contract Status | Active CBPs Account |
| 2020-01-23 12:04:02 Please check what is happening with the bellow sky card. Client: Marmota (CARAVELA PORTATIL - JOSE VIEIRA) Sky card: 809547839 Version : 9F2105 Serial number: 0070779078 Package: Sports (this is an SD box!) Visa: 4103450041935201 Exp: 10/22 SC 420 Message: This is the wrong card for this set top box . Insert the correct sky viewing card Call your broadcaster for assistance . I have paired the card and box online |
| 2020-01-22 14:27:40 809 547 839 Paired online Version : 9F2105 Serial number: 0070779078 Reset PIN 7839 |
| 2020-01-22 09:42:26 January sub paid multiroom 809 547 839 Your transaction was successful. Transaction ID : 1MY95552BG587564W Copy Address verification service match : G Card verification value match : M Date and time : 01/22/2020 09:41:48 Transaction type : Sale Card number : 5201 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-22 09:39:59 January sub paid primary card 809 547 821 Your transaction was successful. Transaction ID : 27B17577AW9202929 Copy Address verification service match : G Card verification value match : M Date and time : 01/22/2020 09:39:29 Transaction type : Sale Card number : 5201 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-20 13:20:21 TRANSFER £45 ON RESOLUT TO COVER £55.00 DUE 18 FEB 45 £45 From GBP · Main To GBP · 633714898176 |
| 2020-01-20 10:46:36 809547839 changed pin to 8095 and paired to stock box 4F3136 0486797610B 7348D67DO |
| 2020-01-20 10:02:58 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £55 From GBP · 633714898176 To Sky Digital Sent Mon, 20 Jan 2020, 01:01 |
| 2020-01-14 09:07:36 Client: Marmota (CARAVELA PORTATIL - JOSE VIEIRA) Sky card: 809547839 SUB DECLINED EMAILED TV 20 29 WILL DO CALANDER TO DO A BOX SWAP TONIGHT IF NO REPLY |
| 2020-01-10 06:30:52 January sub declined multiroom 809 547 839 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2020-01-03 17:46:47 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £55 From GBP · 633714898176 To Sky Digital Sent Fri, 03 Jan 2020, 03:03 |
| 2020-01-03 12:00:17 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-24 12:20:47 DID BOX SWAP ONLINE 809 547 821 Version: 4f7007 Serial number: 03787805093 ID: 3407952AC026D9129 |
| 2019-12-24 12:10:29 PAYMENT TAKEN FOR CARD 809547821 TV 20 29 DEPOSIT AND FIRST MONTH TO SKY PAID Your transaction was successful. Transaction ID : 4HP361877G991852T Copy Address verification service match : G Card verification value match : M Date and time : 12/24/2019 12:09:30 Transaction type : Sale Card number : 5201 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-12-24 12:07:06 Please re-activate/pair this bellow sky card as soon as possible. Client: Marmota (CARAVELA PORTATIL - JOSE VIEIRA) Sky card: 809547821 Version: 4f7007 Serial number: 03787805093 ID: 3407952AC026D9129 Package: Sports HD Visa: 4103450041935201 Exp: 10/22 SC 420 ADDED TO SUB FOLDER ADDED TO HOST FOLDER CALANDER DONE TO TRY FOR NEW OFFER 17 MONTHS FROM FIRST ACTIAVTION |
| 2019-12-20 12:51:38 NEW REVOLUT DD CREATED FOR SKY SKY HD SOLUTIONS LIMITED Account number 27032035 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: DENISE MARCO Account number: ****2035 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-20 12:42:54 Hi Ana, This same customer has card 809 547 821 and has has since 11/11/2019 , please can you tell me when this will be activated as Sky will get suspicious if it is inactive for too long after ordered. Thanks Carol |
| 2019-12-20 12:38:14 BILLING TOTAL DUE £55.00 Payment due by 1 January FUTURE BILLS 18TH JANUARY £55.00 PACKAGE ENTERTAINMENT SPORTS HD |
| 2019-12-20 12:13:48 REPAIRED CARD FOR DEALER TO SD BOX Sky card: 809547839 Version : 9F2105 Serial number: 0070779078 I HAVE TOLD CUSTOMER THE MONTHLY CHARGE WILL NEED TO BE £66.80 EVEN THOUGH IT IS AN HD BOX ADDED TO SUB FOLDER ADDED TO HOST FOLDER REVOLUT DD ADDED |
| 2019-12-18 10:05:33 EMAIL SENT TO SOLTANE TO ACTIVATE Sky card: 809547839 Serial Number: 03787805093 Version 4f7007 Receiver ID 3407952AC026D9129 CHANGE BOX TO CUSTOMERS AFTER ACTIVATION Sky card number 809 547 821 V 4F3133 S 03835172780 Rid 43B5AB32D THIS IS AN OLD BOX WHEN DEALER WANTS THIS CARD ACTIVATED THEN DO BOX SWAP |
| 2019-12-18 09:57:45 CARD DEPOSIT AND FIRST MONTH TO SKY PAID FOR CARD 809 547 839 Your transaction was successful. Transaction ID : 0LT23099EC192104S Copy Address verification service match : G Card verification value match : M Date and time : 12/18/2019 09:56:44 Transaction type : Sale Card number : 5201 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-12-18 09:54:18 EMAIL FROM 20 29 Please re-activate/pair this bellow sky card as soon as possible. Client: Marmota (CARAVELA PORTATIL - JOSE VIEIRA) Sky card: 809547839 Version : 9F2105 Serial number: 0070779078 Package: Sports (this is an SD box!) Visa: 4103450041935201 Exp: 10/22 SC 420 THIS IS A SD BOX DEALER HAS PROVIDED A HD BOX AND AFTER ACTIVATION WE WILL NEED TO DO A BOX SWAP Serial Number: 03787805093 Version 4f7007 Receiver ID 3407952AC026D9129 |
| 2019-11-11 18:46:56 CARD FEE PAID FOR MULTIROOM CARD 809 547 839 Your transaction was successful. Transaction ID : 3U147943UX7348143 Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 18:46:17 Transaction type : Sale Card number : 5201 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-11-11 18:43:52 CARD FEE PAID FOR PRIMARY CARD 809 547 821 Your transaction was successful. Transaction ID : 82B51844TM348391G Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 18:43:20 Transaction type : Sale Card number : 5201 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-11-11 18:41:00 SENDING BOTH THESE CARDS TO TV 20 29 AS PART OF AN ORDER OF 4 CARDS Two cards for this client: Client: Marmota (CARAVELA PORTATIL - JOSE VIEIRA) Package: Sports HD Visa: 4103450041935201 Exp: 10/22 SC 420 |
| 2019-11-11 18:36:41 CARDS ARRIVED SENDING BOTH CARDS TO TV 2029 AS PART OF AN ORDER OF 4 CARDS CARD FEES PAID Package ENTERTAINMENT HD SPORTS PRIMARY 809 547 821 12/11/2019 SENT TO TV 20 29 ACTIVATED 24/12/2019 MULTIROOM 809 547 839 12/11/2019 SENT TO TV 20 29 18/12/2019 ACTIVATED |
| 2019-10-28 13:55:48 New Card Ordered Via Soltane CC USED FOR ORDER 4929063978797858 EXP 09/2021 CVC 544 Package ENTERTAINMENT HD SPORTS Email: denisemarco22@btconnect.com |