Transactions

DataTable with default features

Contract Number 633717244097
Card Number 809 780 638
MultiRoom Number809 780 752
First NameMR CALLUM / KATIE
Last NameLINDSAY
Address33 0/4 Kinarvie Terrace
Address
Address
Town / CityGlasgow
PostcodeG53 7HB
Telephone0141 887 6237
Maiden NameSMITH
Sky PasswordGLITTER
Date of Birth1965-01-10 00:00:00
e-Mailcallumlindsay@nlawrence.live
Sky Card Number809 780 638
Prev Sky Card Number
Host Fee Paid
Host Fee Due2020-11-01 00:00:00
Create Date2019-10-31 14:20:56
Modification Date2020-01-27 09:45:49
Multi Room Card 1809 780 752
Multi Room Card 1 NotesMULTIROOM CARD 809 780 752 SENT TO CUSTOMER David Chapman 04/11/2019 ENTERTAINMENT HD CARD FEE PAID NEW CARD FEE PAID Your transaction was successful. Transaction ID : 2E730765YA634702X Copy Address verification service match : G Card verification value match : X Date and time : 11/03/2019 09:32:30 Transaction type : Sale Card number : ???????????????5391 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 Usernamecallumlindsay@nlawrence.live
MySky PasswordGLITTER123
Contract StatusActive CBPs Account



2020-01-27 09:45:16     February sub primary card 809 780 638 Your transaction was successful. Transaction ID : 10G37959P6492081H Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/27/2020 09:44:48 Transaction type : Sale Card number : •••••••••••••••2644 Card type : Mastercard Total amount charged : £87.80 (GBP)



2020-01-27 09:42:18     February sub paid multiroom 809 780 752 Your transaction was successful. Transaction ID : 1JA44692R75234051 Copy Address verification service match : G Card verification value match : M Date and time : 01/27/2020 09:41:50 Transaction type : Sale Card number : •••••••••••••••5391 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP)



2020-01-08 13:58:42     JANUARY SKY SUB PAID REVOLUT DD AMOUNT £71 From GBP · 633717244097 To Sky Digital Sent Wed, 08 Jan 2020, 03:04



2019-12-24 15:54:11     January sub primary card 809 780 638 Your transaction was successful. Transaction ID : 19T886940E9841237 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/24/2019 15:53:42 Transaction type : Sale Card number : •••••••••••••••2644 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-12-24 15:52:15     January sub paid multiroom 809 780 752 Your transaction was successful. Transaction ID : 70106075A1437554F Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 15:51:45 Transaction type : Sale Card number : •••••••••••••••5391 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP)



2019-12-23 14:21:33     OB on account. Paid with Revolut 4927 8 Dec – 7 Jan TV £71.00 Bill total £71.00 Payment received -£71.00 Payment received 23 Dec -£71.00 Next bill 8th Jan Future bill estimate Bill from 8th of January, to the 7th of February 8 Jan – 7 Feb TV £71.00 Estimated total £71.00 Revolut DD on account



2019-12-05 22:03:10     BILLING £71.00 Direct Debit payment date 8 December 8TH JAN £71.00



2019-12-05 22:02:12     ACCOUNT NOT VA CREATED A NEW REVOLUT BUSINESS DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 26113066 Sort code 04-00-75 ADDED Payment method: Direct Debit Account holders name: MR C LINDSAY Account number: ****3066 Sort code: ****75 ADDED IN THE REVOLUT FOLDER DD ALL SET UP IN REVOLUT PAGE



2019-11-28 11:16:12     changed email to callumlindsay@nlawrence.live



2019-11-28 11:14:22     added revolut dd



2019-11-26 10:27:48     26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633717244097, MANDATE NO 1300 £64.73



2019-11-25 08:56:21     December sub paid primary card 809 780 638 Your transaction was successful. Transaction ID : 0LY674380R0526541 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/25/2019 08:54:32 Transaction type : Sale Card number : •••••••••••••••2644 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-11-25 08:47:47     December sub paid multiroom 809 780 752 Your transaction was successful. Transaction ID : 9JT75380NV4198722 Copy Address verification service match : G Card verification value match : M Date and time : 11/25/2019 08:47:02 Transaction type : Sale Card number : •••••••••••••••5391 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP)



2019-11-12 12:26:15     Billing date is the 8th Added Santander DD Payment method: Direct Debit Account holders name: CALLUM LINDSAY Account number: ****6038 Sort code: ****28



2019-11-12 12:24:57     Activated multiroom card 809 780 638 Added Sky Sports and Cinema Add to sub sheet and updated host folder



2019-11-12 12:21:37     Called Sky to unlock the My Sky account Changed password and set security question Memorable date Answer: 070918



2019-11-12 12:07:26     809 780 638 Deposit + first sub Your transaction was successful. Transaction ID : 66N85624KA7121732 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/12/2019 12:05:54 Transaction type : Sale Card number : •••••••••••••••2644 Card type : Mastercard Total amount charged : £175.60 (GBP)



2019-11-12 10:29:36     809 780 638 SIF Package Full Pack HD Box details 4f31b5 03810299837 73B189197 Payment details 5299 3042 5182 2644 Exp 02/20 Cvc 880



2019-11-08 16:13:35     809 780 752 Sent for activation Sub sheet updated Calendar done to add Santander DD



2019-11-08 16:10:59     809 780 752 Deposit + first sub Your transaction was successful. Transaction ID : 82665798EF053333P Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 16:10:22 Transaction type : Sale Card number : •••••••••••••••5391 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £65.60 (GBP)



2019-11-08 15:20:18     809 780 752 Package: Entertainment Model Number : R011.075.59.17p Version Number: 4f701a Sky Card Number : 809 780 752 Serial Number : 0482 0929 318 Receiver ID Number : 3 407C 9EF5 O26D9129 Payment details David Chapman 4352 7800 0058 5391 Exp 11/22 Cvc 715



2019-11-04 08:15:28     809 780 638 PRIMARY CARD SENT TO Sue Black SIF CUSTOMER MULTIROOM 809 780 752 SENT TO David Chapman SIF CUSTOMER



2019-11-04 08:14:23     2 CARDS ARRIVED 809 780 638 PRIMARY CARD Sue Black SIF CUSTOMER MULTIROOM 809 780 752 David Chapman SIF CUSTOMER



2019-11-03 21:51:15     SENDING 809 780 638 TO SIF FOR CUSTOMER Sue Black Sue Black 5299 3042 5182 2644 Exp 02/20 Cvc 880 Entertanment HD NEW CARD FEE PAID Your transaction was successful. Transaction ID : 9B655057HR379182N Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/01/2019 21:18:59 Transaction type : Sale Card number : •••••••••••••••2644 Card type : Mastercard Total amount charged : £125.00 (GBP)



2019-11-03 21:42:19     SENDING BOTH CARDS TO SIF AS PART OF AN ORDER OF 17 CARDS MULTIROOM CARD 809 780 752 SENT TO CUSTOMER David Chapman David Chapman 4352 7800 0058 5991 Exp 11/22 Cvc 715 Entertainment HD NEW CARD FEE PAID Your transaction was successful. Transaction ID : 2E730765YA634702X Copy Address verification service match : G Card verification value match : X Date and time : 11/03/2019 09:32:30 Transaction type : Sale Card number : •••••••••••••••5391 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP)



2019-11-03 21:37:02     CARDS ON ACCOUNT / BANKING INFO PRIMARY 809 780 638 SIF/Sue Black ENTERTAINMENT HD WE TAKE SUBS £87.80 MULTIROOM 809 780 752 SIF / David Chapman ENTERTAINMENT HD WE TAKE SUBS £32.80



2019-10-31 14:26:07     New Card Ordered Via Soltane CC USED FOR ORDER 4060 3600 0842 4548 EXP 02/20 CVC 654 Package ENTERTAINMENT HD Email: callum200lindsay@gmail.com