DataTable with default features
| Contract Number | 633741390478 |
| Card Number | 823 976 253 |
| MultiRoom Number | 823 976 204 |
| First Name | MISS JANET |
| Last Name | BAXTER |
| Address | 12 / 7 THE QUADRANT , CLARKSTON , |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G768AG |
| Telephone | 0141 616 3728 |
| Maiden Name | WEBSTER |
| Sky Password | FLOWER |
| Date of Birth | 1982-07-09 00:00:00 |
| janet56baxter@outlook.com | |
| Sky Card Number | 823 976 253 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-04-03 00:00:00 |
| Create Date | 2019-11-26 09:25:11 |
| Modification Date | 2020-01-21 06:08:25 |
| Multi Room Card 1 | 823 976 204 |
| Multi Room Card 1 Notes | MULTIROOM ENTERTAINMENT HD MARLIN GLOBAL SPAIN Replacement of VA card 749 679 106 £42.30 PER MONTH HOST FEE PAID UPTO 03-04-2020. CARD SENT TO MARLIN GLOBAL SPAIN. CARD ARRIVED This card was sent to MARLIN GLOBAL SPAIN. It is replacing VA card 749 679 106 Package: Entertainment HD BOX DETAILS: 4F3109 03744597545 Customer's CC details 4129 8525 1823 2642 11/2021 NO CVC Host Folder Updated Sub Folder Updated |
| 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 | janet56baxter@outlook.com |
| MySky Password | FLOWER12 |
| Contract Status | Active CBPs Account |
| 2020-01-29 15:10:11 £34.50 DUE 22ND FEBRUARY FUNDS AVAILABLE ON REVOLUT |
| 2020-01-22 15:31:06 DESPITE FUNDS ON REVOLUT TO COVER FEB PAYMENT OF £34.50 DUE ON 21 FEB - SKY SEEMS TO HAVE DEBITED TWICE IN JANUARY AS PER BELOW: Payments received -£34.50 Direct Debit Reversal 09 Jan £34.50 Payment received 18 Jan -£34.50 Payment received 21 Jan -£34.50 |
| 2020-01-21 06:07:15 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £34.50 From GBP · 633741390478 To Sky Digital Sent Tue, 21 Jan 2020, 01:02 |
| 2020-01-20 13:00:50 JAN PAYMENT TAKEN TWICE ON MY SKY - TRANSFERRED ANOTHER £33.50 ON RESOLUT TO COVER FEB PAYMENT THIS NEEDS INVESTIGATION?? £34.50 paid 20.1.20 from Revolut THIS IS THE PAYMENT WHICH DECLINED 08/01/2020 £34.50 due 21.2.20 - transferred £30 on Revolut to cover Feb payment THIS IS THE JANUARY PAYMENT |
| 2020-01-20 10:14:42 DECMENBER SKY SUB PAID WITH REVOLUT DD AMOUNT £34.50 From GBP · 633741390478 To Sky Digital Sent Mon, 20 Jan 2020, 01:01 |
| 2020-01-19 16:43:17 BILLING Direct Debit Reversal 09 Jan £34.50 Payment received 18 Jan -£34.50 Payment received 21 Jan This payment may not have been taken yet -£34.50 I WILL ADD EMOUGH FUNDS TO THIS ACCOUNT |
| 2020-01-06 10:39:15 TV bill Account Number: 633741390478 Latest billFuture Bill from 21st of December, to the 20th of January 21 Dec 20 Jan TV £34.50 Bill total £34.50 Payment received -£34.50 TOTAL DUE £0.00 |
| 2019-12-29 21:06:10 BILLING DUE 04/01/2019 TOTAL DUE £34.50 Payment due by 4 January 21ST OF JAN GOING FORWARD £34.50 CALANDER DONE TO CHECK BILL ON 6TH JAN TO MAKE SURE DD WAS SET UP ON TIME |
| 2019-12-29 21:04:03 Order Information Order ID: 3090 Order Number: 5711654945 Date/Time: 20/12/2019 10:32 Invoice Number: 3163 Customer Information Customer ID: 136 Name: mick blackwell Email: michael.blackwell@free.fr Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 823 976 253 Version No: 4f31d4 Serial No: 03649415039 Receiver ID: B2B870D3F First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Total Due Today: £32.80GBP |
| 2019-12-29 21:00:10 Order Information Order ID: 3091 Order Number: 3025453222 Date/Time: 20/12/2019 12:44 Invoice Number: 3165 Customer Information Customer ID: 25 Name: steve margetts Email: steve@marlinglobal.com Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 823 976 204 Version No: 4f3109 Serial No: 0374459754 5 Receiver ID: 7 2B8574D7 First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Total Due Today: £32.80GBP |
| 2019-12-25 08:30:37 NEW REVOLUT CREATED TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 29454743 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: JANET BAXTER Account number: ****4743 Sort code: ****75 ADDED IN THE REVOLUT FOLDER DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-23 14:48:34 823 976 204 Paired online Version No: 4f3109 Serial No: 03744597545 Receiver ID: 7 2B8574D7 |
| 2019-12-20 15:42:04 823 976 253 PRIMARY CARD This is a replacement for VA card 562 440 925 Host fee due date: 19-01-2021 Order ID: 3090 Order Number: 5711654945 Date/Time: 20/12/2019 10:32 Invoice Number: 3163 Payment Method: PayPal Website Payments Pro Customer ID: 136 Name: mick blackwell Package: Entertainment HD £32.80GBP Box details: Version No: 4f31d4 Serial No: 03649415039 Receiver ID: B2B870D3F I have updated host and sub folder SENT TO SOLTANE FOR ACTIVATION MAY NEED TO BE PAIRED WHEN CUSTOMER RECEIVES THE CARD PAIRED ONLINE 23/12/2019 |
| 2019-12-20 13:03:27 823 976 204 MULTIROOM CARD MARLIN GLOBAL SPAIN. HOST FEE PAID UPTO 03-04-2020. |
| 2019-12-20 12:56:48 MULTIROOM CARD 823 976 204 It is replacing VA card 749 679 106 This card was sent to steve margetts Order ID: 3091 Order Number: 3025453222 Package: Entertainment HD Version No: 4f3109 Serial No: 03744597545 Receiver ID: 7 2B8574D7 Customer's CC details 4129 8525 1823 2642 11/2021 NO CVC Host Folder Updated Sub Folder Updated SENT TO SOLTANE FOR ACTIVATION |
| 2019-12-20 12:52:55 823 976 204 MULTIROOM CARD SENT TO MARLIN GLOBAL SPAIN. |
| 2019-12-20 12:45:14 CARDS ON ACCOUNT / BANKING INFO 823 976 253 PRIMARY CARD ENTERTAINMENT HD SENT TO SIF CUSTOMER CUSTOMER Mick Blackwell NEW CARD 823 976 253 VA CARD 562 440 925 WE WILL TAKE SUB 823 976 204 MULTIROOM CARD CARD ARRIVED Replacement of VA card 749 679 106 steve margetts ENTERTAINMENT HD MONTHLY AUTOMATED PAYMENTS £32.80 SET UP |
| 2019-12-19 15:22:17 823 976 253 ONE CARD ONLY ARRIVED |
| 2019-12-16 11:24:31 chased up cards and apparently they were sent back to sky. ordered them again |
| 2019-12-10 22:09:29 CARDS DID NOT ARRIVE BOARD TO CHASE UP |
| 2019-11-26 09:28:25 New Card Ordered Via Soltane CC USED FOR ORDER 4970 4337 6791 6977 EXP 06/21 CVC 893 Package ENTERTAINMENT HD Email: janet56baxter@btinternet.com |