DataTable with default features
| Contract Number | 633753518776 |
| Card Number | 824 416 267 |
| MultiRoom Number | 825 947 450 |
| First Name | MISS ELIZABETH |
| Last Name | KELLY/John |
| Address | 4/2 Market Hill Douglas |
| Address | |
| Address | |
| Town / City | ISLE OF MAN |
| Postcode | IM1 2BG |
| Telephone | 01624 618 738 |
| Maiden Name | DAWSON |
| Sky Password | FISHING |
| Date of Birth | 1986-07-03 00:00:00 |
| lizkelly22@outlook.com | |
| Sky Card Number | 824 416 267 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2019-12-06 13:56:42 |
| Modification Date | 2020-01-31 03:27:09 |
| Multi Room Card 1 | 825 947 450 |
| Multi Room Card 1 Notes | NEW CARD 825 947 450 MULTIROOM CARD SENT TO SIF CUSTOMER CUSTOMER Dawn Harvey NEW CARD 825 947 450 REPLACED CARD 824 416 333 VA CARD 534 408 190 Entertainment HD Cinema SUB £51.80 CUSTOMER SET UP MONTHLY AUTOMATED PAYMENTS HOST FEE PAID UPTO 01-11-2020. This is a replacement for VA card 534 408 190 Order ID: 3084 Order Number: 4267243603 Date/Time: 19/12/2019 15:38 Invoice Number: 3151 Payment Method: PayPal Website Payments Pro Customer ID: 56 Name: Dawn Harvey Box details: Version No: 4f3105 Serial No: 03622915279 Receiver ID: F2B7F38A7 Package: Entertainment HD Cinema £51.80GBP Updated sub and host folder NOT SENT TO SOLTANE YET 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 | lizkelly22@outlook.com |
| MySky Password | FISHING12 |
| Contract Status | Active CBPs Account |
| 2020-01-31 03:10:53 THE MULTIROOM CARD 824 416 333 CUSTOMER LOST VIEWING OLD CARD AND REPLACED WITH NEW MULTIROOM CARD 825 947 450. THIS CARD SENT TO DAWN HARVEY SIF CUSTOMER. HOST AND SUB FOLDER UPDATED. |
| 2020-01-29 18:38:12 2 CARDS ARRIVED AT ERIN REPLACEMENTS FOR BOTH ACTIVE CARDS ON THE ACCOUNT 824 416 267 REPLACED BY 825 947 443 WILL SEND TO DD ELECTRONICS TO REPLACE ORIGINAL CARD 824 416 333 REPLACED BY 825 947 450 WILL SEND TO DAWN HARVEY TO REPLACE ORIGINAL ONE ERIN WILL SEND NEXT DAY DELIVERY TOMORROW 2 CARDS ARRIVED AT GREENLAW TODAY ONLY TWO CARDS ARRIVED SO FAR |
| 2020-01-28 12:51:58 i ordered two multirooms yesterday and instead of sending two mutirooms they have sent two replacements cards for the cards already on the account.... i tried to rectify this so they are saying 4 cards should now arrive at the address and a loss of service will be added to the bill |
| 2020-01-28 10:51:15 824 416 333 Customer Dawn Harvey reported her card is no longer working and the message says card not authorised My Sky is not showing any card numbers I'm wondering if instead of ordering two additional multiroom cards Sky have sent out replacements for the two cards that were already on the account Jeni called Sky yesterday so I will ask her to call to find out what has happened |
| 2020-01-27 15:57:29 ordered two multiroom cards |
| 2020-01-27 12:24:03 BOARD TO ORDER TWO MULTIROOM CARDS |
| 2020-01-24 10:52:27 PAYMENT DUE 24TH FEB £76 BALANCE ON REVOLUT £7.95 TRF £68.05 TO COVER FEB PAYMENT |
| 2020-01-24 05:41:44 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £76 From GBP · 633753518776 To Sky Digital Sent Fri, 24 Jan 2020, 01:03 |
| 2020-01-23 09:24:12 February sub paid primary card 824 416 267 Your transaction was successful. Transaction ID : 6HN46722U1754522G Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/23/2020 09:23:33 Transaction type : Sale Card number : 8896 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2020-01-22 04:15:30 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £66.05 From GBP · 633753518776 To Sky Digital Sent Wed, 22 Jan 2020, 01:03 |
| 2020-01-19 15:57:28 BILLING Payment received 12 Jan -£66.05 Direct Debit Reversal 14 Jan £66.05 TOTAL DUE £142.05 Direct Debit payment date 24 January GOING FORWARD 24TH MONTH £76.00 |
| 2020-01-13 15:20:26 DD ALL SET UP IN REVOLUT PAGE |
| 2020-01-13 12:02:20 JANUARY BT SPORTS PAID WITH REVOLUT DD AMOUNT £29.99 From GBP · ELIZABETH KELLY To Bt Group Plc Sent Mon, 13 Jan 2020, 01:03 |
| 2020-01-13 10:23:38 BT SPORTS GB22726296 DD ALL SET UP IN REVOLUT PAGE |
| 2020-01-04 10:04:56 HAD TO CALL SKY TO ADD BT SPORTS TO PRIMARY CARD 824 416 267 ADDRESS AT BT 4A COULD NOT ADD 4/2 NAME ELIZABETH KELLY USERNAME lizkelly22@outlook.com PASSWORD FISHING12 mobile number 07825876567 MMN DAWSON PAY ACTIVATION FEE WITH REVOLUT CC 5391 2320 9650 5560. EXP 11/23 CVC 709 ADDED DD CREATED ABOVE |
| 2020-01-04 09:53:42 CALLED SKY TO ADD SPORT KIDS AND BOX 18 MONTH OFFER CALANDER DONE TO RENEW IN 17 MONTHS BILLING TOTAL DUE £48.00 Payment due by 7 January 24TH JAN ONWARDS £76.00 |
| 2020-01-03 19:30:03 Could you please activate/pair the card 824 416 267 to replace the card 808 462 345 Snyder full pack Sky Hd and 1 year prepaid BT sport message on all the channels " CP01 ...needs to be paired..." R022.090.25.00P 4f31d3 03 6439 7892 F 824 416 267 0 2BBD F955 1.05 00:19:FB: BC:7F:D5 Sky Payement for Sky only: 5466 1604 3024 8896 exp: 12/22 auth: 588 PAIR4ED ONLINE RESET PIN TO LAST 4 DIGITS OF VC UPDATED HOST AND SUB FOLDER DEC SUB WAS PAID ON VA CARD |
| 2019-12-29 06:58:42 CREATED NEW DD AND ADDED AT SKY SKY HD SOLUTIONS LIMITED Account number 28454391 Sort code 04-00-75 Payment method: Direct Debit Account holders name: ELIZABETH KELLY Account number: ****4391 Sort code: ****75 SET UP DD IN NAME OF ELIZABETH KELLY TO ADD TO BT SPORTS Beneficiary SKY HD SOLUTIONS LIMITED Account number 29831881 Sort code 04-00-75 DD ADDED AT SKY Account holder name MRS ELIZABETH KELLY Bank account number ****1881 Sort code 04-00-75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-29 06:56:05 BILLING TOTAL DUE £48.00 Payment due by 7 January CALANDER DONE FOR 09/01/2020 TO CHECK IF BILL HAD BEEN PAID DD MIGHT NOT BE SET UP IN TIME |
| 2019-12-29 06:19:59 EMAIL ON 26/12/2019 FROM DD ELECTRONICS RE NEW CARD 824 416 267 VA CARD 809 676 851 This customer was very disappointed and the card arrive very late for him. We have already refunded it. We can use later this card for another customer? Please just be sure to don't debit him! Best regards, Michaella |
| 2019-12-24 15:53:30 added movies for £11 per month for 18 months |
| 2019-12-24 14:55:47 ERROR NOTE |
| 2019-12-24 14:40:48 EMAIL FROM DD ELECTRONICS ABOUT VA CARD WHICH HAS NOW BEEN REPLACED RE NEW CARD 824 416 267 VA CARD 809 676 851 Could ytou please activate your card 809 676 851 Please ask the full pack : + Movies, + Sports, + Kids Message on all the channels: 04 "This viewing card is not autorised..." R022.090.25.00P 4f31e8 04 8106 7972 2 809 676 851 B 3B5B 5526 1.05 78:3E:53:1F:79:DE BC:30:7D:18:16:90 CC for Sky debits: 4771 7399 6762 6997 exp: 10/2021 auth: 746 EMAILED DD ELECTRONICS Please can you tell me when you would like this card activated as Sky are working reduced hours over the festive period |
| 2019-12-24 14:16:18 EMAILED BOARD TO ADD MOVIES CALL SKY TO GET BEST OFFER |
| 2019-12-24 11:42:12 ACTIVATED AS REQUESTED 24/12/2019 824 416 267 PRIMARY CARD ENTERTAINMENT HD MOVIES SPORTS CUSTOMER DD ELECTRONICS NEW CARD 824 416 267 VA CARD 809 676 851 THIS ACCOUNT HAS NOT PAID ANY DEPOSIT OR PAYMENT TO SKY EMAILED DD 24/12/2019 RECEIVED EMAIL 26/12/2019 CUSTOMER NO LONGER WANTS THE CARD AND CARD IS BACK IN THEIR STOCK I HAVE PAIRED TO A STOCK BOX IN THE HOPE THIS CUSTOMER HAS NO VIEWING ON ACTIVATION OF THIS CARD FOR A SECOND TIME IT MIGHT BE FOR A NEW CUSTOMER SO CARD FEE DEPOSIT AND FIRST MONTH TO SKY WILL BE DUE |
| 2019-12-24 11:25:56 EMAIL SENT TO SOLTANE TO ACTIVATE BOTH CARDS NOW ACTIVE 824 416 267 4f31e8 04 8106 7972 2 B 3B5B 5526 824 416 333 Version No: 4f3105 Serial No: 03622915279 Receiver ID: F2B7F38A7 CALANDER DONE TO ADD NEW DD IN ONE WEEK |
| 2019-12-22 06:04:43 824 416 267 PRIMARY CARD This is a replacement for VA card 809 676 851 Customer Name: DD ELECTRONICS Package: Entertainment HD BOX DETAILS: ORDER ID: Updated host folder HOST FEE PAID UPTO 31-10-2020. |
| 2019-12-22 05:45:51 824 416 267 PRIMARY CARD HOST FEE PAID UPTO 31-10-2020. |
| 2019-12-22 05:38:05 NEW MULTIROOM CARD 825 947 450 REPLACED MULTIROOM CARD 824 416 333 HOST FEE PAID UPTO 01-11-2020. |
| 2019-12-20 15:06:13 NEW MULTIROOM CARD 825 947 450 REPLACED MULTIROOM CARD 824 416 333 This is a replacement for VA card 534 408 190 Order ID: 3084 Order Number: 4267243603 Date/Time: 19/12/2019 15:38 Invoice Number: 3151 Payment Method: PayPal Website Payments Pro Customer ID: 56 Name: Dawn Harvey Box details: Version No: 4f3105 Serial No: 03622915279 Receiver ID: F2B7F38A7 Package: Entertainment HD Cinema £51.80GBP Updated sub and host folder NOT SENT TO SOLTANE YET |
| 2019-12-18 00:06:28 CARDS ON ACCOUNT / BANKING INFO CARDS ARRIVED 824 416 267 PRIMARY CARD ENTERTAINMENT HD CUSTOMER DD ELECTRONICS NEW CARD 824 416 267 VA CARD 809 676 851 CUSTOMER CANCELLED THIS STOCK CARD WILL NOW BE USED TO REPLACE 808 462 345 WHEN REPLACED BT WILL NEED ADDED Card Number 808 462 345 I Year Upfront SUB £87.80 P.M BT Sports HD October 2019 to October 2020 £604.00 (£50.33 P.M.) NEW CARD 825 947 450 MULTIROOM CARD SENT TO SIF CUSTOMER CUSTOMER Dawn Harvey NEW CARD 825 947 450 REPLACED CARD 824 416 333 VA CARD 534 408 190 Entertainment HD Cinema SUB £51.80 CUSTOMER SET UP MONTHLY AUTOMATED PAYMENTS |
| 2019-12-06 13:59:09 New Card Ordered Via Soltane CC USED FOR ORDER 4679 3200 0565 0936 EXP 08/20 CVC 270 Package ENTERTAINMENT HD Email: lizkelly22@gmail.com |