DataTable with default features
| Contract Number | 633755664586 |
| Card Number | 824 503 791 |
| MultiRoom Number | 824 503 924 |
| First Name | MISS ROSEMARY |
| Last Name | GRANGERS |
| Address | 67 Brunswick Road |
| Address | |
| Address | |
| Town / City | BRADFORD |
| Postcode | BD10 9BD |
| Telephone | 01274 425900 |
| Maiden Name | BOWNES |
| Sky Password | PEARS |
| Date of Birth | 1962-03-22 00:00:00 |
| rosemarygrangers100@outlook.com | |
| Sky Card Number | 824 503 791 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-20 00:00:00 |
| Create Date | 2019-12-09 16:02:19 |
| Modification Date | 2020-01-16 04:09:39 |
| Multi Room Card 1 | 824 503 924 |
| Multi Room Card 1 Notes | MULTIROOM CARD David Wand SPAIN CUSTOMER ENTERTAINMENT SPORTS CINEMA HD £61.00 PER MONTH This card was sent to David Wand SPAIN CUSTOMER It is replacing VA card 807 093 026 Package: ENTERTAINMENT SPORTS CINEMA HD BOX DETAILS: 4F3136 0486794399A 8348CEE7B Customer's CC details 4493 5270 1706 4054 06/22 NO CVC Host Folder Updated Sub Folder Updated HOST FEE PAID UPTO 20-10-2020 CARD ARRIVED IN STOCK. |
| 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 | rosemarygrangers100@outlook.com |
| MySky Password | PEARS123 |
| Contract Status | Active CBPs Account |
| 2020-01-19 15:03:28 BILLING TOTAL DUE £62.10 Direct Debit payment date 24 January REVOLUT BALANCE WAS £55 SO PAYMENT FAILED ON 24TH JAN - TRANSFER £5 1ST FEB TO COVER RETRY 24TH FEB £48.00 |
| 2020-01-16 04:08:25 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £45 From GBP · 633755664586 To Sky Digital Sent Thu, 16 Jan 2020, 01:01 |
| 2020-01-16 03:20:30 DD ALL SET UP IN REVOLUT PAGE |
| 2020-01-10 14:24:03 checked billing and its been paid 24 Dec 23 Jan TV £45.00 Bill total £45.00 TOTAL DUE £45.00 Payment due by 7 January |
| 2020-01-02 10:02:40 CREATED NEW REVOLUT DD TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 29560284 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: ROSEMARY GRANGERS Account number: ****0284 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-30 11:02:09 removed kids and box sets |
| 2019-12-29 21:31:24 BILLING WE ARE GETTING CHARGED FOR BOX SET AND KIDS CALL SKY TO REMOVE THEM THESE WERE NOT ORDER3D WITH THE ORIGINAL PACKAGE TOTAL DUE £45.00 Payment due by 7 January 24TH JAN £70.16 24TH FEB £58.00 SET UP NEW DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 25557580 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: ROSEMARY GRANGERS Account number: ****7580 Sort code: ****75 |
| 2019-12-29 21:24:42 Order Information Order ID: 3112 Order Number: 2621835899 Date/Time: 26/12/2019 16:53 Invoice Number: 3206 Customer Information Customer ID: 149 Name: David Wand Email: casadavine@yahoo.co.uk Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 824 503 924 Version No: 4f3136 Serial No: 0486794399A Receiver ID: 8348CEE7B First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Addon: Sky Sports Setup Fee: £0.00GBP Recurring Amount: £34.00GBP Billing Cycle: Monthly Total Due Today: £66.80GBP |
| 2019-12-29 21:20:38 Order Information Order ID: 3110 Order Number: 1788126051 Date/Time: 24/12/2019 18:52 Invoice Number: 3202 Payment Method: PayPal Customer Information Customer ID: 143 Name: Celia Trinder Email: celiatrinder@hotmail.com Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 824 503 791 Version No: 4f3109 Serial No: 0374267126C Receiver ID: 3 2BDE1898 First Payment Amount: £0.00GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Addon: Sky Sports and Cinema Setup Fee: £-34.00GBP Recurring Amount: £45.00GBP Billing Cycle: Monthly Total Due Today: £11.00GBP Dear Sky HD Solutions Ltd , This email confirms that you have received a payment for £66.80 GBP from Celia Trinder. Receipt ID: 2756-7502-1925-8680 |
| 2019-12-26 18:49:36 NOTIFICATION David Wand CARD HAS BEEN DELIVERED WHEN HE MESSAGES TO SAY CARD IN BOX PAIR ONLINE AS SOLTANE ALREADY ACTIVATED |
| 2019-12-24 15:26:45 PAIRED ONLINE 824 503 791 Version No: 4f3109 Serial No: 0374267126C Receiver ID: 3 2BDE 1898 EMAIL SENT TO CUSTOMER VIA TICKET AS SHE HAD MOVIES ON HER OLD VA CARD AND HAS NOT ORDERED MOVIES ON NEW CARD EITHER SHE RETURNS THE CARD TO US TO BE SENT A CARD WITHOUT MOVIES OR SHE ADDS MOVIES TO HER CURRENT PACKAGE |
| 2019-12-24 11:20:39 EMAIL TO SOLTANE 824 503 924 4F3136 0486794399A 8348CEE7B 824 503 791 Version No: 4f3109 Serial No: 0374267126C Receiver ID: 3 2BDE 1898 NOT SURE IF THIS IS ON GOT THIS EMAIL FROM SOLTANE 824 503 924 cannot be done as the box details being used by another active sky account. |
| 2019-12-24 06:26:53 MULTIROOM CARD 824 503 924 This card was sent to David Wand SPAIN CUSTOMER It is replacing VA card 807 093 026 Package: ENTERTAINMENT SPORTS CINEMA HD BOX DETAILS: 4F3136 0486794399A 8348CEE7B Customer's CC details 4493 5270 1706 4054 06/22 NO CVC Host Folder Updated Sub Folder Updated HOST FEE PAID UPTO 20-10-2020 |
| 2019-12-23 11:30:42 PRIMARY CARD 824 503 791 This card was sent to Celia Trinder SIF CUSTOMER It is replacing VA card 527 899 090 Package: ENTERTAINMENT SPORTS CINEMA HD BOX DETAILS: Model SYSF26.59.01 VN 4F3109 SN 0374267126 Customer's CC details 4544 9508 0806 1825 11/19 NO CVC Host Folder Updated Sub Folder Updated HOST FEE PAID UPTO 23-06-2020 |
| 2019-12-23 10:50:18 CARDS ON ACCOUNT / BANKING INFO. CARDS ARRIVED 824 503 791 PRIMARY CARD SENT TO SIF CUSTOMER CUSTOMER Celia Trinder NEW CARD 824 503 791 REPLACED VA CARD 527 899 090 £77.80 PER MONTH WILL BE PAID BY CUSTOMER ON NEW SYSTEM 824 503 924 MULTIROOM CARD SENT TO SPAIN CUSTOMER CUSTOMER David Wand NEW CARD 824 503 924 REPLACED VA CARD 807 093 026 £66.80 PER MONTH WILL BE PAID BY CUSTOMER ON NEW SYSTEM PACKAGE: ENTERTAINMENT SPORTS CINEMA HD |
| 2019-12-09 16:05:46 New Card Ordered Via Soltane CC USED FOR ORDER 4978 3723 0044 8449 EXP 11/21 CVC 111 Package ENTERTAINMENT SPORTS CINEMA HD Email: rosemarygrangers100@gmail.com |