DataTable with default features
| Contract Number | 633757088495 |
| Card Number | 824 628 036 |
| MultiRoom Number | 824 628 051 |
| First Name | Miss Jane |
| Last Name | Granger |
| Address | Oakmead Lodge Copthorne Common Copthorne |
| Address | |
| Address | |
| Town / City | CRAWLEY |
| Postcode | RH10 3LA |
| Telephone | 01342 713296 |
| Maiden Name | URE |
| Sky Password | MIDNIGHT |
| Date of Birth | 1961-09-13 00:00:00 |
| jane.granger27@outlook.com | |
| Sky Card Number | 824 628 036 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-03-04 00:00:00 |
| Create Date | 2019-12-11 15:34:57 |
| Modification Date | 2020-01-23 04:22:50 |
| Multi Room Card 1 | 824 628 051 |
| Multi Room Card 1 Notes | MULTIROOM SENT TO CUSTOMER Colleen Hamilton NEW CARD 824 628 051 VA CARD 382 468 452 £36.30 PER MONTH This card was sent to Colleen Hamilton SIF CUSTOMER It is replacing VA card 382 468 452 Package: Entertainment HD Host Folder Updated Sub Folder Updated BOX DETAILS: 9f0a04 0146138366 CC DETAILS: 4978 0439 0439 8393 05/22 225 HOST FEE PAID UPTO 04-03-2021 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 | jane.granger27@outlook.com |
| MySky Password | MIDNIGHT1 |
| Contract Status | Active CBPs Account |
| 2020-01-24 12:16:20 BAL ON REVOLUT £26.42 TRF £11 TO COVER FEB PAYMENT DUE ON 23/2 OF £37.00 |
| 2020-01-23 04:20:49 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £49.58 From GBP · 633757088495 To Sky Digital Sent Thu, 23 Jan 2020, 01:01 |
| 2020-01-20 09:28:06 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £24 From GBP · 633757088495 To Sky Digital Sent Mon, 20 Jan 2020, 01:01 |
| 2020-01-10 09:20:42 2020 Host Fee paid for multiroom 824 628 051 Your transaction was successful. Transaction ID : 20U77398XR098924V Copy Address verification service match : G Card verification value match : M Date and time : 01/10/2020 09:20:08 Transaction type : Sale Card number : 8393 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2020-01-09 16:30:34 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-29 20:30:21 BILLING TOTAL DUE £24.00 Payment due by 6 January 23/01/2019 £49.58 23/02/2019 £37.00 SAME GOING FORWRD |
| 2019-12-26 10:27:46 CREATED NEW DD TO NE ADDED TO SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 25849964 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: JANE GRANGER Account number: ****9964 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-24 15:11:29 TRIED TO PAID CARD AND BOX 824 628 051 WILL NOT PAIR ONLINE I HAVE EMAILED CUSTOMER TO CHECK BOX DETAILS REPLY FROM CUSTOMER The version number is incorrect. It should be 4f31b7 (not 4f3167). The other numbers are correct. PAIRED ONLINE SUCCESS AT LAST |
| 2019-12-24 14:57:43 CUSTOMER HAS CARD NOW IN BOX I HAVE PAIRED AGAIN ONLINE 824 628 036 PRIMARY CARD Box details: 4f3135 0483530162E 034739DA4 ACTIVATED |
| 2019-12-24 13:59:02 EMAIL TO SOLTANE AS COLEEN HAMILTON COULD NOT BE ACTIVATED AS HER BOX WAS CONNECTED TO AN ACTIVE ACCOUNT I HAVE GIVEN SOLTANE ANOTHER BOX FROM A CANCELLED ACCOUNT TO ACTIVATE THEN PAIR TO HER BOX ONLINE Thank you for your help Please can you activate the following, one card was activated yesterday, this is the second card on this account Card number 824 628 051 Box Details R0210895200P 4f31d5 03760673516 73B056151 |
| 2019-12-23 09:30:44 ACTIVATION SENT TO SOLTANE 824 628 036 PRIMARY CARD Box details: 4f3135 0483530162E 034739DA4 ACTIVATED MULTIROOM CARD 824 628 051 BOX DETAILS: Version No: 4f3167 Serial No: 03815207824 Receiver ID: C345F8751 NOT ACTIVATED AS BOX DETAILS REGISTERED TO ANOTHER ACCOUNT CALENDAR DONE TO CHANGE PAYMENT DETAILS |
| 2019-12-23 08:12:59 824 628 051 Customer has set up monthly automated payments Order ID: 3095 Order Number: 7950820718 Date/Time: 20/12/2019 17:05 Invoice Number: 3173 Customer ID: 109 Name: Colleen HAMILTON Entertainment HD £32.80GBP I have updated sub folder |
| 2019-12-23 08:09:28 CARDS ON ACCOUNT / BANKING INFO 824 628 036 PRIMARY SIF / ELIZABETH FORD ENTERTAINMENT HD £32.80 PER MONTH 824 628 051 MULTIROOM SIF / Colleen Hamilton ENTERTAINMENT HD £32.80 PER MONTH |
| 2019-12-23 08:06:48 824 628 036 Customer has set up monthly automated payments Order ID: 3099 Order Number: 2778739902 Date/Time: 22/12/2019 18:21 Invoice Number: 3180 Customer ID: 24 Name: elisabeth ford Entertainment HD £32.80GBP I have updated sub folder |
| 2019-12-21 18:26:24 824 628 036 PRIMARY CARD This card was sent to ELIZABETH FORD SIF CUSTOMER It is replacing VA card 807 818 497 Package: Entertainment HD Box details: 4f3135 0483530162E 034739DA4 Host Folder Updated Sub Folder Updated CC DETAILS: 4921 8197 4087 4756 09/20 894 HOST FEE PAID UPTO 23-09-2020 |
| 2019-12-21 18:15:45 MULTIROOM CARD 824 628 051 This card was sent to Colleen Hamilton SIF CUSTOMER It is replacing VA card 382 468 452 Package: Entertainment HD Host Folder Updated Sub Folder Updated BOX DETAILS: Version No: 4f3167 Serial No: 03815207824 Receiver ID: C345F8751 CC DETAILS: 4978 0439 0439 8393 05/22 225 HOST FEE PAID UPTO 04-03-2020 |
| 2019-12-21 16:25:43 CARDS ARRIVED 824 628 036 PRIMARY CARD SENT TO CUSTOMER ELIZABETH FORD NEW CARD 824 628 036 VA CARD 807 818 497 824 628 051 MULTIROOM SENT TO CUSTOMER Colleen Hamilton NEW CARD 824 628 051 VA CARD 382 468 452 PACKAGE: ENTERTAINMENT HD |
| 2019-12-11 15:39:47 New Card Ordered Via Soltane CC USED FOR ORDER 5223 9600 0151 5241 EXP 04/20 CVC 255 Package ENTERTAINMENT HD Email: jane.granger27@yahoo.com |