DataTable with default features
| Contract Number | 633758219503 |
| Card Number | 824 674 279 |
| MultiRoom Number | 824 674 287 |
| First Name | MRS LINDA |
| Last Name | CHAMBERS |
| Address | 11 Lambert Street |
| Address | |
| Address | |
| Town / City | Skipton |
| Postcode | BD23 2DR |
| Telephone | 01535 272263 |
| Maiden Name | GIBSON |
| Sky Password | JACK3 |
| Date of Birth | 1980-04-06 00:00:00 |
| linda22chambers@gmail.com | |
| Sky Card Number | 824 674 279 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-02-27 00:00:00 |
| Create Date | 2019-12-12 14:07:55 |
| Modification Date | 2020-01-31 13:53:43 |
| Multi Room Card 1 | 824 674 287 |
| Multi Room Card 1 Notes | THIS WILL REPLACE VA CARD 804 611 150 Box details: 4f701a 04824726909 44081525F026D9129 CC 4679 3200 0565 0936 08/20 Package Entertainment Sports HD Host fee due date: 08-11-2019 |
| 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 | linda22chambers@gmail.com |
| MySky Password | JACK3123 |
| Contract Status | Active CBPs Account |
| 2020-01-31 13:49:28 JANU D/D FAILED FOR £54.45 AS BALANCE ON REVOLUT IS £42 - SENT TO BOX TO PAY WITH CREDIT CARD WILL TRF. £11 TO COVER FEB PAYMENT 31ST JAN added another £2 incase they try and take the £54.45 again from revolut account £53.00 DUE 21 FEBRUARY £53.00 DUE 21 MARCH |
| 2020-01-29 10:35:24 824 674 287 THIS WILL REPLACE VA CARD 804 611 150 Box details: 4f701a 04824726909 44081525F026D9129 CC 4679 3200 0565 0936 08/20 Package Entertainment Sports HD Host fee due date: 08-11-2019 Paired online |
| 2020-01-27 07:01:58 February sub paid multiroom 824 674 287 THIS MULTIROOM CARD WASN´T LISTED ON THE ACCOUNT AND TOOK ME AGES TO FIND IT! NOW ADDED ONTO THE ACCOUNT Your transaction was successful. Transaction ID : 91M64792GG444391T Copy Address verification service match : G Card verification value match : X Date and time : 01/27/2020 06:59:44 Transaction type : Sale Card number : 0936 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-07 05:22:42 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £58 From GBP · 633758219503 To Sky Digital Sent Mon, 06 Jan 2020, 03:05 |
| 2020-01-06 09:51:44 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-30 13:24:27 removed movies |
| 2019-12-29 22:03:43 BOARD TO REMOVE CINEMA NEITHER CUSTOMER WANTS THIS CHANNEL |
| 2019-12-29 06:52:49 MICHELLE HAD ADDED THIS NOTE TO THE WRONG SATCLICK ACCOUNT I HAVE DELETED IT FROM THE WRONG ACCOUNT THIS PAYMENT WAS TAKEN 24/12/2019 FOR THIS CARD 824 674 287 January sub paid 824 674 287 Your transaction was successful. Transaction ID : 5DL53806JE700513S Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 14:55:10 Transaction type : Sale Card number : 0936 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-23 07:57:26 NEW CC AT BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 25307533 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: LINDA CHAMBERS Account number: ****7533 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-21 06:28:39 EMAIL SENT TO SOLTANE 824 674 279 Box details: Version No: 4f3101 Serial No: 03308565407 Receiver ID: 72BC817A0 824 674 287 THIS IS A BOX FROM A VA ACCOUNT DO A SWAP AFTER ACTIVATION I DO NOT HAVE THIS CUSTOMERS RECEIVER ID Box details VERSION 4F3104 Serial 0362108781B Receiver ID 82BACC715 CUSTOMERS BOX DETAILS 4f701a 04824822000 |
| 2019-12-21 06:20:22 I HAVE CARRIED THIS NOTE FORWARD FROM VA CARD CARRY ON TAKING SUBS FOR THIS CARD MULTIROOM 824 674 287 Adam Cook giving card to Menny THIS WILL REPLACE VA CARD 804 611 150 25-11-19 at 07:40 December sub paid Your transaction was successful. Transaction ID : 98V73195UG0694910 : Date and time : 11/25/2019 08:09:53 Transaction type : Sale Card number : 0936 Card type : Visa Total amount charged : £66.80 (GBP) Michelle Embleton Edit |
| 2019-12-20 15:28:23 CARDS ON ACCOUNT PRIMARY 824 674 279 Adam Cook Entertainment HD Sky Sports MULTIROOM 824 674 287 Menny Entertainment HD Sky Sports We take monthly subs |
| 2019-12-20 12:33:22 824 674 279 This is a replacement for VA card 578 164 527 Host fee due date: 27-02-2020 Order ID: 3089 Order Number: 9940863581 Date/Time: 20/12/2019 08:54 Invoice Number: 3161 Payment Method: PayPal Website Payments Pro Customer ID: 50 Name: adam cook Box details: Version No: 4f3101 Serial No: 03308565407 Receiver ID: 72BC817A0 Product/Service: Subscriptions - Entertainment HD Addon: Sky Sports £66.80GBP I have updated sub and host folder Calendar done to create and add new DD NOT SENT TO SOLTANE YET - EMAIL ON THE BOARD |
| 2019-12-20 12:32:16 CUSTOMER ADAM COOK IS IN UK AND WILL TAKE BOTH CARDS TO TENERIFE HE WILL GIVE MENNY ONE AS A REPLACEMENT |
| 2019-12-13 05:46:16 Forwarding Setup has been done 12/12/2019, nlawrence.info@gmail.com |
| 2019-12-12 14:11:18 New Card Ordered Via Soltane CC USED FOR ORDER 4659 5039 4173 0243 EXP 07/20 CVC 102 Package ENTERTAINMENT SPORTS CINEMA HD Email: linda22chambers@gmail.com |