DataTable with default features
| Contract Number | 633763233598 |
| Card Number | 823 028 402 |
| MultiRoom Number | 823 028 428 |
| First Name | MISS JENNIFER |
| Last Name | AMAR |
| Address | Flat 6 17 Palace Court |
| Address | |
| Address | |
| Town / City | LONDON |
| Postcode | W2 4LP |
| Telephone | 020 7328 3448 |
| Maiden Name | ALLISON |
| Sky Password | SUNSHINE20 |
| Date of Birth | 1973-10-17 00:00:00 |
| jenniferpeterson71@yahoo.com | |
| Sky Card Number | 823 028 402 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-01-09 00:00:00 |
| Create Date | 2019-12-18 11:41:19 |
| Modification Date | 2020-01-28 09:58:36 |
| Multi Room Card 1 | 823 028 428 |
| Multi Room Card 1 Notes | MULTIROOM CARD ENTERTAINMENT HD Kay WILLIAMSON SIF CUSTOMER replaces card 807 653 837 VA CARD Customer: SIF / Kay WILLIAMSON Entertainment and Sports 5434 8290 0238 7394 10/20 cvc 511 PLUS 6 MONTHS BT SPORTS in SD BOX DETAILS 9F3002 02893124341 42B1FD7A8 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 | jenniferpeterson71@yahoo.com |
| MySky Password | sunshine_@1234 |
| Contract Status | Active CBPs Account |
| 2020-01-29 13:48:01 £96.65 PAID ON REVOLUT 27TH JANUARY £98 DUE 9 FEBRUARY - REVOLUT BALANCE WAS £3.35 SO HAVE TRANSFERRED £94.65 TO COVER FEB PAYMENT. £98,00 DUE 9 MARCH |
| 2020-01-27 13:59:57 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £96.65 From GBP · 633763233598 To Sky Digital Sent Mon, 27 Jan 2020, 01:01 |
| 2020-01-27 03:54:39 DD ALL SET UP IN THE REVOLUT PAGE. |
| 2020-01-12 20:08:08 CREATED NEW REVOLUT DD TO ADD AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 29072182 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: JENNIFER AMAR Account number: ****2182 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2020-01-10 13:58:49 Called Sky to add Sky Sports and BT Sports Sky Cinema was already on the account Sky Sports £17 BT Sports £25 Added without an offer as customer has only paid for 6 months therefore we do not want to be in contract |
| 2020-01-10 06:54:30 January sub paid multiroom 823 028 428 Your transaction was successful. Transaction ID : 8KR609682S0269648 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/10/2020 06:54:01 Transaction type : Sale Card number : 7394 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2020-01-09 16:04:25 Sent to Soltane for activation Once activated add Sports and Cinema Also add BT Sports SD to 823 028 428 Calendar done to add DD at Sky |
| 2020-01-09 15:57:47 823 028 428 MULTIROOM CARD Replaces card 807 653 837 which couldnt have bt but the Sky has also gone of now Customer: SIF / Kay WILLIAMSON Entertainment and Sports 5434 8290 0238 7394 10/20 cvc 511 PLUS 6 MONTHS BT SPORTS in SD BOX DETAILS 9F3002 02893124341 42B1FD7A8 Updated host and sub folder |
| 2020-01-09 15:54:59 823 028 402 Deposit + first sub £51.80 x 2 Your transaction was successful. Transaction ID : 9G020897WT296744L Copy Address verification service match : G Card verification value match : M Date and time : 01/09/2020 15:54:26 Transaction type : Sale Card number : 2983 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £103.60 (GBP) |
| 2020-01-09 15:32:03 823 028 402 PRIMARY CARD Replaces card 809 107 238 card got lost in French post Customer: SIF / Martin Hernandez Package: Entertainment Cinema Box details: 4f3133 03835388885 7 3466 2501 Payment details 4974 2277 8964 2983 05/20 075 |
| 2020-01-08 05:16:17 CARDS HAVE ARRIVED WITH SIF 823 028 402 PRIMARY Martin HERNANDEZ SIF CUSTOMER Replaces card 809 107 238 Entertainment Cinema - we take subs £51.80 PER MONTH 823 028 428 MULTIROOM Kay WILLIAMSON SIF CUSTOMER replaces card 807 653 837 VA CARD Entertainment Sports - we take subs £66.80 PER MONTH BT Sports SD paid Sept 2019 for 6 months £243.00 |
| 2019-12-18 11:46:54 jenniferpeterson71@yahoo.com sunshine_@1234 Forwarding setup has been done 14/12/2019 |
| 2019-12-18 11:43:35 New Card Ordered Via Soltane CC USED FOR ORDER 5527 2702 0967 9614 EXP 01/20 CVC 613 Package ENTERTAINMENT HD Email: jenniferamar76@gmail.com |