DataTable with default features
| Contract Number | 633767483280 |
| Card Number | 800 466 294 |
| MultiRoom Number | 800 466 658 |
| First Name | MR Arran |
| Last Name | Black |
| Address | Le Cheval Noir La Grande Rue St Martin |
| Address | |
| Address | Channel Islands |
| Town / City | GUERNSEY |
| Postcode | GY4 6LQ |
| Telephone | 01481 724493 |
| Maiden Name | ALEXANDER |
| Sky Password | SNOWFALL |
| Date of Birth | 1964-01-30 00:00:00 |
| arranblack1@outlook.com | |
| Sky Card Number | 800 466 294 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-13 00:00:00 |
| Create Date | 2019-12-28 14:02:04 |
| Modification Date | 2020-01-27 17:48:25 |
| Multi Room Card 1 | 800 466 658 |
| Multi Room Card 1 Notes | MULTIROOM CARD Prongue SIF CUSTOMER ENTERTAINMENT SPORTS HD This card was sent to Candida Prongue SIF CUSTOMER It is replacing VA card 534 891 676 Package: ENTERTAINMENT SPORTS HD BOX DETAILS: NDS Version No.4F3006 NDS Serial No.0330554189 Box Serial No. 0330554189 Model No.1.5.016 Type of Box. HD Customer's CC details 5462 9900 0003 8390 07/20 cvc 630 HOST FEE PAID UPTO 25-10-2020 Host Folder Updated Sub Folder Updated 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 | arranblack1@outlook.com |
| MySky Password | SNOWFALL33 |
| Contract Status | Active CBPs Account |
| 2020-01-29 14:03:10 £55 PAID ON REVOLUT 27TH JANUARY - BALANCE ON REVOLUT IS £5 £55 DUE 8TH FEB SO HAVE TRFD £50 ON REVOLUT TO COVER FEB PAYMENT £55 DUE 8TH MARCH |
| 2020-01-27 17:48:04 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £55 From GBP · 633767483280 To Sky Digital Sent Mon, 27 Jan 2020, 01:05 |
| 2020-01-27 03:51:39 DD ALL SET UP IN THE REVOLUT PAGE. |
| 2020-01-15 21:18:05 JANUARY SUB PAID FOR PRIMARY CARD 800 466 294 Your transaction was successful. Transaction ID : 7MS64478UM448163V Copy Address verification service match : G Card verification value match : X Date and time : 01/15/2020 21:14:43 Transaction type : Sale Card number : 8368 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-15 21:16:34 EMAIL FROM TV 20 29 Please re-activate/pair this replacement sky card as soon as possible: 806423901 Sports SD replace with card 800466294 Package: SPORTS HD BOX DETAILS: Version : 9F0A04 Serial number: 0146084685 PAIRED ONLINE Customer's CC details 4124872000958368 Exp: 10/22 CVC 455 Host Folder Updated Sub Folder Updated |
| 2020-01-15 07:57:04 Paired: Sky Card No [Format xxx xxx xxx]: 800 466 658 Version No: 4f3136 Serial No: 0486843733F Receiver ID: C 3490 3F1A |
| 2020-01-12 20:52:24 CREATED NEW DD TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 27453529 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: ARRAN BLACK Account number: ****3529 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2020-01-09 07:42:31 PRIMARY CARD 800 466 294 This card was sent to TV 20 29 CUSTOMER Marc Electronica Portugal It is replacing VA card 806 423 901 Package: SPORTS HD BOX DETAILS: Version : 9F0A04 Serial number: 0146084685 Customer's CC details 4124872000958368 Exp: 10/22 CVC 455 Host Folder Updated Sub Folder Updated HOST FEE PAID UPTO 13-11-2020 |
| 2020-01-08 11:56:56 PRIMARY 800 466 294 4F3120 0377122300A ACTIVATED WITH DUMMY BOX MULTIROOM 800 466 658 Version No: 4f3136 Serial No: 0486843733F Receiver ID: C 3490 3F1A ACTIVATED WITH CUSTOMERS BOX SENT TO SOLTANE FOR ACTIVATION CALENDAR DONE TO ADD DD IN A FEW DAYS |
| 2020-01-08 11:50:49 800 466 658 Order ID: 3132 Order Number: 8064173563 Date/Time: 07/01/2020 22:01 Invoice Number: 3356 Payment Method: PayPal Website Payments Pro Customer Information Customer ID: 162 Name: Candida Prongue Email: prongue@gmail.com Company: Address 1: 3 RUE PIERRE BUCHER Address 2: City: GUEBWILLER State: Haut-Rhin Postcode: 68500 Country: FR Phone Number: +33.6 32 24 73 08 Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 800 466 658 Version No: 4f3136 Serial No: 0486843733F Receiver ID: C 3490 3F1A First Payment Amount: £64.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Addon: Sky Sports Setup Fee: £34.00GBP Recurring Amount: £34.00GBP Billing Cycle: Monthly Total Due Today: £132.80GBP |
| 2020-01-06 12:55:39 MULTIROOM CARD 800 466 658 This card was sent to Candida Prongue SIF CUSTOMER It is replacing VA card 534 891 676 Package: ENTERTAINMENT SPORTS HD BOX DETAILS: R005.053.70.12P 4f310d 0375497199B Customer's CC details 5462 9900 0003 8390 07/20 cvc 630 HOST FEE PAID UPTO 25-10-2020 Host Folder Updated Sub Folder Updated |
| 2020-01-06 12:27:57 CARDS ON ACCOUNT / BANKING INFO CARDS ARRIVED 800 466 294 PRIMARY CARD ACTIVATED 15/01/2020 CARD SENT TO Marc Electronica Portugal CUSTOMER TV 20 29 CUSTOMER NEW CARD 800 466 294 REPLACED VA CARD 806 423 901 SPORTS HD MONTHLY SUB WILL BE £66.80 800 466 658 MULTIROOM CARD CARD SENT TO SIF CUSTOMER CUSTOMER Candida Prongue NEW CARD 800 466 658 REPLACED WITH 534 891 676 MONTHLY SUB WILL BE £66.80 SETUP MONTHLY PAYMENTS PACKAGE: ENTERTAINMENT SPORTS HD |
| 2019-12-28 14:10:44 New Card Ordered Via Soltane CC USED FOR ORDER 4596 6400 5656 2538 Exp 11/24 Cvc 485 Package ENTERTAINMENT SPORTS HD Email: arranblack1@outlook.com |