DataTable with default features
| Contract Number | 633767462672 |
| Card Number | 800 472 607 |
| MultiRoom Number | 800 472 722 |
| First Name | MRS LEANNE |
| Last Name | Anderson |
| Address | Orchard Dene Cottage Old Bix Road Lower Assendon |
| Address | |
| Address | |
| Town / City | HENLEY-ON-THAMES |
| Postcode | RG9 6AG |
| Telephone | 07713 187358 |
| Maiden Name | GIBSON |
| Sky Password | TORONTO2019 |
| Date of Birth | 1962-12-07 00:00:00 |
| leannesnowdon@outlook.com | |
| Sky Card Number | 800 472 607 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-08-12 00:00:00 |
| Create Date | 2019-12-28 15:10:42 |
| Modification Date | 2020-01-29 09:20:06 |
| Multi Room Card 1 | 800 472 722 |
| Multi Room Card 1 Notes | Replacement for VA card 507 942 381 Customer: Sascha Burzynski Host fee due date: 01-12-2020 Package: Entertainment HD Sports We take monthly subs £66.80 January sub paid Box details: 4f3136 04866288179 C 348B 998C |
| 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 | leannesnowdon@outlook.com |
| MySky Password | TORONTO2018 |
| Contract Status | Active CBPs Account |
| 2020-02-01 07:49:30 SASCHA EMAILED TO CHANGE PAYMENT DETAILS FOR CARD 600 472 722 Credit Card Number : 4562 2590 3873 9193 CVC 838 Expiry Date : 01/22 |
| 2020-01-30 11:41:21 800 472 607 Paired online Version No: 4f3104 Serial No: 0362109337A Receiver ID: 3 2B7B EB83 |
| 2020-01-30 11:38:49 800 472 607 PRIMARY CARD I HAVE SET UP AUTOMATED PAYMENTS Order ID: 3181 Order Number: 3472742788 Date/Time: 30/01/2020 11:38 Invoice Number: 3542 Payment Method: PayPal Website Payments Pro Customer Information Customer ID: 221 Name: Jorge Rodrigues Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 800 472 607 Version No: 4f3104 Serial No: 0362109337A Receiver ID: 3 2B7B EB83 First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Addon: Sky Sports and Cinema Setup Fee: £0.00GBP Recurring Amount: £45.00GBP Billing Cycle: Monthly Addon: Sky Kids Setup Fee: £0.00GBP Recurring Amount: £5.00GBP Billing Cycle: Monthly Addon: Sky Box Sets Setup Fee: £0.00GBP Recurring Amount: £5.00GBP Billing Cycle: Monthly Total Due Today: £87.80GBP |
| 2020-01-29 14:28:49 £45 PAID ON REVOLUT 29TH JANUARY BALANCE ON REVOLUT IS £15 £45 DUE 13TH FEB SO HAVE TRANSFERRED £30 TO COVER FEB PAYMENT £45 DUE 13TH MARCH |
| 2020-01-29 09:19:57 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £45 From GBP · 633767462672 To Sky Digital Sent Wed, 29 Jan 2020, 01:03 |
| 2020-01-15 08:33:06 CREATED NEW DD TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 25709224 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: LEANNE ANDERSON Account number: ****9224 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2020-01-14 06:20:43 January sub primary card 800 472 607 Your transaction was successful. Transaction ID : 2M932330G45659250 Copy Address verification service match : G Card verification value match : X Date and time : 01/14/2020 06:20:08 Transaction type : Sale Card number : 1866 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-13 15:38:39 Sent to Digital Super Vision for activation FOR BOTH CARDS Calendar done to add new DD |
| 2020-01-13 15:31:42 800 472 722 MULTIROOM CARD Replacement for VA card 507 942 381 Customer: Sascha Burzynski Host fee due date: 01-12-2020 Package: Entertainment HD Sports We take monthly subs £66.80 January sub paid Box details: 4f3136 04866288173 C 348B 998C Updated host and sub folder |
| 2020-01-13 15:29:50 CARDS ON ACCOUNT / BANKING INFO 800 472 607 PRIMARY CARD TV 2029 / Marc Electronica Portugal FULL HD AUTOMATED PAYMENTS SET UP ON WEBSITE £87.80 ACTIVATED 13/01/2020 800 472 722 MULTIROOM CARD Replacement for VA card 507 942 381 Sascha Burzynski ACTIVATED 13/01/2020 Entertainment HD Sports We take monthly subs £66.80 |
| 2020-01-09 09:40:42 PRIMARY CARD 800 472 029 error - should say 800 472 607 This card was sent to TV 20 29 CUSTOMER Marc Electronica Portugal It is replacing VA card 480 062 827 Package: FULL HD BOX DETAILS: Version : 4f3104 Serial number: 0362109337 Customer's CC details 4124893003741866 10/16 632 Host Folder Updated Sub Folder Updated HOST FEE PAID UPTO 12-08-2020 |
| 2020-01-09 09:33:28 CARDS ARRIVED 800 472 607. PRIMARY CARD CARD SENT TO Marc Electronica Portugal CUSTOMER TV 20 29 NEW CARD 800 472 607 REPLACED VA CARD 480 062 827 FULL HD MONTHLY SUB. £87.80 800 472 722 MULTIROOM CARD CARD SENT TO SIF CUSTOMER CUSTOMER Sascha Burzynski REPLACE VA CARD WILL CONFIRM ON ACTIVATION PACKAGE: ENTERTAINMENT CINEMA SPORTS HD |
| 2019-12-28 15:15:22 New Card Ordered Via Soltane CC USED FOR ORDER 4124873009347512 EXP: 07/21 CVC: 172 Package ENTERTAINMENT CINEMA SPORTS HD Email: leannesnowdon@outlook.com |