DataTable with default features
| Contract Number | 633768425074 |
| Card Number | 800 471 963 |
| MultiRoom Number | 800 472 029 |
| First Name | MRS Erin |
| Last Name | Haggerty |
| Address | 5 Braemar Court Darlington Co. |
| Address | |
| Address | |
| Town / City | Durham |
| Postcode | DL1 3RL |
| Telephone | 01325 254058 |
| Maiden Name | SAMPSON |
| Sky Password | charlie |
| Date of Birth | 1984-09-13 00:00:00 |
| erinhaggerty12@outlook.com | |
| Sky Card Number | 800 471 963 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-12 00:00:00 |
| Create Date | 2019-12-30 09:24:38 |
| Modification Date | 2020-01-20 14:27:11 |
| Multi Room Card 1 | 800 472 029 |
| Multi Room Card 1 Notes | MULTIROOM CARD CARD SENT TO Marc Electronica Portugal CUSTOMER TV 20 29 SPORTS HD MONTHLY SUB £66.80 This card was sent to TV 20 29 CUSTOMER Marc Electronica Portugal It is replacing VA card 792 682 866 Package: SPORTS HD BOX DETAILS: Version : 4F7003 Serial number: 0363804449C ID: 040D315B6026D9129 Customer's CC details Visa: 5391520059256522 Exp: 01/20 SC 835 Host Folder Updated Sub Folder Updated HOST FEE PAID UPTO 12-11-2020 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 | erinhaggerty12@outlook.com |
| MySky Password | SUMMER20191 |
| Contract Status | Card with customer, awaiting Activation |
| 2020-01-30 18:40:04 Sky HD Solutions Order Information Order ID: 3184 Order Number: 8583346113 Date/Time: 30/01/2020 18:39 Invoice Number: 3548 Payment Method: PayPal Website Payments Pro Customer Information Customer ID: 222 Name: Charles Barr Email: sldkcmnsldmcnsldmcnsldkm@gmail.com Company: Address 1: 818292 Address 2: zkxmnkasx City: lkxmnlsakcmnx State: xdcvxdcv Postcode: 43322 Country: PT Phone Number: +1.734-345-2222 Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 800 471 963 Version No: 4f701a Serial No: 04825035751 Receiver ID: 44081A8A5026D9129 First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Addon: Sky Sports Setup Fee: £0.00GBP Recurring Amount: £34.00GBP Billing Cycle: Monthly Total Due Today: £66.80GBP |
| 2020-01-30 17:44:39 Paired- PRIMARY CARD 800 471 963 This card was sent to TV 20 29 CUSTOMER Marc Electronica Portugal It is replacing VA card 807 958 327 Package: SPORTS HD BOX DETAILS: Version: 4f701a Serial number: 04825035751 Receiver ID: 44081A8A5026D9129 |
| 2020-01-20 14:17:45 BILLING TOTAL DUE £55.00 Payment due by 30 January THEN £55.00 ON 15TH FEB AND EACH MONTH AFTER |
| 2020-01-20 14:16:18 CREATED AND ADDED NEW DD TO SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 28315847 Sort code 04-00-75 Payment method: Direct Debit Account holders name: ERIN HAGGERTY Account number: ****5847 Sort code: ****75 |
| 2020-01-16 15:25:57 JANUARY SUB PAID FOR CARD 800 472 029 Your transaction was successful. Transaction ID : 6P0833945B2952847 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/16/2020 15:23:39 Transaction type : Sale Card number : 5040 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2020-01-15 16:19:39 800 472 029 MULTIROOM CARD TRIED TO TAKE SUB AS SUB DECLINED WITH THIS CC FOR VA CARD Hi Ana, This customers credit card we have on file has declined for the first Sky payment Can you ask for another credit card as this card also declined on the last Sky card Card we have is visa ending 6522 Thank you Carol |
| 2020-01-15 16:05:32 Sky card number 800 471 963 TV 20 29 HAVE NOT YET REQUESTED ACTIVATION REPAIR CARD AND BOX ONLY WHEN ACTIVATION REQUESTED |
| 2020-01-15 16:03:40 EMAIL SENT TO SOLTANE Sky card: 800 472 029 TV 20 29 REQUESTED ACTIVATION TODAY Version : 4F7003 Serial number: 0363804449C ID: 040D315B6026D9129 Sky card number 800 471 963 TV 20 29 HAVE NOT YET REQUESTED ACTIVATION REPAIR CARD AND BOC ONLY WHEN ACTIVATION REQUESTED BOX DETAILS: Version: 4f701a Serial number: 04825035751 Receiver ID: 44081A8A5026D9129 |
| 2020-01-15 15:56:19 EMAIL FROM TV 20 29 Please re-activate/pair this replacement sky card as soon as possible: 792682866 Sports HD replace with card 800472029 COPIED FROM VA ACCOUNT Client: Sandro Pacheco Sky card: 792682866 Version : 4F7003 Serial number: 0363804449C ID: 040D315B6026D9129 Package: Sports HD NEW CC PROVIDED Please find below new credit card details for this Sky card. Sandro Pacheco 5339 5225 9738 5040 10/22 587 SUB FOLDER UPDATED CALANDER DONE TO CHECK SUB HAS BEEN PAID AND TO CREATE NEW DD FOR SKY |
| 2020-01-09 08:59:18 PRIMARY CARD 800 471 963 This card was sent to TV 20 29 CUSTOMER Marc Electronica Portugal It is replacing VA card 807 958 327 Package: SPORTS HD BOX DETAILS: Version: 4f701a Serial number: 04825035751 Receiver ID: 44081A8A5026D9129 Customer's CC details Visa: 5276698466360572 Exp: 07-21 SC 996 Host Folder Updated Sub Folder Updated HOST FEE PAID UPTO 01-10-2020 |
| 2020-01-09 08:15:24 MULTIROOM CARD 800 472 029 This card was sent to TV 20 29 CUSTOMER Marc Electronica Portugal It is replacing VA card 792 682 866 Package: SPORTS HD BOX DETAILS: Version : 4F7003 Serial number: 0363804449C ID: 040D315B6026D9129 Customer's CC details Visa: 5391520059256522 Exp: 01/20 SC 835 Host Folder Updated Sub Folder Updated HOST FEE PAID UPTO 12-11-2020 |
| 2020-01-06 12:40:54 CARDS ON ACCOUNT / BANKING INFO. CARDS ARRIVED 800 471 963 PRIMARY CARD CARD SENT TO Marc Electronica Portugal CUSTOMER TV 20 29 NEW CARD 800 471 963 REPLACED VA CARD 807 958 327 SPORTS HD MONTHLY SUB £66.80 UPDATED SUB FOLDER 800 472 029 MULTIROOM CARD CARD SENT TO Marc Electronica Portugal CUSTOMER TV 20 29 NEW CARD 800 472 029 REPLACED VA CARD 792 682 866 SPORTS HD MONTHLY SUB £66.80 PACKAGE: SPORTS HD |
| 2019-12-30 09:38:18 New Card Ordered Via Soltane CC USED FOR ORDER 4124872000958368 Exp: 10/22 CVC 455 Package ENTERTAINMENT SPORTS HD Email: erinhaggerty12@outlook.com |