DataTable with default features
| Contract Number | 630175804636 |
| Card Number | 593 675 838 |
| MultiRoom Number | |
| First Name | Gordon / Sandra |
| Last Name | Owen |
| Address | 6 Tenbury Court, |
| Address | Penn, memorabe street Bridge st. |
| Address | |
| Town / City | Wolverhampton, |
| Postcode | WV4 4JE |
| Telephone | 01902 330976 |
| Maiden Name | |
| Sky Password | Tiger |
| Date of Birth | 1955-03-20 00:00:00 |
| gordonowen@nlawrence.live | |
| Sky Card Number | 593 675 838 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-01-28 00:00:00 |
| Create Date | 2020-01-07 03:01:25 |
| Modification Date | 2020-01-28 09:00:03 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| 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 | gordonowen0976 |
| MySky Password | pellegrini |
| Contract Status | Active CBPs Account |
| 2020-01-29 20:53:06 BILLS WITH OFFER £34.80 19TH FEB 19TH MARCH £40.00 |
| 2020-01-28 09:37:26 Changed package to Entertainment HD Sports Got offer of £40 for 18 months Admin fee £20 will be applied to the next bill |
| 2020-01-24 13:28:51 CB refunded December sub for VA card 604 242 487 as customer tried to claw it back so I have taken a sub today with the new CC details Your transaction was successful. Transaction ID : 6W8087545L291414E Copy Address verification service match : G Card verification value match : M Date and time : 01/24/2020 13:28:04 Transaction type : Sale Card number : 0759 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2020-01-24 12:19:16 FUTURE BILLS 19TH FEB ONWARDS £75.50 CB TO CALL FOR OFFER THIS AMOUNT WILL BE LESS |
| 2020-01-24 12:18:06 BALANCE PAID TODAY WITH REVOLUT MASTERCARD Payment received 24 Jan -£75.50 |
| 2020-01-24 12:15:16 JANUARY SUB PAID this sub is not for this account it is actually for VA card 808 150 031 Your transaction was successful. Transaction ID : 35J58899S6372584L Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/24/2020 12:14:43 Transaction type : Sale Card number : 5908 Card type : Mastercard Total amount charged : £77.80 (GBP) |
| 2020-01-24 12:13:03 BILLING OVERDUE TOTAL DUE £75.50 Direct Debit payment date 19 January SUB HAS NOT BEEN TAKEN SINCE DECEMBER SO I WILL TAKE A SUB TODAY AS I WILL NEED TO PAY SKY THE ABOVE AMOUNT |
| 2020-01-24 11:45:02 NEW DD CREATED TO ADD AT SKY Account number 54218012 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: MR G Owen Account number: ****8012 Sort code: ****75 |
| 2020-01-24 11:32:19 Called Sky for an offer There is no password on the account so Sky wouldn't let me make any changes to the account Task on the board for CB to - Call Sky change package to Entertainment HD + Sports - Get an offer - Set a password |
| 2020-01-24 11:31:27 BILLING Box Sets £41.50 Sky Sports - Complete Pack £28.00 HD Basic FREE Sky Sports HD £6.00 Sky+ Subscription FREE Bill total £75.50 |
| 2020-01-24 11:30:41 Paired card to box online Updated host and sub folder New DD to be added |
| 2020-01-24 11:21:03 593 675 838 Replacement for VA card 604 242 487 Customer: Alberto Sotosky Box details: 4F3134 04831838025 7 346A C2A2 Package: Entertainment Sports HD We take monthly subs £76.80 MALCOLM CHARLES JUDD 4603 4211 0052 0759 09/2020 145 |
| 2020-01-17 13:28:25 Two cards were given to us from Banny his customer wanted to cancel. We now have these cards in stock inn Spain for resale. 618 749 725 p/w Fred dob 22/1/82 Tevor S Long, 28 Doddington Rd, Lincoln LN6 7EN tel 01663 793486 Mysky Long3846 p/w business 593 675 838 dob20/3/55, Gordon Owen, 6 Tenbury Court, Penn, Wolverhampton, WV4 4JE tel01902 330976, e mail Previous customer has cancelled payment details and now a balance on this account. Carol spoke to Debbie and these cards have to go to Lucio as replacements. email@live saying there is a balance due. This can get paid on activation with the customer's CC |
| 2020-01-07 03:23:18 CARD ARRIVED 593 675 838 PRIMARY CARD PACKAGE: ENTERTAINMENT EXTRA SPORTS HD |
| 2020-01-07 03:11:15 New Card Ordered Via Soltane DD USED FOR ORDER Account number: ****8825 Sort code: ****21 Package ENTERTAINMENT EXTRA SPORTS HD Email: gordonowen@album.citymancs.com gordon.owen@hotmail.com |