DataTable with default features
| Contract Number | 630216944938 |
| Card Number | 751 980 319 |
| MultiRoom Number | |
| First Name | MR DONALD |
| Last Name | ROWAND |
| Address | 33/W Kinarvie Terrace |
| Address | |
| Address | |
| Town / City | Glasgow |
| Postcode | G53 7HB |
| Telephone | 0141 882 3940 |
| Maiden Name | MCLEISH |
| Sky Password | LEMONS |
| Date of Birth | 1969-06-14 00:00:00 |
| donaldrowand@post.alderney.ws | |
| Sky Card Number | 751 980 319 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2017-08-02 21:22:03 |
| Modification Date | 2019-11-26 10:50:12 |
| 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 | donaldrowand@post.alderney.ws |
| MySky Password | flowers1999 |
| Contract Status | Viewing Abroad |
| 2019-11-26 10:49:34 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE NOVEMBER 2018 |
| 2019-07-07 13:27:47 HOST WAS DUE 01/06/2019 |
| 2019-04-11 10:09:24 Email from debt collectors Dear Donald Rowand Our client, Sky, has authorised us to recover the full amount due to them as detailed below: Amount Due: £55.34 Account Number: 630216944938 Payment Ref: 17893451 |
| 2018-10-26 09:30:14 November / final sub paid Your transaction was successful. Transaction information Transaction ID 84A028595W691843N Date and time 26-Oct-2018 09:29:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0252 Total £28.87 GBP |
| 2018-10-23 21:43:27 added dummy dd as requested SASCHA EMAILED TO CANCEL ACCOUNT BUT OFFER ON SO THAT IS WHY DUMMY HAS BEEN ADDED FINAL SUB WILL BE £28.87 |
| 2018-10-13 22:27:03 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216944938, MANDATE NO 1080 £21.00 |
| 2018-09-26 08:53:42 October sub paid Your transaction was successful. Transaction information Transaction ID 8TL76094FD7204630 Date and time 26-Sep-2018 08:53:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0252 Total £35.80 GBP |
| 2018-09-10 08:56:14 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216944938, MANDATE NO 1080 £21.00 |
| 2018-08-27 13:57:18 September sub paid Your transaction was successful. Transaction information Transaction ID 4B658961RT037780B Date and time 27-Aug-2018 13:56:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0252 Total £35.80 GBP |
| 2018-08-09 14:01:15 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216944938, MANDATE NO 1080 £38.61 |
| 2018-07-25 08:11:27 August sub paid (6 weeks as per sheet) Your transaction was successful. Transaction information Transaction ID 8CR495100M081005M Date and time 25-Jul-2018 08:10:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0252 Total £61.61 GBP |
| 2018-07-19 10:38:17 19/07/18 CARD PAYMENT TO SKY DIGITAL INTERN,85.00 GBP ON 13-07-2018 £85.00 |
| 2018-07-13 13:40:15 CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 3ML331738H370350Y Date and time 13-Jul-2018 13:39:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0252 Total £35.80 GBP |
| 2018-07-13 13:28:14 BILLING 8TH AUGUST £38.61 THIS SUB IS HIGHER AS COVERS MORE THAN 4 WEEKS WILL ADD HIGHER AMOUNT IN SUB FOLDER SUB WILL BE £61.61 8TH SEPTEMBER ONWARDS £21.00 SUB WILL BE £35.80 SANTANDER ON THIS ACCOUNT Payment method: Direct Debit Account holders name: MR D ROWAND Account number: ****6038 Sort code: ****28 |
| 2018-07-13 09:57:05 Reinstated account with offer on Box sets @ £21.00pm and repaired card to - 4F31A7 0365517557E |
| 2018-07-13 09:56:00 . |
| 2018-07-13 09:00:01 PAID OB WITH SANTANDER Payment received 13 Jul -£85.00 |
| 2018-07-13 08:56:35 CARD FEE WAS PAID ON VA CARD CARD FEE PAID Your transaction was successful. Transaction information Transaction ID 02155098TA1163419 Date and time 29-Jun-2018 08:15:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0252 Total £120.00 GBP |
| 2018-07-13 08:56:08 CUSTOMERS CONTACT EMAIL CUSTOMERS EMAIL helder@iseaelectronic.com |
| 2018-07-13 08:54:12 SASCHA EMAILED TO ACTIVATE Viewing Card Number : 751980319 Box Number : 4F31A70365517557E Activation Date : 2018-06-29 4970 4329 1494 0252 CVC 210 Expiry Date : 02/20 PACKAGE REQUIRED Variety Mix Kids Mix Knowledge Mix Style & Culture Mix Music Mix News & Events Mix |
| 2018-07-03 11:04:17 Sent card to Sascha AVS |
| 2018-07-01 22:04:17 POSSIBILY SEND THIS CARD TO SASCHA TO REPLACE CARD 765952775 WILL WAIT AND SEE IF JAMES KIMBERLY CAN GIVE CARD TO SASCHA |
| 2018-06-29 17:05:47 OB ON ACCOUNT £85.00 NEEDS TO BE SOLD AND ACTIVE BEFORE AUGUST 2018 |
| 2017-10-31 09:43:56 This card is in stock in Spain |
| 2017-08-08 13:10:10 Activated with 4F31360486663247F |
| 2017-08-03 22:52:02 NEW CARD ARRIVED 751 980 319 MR DONALD ROWAND EMAILED SOLTANE FOR BOX |
| 2017-08-02 21:55:48 MYSKY DETAILS BELOW |
| 2017-08-02 21:26:49 NEW CARD ORDERED VIA SOLTANE 4716 2027 7155 2527 EXP 09/2018 CVC 391 OFFER Box sets @ £25.00 per month |