DataTable with default features
| Contract Number | 633674808579 |
| Card Number | 807 667 076 |
| MultiRoom Number | |
| First Name | MR TREVOR |
| Last Name | Smart |
| Address | 1F2 F, 128 Brunton Gardens |
| Address | Montgomery Street |
| Address | |
| Town / City | Edinburgh |
| Postcode | EH7 5ET |
| Telephone | 01313376382 |
| Maiden Name | GLOVER |
| Sky Password | HILLS |
| Date of Birth | 1965-11-11 00:00:00 |
| Trevorsmart@post.alderney.ws | |
| Sky Card Number | 807 667 076 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-10 00:00:00 |
| Create Date | 2019-09-10 19:10:09 |
| Modification Date | 2019-11-26 14:57:51 |
| 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 | Trevorsmart@post.alderney.ws |
| MySky Password | rangers2020 |
| Contract Status | Viewing Abroad |
| 2019-12-16 07:02:31 823 852 082 REPLACING 807 667 076 |
| 2019-12-03 19:04:35 ADDED DUMMY DD Payment method: Direct Debit Account holders name: MR TREVOR SMART Account number: ****7846 Sort code: ****88 |
| 2019-11-26 14:56:44 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-19 13:06:03 19/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633674808579, MANDATE NO 1235 £54.00 |
| 2019-10-22 18:16:55 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633674808579, MANDATE NO 1235 £54.00 |
| 2019-10-02 11:55:22 02/10/2019 CARD PAYMENT TO SKY DIGITAL INTERN,54.00 GBP ON 26-09-2019 £54.00 |
| 2019-09-26 15:18:04 Paid first bill with Santander CC Payment received 26 Sep -£54.00 Added Santander DD Payment method: Direct Debit Account holders name: TREVOR SMART Account number: ****6038 Sort code: ****28 |
| 2019-09-26 15:15:21 807 667 076 ELBENK Paid year upfront Entertainment HD Sports HD 11/09/2019 to 11/09/2020 £792.00 £66.00 per month for 12 months |
| 2019-09-19 21:05:13 ALI HAS ACTIVATED THIS ACCOUNT TOTAL DUE £24.00 Payment due by 3 October SPORTS ADDED NEW MONTHLY AMOUNT 19TH OCTOBER ONWARDS £54.00 CALANDER DONE TO PAY FIRST BILL AND ADD SANTANDER |
| 2019-09-19 21:02:00 Vers: 9F3004 S/N: 0331029203A ID: 7 2B25 367E Card: 807 667 076 (Sports) |
| 2019-09-13 22:57:52 SPORTS WILL NEED ADDED ON ACTIVATION |
| 2019-09-13 22:51:33 ELBENK COM just paid for your invoice 0977 Transaction ID: 8TU99057EM081505B You received a £982.00 GBP payment |
| 2019-09-12 09:52:01 SENDING CARD TO ELBENK 807 667 076 Paid year upfront and card fee Ref 19088 Invoice number 0977 New card fee £150.00 Entertainment HD Sports HD 11/09/2019 TO 11/09/2020 £66.00 per month for 12 months £792.00 DHL next day delivery £40.00 Subtotal £982.00 |
| 2019-09-11 20:43:05 CARD ARRIVED 807 667 076 |
| 2019-09-10 19:14:16 NEW CARD ORDERED VIA SOLTANE 4771 7399 9447 1995 Exp 12/19 Cvc 569 PACKAGE ENTERTAINMENT HD EMAIL CHANGE WHEN SETTING UP MYSKY treversmart651@gmail.com I ASKED SOLTANE TO ALSO ORDER A MULTIROOM BUT LOOKS LIKE HE DIDN'T WE CAN ORDER ONE AFTER ACTIVATION Monthly cost change £24.00 New non-discounted monthly cost £32.00 New discounted monthly cost £24.00 |