DataTable with default features
| Contract Number | 633673049092 |
| Card Number | 807 654 512 |
| MultiRoom Number | 807 654 595 |
| First Name | MISS JESSICA |
| Last Name | ROBERTS |
| Address | 57 , 2/3 Hopeman Street , |
| Address | |
| Address | |
| Town / City | Glasgow . |
| Postcode | G46 8EX |
| Telephone | 0141 762 5908 |
| Maiden Name | ANDERSON |
| Sky Password | FRENCH22 |
| Date of Birth | 1983-09-17 00:00:00 |
| roberts_tom12@post.alderney.ws | |
| Sky Card Number | 807 654 512 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2019-09-11 20:48:34 |
| Modification Date | 2020-01-27 03:41:50 |
| Multi Room Card 1 | 807 654 595 |
| Multi Room Card 1 Notes | I THINK THIS MAY BE THE MULTIROOM BUT I MAY HAVE THEM THE WRONG WAY ROUND 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 | roberts_tom12@post.alderney.ws |
| MySky Password | FRENCH22 |
| Contract Status | Viewing Abroad |
| 2020-01-27 03:41:44 BT SPORTS DD ALL SET UP IN REVOLUT PAGE. |
| 2020-01-14 21:58:54 ADDED EMPTY REVOLUT DD ON BT SPORTS Beneficiary SKY HD SOLUTIONS LIMITED Account number 25492802 Sort code 04-00-75 Beneficiary address CHANGED BILLING ADDRESS TO Billing address 90 Crookston Road Glasgow Lanarkshire G52 3ND |
| 2019-12-16 14:45:05 i called bt and it is in contract for another 16 months so dd will need cancelled |
| 2019-12-13 14:09:28 BT SPORTS WILL NEED TO BE CANCELLED ON BOTH CARDS 807 654 512 PRIMARY - GB22323656 807 654 595 MULTIROOM |
| 2019-12-13 14:03:12 REPLACEMENT CARDS HAVE BEEN SENT AND ACTIVATED TODAY 824800395 is replacing 807654595 824800619 is replacing 807654512 |
| 2019-12-03 18:51:38 ADDED DUMMY DD Payment method: Direct Debit Account holders name: JESSICA ROBERTS Account number: ****4647 Sort code: ****03 |
| 2019-11-26 14:53:50 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-20 14:33:01 NOVEMBER BT SPORTS PAID AMOUNT £32.99 PAID ON 19TH NOVEMBER 2019 WITH CARD ENDING 1979 |
| 2019-11-18 15:32:10 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633673049092, MANDATE NO 1225 £60.00 |
| 2019-10-29 17:17:22 BT SPORTS PAYMENT SEPTEMBER 29/10/2019 Paid £40.02 Paid with card ending 5988 |
| 2019-10-18 18:59:24 18/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633673049092, MANDATE NO 1225 £60.00 |
| 2019-10-01 08:38:46 BT SPORTS PAYMENT SEPTEMBER 24/09/2019 Paid £25.00 Paid with card ending 5988 |
| 2019-09-30 13:55:34 30/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,50.33 GBP ON 25-09-2019 £50.33 |
| 2019-09-25 08:44:01 Paid first bill with Santander CC Payment received 25 Sep -£50.33 Added Santander DD Payment method: Direct Debit Account holders name: JESSICA ROBERTS Account number: ****6038 Sort code: ****28 |
| 2019-09-24 10:19:18 Paid first bill and added Revolut card 5988 CCRA set up summary Card type DELTA Card number************5988 Expiry date 12/23 Summary of today's payment Payment reference110185084 Time & date 24 Sep 2019 at 10:18 Account number GB2232**** Amount £25.00 Card type DELTA Card number************5988 |
| 2019-09-23 17:38:21 Called to add BT onto multiroom card 807 654 595 AS PART OF SAME PACKAGE AS PRIMARY CARD BOTH CARDS £32.99 FIRST 12 MONTHS FREE FOR HD 18 MONTH DISCOUNTED CONTRACT MULTIROOM AND HD NOT CONTRACTED |
| 2019-09-19 15:05:41 BT SPORTS ADDED TO MULTIROOM CARD 807 654 595 Billing and Payment Pay now by card £20.00 ************1979 This account has been cancelled as I had set the primary and multiroom cards up separately. £20.00 activation fee will be refunded Need to call BT tomorrow to ask them to add it as the multiroom account, they couldn't do it today as they just cancelled it. 01324 451 811 LOYALTY DEP BT SPORTS |
| 2019-09-19 14:53:01 BT SPORTS ADDED TO PRIMARY CARD 807 654 512 GB22323656 Contact details Miss JESSICA ROBERTS 01417625908 roberts_tom12@post.alderney.ws Password: FRENCH22 Password reminder What is your mother's maiden name? ANDERSON Female 17-09-1983 Your Contact Email: roberts_tom12@post.alderney.ws Billing and Payment Pay now by card £20.00 ************5988 Your bill payment method Monthly Whole Bill Direct Debit Calendar done to change payment method to CCRA before first bill |
| 2019-09-19 10:42:05 Called Sky to remove Sky Cinema Sky Entertainment Including discounts £22.00 Sky Sports - Complete Pack Including discounts £18.00 Sky Sports HD Including discounts £2.00 Sky HD £5.00 Sky Multiscreen £13.00 Sky Go Extra Including discounts FREE Estimated total £60.00 |
| 2019-09-19 08:30:58 Both cards are active First bill 2 October £60.00 Calendar done to pay bill and add Santander BT Sports to be added and Cinema needs to be removed |
| 2019-09-17 20:18:43 DEALER EMAILED TO SAY NEITHER ACCOUNT IS ON YET I HAVE CHECKED MYSKY AND NO BILLING AS NOT ACTIVATED WILL MESSAGE DIGITAL SUPERVISION RE THESE ACTIVATIONS |
| 2019-09-17 08:12:01 Elbenk emailed for activation. Sent to Soltane, he says the box details are invalid for 807 654 595. I have emailed Elbenk Vers.nr.: 4f7001 S/N: 03786957051 ID: F 4078 63FF 026D 9129 Card: 807 654 595 Vers.nr: 4f7001 S/N: 03635082603 ID: 3 4067 AB33 026D 9129 Card: 807 654 512 |
| 2019-09-12 22:21:05 CARDS ON THIS ACCOUNT / BANKING INFO 807 654 512 PRIMARY 807 654 595 MULTIROOM Both cards are with ELBENK COM Sky: Entertainment HD + Sports HD Paid 03/09/2019 - 03/09/2020 £792 £66.00 per month for each card Total collected per month £132 BT Sports HD x 2 Paid 03/09/2019 - 03/09/2020 £504 £42 per month for each card |
| 2019-09-12 22:18:46 3rd September 2019 ELBENK COM just paid for your invoice 0973 Transaction ID: 14X34179RX971922V You received a £2,912.00 GBP payment |
| 2019-09-12 22:15:28 SENT TO ELBENK These two new cards sent to replace two Sky would not activate as boxes connected to VA accounts from NSAT 806 875 894 + 806 875 977 Two new cards are 807 654 595 and 807 654 512 Invoice 0973 2 New card sale 03/09/2019 to 03/09/2020 2 £150.00 £300.00 Entertainment HD Sports HD package 03/09/2019 to 03/09/2020 Card one 12 £66.00 £792.00 Entertainment HD Sports HD package 03/09/2019 to 03/09/2020 Card two 12 £66.00 £792.00 BT Sports HD 03/09/2019 to 03/09/2020 Card one 1 £504.00 £504.00 BT Sports HD 03/09/2019 to 03/09/2020 Card two 1 £504.00 £504.00 Carriage 1 £20.00 £20.00 Subtotal £2,912.00 Delivery £0.00 Total £2,912.00 GBP |
| 2019-09-11 20:55:29 CARDS ARRIVED 807 654 512 AND 807 654 595 512 IS PROB THE PRIMARY BUT WILL CONFIRM WITH SOLTANE |
| 2019-09-11 20:51:48 PRIMARY AND MULTIROOM CARD ORDERED VIA SOLTANE 5407 5812 8902 6707 EXP 10/23 Cvc 620 PACKAGE ENTERTAINMENT HD SPORTS CINEMA EMAIL ROBERTS_TOM12@POST.ALDERNEY.WS |