DataTable with default features
| Contract Number | 633681718282 |
| Card Number | 807 550 546 |
| MultiRoom Number | 807 550 561 |
| First Name | MR DENNIS |
| Last Name | FAULKNER |
| Address | 12 / 2 THE QUADRANT , CLARKSTON , |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G768AG |
| Telephone | 0141 644 3801 |
| Maiden Name | MALLOTT |
| Sky Password | ZARA |
| Date of Birth | 1965-09-13 00:00:00 |
| dennisfaulkner201@post.alderney. | |
| Sky Card Number | 807 550 546 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2019-09-20 05:23:58 |
| Modification Date | 2019-12-19 12:32:50 |
| Multi Room Card 1 | 807 550 561 |
| Multi Room Card 1 Notes | 807 550 561 Elbenk Entertainment, Sports, HD Paid Sept 2019 - Sept 2020 £792.00 £66 per month ACTIVATED 16/10/2019 Sky Sports +Ent. HD Vers.nr.: 4f701a S/N: 04823763294 ID: 3 40D5 67E1 026D 9229 Card: 807 550 561 |
| 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 | dennisfaulkner201@post.alderney.ws |
| MySky Password | ZARA1234 |
| Contract Status | Viewing Abroad |
| 2019-12-19 12:31:20 CARD Card: 823 972 971 REPLACED CARD 807550546 WHICH WAS VA |
| 2019-12-04 00:26:33 SINCE THIS IS VA I HAVE ADDED DUMMY DD Payment method: Direct Debit Account holders name: MR D FAULKNER Account number: ****9911 Sort code: ****00 I HAVE ALSO CHANGED THE EMAIL BACK TO ALDERNEY dennisfaulkner201@post.alderney.ws |
| 2019-11-29 17:33:23 Email atdennisfaulkner201@post.alderney.ws to say account VA DD cancelled |
| 2019-11-28 12:56:22 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633681718282, MANDATE NO 1244 £72.77 |
| 2019-11-27 10:55:26 added revolut dd EMAILED CHANGED dennisfaulkner201@nlawrence.live |
| 2019-10-28 16:53:10 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633681718282, MANDATE NO 1244 £42.00 |
| 2019-10-16 14:28:52 807 550 561 Elbenk emailed to activate multiroom card 807 550 561 Sky Sports +Ent. HD Vers.nr.: 4f701a S/N: 04823763294 ID: 3 40D5 67E1 026D 9229 Card: 807 550 561 CB activated online. We may need to call Sky to have the signal sent for Sky Sports |
| 2019-10-04 13:30:46 04/10/2019 CARD PAYMENT TO SKY DIGITAL INTERN,42.00 GBP ON 30-09-2019 £42.00 |
| 2019-09-30 12:43:58 Paid first bill with Santander CC Payment received 30 Sep -£42.00 Added Santander DD Payment method: Direct Debit Account holders name: D FAULKNER Account number: ****6038 Sort code: ****28 |
| 2019-09-27 08:00:49 Elbenk emailed to activate 807 550 546 I have sent the activation to Digital Supervision Vers: 4f7005 S/N: 03781091075 ID: C 406F 116E 026D 9129 Card: 807 550 546 |
| 2019-09-20 11:21:46 807 550 561 PAID 19/09/2019 Invoice no.:0981 Invoice date:19 Sep 2019 Due date:19 Sep 2019 Invoice to: Ref. 19090 info@elbenk.nl Description Quantity Price Amount New card fee 1 £150.00 £150.00 807 550 561 Package Entertainment HD Sports HD 12 £66.00 £792.00 DHL next day delivery 1 £20.00 £20.00 Subtotal £962.00 Delivery £0.00 Total £962.00 |
| 2019-09-20 11:20:44 807 550 546 PAID 19/09/2019 Invoice no.:0980 Invoice date:19 Sep 2019 Due date:19 Sep 2019 Invoice to: Ref. 19089 info@elbenk.nl Description New card fee 1 £150.00 £150.00 807 550 546 Package Entertainment HD Sports HD 12 £66.00 £792.00 DHL next day delivery 1 £20.00 £20.00 Subtotal £962.00 |
| 2019-09-20 11:18:14 CARDS ON ACCOUNT / BANKING INFO 807 550 546 Elbenk Entertainment, Sports, HD Paid Sept 2019 - Sept 2020 £792.00 £66 per month 807 550 561 Elbenk Entertainment, Sports, HD Paid Sept 2019 - Sept 2020 £792.00 £66 per month |
| 2019-09-20 05:29:43 New Card Ordered Via Soltane CC USED FOR ORDER 5137 7831 8349 5403 EXP 02/2021 CVC 845 Package ENTERTAINMENT SPORTS HD Email: dennisfaulkner201@gmail.com |