DataTable with default features
| Contract Number | 633695124261 |
| Card Number | 808 463 053 |
| MultiRoom Number | 808 463 061 |
| First Name | MR RAYMOND |
| Last Name | GOWANS |
| Address | 12 / 5 THE QUADRANT , CLARKSTON , |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G768AG |
| Telephone | 0141 644 2783 |
| Maiden Name | HISLOP |
| Sky Password | CHANEL |
| Date of Birth | 1989-02-21 00:00:00 |
| rgowans101@post.alderney.ws | |
| Sky Card Number | 808 463 053 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-16 00:00:00 |
| Create Date | 2019-10-04 14:55:22 |
| Modification Date | 2020-01-16 16:33:26 |
| Multi Room Card 1 | 808 463 061 |
| Multi Room Card 1 Notes | Full sky pack 1 Year Upfront Paid 15 October 2019 to 15 October 2020 £1053.60 (£87.80 P.M.) Annual Fee Paid £120.00 Postage Paid £35.00 Card Number 808 463 061 BT Sports HD 1 Year Upfront Paid 15 October 2019 to 15 October 2020 £604.00 (£50.33 P.M.) 21/10/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02498 £3,710.20 |
| 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 | rgowans101@post.alderney.ws |
| MySky Password | CHANEL123 |
| Contract Status | Active CBPs Account |
| 2020-01-16 14:53:26 BILLING 22 Feb £152.00 DOUBLE BILL 22ND MARCH ONWARDS £76.00 |
| 2020-01-16 14:50:30 OB AT SKY PAID WITH REVOLUT BUSINESS CC Payment received 16 Jan -£85.84 CC 0145 |
| 2020-01-16 14:47:59 CREATED NEW DD TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 25836463 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: MR R GOWANS Account number: ****6463 Sort code: ****75 DD ADDED AT BT Payment day Payment day 23rd of the month Payment frequency Monthly Account holder name RAYMOND GOWANS Account number ****6463 Sort code 04-00-75 ADDED IN THE REVOLUT FOLDER |
| 2020-01-16 12:57:19 Account suspended due to OB. Email to board to pay OB and set up Revolut DD to be added to Sky and BT |
| 2019-11-22 15:05:29 22/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633695124261, MANDATE NO 1286 £83.90 |
| 2019-11-11 15:33:08 resent signals for kids repaired the card and box |
| 2019-11-09 13:34:40 CALLED SKY AND HAD SIGNALS RESENT FOR KIDS |
| 2019-11-09 08:16:18 NO KIDS YET ON CARD 808 463 061 I HAVE PAIRED THIS AGAIN ONLINE HOWEVER RECEIVER ID KEPT COMING UP WITH AN ERROR SO I HAVE PAIRED WITHOUT |
| 2019-11-08 10:19:43 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633695124261, MANDATE NO 1286 £53.00 |
| 2019-11-07 15:48:31 repaired card 808 463 061 to box as they said thy werent receiving the kids channels that i added |
| 2019-11-07 13:53:39 added kids as customer requested |
| 2019-10-29 14:00:03 BT Sports account number: GB22447765 ADDED BT SPORTS TO SECOND BOX 808 463 061 Your order details Order date 29/10/2019 Order number BTCZZZZZZ04011363173 BT Sport Second Box FREE for 3 months BT Sport 2nd Box Offer (£6.00 per month from month 4) |
| 2019-10-28 15:09:50 EMAIL FROM DEALER 808 463 061 - 1 year pre-paid full sky pack HD + BT Sport HD R022.090.25.00P 4f3126 0377897074F 808 463 061 C 3B18 4E26 1.05 00:19:FB:EB:CE:E7 60:02:B4:18:0E:16 |
| 2019-10-25 09:33:45 BT SPORTS CCRA set up summary Card type DELTA Card number************6545 Expiry date10/24 Summary of today's payment Payment reference 184484189 Time & date 25 Oct 2019 at 09:32 Account number GB2244**** Amount £25.00 Card type DELTA Card number************6545 |
| 2019-10-25 08:42:47 Santander Added Current payment details Payment method: Direct Debit Account holders name: RAYMOND GOWANS Account number: ****6038 Sort code: ****28 |
| 2019-10-23 15:38:52 808 463 053 ADDED BT SPORTS HD GB22447765 Your order details Order date 23/10/2019 Order number BTCZZA0ZZ04011343961 Username: rgowans101@post.alderney.ws Password: CHANEL123 Security question: What was your first bike or car? Answer: FORD Activation fee paid with CB revolut card 6545 £20.00 Used CB Revolut DD 11572175 04-00-75 Calendar doen to change to CCRA in a few days |
| 2019-10-23 15:28:34 Added HD free for 1 month |
| 2019-10-22 15:25:35 808 463 053 activated today Box details: 4f3136 0486373894B Calendar done to add Santander DD BT Sports to be added |
| 2019-10-22 12:13:27 Card Number 808 463 061 full sky pack 1 Year Upfront Paid 15 October 2019 to 15 October 2020 £1053.60 (£87.80 P.M.) Annual Fee Paid £120.00 Postage Paid £35.00 Card Number 808 463 061 BT Sports HD 1 Year Upfront Paid 15 October 2019 to 15 October 2020 £604.00 (£50.33 P.M.) 21/10/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02498 £3,710.20 |
| 2019-10-22 12:10:33 Host Fee Paid Card Number 808 463 061 Amount £120.00 INVOICE 1005 21/10/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02498 £3,710.20 |
| 2019-10-22 12:01:50 Banking info 808 463 053 PRIMARY CARD full sky pack 1 Year Upfront Paid 15 October 2019 to 15 October 2020 £1053.60 (£87.80 P.M.) ACTIVATED 22/10/2019 DD Electronics Full Sky Pack paid until 15 October 2020 £87.80 per month BT SPORTS Paid until October 15 2020 £50.33 p.m. for 11 months & Last Month £50.37 ___________________________________ 808 463 061 MULTIROOM CARD ACTIVATED 28/10/2019 Full Sky Pack paid until 15 October 2020 £87.80 per month BT SPORTS Paid until October 15 2020 £50.33 p.m. for 11 months & Last Month £50.37 |
| 2019-10-22 11:41:43 Card Number 808 463 053 full sky pack 1 Year Upfront Paid 15 October 2019 to 15 October 2020 £1053.60 (£87.80 P.M.) Annual Fee Paid £120.00 Postage Paid £35.00 Card Number 808 463 053 BT Sports HD 1 Year Upfront Paid 15 October 2019 to 15 October 2020 £604.00 (£50.33 P.M.) 21/10/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02498 £3,710.20 |
| 2019-10-22 11:15:30 Host Fee Paid Card Number 808 463 053 Amount £120.00 INVOICE 1005 21/10/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02498 £3,710.20 |
| 2019-10-14 14:39:18 We sent your invoice ( 1005) for £3,470.20 GBP 3 new Sky card 808 462 345 808 463 053 808 463 061 £120.00 EACH TOTAL £360.00 2 x cards sky HD prepaid annually for 12 months, full sky pack 15/10/2019 to 15/10/2020 808 463 053 808 463 061 2 CARDS PREPAID FOR 12 MONTHS £1,053.60 EACH CARD TOTAL FOR TWO £2,107.20 BT Sports HD prepaid for 12 months 15/10/2019 to 15/10/2020 808 463 053 808 463 061 2 CARDS @ £604.00 TOTAL FOR 2 BT £1,208.00 DHL next day delivery £35.00 Total £3,710.20 GBP |
| 2019-10-14 14:10:18 CARDS ON ACCOUNT PRIMARY 808 463 053 SENDING CARD TO DD ELECTRONICS IN PARIS AS PART OF AN ORDER OF 3 CARDS THIS CARD WILL BE PAID UPFRONT 15/10/2019 TO 15/10/2020 FOR FULL PACK HD PLUS BT SPORTS HD MULTIROOM 808 463 061 SENDING CARD TO DD ELECTRONICS IN PARIS AS PART OF AN ORDER OF 3 CARDS THIS CARD WILL BE PAID UPFRONT 15/10/2019 TO 15/10/2020 FOR FULL PACK HD PLUS BT SPORTS HD |
| 2019-10-06 20:49:47 CARDS ARRIVED 808 463 053 AND 808 463 061 |
| 2019-10-04 14:58:35 New Card Ordered Via Soltane CC USED FOR ORDER 4757 5100 0216 6267 EXP 04/2021 CVC 406 Package ENTERTAINMENT SPORTS CINEMA HD Email: rgowans101@gmail.com |