DataTable with default features
| Contract Number | 633719603852 |
| Card Number | 809 991 011 |
| MultiRoom Number | 809 991 052 |
| First Name | MRS ANGELA |
| Last Name | SMITH |
| Address | 78A ARDGAY STREET SANDYHILLS |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G32 7AP |
| Telephone | 0141 556 3865 |
| Maiden Name | SMITH |
| Sky Password | FOOTBALL |
| Date of Birth | 1988-10-16 00:00:00 |
| angela4545smitk@outlook.com | |
| Sky Card Number | 809 991 011 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2019-11-04 12:12:01 |
| Modification Date | 2020-01-20 14:33:15 |
| Multi Room Card 1 | 809 991 052 |
| Multi Room Card 1 Notes | MULTIROOM CARD GARETH JONES Package required: Entertainment HD - Crime & Investigation Host fee paid 01/11/2019 to 01/11/2020 Subs paid until 01/05/2020 £42.80 per month Box details: 4f701a 04824405541 F408100F3026D9129 |
| 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 | angela4545smitk@outlook.com |
| MySky Password | FOOTBALL1 |
| Contract Status | Active CBPs Account |
| 2020-01-20 14:33:15 £37.00 PAID 5.1.2020 £37.00 DUE 5TH FEB - BALANCE ON REVOLUT £26.00 - TRANSFERRED £11 TO REVOLUT TO COVER PAYMENT |
| 2020-01-20 14:31:28 PAYMENT DUE £37.00 5TH FEB - BALANCE ON REVOLUTE £26 SO TRF £11 TO COVER PAYMENT |
| 2020-01-07 05:31:03 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £37 From GBP · 633719603852 To Sky Digital Sent Mon, 06 Jan 2020, 03:05 |
| 2019-12-09 23:12:21 NEW REVOLUT BUSINESS DD CREATED FOR THIS ACCOUNT PLEASE ADD AT SKY SKY HD SOLUTIONS LIMITED Account number 26014769 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: ANGELA SMITH Account number: ****4769 Sort code: ****75 ADDED IN THE REVOLUT FOLDER EMAIL CHANGED |
| 2019-12-04 23:29:39 Email sent to Digital Super Vision to activate both cards Calendar done to add a new Revolut DD and change email address |
| 2019-12-04 23:26:03 809 991 052 This card is replacing VA card 751 128 620 Customer: Gareth Jones Package required: Entertainment HD - Crime & Investigation Host fee paid 01/11/2019 to 01/11/2020 Subs paid until 01/05/2020 £42.80 per month Box details: 4f701a 04824405541 F408100F3026D9129 |
| 2019-12-04 22:05:14 809 991 011 This card is replacing VA card 748 571 155 Customer: Gareth Jones Package required: Entertainment HD - Sky Arts HD Host fee paid 01/11/2019 to 01/11/2020 Subs paid until 01/05/2020 £42.80 per month Box details: 4f7007 0378886257B F407B476F026D9129 |
| 2019-11-27 03:58:20 CARD NUMBERS 809 991 011 PRIMARY CARD & 809 991 052 MULTIROOM CARD BOTH SENT TO GARETH JONES AS REPLACEMENTS WILL CONFIRM WHICH CARD NUMBER THIS IS REPLACING IN A DAY OR TO |
| 2019-11-18 04:54:33 BOTH CARDS ARRIVED IN STOCK 809 991 011 PRIMARY CARD 809 991 052 MULTIROOM CARD |
| 2019-11-18 04:53:36 CARDS ON ACCOUNT / BANKING INFO. 809 991 011 PRIMARY CARD GARETH JONES ENTERTAINMENT HD Subs paid until 01/05/2020 £42.80 per month 809 991 052 MULTIROOM CARD GARETH JONES ENTERTAINMENT HD Subs paid until 01/05/2020 £42.80 per month |
| 2019-11-04 12:14:50 New Card Ordered Via Soltane CC USED FOR ORDER 5181 2605 5997 5362 EXP 06/2020 CVC 542 Package ENTERTAINMENT HD Email: angela4545smitk@post.alderney.ws |