DataTable with default features
| Contract Number | 633734125121 |
| Card Number | 823 483 128 |
| MultiRoom Number | 823 483 227 |
| First Name | MRS JOSI |
| Last Name | BARR |
| Address | 25C Patterton Range Drive, |
| Address | |
| Address | |
| Town / City | Glasgow, |
| Postcode | G537YZ |
| Telephone | 0141 657 2865 |
| Maiden Name | MCLEAN |
| Sky Password | RANGERS |
| Date of Birth | 1970-02-13 00:00:00 |
| josibarr@outlook.com | |
| Sky Card Number | 823 483 128 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-25 00:00:00 |
| Create Date | 2019-11-19 09:43:09 |
| Modification Date | 2020-01-06 18:20:03 |
| Multi Room Card 1 | 823 483 227 |
| Multi Room Card 1 Notes | MULTIROOM CARD GARETH JONES ENTERTAINMENT HD SPORTS CARD NUMBER 823 483 227 MULTIROOM CARD SENT TO GARETH JONES AS REPLACEMENTS WILL CONFIRM WHICH CARD NUMBER THIS IS REPLACING IN A DAY OR TO CARD ARRIVED IN STOCK 22/11/2019 |
| 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 | josibarr@outlook.com |
| MySky Password | RANGERS12 |
| Contract Status | Active CBPs Account |
| 2020-01-06 18:18:58 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £49.50 From GBP · 633734125121 To Sky Digital Sent Mon, 06 Jan 2020, 03:01 |
| 2019-12-10 08:48:08 PLEASE ADD NEW REVOLUT DD AT SKY eneficiary SKY HD SOLUTIONS LIMITED Account number 26607107 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: JOSI BARR Account number: ****7107 Sort code: ****75 ADDED IN THE REVOLUT FOLDER EMAIL CHANGED |
| 2019-12-05 12:57:02 Sent email to Digital Super Vision to activate both cards Primary card 823 483 128 has been activated with a box details from stock so when Elbenk activates this card we just need to pair it online Calendar done to create and add a new Revolut DD and change email address |
| 2019-12-05 12:50:58 823 483 227 This card is replacing VA card 611 328 303 Customer: Gareth Jones Package required: Entertainment Sports - Sky Sports Arena HD Host fee paid 01/11/2019 to 01/11/2020 Subs paid until 01/05/2020 £73.80 per month Box details: 4f7007 03787677017 340793DB8026D9129 |
| 2019-11-28 23:43:01 823 483 128 PRIMARY CARD INVOICE PAID We've sent your invoice (1032) for £1,428.00 GBP 26/11/2019 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0258106 £1,428.00 |
| 2019-11-27 04:22:36 CARD NUMBER 823 483 227 MULTIROOM CARD SENT TO GARETH JONES AS REPLACEMENTS WILL CONFIRM WHICH CARD NUMBER THIS IS REPLACING IN A DAY OR TO |
| 2019-11-22 20:00:16 823 483 128 PRIMARY CARD SENT TO ELBENK INVOICED TO PAY A YEAR UPFRONT We've sent your invoice (1032) for £1,428.00 GBP Ref. 19111: Sports+BT Sport for £1,428.00 GBP INVOICE 823 483 128 Card fee £120.00 823 483 128 Entertainment Sports HD 22/11/2019 to 22/11/2020 12 MONTHS @ £66.00 £792.00 823 483 128 BT Sports HD 22/11/2019 to 22/11/2020 £504.00 Next day delivery. £12.00 Subtotal £1,428.00 |
| 2019-11-22 13:12:05 BOTH CARDS ARRIVED IN STOCK 823 483 128 PRIMARY CARD 823 483 227 MULTIROOM CARD |
| 2019-11-22 13:11:24 CARDS ON ACCOUNT / BANKING INFO. 823 483 128 PRIMARY CARD SENT TO ELBENK 22/11/2019 Sports+BT Sport INVOICED TO PAY YEAR UPFRONT 823 483 227 MULTIROOM CARD GARETH JONES ENTERTAINMENT HD SPORTS Subs paid until 01/05/2020 £73.80 per month |
| 2019-11-19 09:50:27 New Card Ordered Via Soltane CC USED FOR ORDER 4103450041850848 EXP 01-22 CVC 580 Package ENTERTAINMENT HD SPORTS Email: josibarr@post.alderney.ws |