DataTable with default features
| Contract Number | 633735139048 |
| Card Number | 823 530 977 |
| MultiRoom Number | 823 530 985 |
| First Name | MS ELIZABETH |
| Last Name | DOWER |
| Address | 4/1 Market Hill Street, Douglas |
| Address | |
| Address | |
| Town / City | Isle of Man |
| Postcode | IM1 2BG |
| Telephone | 01624 618 639 |
| Maiden Name | HAMILTON |
| Sky Password | SUMMER18 |
| Date of Birth | 1983-03-14 00:00:00 |
| edomer243@outlook.com | |
| Sky Card Number | 823 530 977 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2019-11-20 09:12:44 |
| Modification Date | 2020-01-14 10:13:53 |
| Multi Room Card 1 | 823 530 985 |
| Multi Room Card 1 Notes | ENTERTAINMENT HD SPORTS GARETH JONES IN STOCK CARD NUMBER 823 530 985 MULTIROOM CARD SENT TO GARETH JONES AS REPLACEMENTS WILL CONFIRM WHICH CARD NUMBER THIS IS REPLACING IN A DAY OR TO |
| 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 | edomer243@outlook.com |
| MySky Password | SUMMER18 |
| Contract Status | Active CBPs Account |
| 2020-02-01 12:08:04 PAID £49.50 14TH JAN DUE £49.50 5TH FEB - REVOLUT BALANCE IS £50.50 SO SUFFICIENT FUNDS FOR FEB PAYMENT DUE £49.50 5TH MARCH |
| 2020-01-14 10:12:04 JANUARY SKY SUB PAID REVOLUT DD AMOUNT £49.50 From GBP · 633735139048 To Sky Digital Sent Tue, 14 Jan 2020, 01:01 |
| 2020-01-14 03:34:07 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-31 10:39:44 CREATED NEW DD TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 27966208 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: ELIZABETH DOWER Account number: ****6208 Sort code: ****75 ADDED IN THE REVOLUT FOLDER EMAIL CHANGED |
| 2019-12-31 10:17:25 CC on account. Payment method: Payment Card Payment type: VISA Name on card: ELIZABETH DOWER Card number: **** **** **** 3617 Expiry date: 07/2022 Email board to set up revolut DD and change email |
| 2019-12-05 12:23:27 Sent email to Digital Super Vision to activate both cards Calendar done to create a new Revolut DD, add same and change the email address |
| 2019-12-05 12:20:10 823 530 985 This card is replacing VA card 748 571 080 Customer: Gareth Jones Package required: Entertainment Sports - Sky Sports Football HD Host fee paid 01/11/2019 to 01/11/2020 Subs paid until 01/05/2020 £73.80 per month Box details: 4f7006 03786604271 F4077DB3F026D9129 |
| 2019-12-05 12:17:25 823 530 977 This card is replacing VA card 748 569 514 Customer: Gareth Jones Package required: Entertainment Sports - Sky Sports Premier League HD Host fee paid 01/11/2019 to 01/11/2020 Subs paid until 01/05/2020 £73.80 per month Box details: 4f7002 0363718349B 7406A7A89026D9129 |
| 2019-11-27 04:24:09 CARD NUMBERS 823 530 977 PRIMARY CARD & 823 530 985 MULTIROOM CARD BOTH SENT TO GARETH JONES AS REPLACEMENTS WILL CONFIRM WHICH CARD NUMBER THIS IS REPLACING IN A DAY OR TO |
| 2019-11-25 19:30:02 CARDS ARRIVED PRIMARY 823 530 977 GARETH JONES MULTIROOM 823 530 985 GARETH JONES Package ENTERTAINMENT HD SPORTS Subs paid until 01/05/2020 £73.80 per month per card |
| 2019-11-24 09:50:25 CARDS HAVE ARRIVED AND POSTED TO GREENLAW |
| 2019-11-20 09:19:54 New Card Ordered Via Soltane CC USED FOR ORDER 4921 8268 0411 3617 EXP 07/22 CVC 552 Package ENTERTAINMENT HD SPORTS Email: edomer243@gmail.com |