DataTable with default features
| Contract Number | 633745024701 |
| Card Number | 823 972 971 |
| MultiRoom Number | 823 973 169 |
| First Name | MRS MARGARET |
| Last Name | GRANGER |
| Address | 37a Whittaker Avenue East Kilbride |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G75 9QA |
| Telephone | 01355522367 |
| Maiden Name | GALLACHER |
| Sky Password | TOWN2 |
| Date of Birth | 1969-09-13 00:00:00 |
| maggiegranger567@outlook.com | |
| Sky Card Number | 823 972 971 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-19 00:00:00 |
| Create Date | 2019-11-29 16:44:49 |
| Modification Date | 2020-01-27 13:45:52 |
| Multi Room Card 1 | 823 973 169 |
| Multi Room Card 1 Notes | MULTIROOM CARD ELBENK COM ENTERTAINMENT SPORTS HD I YEAR UPFRONT PAID CARD ARRIVED. CARD SENT TO ELBENK COM. Replacement card will confirm which card is replacing when card is activated |
| 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 | maggiegranger567@outlook.com |
| MySky Password | TOWN2123 |
| Contract Status | Active CBPs Account |
| 2020-01-31 13:00:26 823 973 169 GB22660443 Cancelled BT Sports with 30 days notice Calendar done to add BT Sports at Sky on 01/03/2020 |
| 2020-01-30 10:46:57 Email to board to cancel BT and add at sky |
| 2020-01-27 13:06:25 JANUARY BT SPORTS PAID WITH REVOLUT DD AMOUNT £29.99 From GBP · GRANGER To Bt Group Plc Sent Mon, 27 Jan 2020, 01:04 |
| 2020-01-27 03:26:27 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £49.50 From GBP · GRANGER To Sky Digital Sent Mon, 27 Jan 2020, 01:01 |
| 2020-01-17 12:54:40 DD FAILED AT SKY Payment received 16 Jan -£49.50 Direct Debit Reversal 17 Jan £49.50 I HAVE LOGGED ENOUGH FUNDS THIS WILL BE REPRESENTED BILLING 16TH MONTH £49.50 |
| 2020-01-17 12:49:16 BT BILLING Bill NEXT BILL 17TH FEB £29.99 17 Jan 2020 £29.99 Bill 18 Dec 2019 £29.99 |
| 2019-12-31 15:31:27 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £49.50 From GBP · GRANGER To Sky Digital Sent Tue, 31 Dec 2019, 03:02 |
| 2019-12-31 06:02:18 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-19 12:34:27 ELBENK COM just paid for your invoice 1040 Transaction ID: 2KF94286LF909082J You received a £200.00 GBP payment Dear Sky HD Solutions Ltd, 823 973 169 Premier Sports December 2019 to December 2020 £200.00 |
| 2019-12-19 12:25:02 BILLING TOTAL DUE £49.50 Payment due by 30 December MONTHLY BILL 16TH £49.50 |
| 2019-12-19 12:19:27 EMAIL TO ELBENK Can you activate this replacement please: Vers.: 4f7005 s/n: 03781091075 Card: 823 972 971 (old: 807550546) ID: C406F116E026D9129 Package: Sports. I HAVE PAIRED CARD AND BOX ONLINE |
| 2019-12-18 15:09:25 823 973 169 customer wa not receiving bt so i called them and it seems the primary card was dded instead of the multiroom i have rectified this with them and it should be on now |
| 2019-12-18 11:58:04 added premier sports to card 823 973 169 with santander Name On Card: M Granger Card Number: **** **** **** 8463 Amount: 11.99 GBP Payment Status: Payment processed successfully Auth Code: 043504 |
| 2019-12-18 07:36:49 VERIFIED EMAIL FOR BT SPORTS |
| 2019-12-18 05:15:35 FORWARDING SETUP HAS BEEN DONE 18/12/2019 maggiegranger567@outlook.com Password: TOWN2123 |
| 2019-12-17 20:57:17 ELBENK WANT TO ADD PREMIER SPORTS TO CARD 823 973 169 SENT INVOICE Invoice no.: 1040 Invoice date: 17 Dec 2019 info@elbenk.nl 823 973 169 Premier Sports December 2019 to December 2020 £200.00 |
| 2019-12-17 20:46:10 823 972 971 THIS IS A STOCK BOX SO WHEN ELBENK WANTS TO ACTIVATE JUST DO A BOX SWAP ONLINE 4F3136 0486919933 3 7 348E C729 |
| 2019-12-17 20:24:23 823 973 169 GB22660443 ADDED BT SPORTS HD USERNAME maggiegranger567@outlook.com PASSWORD TOWN2123 SECURITY FIRST CAR FIESTA PAID £35.00 ACTIVATION FEE WITH SANTANDER AND SET UP THE DD AT THE TOP Order date 17/12/2019 Order number BTCZZA0ZZ03005993034 |
| 2019-12-17 20:06:42 SET UP NEW REVOLUT DD FOR SKY AND BT REFERENCE IS GRANGER SKY HD SOLUTIONS LIMITED Account number 26198908 Sort code 04-00-75 ADDED AT SKY AND BT SPORTS GB22660443 Payment method: Direct Debit Account holders name: MARGARET GRANGER Account number: ****8908 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-17 20:02:18 BOTH CARDS ACTIVATED BY SOLTANE |
| 2019-12-15 21:31:28 ACTIVATIONS SENT TO SOLTANE Contract No. 633745024701 823 973 169 THIS IS FOR ELBENK BT SPORTS HD WILL NEED ADDED AFTER ACTIVATED Vers.nr.: 4f701a s/n: 0482465101D ID: F 4081 22BE 026D 9129 823 972 971 THIS IS A STOCK BOX SO WHEN ELBENK WANTS TO ACTIVATE JUST DO A BOX SWAP ONLINE 4F3136 0486919933 3 7 348E C729 |
| 2019-12-15 21:17:45 ELBENK EMIALED TO ACTIVATE REPLACEMENT CARD Card: 823973169 replacement for 807672191 Sports-BT-Premiership I HAVE EMAILED TO SAY PREMIER SPORTS WAS NOT INCLUDED ON OLD CARD Vers.nr.: 4f701a s/n: 0482465101D ID: F 4081 22BE 026D 9129 CARRIED FORWARD FROM VA CARD Entertainment HD Sports HD 12 MONTHS @ £66.00 PAID SEPTEMBER 2019 TO SEPTEMBER 2020 BT SPORTS |
| 2019-12-10 13:43:19 823 972 971 PRIMARY CARD SENT TO ELBENK COM. 823 973 169 MULTIROOM CARD SENT TO ELBENK COM |
| 2019-12-10 04:41:17 CARDS ON ACCOUNT / BANKING INFO. CARDS ARRIVED 823 972 971 PRIMARY CARD ELBENK COM ACTIVATED 19/12/2019 I YEAR UPFRONT PAID Entertainment, Sports, HD Paid Sept 2019 - Sept 2020 £792.00 £66 per month 823 973 169 ACTIVATED 15/12/2019 IS REPLACING 807 672 191 ACTIVATED 15/12/2019 MULTIROOM CARD ELBENK COM I YEAR UPFRONT PAID £66 per month BT SPORTS PAID from 12/09/2019 to 12/09/2020 £504.00 (£42.00 PER MONTH) PREMIER SPORTS DECEMBER 2019 TO DEC 2020 Package ENTERTAINMENT SPORTS HD |
| 2019-11-29 16:50:51 New Card Ordered Via Soltane CC USED FOR ORDER 5131 6581 0669 1997 Exp 10/21 Cvc 803 Package ENTERTAINMENT SPORTS HD Email: maggiegranger567@gmail.com |