DataTable with default features
| Contract Number | 633748572292 |
| Card Number | 824 798 458 |
| MultiRoom Number | 824 798 599 |
| First Name | MR CHARLES /CAROL |
| Last Name | LIVINGSTONE |
| Address | 37 Drumbeg Drive |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G53 6RB |
| Telephone | 0141 457 5980 |
| Maiden Name | WINTERS |
| Sky Password | GALASHIELDS |
| Date of Birth | 1987-02-27 00:00:00 |
| charleslivingstone465@outlook.co | |
| Sky Card Number | 824 798 458 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2019-12-02 15:06:53 |
| Modification Date | 2020-01-14 10:04:39 |
| Multi Room Card 1 | 824 798 599 |
| Multi Room Card 1 Notes | MULTIROOM CARD ENTERTAINMENT HD GARETH JONES Subs paid till 01/05/2020 Host Fee Paid till 01-11-2020 Replacement will confirm which card this is replacing on activation. CARD ARRIVED. CARD SENT TO GARETH JONES. |
| 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 | charleslivingstone465@outlook.com |
| MySky Password | GALASHIELDS1 |
| Contract Status | Active CBPs Account |
| 2020-01-22 15:02:27 PAYMENT £43.50 DUE 14 FEB . BALANCE ON RESOLUT IS £33 SO TRANSFERRED £10.50 TO COVER FEB PAYMENT |
| 2020-01-14 10:02:34 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £43.50 From GBP · 633748572292 To Sky Digital Sent Tue, 14 Jan 2020, 01:01 |
| 2020-01-02 18:46:03 Billing THIS BILL WAS PAID LATE Payment received 01 Jan -£43.50 NEXT BILL £43.50 14TH JANUARY Payment method: Direct Debit Account holders name: CHARLES LIVINGSTONE Account number: ****3333 Sort code: ****75 |
| 2020-01-02 14:38:44 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £43.50 From GBP · 633748572292 To Sky Digital Sent Thu, 02 Jan 2020, 03:04 |
| 2020-01-02 09:22:49 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-18 00:43:46 CREATED NEW DD AT BE ADDED AT SKY SKY HD SOLUTIONS LIMITED Account number 25303333 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: CHARLES LIVINGSTONE Account number: ****3333 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-13 22:06:27 GARETH MESSAGED TO ACTIVATE WILL CALL TO ADD CINEMA WHEN ACTIVATED 824 798 599 REPLACING VA CARD 758 584 767 SKY CINEMA DISNEY 4F7007 0378747667B C40D4OC37026D9129 824 798 458 THIS CARD IS REPLACING CARD 701 491 219 PACKAGE CINEMA CHRISTMAS HD ACTIVATED BOX DETAILS 4F3134 04832594781 8346D531D SENT TO SOLTANE CALLED SKY TO ADD MOVIES £9.00 EXTRA ADDED TO MONTHLY |
| 2019-12-11 04:01:52 824 798 458 PRIMARY CARD SENT TO GARETH JONES. 824 798 599 MULTIROOM CARD SENT TO GARETH JONES. |
| 2019-12-11 04:00:19 CARDS ARRIVED 824 798 458 THIS CARD IS REPLACING CARD 701 491 219 PRIMARY CARD PACKAGE CINEMA CHRISTMAS HD GARETH JONES Subs paid till 01/05/2020 PER MONTH PER CARD £64.80 Host Fee Paid till 01-11-2020 824 798 599 REPLACING VA CARD 758 584 767 SKY CINEMA DISNEY MULTIROOM CARD GARETH JONES Subs paid till 01/05/2020 PER MONTH PER CARD £64.80 Host Fee Paid till 01-11-2020 PACKAGE: ENTERTAINMENT HD PLUS CINEMA |
| 2019-12-02 15:10:28 New Card Ordered Via Soltane CC USED FOR ORDER 5131 6535 4952 8807 Exp 09/21 CVC 752 Package ENTERTAINMENT HD Email: charleslivingstone465@gmail.com |