DataTable with default features
| Contract Number | 633753512126 |
| Card Number | 824 421 549 |
| MultiRoom Number | 824 421 580 |
| First Name | PAMELA |
| Last Name | Swanson |
| Address | 10C Mansfield view. ASHTON-UNDER-LYNE. |
| Address | |
| Address | |
| Town / City | Mossley |
| Postcode | OL5 9LN. |
| Telephone | 0141 557 2694 |
| Maiden Name | MCLEISH |
| Sky Password | PINK |
| Date of Birth | 1967-11-30 00:00:00 |
| pamelaswanson29@outlook.com | |
| Sky Card Number | 824 421 549 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-07-07 00:00:00 |
| Create Date | 2019-12-06 13:42:40 |
| Modification Date | 2020-01-29 14:30:02 |
| Multi Room Card 1 | 824 421 580 |
| Multi Room Card 1 Notes | MULTIROOM CARD ELBENK.COM ENTERTAINMENT HD CARD SENT TO ELBENK.COM CUSTOMER REPLACEMENT WILL CONFIRM LATERON CARD ARRIVED. |
| 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 | pamelaswanson29@outlook.com |
| MySky Password | PINK12345 |
| Contract Status | Card Reorderd, awaiting delivery |
| 2020-01-29 14:29:29 Ordered two multiroom cards |
| 2020-01-27 17:19:07 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £37 From GBP · 633753512126 To Sky Digital Sent Mon, 27 Jan 2020, 01:04 |
| 2020-01-27 12:33:52 BOARD TO ORDER TWO EXTRA MULTIROOM CARDS |
| 2020-01-27 03:48:27 DD ALL SET UP IN THE REVOLUT PAGE. |
| 2020-01-24 15:11:49 £37.00 DUE 27 JAN - BALANCE ON REVOLUT £40 LEAVES BALANCE OF £3 NEXT PAYMENT DUE 9 FEB £37.00 SO TRF TODAY £27 ON REVOLUT TO COVER FEB PAYMENT TRF ANOTHER £7 TO COVER FEB AS ABOVE INCORRECT 9 MARCH DUE £37.00 |
| 2020-01-13 09:42:22 January sub paid primary card 824 421 549 Your transaction was successful. Transaction ID : 3BU542548V7319348 Copy Address verification service match : G Card verification value match : X Date and time : 01/13/2020 09:41:49 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.80 (GBP) |
| 2020-01-12 20:26:06 CREATED NEW DD TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 25061399 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: PAMELA SWANSON Account number: ****1399 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2020-01-09 11:47:18 Both cards active Calendar done to add DD |
| 2020-01-09 11:35:16 MULTIROOM CARD 824 421 580 This is a replacement for VA card 703 464 735 Customer: Elbenk Package: Entertainment HD Paid April 2019 - April 2020 £405.60 (£33.80 /month) Host fee due date: 15-04-2020 Box details: 4f7005 0378101864C 3 406E FD03 026D 9129 Updated host folder |
| 2020-01-09 11:32:00 CARDS ON ACCOUNT / BANKING INFO 824 421 549 PRIMARY CARD Swiss Boga Telecom SL Entertainment HD - We take monthly subs 824 421 580 MULTIROOM CARD ELBENK.COM Paid April 2019 - April 2020 £405.60 (£33.80 /month) MULTIROOM ORDERED 29/01/2020 MULTIROOM ORDERED 29/01/2020 PACKAGE: ENTERTAINMENT HD |
| 2020-01-09 11:27:40 PRIMARY CARD 824 421 549 This is a replacement for VA card 508 777 976 Customer: Swiss Cable Package: Entertainment HD - Discovery We take monthly subs £42.80 Host fee due date: 30-10-2020 Box details: 4f3136 0486264326B C 3482 3F8F Updated host and sub folder |
| 2019-12-24 07:19:38 ERROR |
| 2019-12-23 17:19:06 CARDS ARRIVED 824 421 549 PRIMARY CARD CARD SENT TO SKY IN SPAIN CUSTOMER CUSTOMER Swiss Boga Telecom SL 824 421 580 MULTIROOM CARD CARD SENT TO ELBENK.COM CUSTOMER REPLACEMENT WILL CONFIRM LATERON PACKAGE: ENTERTAINMENT HD |
| 2019-12-06 13:45:29 New Card Ordered Via Soltane CC USED FOR ORDER 5358 7600 1005 5511 EXP 06/21 CVC 528 Package ENTERTAINMENT HD Email: pamelaswanson29@gmail.com |