DataTable with default features
| Contract Number | 240007426861 |
| Card Number | 750 006 744 |
| MultiRoom Number | |
| First Name | MRS Debbra & John |
| Last Name | CLINTON |
| Address | 138E Fanton Ave |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EJ |
| Telephone | 01268 932077 |
| Maiden Name | KAY |
| Sky Password | SKY |
| Date of Birth | 1973-06-20 00:00:00 |
| d.clinton@post.alderney.ws | |
| Sky Card Number | 750 006 744 |
| Prev Sky Card Number | 424 949 451 |
| Host Fee Paid | 2018-06-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-15 16:06:22 |
| Modification Date | 2020-01-31 10:27:07 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| 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 | d.clinton@post.alderney.ws |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2020-01-31 10:22:40 VA card 750 006 744 Replaced with 801 076 936 |
| 2019-11-25 22:17:08 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-15 13:01:41 got offer £42 per month 18 month contract no admin fee |
| 2019-10-30 05:37:35 BILLING AND OFFER INFO Payment received 28th October -£42.00 (£35.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 28th NOVEMBER £69.08 (£7.59 Discount) 28th DECEMBER £73.00 (£4.00 Discount) 28th JANUARY £73.00 (£4.00 Discount) Calendar reminder done to Try for new Sky offer 15/11/2019 The offer we got on 31/05/2018 for 18 months, so the offer will not end until 30/11/2019. |
| 2019-10-29 03:49:52 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £42.00 |
| 2019-09-30 12:43:05 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £42.00 |
| 2019-08-28 12:08:32 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £42.00 |
| 2019-08-20 13:51:02 BANKING INFO WE HAVE COLLECTED £87.80 FOR EACH MONTH SEPTEMBER 2019 TO SEPTEMBER 2020 |
| 2019-08-20 13:47:18 20-08-19 at 13:13 INVOICE 0946 PAID BY CC Your transaction was successful. Transaction information Transaction ID 336482546D242734X Date and time 19-Aug-2019 22:58:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3653 Total £2,927.20 GBP Debbie Walton Edit |
| 2019-08-02 20:08:15 Paired card and box 4F3156 0375821084C F3B121D4B |
| 2019-07-31 21:11:10 SANTANDER READDED Payment method: Direct Debit Account holders name: Mrs D Clinton Account number: ****6038 Sort code: ****28 WILL DO ANOTHER CALANDER TO READD DUMMY IF INVOICE NOT PAID BY 29TH AUG |
| 2019-07-31 20:27:45 JAMES EMAIL BACK THIS EVENING CUSTOMER WISHES TO CONTINUE FOR ANOTHER YEAR INVOICE SENT WHICH INCLUDES COMMISSION TO JAMES Invoice no.: 0946 Invoice date: 31 Jul 2019 Amount due: £2,832.64 748 871 027 Full pack HD August 2019 TO 2020 12 MONTHS @ £107.80 £87.80 PER MONTH FOR US AND £20 PER MONTH COMMISSION TO JAMES TOTAL £1,293.60 THIS MONTHLY AMOUNT INCLUDES COMMISSION FOR JAMES 748 871 027 Annual host fee August 2019 TO 2020 £120.00 748 871 027 Admin fee £50.00 750 006 744 Full pack HD August 2019 TO 2020 12 MONTHS @ £107.80 £87.80 PER MONTH FOR US AND £20 PER MONTH COMMISSION TO JAMES TOTAL £1,293.60 THIS MONTHLY AMOUNT INCLUDES COMMISSION FOR JAMES 750 006 744 Admin fee £50.00 750 006 744 Annual host fee August 2019 TO 2020 £120.00 Total £2,927.20 GBP |
| 2019-07-29 12:54:46 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £42.00 |
| 2019-07-26 12:06:19 Paired card to dummy box and added dummy CC as no reply from James Payment method: Payment Card Payment type: MasterCard Name on card: Mrs D Clinton Card number: **** **** **** 5655 Expiry date: 09/2021 |
| 2019-07-16 22:34:25 EMAIL SENT TO JAMES Hi James, This customer pays a year upfront and this is due to be renewed. Please can you find out if this account has to be continued. Thank you. Carol I HAVE DONE A CALANDER MESSAGE TO ADD DUMMY END OF JULY IF NO REPLY FROM JAMES |
| 2019-06-28 11:37:08 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £42.00 |
| 2019-05-28 16:46:26 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £42.00 |
| 2019-04-29 11:38:22 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £42.00 |
| 2019-03-28 11:00:57 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £39.00 |
| 2019-02-28 14:09:31 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £39.00 |
| 2019-01-28 14:05:10 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £39.00 |
| 2018-12-28 13:28:52 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £39.00 |
| 2018-11-28 21:44:37 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £39.00 |
| 2018-10-29 21:00:43 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £39.00 |
| 2018-09-28 10:45:44 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £39.00 |
| 2018-09-13 14:52:33 JAMES DOES NOT WANT TO RENEW BT SPORTS I CANCELLED THE DD AT BANK |
| 2018-09-13 14:43:00 WE HAVE COLLECTED £84.80 FOR EACH MONTH SEPTEMBER 2018 TO SEPTEMBER 2019 |
| 2018-09-13 14:38:30 INVOICE PAID Your transaction was successful. Transaction information Transaction ID 73F289986X420344P Date and time 13-Sep-2018 14:25:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3653 Total £2,864.64 GBP JAMES ASKED ME TO ADD A FURTHER £120 COMMISSION ONTO THIS INVOICE 750 006 744 Full pack HD (November 2018 - November 2019) 12 £103.86 £1,246.32 we are only charging the customer £84.80 per month, the amount on invoice includes James commission JAMES COMMISSION £228.72 PLUS £120.00 TOTAL FOR THIS ACCOUNT £348.72 750 006 744 Sky increased price from June 2018 5 £4.00 £20.00 750 006 744 Admin fee 1 £50.00 £50.00 |
| 2018-09-07 09:27:06 James messaged to say the customer wants to renew Sky but not BT Sports Invoice sent - awaiting payment Invoice no.:0865 Invoice Date:7 Sep 2018 Due date:7 Sep 2018 Amount due: £2,744.64 Bill To: JAMES KIMBERLY Info@skyriviera.com 748 871 027 Full pack HD (September 2018 - September 2019) 12 £103.86 £1,246.32 we are only charging the customer £84.80 per month, the amount on invoice includes James commission 748 871 027 Annual host fee (September 2018 - September 2019) 1 £120.00 £120.00 748 871 027 Sky increased price from June 2018 3 £4.00 £12.00 748 871 027 Admin fee 1 £50.00 £50.00 750 006 744 Full pack HD (November 2018 - November 2019) 12 £103.86 £1,246.32 we are only charging the customer £84.80 per month, the amount on invoice includes James commission 750 006 744 Sky increased price from June 2018 5 £4.00 £20.00 750 006 744 Admin fee 1 £50.00 £50.00 |
| 2018-09-04 13:10:55 Payment history Any credits applied will be shown on your next bill Your outstanding balance is: £0.00 Not including any charges since your last bill Payment Date Payment Type Payment Amount 03 Sep 18 Regular payment Direct Debit £27.25 03 Apr 18 Regular payment Direct Debit £49.89 |
| 2018-09-03 19:19:29 LOOKED AT DD AT BANK FOR BT SPORTS Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 975 Payee name: BT PLC Their reference: GB19501787 Start date: 28/11/2017 Last payment: 03/09/2018 Last amount: £27.25 WILL NEED TO LOG INTO BT SPORTS AND CHECK WHAT IS GOING ON |
| 2018-09-03 11:18:55 03/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19501787-000002, MANDATE NO 0975 £27.25 |
| 2018-09-02 14:31:27 MESSAGED JAMES ASKING IF CUSTOMER WISHES TO RENEW I WILL DO A CALANDER TO ADD DUMMY DD 1ST OCTOBER FOR SKY AND BT INCASE JAMES DOESN'T REPLY |
| 2018-08-30 10:10:41 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £39.00 |
| 2018-07-30 20:09:25 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £39.00 |
| 2018-06-28 12:36:01 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £23.53 |
| 2018-06-14 14:46:12 host fee paid Your transaction was successful. Transaction information Transaction ID 47674621BC9546649 Date and time 14-Jun-2018 14:45:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5576 Total £120.00 GBP |
| 2018-05-31 14:29:12 Offer - £39.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-31 10:01:49 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £65.66 |
| 2018-04-30 11:10:24 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £51.40 |
| 2018-04-08 21:06:40 BT OBVIOUSLY WORKING ON THIS ACCOUNT NOW |
| 2018-04-04 14:44:12 03/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19501787-000001, MANDATE NO 0975 £49.89 |
| 2018-03-28 15:17:31 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £50.30 |
| 2018-03-02 13:19:25 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £50.30 |
| 2018-01-30 15:17:48 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £50.30 |
| 2018-01-04 19:13:48 SPOKE TO CB RE BT SPORTS HE ADVISED WAIT TILL JAMES KIMBERLY COMPLAINS THAT BT SPORTS IS NOT ACTIVE THEN SEND A NEW CARD |
| 2018-01-04 12:12:30 BT say the account got flagged due to the card details used to pay the activation fee(which apparently never came off) Looks like the Santander CC ending 3455 can't be used to pay BT Sports activation fees anymore. This account now can't have BT Sports. |
| 2018-01-03 22:39:57 I LOGGED ONTO BT SPORTS AND IT LOOKS LIKE THIS HASN'T BEEN ACTIVATED £0.00 BILL PAID Payment received, thank you Billing period 24 Nov 2017 - 23 Dec 2017 |
| 2018-01-02 12:02:16 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £50.30 |
| 2017-11-29 14:14:25 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £61.29 |
| 2017-11-24 10:09:23 BT Sports HD added to account. Paid activation fee of £20 with Santander CC(3455) and added Santander DD. 09 01 28 08806038 Username : d.clinton@post.alderney.ws Password : paperclip5 Acc number : GB19501787 |
| 2017-11-24 09:33:23 PayPal invoice 0802 paid on 23/11/2017. Transaction ID: 4B0798258S730060L You received a £1,459.60 GBP payment Year upfront due again on 24/11/2018 Host fee due date still 24/08/2018 |
| 2017-11-23 13:03:01 James has asked for an invoice for 1 year upfront of Full + HD + BT Sports HD to be sent for him with billing to start in November so I have sent the below invoice and removed monthly sub reminders. PayPal invoice 0802 750 006 744 - Full + HD : 24/11/2017 - 24/11/2018 : £969.60 750 006 744 - BT Sports HD : 24/11/2017 - 24/11/2018 : £440.00 Admin fee : £50.00 Total : £1,459.60 |
| 2017-11-23 08:52:23 Paired card to new box for Sky Riviera. 4F3156 0375821084C |
| 2017-10-30 14:39:17 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £50.30 |
| 2017-10-24 13:53:21 oct sub Your transaction was successful. Transaction information Transaction ID 6CR58861VT9798906 Date and time 24-Oct-2017 13:51:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5576 Total £69.50 GBP |
| 2017-09-29 10:37:57 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426861, MANDATE NO 0919 £85.31 |
| 2017-09-24 11:28:15 RESET PIN TO 6744 |
| 2017-09-24 11:26:40 BILLING TOTAL DUE £85.31 Direct Debit payment date 28 September UPCOMING SUBS VARIETY SPORTS MOVIES TV 28 OCTOBER £50.30 28 NOVEMBER £50.30 28 DECEMBER £50.30 £19.20 DISCOUNT EACH MONTH |
| 2017-09-22 14:04:28 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8S378379J6449463V Date and time 22-Sep-2017 14:02:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5576 Total £102.86 GBP |
| 2017-09-11 08:37:05 Paired to new box and upgraded to Variety + Sports + Movies(£69.50) September sub due on 24/09/2017 will be £102.86 due to upgrade processed today. 4F3134 04833158490 |
| 2017-09-11 08:25:12 New CC details for monthly subs(James Kimberley's CC) 4979 9213 0113 5576 09/19 293 |
| 2017-08-29 13:05:29 28/08/2017 CARD PAYMENT TO SKY DIGITAL INTERN,25.10 GBP ON 24-08-2017 £25.10 |
| 2017-08-24 10:24:52 Activated on Variety for Sky Riviera. Paid OSB of £25.10 with Santander CC(3455) Added Santander DD and set up monthly subs with client's CC for 24th of each month. 4F31B7 03814837001 4659 4637 4753 7377 08/20 645 Invoice 24 Aug 2017 Invoice Number: 9743 To: 750 006 744 Sky Riviera skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit. 32.00 32.00 Delete Edit 1.00 August sub 32.00 32.00 Delete Edit Total £64.00 Your transaction was successful. Transaction information Transaction ID 6RA88578TJ821302D Date and time 24-Aug-2017 10:14:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7377 Total £64.00 GBP |
| 2017-07-04 10:48:54 Sending to James Kimberley |
| 2017-06-28 13:35:41 Card in stock in Spain |
| 2017-06-13 15:27:11 Replacement card arrived in office today. |
| 2017-06-08 14:53:16 New card arrived at Terry's 424 949 451 > 750 006 744 |
| 2017-06-06 14:33:39 Reinstated account on original with 60% off for 12 months = £8.80, reordered card & added dummy d/d. Due date 6th July. Changed address from Highland, littlefell lane,quernmore, lancaster, LA2 0RQ |
| 2017-02-15 13:26:50 Cancelled account with 31 days notice as requested by the client Final bill will be £42.68 on 26/02/2017 |
| 2017-02-15 11:54:26 Admin fee to cancel account paid. Invoice 15 Feb 2017 Invoice Number: 9592 To: 424 949 451 End User skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin fee 35.00 35.00 Delete Edit Total £35.00 Your transaction was successful. Transaction information Transaction ID 40M44956286392021 Date and time 15-Feb-2017 12:52:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9016 Total £35.00 GBP |
| 2017-02-15 11:32:08 Client called to cancel the account. Hazel 952451351 Card details to take the admin fee 4917 7199 2223 9016 06/18 882 |
| 2013-01-23 17:21:33 ACC ACTIVE MYSKY MADE Understanding your bill Hide details Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details Billing Period Charges Discounts Entertainment Extra with Sports 26/01/13 - 25/02/13 £43.25 Sky TV total: £43.25 Additional Charges Hide details Billing Period Charges Discounts Credit Card Admin Charge 26/01/13 - 26/01/13 £0.50 Paper Statement Admin Charge 26/01/13 - 26/01/13 £1.00 Additional Charges total: £1.50 Payment due on 26/01/13 £44.75 |
| 2010-01-07 16:21:34 added new cc (239016) on knowledge, style &culture, sky sports pin no - 1992 |
| 2009-02-10 14:45:19 repaired box to card again 4E0910 0285867522 122_047 |
| 2009-02-10 14:45:18 repaired box to card again 4E0910 0285867522 122_047 |
| 2009-02-06 13:12:52 resent signals for sports channels |
| 2009-02-05 13:53:19 resent signals for sports channels |
| 2009-02-03 12:49:36 old address 86 THE CHASE WICKFORD ESSEX SS12 9EX new address highland,littlefell lane, quernmore, lancaster, LA2 0RQ paired card to new standard box 4E0910 0285867522 116_033 added cust new c.c details to account (938148) |
| 2006-10-05 15:47:26 CUST C/C DETAILS ADDED T ACCOUNT. CARD PAIRED, PACKAGE CHANGED TO KNOWLEDGE, STYLE & CULTURE AND SPORTS MIX |
| 2006-09-28 15:35:16 CARD OUT TO CV SPAIN TO BE ACTIVATED - AWAIT PAYMENT |