DataTable with default features
| Contract Number | 240017965866 |
| Card Number | 480 065 549 |
| MultiRoom Number | |
| First Name | MRS MAY & James |
| Last Name | BURLEY |
| Address | 206 upper park rd |
| Address | wickford |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01759 19 9624 |
| Maiden Name | CLINTON |
| Sky Password | pink |
| Date of Birth | 1981-04-28 00:00:00 |
| mayburley@post.alderney.ws | |
| Sky Card Number | 480 065 549 |
| Prev Sky Card Number | 278 882 303 |
| Host Fee Paid | 2016-10-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2017-09-27 21:58:15 |
| 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 | MAYBURLEY |
| MySky Password | iphone1 |
| Contract Status | Outstanding Balance |
| 2017-09-27 21:58:14 HOST WAS DUE 01-12-2017 |
| 2017-08-06 12:01:00 SIF EMAILED ASKING TO RENEW BT SPORTS I HAVE SENT HER THIS REPLY Account 480 065 549 Sky is actually off on this account due to a balance does the customer want only BT Sports ? If so can you send me CC details for the payment and if Sky is also required the balance on the account is £89.05 Let me know what has to be done Thanks Carol |
| 2017-03-14 20:10:02 DD FOR BT SPORTS CANCELLED You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 490 Payee name: BT PLC Their reference: GB15395599 Start date: 30/07/2016 Last payment: 13/03/2017 Last amount: £14.99 |
| 2017-03-14 13:21:54 13/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000019, MANDATE NO 0490 £14.99 |
| 2017-02-14 15:50:51 13/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000018, MANDATE NO 0490 £14.99 |
| 2017-02-03 14:32:57 Client's CC declined the January bill so we'll just need to allow the account to go off and when the client comes back to us pay the OSB with their CC, get an offer on the account and set it up as a card CB pays for. |
| 2017-02-03 11:11:10 I tried to reinstate with an offer but the account now has an OB - c/c declined 27/1/17 £69.05. I tried to make the payment with the customers c/c detail on file but it declined again. 4975 7881 7769 2137 11/18 031 |
| 2017-01-27 13:53:03 Cancelled account as requested by Steve so he can call back to get an offer next week. Moving to Spain. |
| 2017-01-12 12:30:50 11/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000017, MANDATE NO 0490 £14.99 |
| 2016-12-12 13:29:38 12/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000016, MANDATE NO 0490 £14.99 |
| 2016-11-11 15:54:16 11/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000015, MANDATE NO 0490 £14.99 |
| 2016-10-11 11:34:37 11/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000014, MANDATE NO 0490 £14.99 |
| 2016-10-06 16:38:19 JENIS NOTE 2016 HOST FEE Your transaction was successful. Transaction information Transaction ID 096979820D315990G Date and time 06-Oct-2016 16:36:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2137 Total £120.00 GBP |
| 2016-09-12 14:50:08 12/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000013, MANDATE NO 0490 £14.99 |
| 2016-08-11 13:16:53 11/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000012, MANDATE NO 0490 £6.86 |
| 2016-08-10 09:26:46 SIF client renewed BT Sports HD for another year. Invoice 10 Aug 2016 Invoice Number: 9267 To: 480 065 549 SIF 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 BT Sports HD : 01/09/2016-01/09/2017 400.00 400.00 Delete Edit Total £400.00 Your transaction was successful. Transaction information Transaction ID 5AP8595264682223D Date and time 10-Aug-2016 09:25:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2137 Total £400.00 GBP |
| 2016-07-13 15:51:43 BT Sports offer £14.99 for 12 months |
| 2016-07-12 14:01:53 12/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000011, MANDATE NO 0357 £26.99 |
| 2016-06-13 13:36:27 13/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000010, MANDATE NO 0357 £23.99 |
| 2016-05-11 09:45:09 11/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000009, MANDATE NO 0357 £23.99 |
| 2016-04-12 10:18:06 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000008, MANDATE NO 0357 £23.99 |
| 2016-03-11 11:44:12 11/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000007, MANDATE NO 0357 £23.99 |
| 2016-02-12 09:49:31 11/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000006, MANDATE NO 0357 £23.99 |
| 2016-01-12 16:44:03 Paid OSB £64.25 with client's CC. 4975 7881 7769 2137 11/18 031 |
| 2016-01-12 09:45:04 11/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000005, MANDATE NO 0357 £23.99 |
| 2015-12-11 09:32:46 11/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000004, MANDATE NO 0357 £23.99 |
| 2015-11-11 13:41:11 11/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000003, MANDATE NO 0357 £23.99 |
| 2015-10-13 15:38:04 paid osb £72.60 with customers new cc added same 4751 3000 6689 8443 Exp 10/16 654 |
| 2015-10-12 09:56:50 12/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000002, MANDATE NO 0357 £23.99 |
| 2015-10-01 15:56:20 Your transaction was successful. Transaction information Transaction ID 0F022000S87030826 Date and time 01-Oct-2015 15:54:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8443 Total £120.00 GBP |
| 2015-09-24 15:15:40 26 Sep - 25 Oct A month in advance Family with Sports HD£63.75 Free items Total £63.75 Payment method: Credit Card Card type: VISA Card number: ************3900 Expiry date: 11/2014 |
| 2015-09-24 15:15:17 Invoice 24 Sep 2015 Invoice Number: 8171 To: 480 065 549 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-09-11 11:42:09 11/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15395599-000001, MANDATE NO 0357 £20.90 |
| 2015-09-07 10:01:11 04/09/2015 CARD PAYMENT TO BT SALES 2.,15.00 GBP ON 01-09-2015 £15.00 |
| 2015-09-03 13:52:30 Upgraded to Family + Sports + HD |
| 2015-09-02 09:34:32 BT Sports account number : GB15395599 |
| 2015-09-01 16:48:07 Added BT Sports for SIF client. mayburley@post.alderney.ws casesensitive1 Paid £15 activation fee. Order date 01/09/2015 Order number BTCZZA003502235045 Invoice 01 Sep 2015 Invoice Number: 7971 To: 480 065 549 SIF 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 BT Sports HD : 01/09/2015-01/09/2016 356.00 356.00 Delete Edit Total £356.00 Your transaction was successful. Transaction information Transaction ID 35534844X1123733F Date and time 01-Sep-2015 16:40:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8443 Total £356.00 GBP |
| 2015-09-01 16:36:55 Paired card to new box for client. R006.058.64.00P 4F7006 03785378109 84076 1BF9026 D9129 |
| 2015-08-22 08:59:40 CUSTOMER WANTS BT SPORTS SD ADDED EMAILED SIF FOR CURRENT CC AS THE ONE WE HAVE HAS EXPIRED |
| 2014-10-23 11:25:51 Your order Monthly cost Sky Sports 5 Free New monthly cost £49.25 |
| 2014-10-23 11:17:43 Your transaction was successful. Transaction information Transaction ID 1FG91651VY3144108 Date and time 23-Oct-2014 11:17:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3900 Total £10.00 GBP |
| 2014-10-23 11:15:44 4975 7860 9771 3900 11/14 943 Invoice 23 Oct 2014 Invoice Number: 6643 To: 480 065 549 sif 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 7 1.00 Admin for adding Sky Sports 5 10.00 10.00 Delete Edit Total £10.00 |
| 2014-10-03 14:47:08 Your transaction was successful. Transaction information Transaction ID 6RB90315AY998500P . Date and time 03-Oct-2014 14:45:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3900 . Total £120.00 GBP |
| 2014-09-24 11:12:50 4975 7860 9771 3900 11/14 943 Invoice 24 Sep 2014 Invoice Number: 6507 To: 480 065 549 SIF 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-09-24 11:10:19 Active account 26 Sep - 25 Oct Variety with Sports £49.25 Total due 26 Sep £49.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3900 Expiry date: 11/2014 |
| 2014-07-14 16:23:29 cancelled bt sports |
| 2013-09-30 11:22:47 Your transaction was successful. Transaction information Transaction ID 6M865879K5709342J . Date and time 30-Sep-2013 11:08:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3900 . Total £120.00 GBP |
| 2013-09-11 12:00:13 Invoice 11 Sep 2013 Invoice Number: 4251 To: 480 065 549 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-09-04 15:14:18 bt sports Order date04/09/2013 Order numberBTCZZA004000601216 burley212 sec q: harley |
| 2013-09-04 12:52:16 INVOICE PAID TO ADD BT SPORTS Your transaction was successful. Transaction information Transaction ID 8K2476427N3374944 Date and time 04-Sep-2013 12:41:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3900 Total £250.00 GBP |
| 2013-09-04 12:50:24 Invoice 04 Sep 2013 Invoice Number: 4196 To: SIF 480 065 549 Skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Add BT Sports SD for 1 year card 480 065 549 250.00 250.00 Delete Edit Total £250.00 |
| 2013-09-04 11:14:44 SIF HAVE REQUESTED BT SPORTS TO BE ADDED WAITING ON CONFIRMATION IF HD OR SD |
| 2013-08-22 11:47:01 Your transaction was successful. Transaction information Transaction ID 6NF46046JS543930A Date and time 22-Aug-2013 11:27:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3900 Total £47.25 GBP |
| 2013-08-22 11:46:20 4975 7860 9771 3900 exp 11/14 cvc 943 |
| 2013-08-22 11:44:58 invoice 4107 has been created for the deposit |
| 2013-08-22 11:31:15 Invoice 22 Aug 2013 Invoice Number: To: 480 065 549 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 47.25 47.25 Delete Edit Total £47.25 |
| 2013-08-22 11:30:59 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3900 Expiry date: 11/2014 |
| 2013-08-22 11:29:59 Billing Period Charges Entertainment Extra with Sports 26 Jul - 25 Aug £43.25 ESPN 26 Jul - 31 Jul £1.94 Yours at no extra cost Sky TV total: £45.19 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 26 Jul - 26 Jul £0.50 Additional Charges total: £0.50 Payment due on 26 Jul £45.69 Payment Received 26 Jul - £45.69 Account balance £0.00 |
| 2012-09-27 15:21:40 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5DP66469KL971615K . Date and time 27-Sep-2012 15:21:16 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3900 . Total £120.00 GBP |
| 2012-09-20 15:39:45 Invoice 20 Sep 2012 Invoice Number: 2357 To: 480 065 549 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 480 065 549 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-20 15:36:40 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3900 Expiry date: 11/2014 |
| 2011-12-19 19:10:08 Offers: Amount due: £122.30 Amount taken:£141.95 £19.65 too much taken, refund if cust complains |
| 2011-12-19 19:05:32 security question: first street you lived in? main street |
| 2011-12-13 15:18:03 Change Payment Method To change your monthly payment method, select one of the options below: Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ********** Expiry Date: 11/2014 Payment Due Date: 26th of each month |
| 2011-12-13 15:02:53 £20.93 OCT AND NOV OFFERS PAID , REC 3051 C/C 3900 OFFER NOW COMPLETE |
| 2011-12-12 10:28:23 WHEN SIF SEND IN C/C DETAILS TO PAY O/B AT SKY TAKE £20.25 FOR OCT OFFER PLUS £0.68 FOR NOV OFFER = TOTAL £21.06 BALANCE AT SKY IS £49.57 |
| 2011-12-12 10:26:25 Client has lost viewing it says call to upgrade, can you do the necessary .... Thankyou Karen Hi Karen, There is an O/B of £69.95 on this account as c/c failed at sky, October payment was short by £20.38 , this was added to November payment of £49.57 , please provide c/c to clear balance and get viewing restored. Regards, Carol |
| 2011-12-12 10:20:36 Sky TV £49.07 Billing Period Charges Discounts Sky+ Subscription 26/11/11 - 25/12/11 £0.00 Entertainment Extra with Sports 26/11/11 - 25/12/11 £40.75 Viewing Subscription Discounted 26/11/11 - 26/11/11 £0.68 CR ESPN 26/11/11 - 25/12/11 £9.00 Sky TV total: £49.07 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/11/11 - 26/11/11 £0.50 Additional Charges total: £0.50 Payment due on 26/11/11 £49.57 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 24/11/11 £49.57 CR Payment Received 23/11/11 £49.57 CR Account balance £49.57 |
| 2011-11-28 18:13:09 nov offer declined. rec 2819. c/c 3900. |
| 2011-10-27 17:24:16 oct offer taken. rec 2040. c/c 3900. |
| 2011-10-04 20:25:37 HOST PAID REC 1395 C/C 3900 |
| 2011-09-27 12:12:02 SEP OFFER PAID REC 1204 C/C 3900 |
| 2011-08-25 16:54:22 OFFER TAKEN REC 443 CC 3900 |
| 2011-07-27 13:04:16 2ND OFFER TAKEN £20.37 REC NUM 4162 CC 3900 |
| 2011-06-21 16:43:08 Taken offer £40.10 3070 |
| 2011-06-19 15:39:27 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3900 Expiry Date: 03/13 Payment Due Date: 26th of each month |
| 2011-06-19 15:38:51 Sky TVClose2 Pack with Sports Pack 26/06/11 - 25/07/11 £40.75 Viewing Subscription Discounted 26/06/11 - 25/07/11 £20.38 CR ESPN 26/06/11 - 25/07/11 £9.00 Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Credit for Cancellation of 2 Pack with Sports Pack 27/05/11 - 25/06/11 £39.44 CR 2 Pack with Sports Pack 27/05/11 - 25/06/11 £39.44 Viewing Subscription Discounted 27/05/11 - 25/06/11 £19.72 CR Subtotal: £9.65 |
| 2011-06-19 15:36:56 MY SKY MAYBURLEY iphone1 |
| 2010-10-01 09:50:09 £100 host paid 0829 |
| 2010-09-16 15:26:44 Acc active, on 2 mix with sports, cc on acc (3900) payment due date 26th of every month |
| 2010-03-16 11:20:16 Paid off OSB £60.09 with cust cc and added details to acc (713900) acc has been reinstated |
| 2009-12-01 11:16:08 host fee paid £100 7169 |
| 2009-11-17 10:31:51 paid £214.59 - 2 months in advance payment, sending signals to reinstate package |
| 2009-09-17 11:20:20 CARD SENT TO SIF 09.09.09 |
| 2009-09-09 11:55:42 P4 card arrived 480 065 549 |
| 2009-08-07 20:03:30 Customer had unplugged the box, signals resent. |
| 2009-08-07 10:21:57 Re-activated account repaired to Sky+ box on 2 mix music and news with sports channels and ESPN Got 6 months half price offer |
| 2009-07-15 15:45:46 CANCELLED ACCOUNT will shut down in 30 days |
| 2009-02-20 12:46:18 Repaired to a new box and added cust c/c details (735616) |
| 2009-02-16 14:19:18 no osb on account resent signals |
| 2009-02-16 14:08:49 password for mysky clinton1 |
| 2009-01-31 19:09:42 UPGRADED MY PACK TO THE SKY WORLD PACK * * HOST FEE BEEN PAID RECEIPT 3735 * * |
| 2009-01-31 17:29:41 Name: Mrs May Burley Email Address: mayburley@post.alderney.ws Mobile Number:Username: MAYBURLEY Password: iphone1 Date of Birth: 28 April 1981 Place of Birth:Secret Question: Favourite music band or singer? Secret Answer: FRANK SINATRA Viewing Card Number: 278882303 Parental Control Number:Third Party Marketing: no |
| 2009-01-21 09:35:43 old address 886 LOCKWOOD COURT, MARKET PLACE YO42 2QW downgraded from sky world to variety mix |
| 2007-05-31 11:57:36 REPAIRED CARD TO BOX AND HAD SIGNALS RESENT |
| 2007-05-29 13:31:23 ADDED CUST CC DETAIL (9918)PAID OSB£38 UPGRADED TO SKYWORLD. |
| 2007-05-26 21:02:41 O/BALANCE OF £38 ON ACCOUNT. |
| 2007-05-26 09:19:40 cust cc details declined(9918) viewing blocked |