DataTable with default features
| Contract Number | 630188653012 |
| Card Number | 755 431 665 |
| MultiRoom Number | |
| First Name | Mr Ross & Carla |
| Last Name | Maitland |
| Address | 41 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 0141 639 8365 |
| Maiden Name | TAYLOR |
| Sky Password | MAROON |
| Date of Birth | 1989-05-03 00:00:00 |
| rossmaitland@post.alderney.ws | |
| Sky Card Number | 755 431 665 |
| Prev Sky Card Number | 755 431 655 |
| Host Fee Paid | 2015-06-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-06-25 15:25:45 |
| Modification Date | 2019-11-26 11:43:14 |
| 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 | rossmaitland |
| MySky Password | maroon12 |
| Contract Status | Viewing Abroad |
| 2019-11-26 11:43:14 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JANUARY 2019 |
| 2019-01-16 16:34:54 This card has been replaced with 779 212 695 |
| 2019-01-08 14:19:43 This card is being replaced Added dummy DD Payment method: Direct Debit Account holders name: Mr R Maitland Account number: ****9728 Sort code: ****99 |
| 2019-01-04 13:50:41 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 £48.00 |
| 2018-12-04 09:20:29 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 £28.71 |
| 2018-11-01 18:54:54 01/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 £75.50 |
| 2018-10-30 15:43:41 Offer - £56.00 for 18 months. No discount available on MUTV or Chelsea TV. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-10-23 17:38:52 BT HAVE SWITCHED THIS ACCOUNT OFF Sorry something's gone wrong We're not able to find any products on this account |
| 2018-10-12 11:33:48 12/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19016881-000014, MANDATE NO 0931 £17.19 |
| 2018-10-01 11:38:05 01/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 CHECK BEST OFFER £72.78 |
| 2018-09-16 11:56:24 12/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19016881-000013, MANDATE NO 0931 £13.99 |
| 2018-09-03 12:30:50 03/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 £68.50 |
| 2018-08-27 16:47:08 27-08-18 at 15:50 Invoice no.: 0860 PAID 24/08/2018 BANK GIRO CREDIT REF GBP PM SERVCS NEW, 65467 £6,896.00 |
| 2018-08-14 21:52:10 WHEN INVOICING THIS COMPANY YOU FIRST OF ALL NEED TO EMAIL FOR A PURCHASE ORDER REFERENCE NUMBER CONTACT WITHIN THE COMPANY IS TO BE COPIED TO TWO PEOPLE Marc.Shaw@performgroup.com Andrew.Lowe@performgroup.com SEND ALL COMMUNICATION TO BOTH THE ABOVE |
| 2018-08-13 22:01:29 13/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19016881-000012, MANDATE NO 0931 £13.99 |
| 2018-08-02 16:10:28 01/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 £68.50 |
| 2018-07-12 11:06:44 12/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19016881-000011, MANDATE NO 0931 £13.99 |
| 2018-07-12 08:53:08 INVOICE FOR 2018 AWAITING PAYMENT Invoice no.: 0860 Invoice Date: 12 Jul 2018 Due date: 12 Jul 2018 nplay IPTV LTD Gary Smyth Unit 4, The Pavillions Office Park Kinnegar Drive Holywood COUNTY DOWN BT18 9LQ United Kingdom 755 431 533 Annual host fee 1 £120.00 £120.00 755 431 533 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 533 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 533 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 1 £485.00 £485.00 755 431 343 Annual host fee 1 £120.00 £120.00 755 431 343 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 343 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 343 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 1 £485.00 £485.00 755 431 160 Annual host fee 1 £120.00 £120.00 755 431 160 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 160 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 160 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 1 £485.00 £485.00 755 431 665 Annual host fee £120.00 755 431 665 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 665 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 665 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 £485.00 ADMIN FEE 4 £25.00 £100.00 Total £6,896.00 GBP |
| 2018-07-12 08:43:06 BILLING Box Sets £39.50 Viewing Subscription Discounted -£23.70 Sky Sports - Complete Pack Including discounts £20.00 HD Basic FREE Sky Sports HD Including discounts £2.00 BOTH ARE £7.00 WITH £3.50 DISCOUNT ON EACH Chelsea TV Including discounts £3.50 MUTV Including discounts £3.50 Bill total £44.80 Payment received 01 Jul -£44.80 |
| 2018-07-10 12:15:18 Hello, The above cards are due for bt sports to be renewed. Do you wish to continue with these? If so i can send you an invoice for them. Regards, Jeni |
| 2018-07-03 19:17:37 03/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 £44.80 |
| 2018-06-19 20:31:25 INVOICE SENT FOR SKY PRICE INCREASE INVOICE 0855 for £80.00 GBP 726 058 712 7 MONTHS £2.00 £14.00 724 311 220 7 MONTHS £2.00 £14.00 811 459 858 6 MONTHS £2.00 £12.00 755 431 665 5 MONTHS £2.00 £10.00 755 431 160 5 MONTHS £2.00 £10.00 755 431 343 5 MONTHS £2.00 £10.00 755 431 533 5 MONTHS £2.00 £10.00 Total £80.00 GBP I WILL DELETE THIS INVOICE AND ADD PACKAGE PRICE INCREASE ONTO NEXT INVOICE FOR NEW SUBSCRIPTION |
| 2018-06-13 15:59:30 12/06/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19016881-000010, MANDATE NO 0931 £13.99 |
| 2018-06-01 18:18:28 01/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 £44.80 |
| 2018-05-14 15:34:07 14/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19016881-000009, MANDATE NO 0931 £13.99 |
| 2018-05-02 19:04:32 02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 £44.80 |
| 2018-04-12 15:07:33 12/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19016881-000008, MANDATE NO 0931 £13.99 |
| 2018-04-05 15:22:02 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 £44.80 |
| 2018-03-15 12:06:54 12/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19016881-000007, MANDATE NO 0931 £13.99 |
| 2018-03-01 08:34:52 01/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 £44.20 |
| 2018-02-12 14:32:57 12/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19016881-000006, MANDATE NO 0931 £16.69 |
| 2018-02-02 11:36:02 12/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19016881-000005, MANDATE NO 0931 £10.99 |
| 2018-02-01 13:52:19 01/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 £44.20 |
| 2018-01-04 14:14:30 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 £44.20 |
| 2017-12-12 09:22:22 12/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19016881-000004, MANDATE NO 0931 £10.99 |
| 2017-12-01 14:27:40 01/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 £44.20 |
| 2017-11-13 11:01:23 13/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19016881-000003, MANDATE NO 0931 £4.02 |
| 2017-11-02 09:03:22 Banking info 2018 THERE WILL BE A HIGHER PRICE Banking info Paid a year upfront for Sky and BT Sports HD September 2018 - September 2019 Box Sets, Sports HD, Eurosport, MUTV + Chelsea TV £1026 £89.50/month 2018 NEW SKY PRICE BT Sports HD £485.00 FOR 2018 £40.41/month FROM SEPTEMBER 2018 |
| 2017-11-02 08:59:34 01/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 £32.85 |
| 2017-10-17 10:09:30 BT: Octobers price includes £35 connection fee. OFFER - £10.99 for 18 months |
| 2017-10-13 14:22:59 In between me reinstating the account on original and it being upgraded a month later Sky discount policy changed. The 60% now only applies to the Box sets! I managed to negotiate some further discounts to get the price close to the 60%. MUTV - 50% off for 12 months Chelsea TV - 50% off for 12 months HD - £2 for 18 months Sports - £27.50 for 18 months = £44.20 pm. |
| 2017-10-13 10:38:01 12/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19016881-000002, MANDATE NO 0931 £57.99 |
| 2017-10-04 09:43:05 03/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188653012, MANDATE NO 0936 £111.21 |
| 2017-09-13 14:21:41 13/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19016881-000001, MANDATE NO 0931 £22.99 |
| 2017-09-07 10:35:37 07/09/2017 CARD PAYMENT TO SKY DIGITAL INTERN,17.60 GBP ON 04-09-2017 £17.60 |
| 2017-09-04 13:51:10 Paid OSB of £17.60 with Santander CC(3455) and added Santander for future payments. Upgraded to Box Sets, Sports, HD, Eurosport, MUTV + Chelsea TV 4F701A 04824512535 Added BT Sports with Santander DD. Paid £35 activation fee with Santander CC(3455) Username : rossmaitland@post.alderney.ws Password : maroon12 BT acc number : GB19016881 |
| 2017-08-18 10:32:25 Card being sent to Perform Group today along with 3 other cards. They have paid for the following on these cards with invoice 9723. New Sky card fee : £120 Box Sets, Sports, HD, Eurosport, MUTV + Chelsea TV 1 year upfront : £1026 Deposit : £85.50 BT Sports HD 1 year upfront : £440 Total per card : £1671.50 Total for invoice : £6686 18/08/2017 BANK GIRO CREDIT REF GBP PM SERVCS NEW, 28942 £6,686.00 |
| 2017-08-14 22:35:43 Replacement card arrived in stock. |
| 2017-08-07 23:05:41 NEW CARD ARRIVED AT TERRYS 611 817 628 755 431 665 Mr R Maitland |
| 2017-08-01 13:23:00 Reinstated account, card reordered on original with 60% off for 12 months = £8.80 & added dummy d/d |
| 2016-08-08 15:22:27 Cancelled account - working abroad. Last host due 15-08-2017 Final payment due 1/9/2016 for £15.87 |
| 2016-05-31 20:24:57 THERE ARE NO NOTES TO SAY HOST FOR 2016 HAS BEEN TAKEN HOWEVER THIS CUSTOMER CALLED TO ASK ABOUT A PAYMENT FOR £120 HAS BEEN TAKEN FROM BANK I WILL MARK THIS ACCOUNT UP AS HOST PAID JENI MUST HAVE TAKEN PAYMENT AND DONE NO ADMIN |
| 2016-05-27 13:38:22 acc active |
| 2015-06-01 11:25:04 New CC details for host. 4106 2608 3783 4014 09/17 911 Your transaction was successful. Transaction information Transaction ID 6L4898349D321925N Date and time 01-Jun-2015 11:25:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4014 Total £120.00 GBP |
| 2015-05-27 18:31:29 Invoice 27 May 2015 Invoice Number: 7641 To: 611 817 628 tsw 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-12-06 10:59:26 Sky TV Hide Billing Period Charges Variety with Sports 01 Dec - 31 Dec £52.50 Yours at no extra cost Sky TV total: £52.50 Payment due on 01 Dec £52.50 We've requested payment from your bank 01 Dec - £52.50 Your current payment details Payment method: Direct Debit Account name: MR R MAITLAND Sort code: **-**-30 Account number: ******83 |
| 2014-11-07 13:35:40 Changed address to free up Greenlaw Road Your current address 9C Greenlaw Road GLASGOW G776SL Your new address 41 The Chase WICKFORD Essex SS12 9EX |
| 2014-10-07 14:42:17 OLD ADDRESS Your current address 10 CULZEAN CRESCENT GLASGOW G775TA Your new address 9C Greenlaw Road GLASGOW G77 6SL |
| 2014-10-07 14:41:23 Your Home move reference number is: 1007 HFCE 453 9036 please quote this if you need to contact Sky. A confirmation is on its way to: rossmaitland@post.alderney.ws |
| 2014-10-07 14:39:11 Payment Received 01 Oct - £52.50 Account balance |
| 2014-08-26 10:07:14 Your transaction was successful. Transaction information Transaction ID 1SW06312CD5646240 Date and time 26-Aug-2014 09:59:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8129 Total £52.50 GBP |
| 2014-08-19 15:45:33 Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-08-18 13:27:56 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-08-18 13:25:23 Invoice 18 Aug 2014 Invoice Number: 6318 To: 611 817 628 d+c 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 52.50 52.50 Delete Edit Total £52.50 |
| 2014-08-18 13:22:50 Invoice 18 Aug 2014 Invoice Number: 6318 To: 611 817 628 d+c 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 52.50 52.50 Delete Edit Total £52.50 |
| 2014-08-15 14:52:09 emailed banny for credit card details for deposit |
| 2014-08-15 14:50:41 Good day, pls activate, it's in it's original rec 4f31b8 03818029865. Pkg Variety + sports, NO HD.Nat West , s/c 60 17 30, 01638483, thanks, Banny |
| 2014-08-15 14:49:31 ADDED CUSTOMER CC Your new payment details: Payment method: Direct Debit Account name: MR R MAITLAND Sort code: **-**-30 Account number: ******83 UPGRADED TO VARIETY AND SPORTS |
| 2014-08-06 13:06:47 Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. 125 GBP Marks And Spencer eVoucher We'll get your reward ready for you within 5 working days from the date of claim and send it to: rossmaitland@post.alderney.ws |
| 2014-08-06 13:05:48 Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. 125 GBP Marks And Spencer eVoucher We'll get your reward ready for you within 5 working days from the date of claim and send it to: rossmaitland@post.alderney.ws |
| 2014-07-24 11:13:48 Card & box dispatched to Banny |
| 2014-07-22 15:28:11 chased up voucher she said it can take up to 45 days |
| 2014-07-09 16:56:00 Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. 125 GBP Marks And Spencer eVoucher Your reward is on its way and will be with you within 48 hours from 06 July and send it to: hollywebster10@hotmail.com If you haven?t received it after 48 hours, check your email spam/junk folder or contact us. |
| 2014-07-02 12:58:05 HAD TO USE MY PERSONAL EMAIL SKY REFUSED TO ADD ALDERNEY ON PHONE Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: hollywebster10@hotmail.com Please expect your reward within 5 working days. |
| 2014-06-27 10:19:31 ignore previous card i added it to this satclick by mistake |
| 2014-06-25 15:27:17 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS: 4757 1452 0221 2197 07/15 005 MYSKY CREATED LOG IN DETAILS BELOW |