DataTable with default features
| Contract Number | 630206016879 |
| Card Number | 783 235 344 |
| MultiRoom Number | |
| First Name | MRS RACHAEL & STEVE |
| Last Name | GRINNES |
| Address | Flat 1D Channel House |
| Address | Channel Street |
| Address | Galashiels |
| Town / City | Selkirkshire |
| Postcode | TD1 1BA |
| Telephone | 0784 4577812 |
| Maiden Name | BROWN |
| Sky Password | SKY |
| Date of Birth | 1969-05-12 00:00:00 |
| r.grinnes@post.alderney.ws | |
| Sky Card Number | 783 235 344 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-06-24 00:00:00 |
| Create Date | 2016-03-01 13:33:49 |
| Modification Date | 2019-12-04 03:40:55 |
| 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 | grinney |
| MySky Password | laptop246 |
| Contract Status | Viewing Abroad |
| 2019-12-04 03:40:50 ADDED DUMMY DD Payment method: Direct Debit Account holders name: RACHAEL GRINNES Account number: ****9911 Sort code: ****00 |
| 2019-11-28 10:42:00 Account VA DD cancelled at bank |
| 2019-11-11 16:29:48 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £60.63 |
| 2019-10-21 12:25:53 Hello Rachael, Some of your offers might be ending soon but don't worry, we've given you another 12 months of new offers. Your new offer end date 09/12/2020 I have set a new calendar reminder to try for a new offer on 25/11/2020 |
| 2019-10-09 13:52:26 09/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £51.00 |
| 2019-09-09 10:06:16 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £51.00 |
| 2019-08-09 10:33:22 09/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £51.00 |
| 2019-07-09 16:10:48 09/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £51.00 |
| 2019-06-10 17:14:15 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £51.00 |
| 2019-06-09 15:31:15 BELOW INVOICE PAID 31/05/2019 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0219531 £14,209.58 |
| 2019-05-10 16:39:46 SASCHA EMAILED TO PAIR CARD AND BOX 4F31EA 0485240331C THIS HAS BEEN DONE |
| 2019-05-09 21:47:55 09/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £51.00 |
| 2019-04-30 16:02:04 BANKING INFO BANKING INFO PAID JUNE 2019 TO JUNE 2020 Annual host fee £120.00 Full package HD June 2019 to June 2020 £1171.78 WE HAVE COLLECTED £97.64 EACH MONTH FOR 12 MONTHS |
| 2019-04-30 16:01:44 INVOICE SENT FOR 2019 TO 2020 INVOICE Invoice no.: 0918 Invoice date: 30 Apr 2019 Amount due: 16,412.00 Invoice to: sascha@avscon.yourweb.de 724 998 117 Annual host fee 150.00 724 998 117 Full package HD June 2019 to June 2020 1,250.00 725 141 881 Annual host fee 150.00 725 141 881 Full package HD June 2019 to June 2020 1,250.00 783 223 373 Annual host fee 150.00 783 223 373 Full package HD June 2019 to June 2020 1,250.00 783 235 344 Annual host fee 150.00 783 235 344 Full package HD June 2019 to June 2020 1,250.00 724 611 207 Annual host fee 150.00 724 611 207 Full package HD June 2019 to June 2020 1,250.00 722 330 297 Annual host fee 150.00 722 330 297 Full package HD June 2019 to June 2020 1,250.00 722 833 571 Annual host fee 150.00 722 833 571 Full package HD June 2019 to June 2020 1,250.00 724 998 133 Annual host fee 150.00 724 998 133 Full package HD June 2019 to June 2020 1,250.00 722 342 193 Annual host fee 150.00 722 342 193 Full package HD June 2019 to June 2020 1,250.00 724 998 091 Annual host fee 150.00 724 998 091 Full package HD June 2019 to June 2020 1,250.00 724 998 109 Annual host fee 150.00 724 998 109 Full package HD June 2019 to June 2020 1,250.00 ADMIN FEE FOR 11 CARDS @ 40.00 440.00 783 223 373 BT Sports HD June 2019 to June 2020 1 572.00 572.00 Total 16,412.00 EUR |
| 2019-04-09 11:20:45 09/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £51.00 |
| 2019-03-19 11:35:29 19/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £48.00 |
| 2019-02-12 20:23:33 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £48.00 |
| 2019-01-09 18:15:05 09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £48.00 |
| 2018-12-10 17:33:39 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £48.00 |
| 2018-11-09 10:14:02 09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £48.00 |
| 2018-10-09 16:17:11 09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £48.00 |
| 2018-09-12 11:33:05 11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £48.00 |
| 2018-08-10 10:57:26 09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £48.00 |
| 2018-07-11 21:18:42 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £48.00 |
| 2018-06-11 13:50:38 11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £59.68 |
| 2018-05-22 11:00:12 Offer £48.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-11 22:03:19 Banking info Paid a year upfront for Sky & BT Sports Full + HD June 2018 - June 2019 £1207.12 MONTHLY AMOUNT PAID £1087.12 FOR YEAR SO £90.59 EACH MONTH |
| 2018-05-11 22:02:47 10/05/2018 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0147407 £13,278.42 THE INVOICE WAS REQUESTED IN EUROS AND THE PAYMENT IS IN STERLING FOR INCOMING PAYMENT SECTION I HAVE DIVIDED THE AMOUNT PAID BY 11 CARDS THIS DOES NOT MATCH THE INVICE AMOUNT |
| 2018-05-11 22:02:25 INVOICE SENT TO SASCHA FOR 2018 TO 2019 0840 Invoice Date:25 Apr 2018 Due date:25 Apr 2018 Amount due: 15,510.00 724 998 117 Annual host fee 1 150.00 724 998 117 Full package HD June 2018 to June 2019 1,220.00 725 141 881 Annual host fee 1 150.00 725 141 881 Full package HD June 2018 to June 2019 1,220.00 783 223 373 Annual host fee 1 150.00 783 223 373 Full package HD June 2018 to June 2019 1,220.00 783 235 344 Annual host fee 150.00 783 235 344 Full package HD June 2018 to June 2019 1,220.00 724 611 207 Annual host fee 150.00 724 611 207 Full package HD June 2018 to June 2019 1,220.00 722 330 297 Annual host fee 150.00 722 330 297 Full package HD June 2018 to June 2019 1,220.00 722 833 571 Annual host fee 150.00 722 833 571 Full package HD June 2018 to June 2019 1,220.00 724 998 133 Annual host fee 150.00 724 998 133 Full package HD June 2018 to June 2019 1,220.00 722 342 193 Annual host fee 150.00 722 342 193 Full package HD June 2018 to June 2019 1,220.00 724 998 091 Annual host fee 150.00 724 998 091 Full package HD June 2018 to June 2019 1,220.00 724 998 109 Annual host fee 150.00 724 998 109 Full package HD June 2018 to June 2019 1,220.00 ADMIN FEE FOR 11 CARDS 440.00 Total 15,510.00 EUR |
| 2018-05-10 15:32:25 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £41.75 |
| 2018-04-11 20:32:55 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £41.75 |
| 2018-03-09 15:13:42 09/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2018-02-12 12:28:06 09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2018-01-10 15:38:54 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2017-12-11 11:31:30 11/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2017-11-09 14:41:42 09/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2017-10-11 11:44:30 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2017-09-12 10:22:35 11/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2017-08-09 13:44:44 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2017-07-20 19:46:42 WE CHARGED THIS CUSTOMER £80.80 EACH MONTH PROFIT IS THIS AMOUNT MINUS BANKING AMOUNT |
| 2017-07-13 15:29:37 11/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2017-06-11 16:15:23 09/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2017-05-25 15:24:00 Checked account status - 50% discount has been renewed until 24/6/2018 |
| 2017-05-25 15:10:16 Upcoming subs 09 June £40.00 09 July £40.00 09 August £40.00 |
| 2017-05-10 21:19:06 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2017-04-20 12:49:23 PayPal Invoice 0664 - awaiting payment. 11 cards on Full + HD @ 1224/year (102/month) = 13,464.00 Admin fee for 11 cards at 42 each = 462 Host fee for 11 cards at 145 each = 1,595 Invoice total : 15,521.00 PAID BY BANK TRANFER 24TH AND 31ST JULY |
| 2017-04-13 00:23:26 11/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2017-03-09 01:17:46 09/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2017-02-09 13:14:22 Reinstated account but already had a 50% discount offer which expires 24/6/2017. So I left that on and calendarized for 24/5/17. |
| 2017-02-09 12:55:28 09/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2017-02-02 10:06:56 Cancelled account so that Steve can call back next week for an offer. Moving abroad. |
| 2017-01-12 11:15:53 11/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2016-12-09 14:29:38 09/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2016-11-09 23:23:26 09/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2016-10-11 11:16:27 11/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2016-09-09 14:14:57 09/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2016-08-10 14:39:13 10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £40.00 |
| 2016-07-11 13:35:01 11/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016879, MANDATE NO 0461 £60.00 |
| 2016-06-29 10:57:17 29/06/2016 CARD PAYMENT TO SKY SUBSCRIPTION,36.30 GBP ON 24-06-2016 £36.30 |
| 2016-06-24 13:30:03 Invoice 0508 paid by Sascha. Paid OSB of £36.30 with Santander and activated card on Full + HD 4F31EA 04852403316 Set up Calendar reminder for annual renewal date. |
| 2016-05-25 13:19:44 Sascha wants to pay for this card for a year upfront so I have sent him an invoice for this card plus 10 others on Full + HD in Euros Invoice 0508 AWAITING PAYMENT 11 cards on Full + HD @ 1,224.00/year(£80/month) = 13,464 Deposit for 11 cards at 102.00 each = 1,122.00 Admin fee for 11 cards 38.25 each = 420.75 Invoice total : 15,006.75 |
| 2016-03-14 10:42:27 SASCHA HAS BEEN SENT A PAYPAL INVOICE FOR 150 EUROS FOR CARD AND BOX INVOICE 0473 11/03/2016 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0047824 £586.73 |
| 2016-03-10 16:34:46 Card being sent to Sascha at AVS along with the box it is paired to in notes below. SASCHA AVS 556 Chemin de St Andre 06670 St Blaise France www.avs-con.com Contact number : 0621330215 |
| 2016-03-10 15:55:09 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: Channel House Flat 1D Channel Street Galashiels Selkirshire TD11BA Please expect your reward within 28 days. |
| 2016-03-09 15:05:40 Sent to Soltane for activation. 4F31EA0485240331C |
| 2016-03-01 13:34:38 4766 6456 1622 7029 6/19 401 FAMILY 50% OFFER £100 MASTERCARD |