DataTable with default features
| Contract Number | 630207805304 |
| Card Number | 724 611 207 |
| MultiRoom Number | |
| First Name | MRS OLIVE & JOHN |
| Last Name | JANNOCK |
| Address | 44B FLAT 67 Castle Court |
| Address | BROOMBURN DRIVE |
| Address | GLASGOW |
| Town / City | |
| Postcode | G77 5JH |
| Telephone | 0141 616 5542 |
| Maiden Name | ALLISON |
| Sky Password | JOE |
| Date of Birth | 1976-10-20 00:00:00 |
| o.jannock@post.alderney.ws | |
| Sky Card Number | 724 611 207 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-06-24 00:00:00 |
| Create Date | 2016-05-24 08:19:09 |
| Modification Date | 2019-12-04 05:04:10 |
| 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 | janno468 |
| MySky Password | jan13579 |
| Contract Status | Viewing Abroad |
| 2019-12-04 05:04:05 ADDED DUMMY DD Payment method: Direct Debit Account holders name: OLIVE JANNOCK Account number: ****9911 Sort code: ****00 |
| 2019-11-28 10:55:56 Account VA DD cancelled at bank |
| 2019-11-15 17:32:24 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £52.00 |
| 2019-10-15 11:48:42 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £52.00 |
| 2019-09-17 07:28:16 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £52.00 |
| 2019-08-17 00:17:50 15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £69.53 |
| 2019-07-19 10:33:21 Offer - £52.00 for 18 months. A one-off £20.00 admin fee applies next month. Calendar made. |
| 2019-07-15 13:13:35 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £54.85 |
| 2019-06-17 11:37:56 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £54.85 |
| 2019-06-09 15:34:16 BELOW INVOICE PAID 31/05/2019 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0219531 £14,209.58 |
| 2019-05-15 11:14:05 15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £54.85 |
| 2019-04-30 16:03:10 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 |
| 2019-04-15 21:35:08 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £54.85 |
| 2019-03-15 11:23:45 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £53.00 |
| 2019-02-15 15:48:29 15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £53.00 |
| 2019-01-15 16:09:57 15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £53.00 |
| 2018-12-17 19:45:52 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £53.00 |
| 2018-11-15 19:22:29 15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £53.00 |
| 2018-10-15 10:39:16 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £53.00 |
| 2018-09-17 11:43:09 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £53.00 |
| 2018-08-15 22:13:43 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £53.00 |
| 2018-07-17 10:03:51 17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £43.49 |
| 2018-06-28 15:07:30 Offer auto renewed by Sky @ £51.00pm for 12 months. Calendar made. |
| 2018-06-15 11:59:37 15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £41.75 |
| 2018-05-16 21:01:03 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £41.75 |
| 2018-05-11 22:05:49 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 |
| 2018-05-11 22:05:33 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 22:05:16 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 |
| 2018-04-17 13:16:18 17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £41.75 |
| 2018-03-19 08:20:39 15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £40.00 |
| 2018-02-19 10:36:06 15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £40.00 |
| 2018-01-17 14:51:17 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £40.00 |
| 2017-12-15 14:09:31 15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £40.00 |
| 2017-11-15 12:07:52 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £40.00 |
| 2017-10-17 09:34:12 17/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £40.00 |
| 2017-09-19 11:07:36 15/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £40.00 |
| 2017-08-18 16:00:37 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £38.23 |
| 2017-07-28 14:08:28 Reinstated account with 50% off for 12 months = £40. Calendarized. |
| 2017-07-20 22:57:26 WE CHARGED THIS CUSTOMER £80.80 EACH MONTH PROFIT IS THIS AMOUNT MINUS BANKING AMOUNT |
| 2017-07-17 18:13:58 17/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £80.00 |
| 2017-07-17 11:55:34 Notice given to cancel account. Calendar reminder set for 28/7 to reinstate with offer |
| 2017-07-17 00:52:02 BOARD TO CALL SKY FOR NEW OFFER AS OFFER IS NOW FINISHED |
| 2017-06-15 20:15:39 15/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £80.00 |
| 2017-05-17 17:19:57 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £30.00 |
| 2017-04-20 12:49:31 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 |
| 2017-04-19 20:35:49 19/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £30.00 |
| 2017-03-16 17:54:17 15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £30.00 |
| 2017-02-16 12:04:38 15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £30.00 |
| 2017-01-18 10:25:22 17/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £30.00 |
| 2016-12-15 10:56:37 15/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £30.00 |
| 2016-11-22 14:53:50 16/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £30.00 |
| 2016-10-17 12:18:38 17/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £30.00 |
| 2016-09-15 11:44:57 15/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £30.00 |
| 2016-08-17 10:18:45 17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £30.00 |
| 2016-07-20 13:25:22 20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805304, MANDATE NO 0473 £30.30 |
| 2016-07-06 10:17:56 Invoice 0508 paid by Sascha. Activated card on Full + HD 4F3136 04860233012 Added Santander and set up Calendar reminder for annual renewal date. Invoice 0508 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 |
| 2016-06-29 10:42:37 29/06/2016 CARD PAYMENT TO SKY DIGITAL INTERN,30.30 GBP ON 25-06-2016 £30.30 |
| 2016-06-27 12:10:50 Sending card to Sascha to replace 1 of 6 VA cards. |
| 2016-06-25 01:39:00 UPCOMING SUBS 15 July£30.30 15 August£30.30 15 September£30.30 |
| 2016-06-25 01:37:54 I HAVE PAID THIS BILL WITH SANTANDER You have successfully made a payment of £30.30 Your account balance is now £0.00 I WILL GET CK TO SEND THIS CARD TO SASCHA ON MONDAY AS A REPLACEMENT FOR 6 VA CARDS |
| 2016-06-25 01:31:41 FIRST BILL 15 Jun - 14 Jul A month in advance Family with Sports & Movies HD - including discounts Family with Sports & Movies HD £75.75 Viewing Subscription Discounted - £40.50 Total £35.25 Free HD Subscription- £5.25 Free items Total £30.00 Additional charges £0.30 Total due 30 Jun £30.30 |
| 2016-06-15 13:43:43 Card in office. Activated with 4F31360486200139A |
| 2016-05-24 08:24:57 Sky World HD @ £30.00 per month instead of £80.00 per month £30 Full Bundle HD 5308 6792 5020 1810 01/2021 540 |