DataTable with default features
| Contract Number | 630208272132 |
| Card Number | 726 058 712 |
| MultiRoom Number | |
| First Name | MRS EVELYN & STEVE |
| Last Name | MASSY |
| Address | 141 |
| Address | Greenlaw Road |
| Address | NEWTON MEARNS |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 07819825837 |
| Maiden Name | FLECK |
| Sky Password | PEACHES |
| Date of Birth | 1982-03-04 00:00:00 |
| evelyn.massy@post.alderney.ws | |
| Sky Card Number | 726 058 712 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-10-26 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-06-17 09:58:13 |
| Modification Date | 2019-11-26 12:42:53 |
| 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 | EVELYN9 |
| MySky Password | PEACHES88 |
| Contract Status | Viewing Abroad |
| 2019-11-26 12:42:53 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE OCTOBER 2018 |
| 2018-10-23 13:21:30 invoice below paid 19/10/2018 BANK GIRO CREDIT REF GBP PM SERVCS NEW, 72347 £4,616.80 |
| 2018-10-23 12:09:49 added dummy dd |
| 2018-10-23 08:30:08 BOARD TO ADD DUMMY DD ASAP 794 667 634 I AM SENDING THIS CARD AS A REPLACEMENT |
| 2018-10-19 11:40:43 BT account has been terminated by them for breach of their T&C's...V/A. Also the address was never changed it's still 6B Hawthorn Street, Torrance Glasgow, G644ET in BT records. |
| 2018-10-10 10:24:44 10/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000023, MANDATE NO 0592 £25.56 |
| 2018-09-28 11:36:13 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £45.70 |
| 2018-09-18 08:23:58 INVOICE Invoice no.: 0869 Invoice Date: 18 Sep 2018 Due date: 18 Sep 2018 Amount due: £4,616.80 Inplay IPTV LTD Gary Smyth Unit 4, The Pavillions Office Park Kinnegar Drive Holywood COUNTY DOWN BT18 9LQ United Kingdom Gary.Smyth@performgroup.com 812 429 439 Annual host fee £150.00 812 429 439 Package Family + Sports + HD October 2018 to October 2019 12 months @ £74.80 £897.60 812 429 439 Setanta sports October 2018 to October 2019 12 months @ £27.50 £330.00 812 429 439 Sky price increase from June 2018 to September 2018 4 Months @ £2.00 £8.00 812 429 439 Admin fee £20.00 726 058 712 Annual host fee £120.00 726 058 712 Package Family + Sports + HD October 2018 to October 2019 12 months @ £73.80 £885.60 726 058 712 BT Sports HD October 2018 to October 2019 £480.00 726 058 712 Sky price increase from June 2018 to September 2018 4 months @ £2.00 £8.00 726 058 712 Admin £20.00 724 311 220 Annual host fee £120.00 724 311 220 Family + Sports HD + Asia 12 months @ £88.80 £1,065.60 724 311 220 BT SPORTS HD ctober 2018 to October 2019 £480.00 724 311 220 Sky price increase from June 2018 to September 2018 4 months @ £3.00 £12.00 724 311 220 Admin fee £20.00 Total £4,616.80 GBP |
| 2018-09-14 08:15:55 Hi Gary, Please can you tell me if the following cards have to be replaced for another year and who has to be copied into the invoice and do i require a PO number ? 812 429 439 726 058 712 724 311 220 Regards, Carol |
| 2018-09-14 08:15:08 Hi Gary, Please can you tell me if the following cards have to be replaced for another year and who has to be copied into the invoice and do i require a PO number ? 812 429 439 726 058 712 724 311 220 Regards, Carol |
| 2018-09-13 09:18:06 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £45.70 |
| 2018-09-10 08:48:07 10/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000022, MANDATE NO 0592 £22.49 |
| 2018-08-15 08:49:39 ALL CORRESPONDENCE AND INVOICING HAVE TO BE SENT TO Gary.Smyth@performgroup.com |
| 2018-08-12 09:43:21 10/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000021, MANDATE NO 0592 £22.49 |
| 2018-07-30 20:40:38 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £45.70 |
| 2018-07-10 16:59:20 10/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000020, MANDATE NO 0592 £22.49 |
| 2018-06-28 13:18:25 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £45.70 |
| 2018-06-19 20:34:04 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 THIS INVOICE WAS DELETED AND PRICE INCREASE ADDED ONTO NEXT YEARLY INVOICE |
| 2018-06-14 00:33:41 11/06/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000019, MANDATE NO 0592 £22.49 |
| 2018-05-31 11:29:06 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £45.70 |
| 2018-05-11 10:20:01 11/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000018, MANDATE NO 0592 £19.76 |
| 2018-05-02 10:14:51 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £44.80 |
| 2018-05-02 10:04:42 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £45.70 |
| 2018-04-11 20:06:23 11/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000017, MANDATE NO 0592 £15.99 |
| 2018-03-15 12:12:27 12/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000016, MANDATE NO 0592 £12.51 |
| 2018-03-03 16:41:27 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £44.80 |
| 2018-02-22 15:00:12 MISSED JANUARY BANKING FOR BT SPORTS 10/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000014, MANDATE NO 0592 £17.99 |
| 2018-02-15 10:02:03 BT Offer - HD free for 3 months = £15.99 then 9 months @£22.49. (Full price is now £32.49pm). Calendar made. |
| 2018-02-12 15:29:16 MISSED JANUARY BANKING 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £44.80 |
| 2018-02-12 14:38:45 12/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000015, MANDATE NO 0592 £26.27 |
| 2018-01-30 15:36:01 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £44.80 |
| 2017-12-30 03:09:28 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £29.87 |
| 2017-12-11 11:06:25 11/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000013, MANDATE NO 0592 £17.99 |
| 2017-11-30 10:47:54 Offer 40% off for 18 months = £44.80pm. Calendar made. |
| 2017-11-29 11:58:09 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £68.68 |
| 2017-11-10 15:20:05 10/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000012, MANDATE NO 0592 £17.99 |
| 2017-10-30 13:21:43 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £29.20 |
| 2017-10-27 14:02:28 Banking info Paid a year upfront for Sky & BT Sports HD November 2017 - November 2018 Family + Sports HD £858.00 £71.50/month BT Sports HD £440 £36.66/month REPLACED WITH 794 667 634 23/10/2018 |
| 2017-10-27 13:56:33 Invoice 9784 PAID 27/10/2017 BANK GIRO CREDIT REF GBP PM SERVCS NEW, 34674 £4,584.00 |
| 2017-10-23 15:50:10 Paired card to below details. 4F3127 03826952380 |
| 2017-10-10 14:49:56 10/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000011, MANDATE NO 0592 £17.99 |
| 2017-09-28 22:10:28 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £29.20 |
| 2017-09-21 14:01:17 Sent invoice 9784 for renewal of card 726 058 712 Invoice covers the following; Host fee : £120 1 year BoxSets + Sports + HD + BT Sports HD : £1298 Admin fee of £50 Invoice 21 Sep 2017 Invoice Number: 9781 To: Inplay IPTV LTD Unit 4, The Pavillions Office Park Kinnegar Drive Holywood Co. Down BT18 9LQ Gary.Smyth@performgroup.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 1.00 726 058 712 - Family + Sports + HD + BT Sports HD 1348.00 1348.00 Delete Edit 1.00 724 311 220 - Family + Sports + HD + Zee TV + BT Sports HD 1528.00 1528.00 Delete Edit 1.00 812 429 439 - Family + Sports + HD + Eir Sports 1318.00 1318.00 Delete Edit 1.00 Host fee - 726 058 712 120.00 120.00 Delete Edit 1.00 Host fee - 724 311 220 120.00 120.00 Delete Edit 1.00 Host fee - 812 429 439 150.00 150.00 Delete Edit Total £4584.00 |
| 2017-09-21 09:08:11 21-09-17 at 08:36 The following 3 cards are due to be renewed 1st November , payment due early October or if not renewing will need cancelled 1st October. Please can you tell me if you are wanting to renew and we can organise an invoice. Thank you. Carol 812 429 439 726 058 712 724 311 220 |
| 2017-09-12 10:11:17 11/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000010, MANDATE NO 0592 £17.99 |
| 2017-09-01 12:53:48 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £29.20 |
| 2017-08-10 14:15:54 10/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000009, MANDATE NO 0592 £17.99 |
| 2017-07-31 17:18:15 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £29.20 |
| 2017-07-12 18:13:34 10/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000008, MANDATE NO 0592 £17.99 |
| 2017-06-30 22:39:34 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £29.20 |
| 2017-06-13 00:41:54 12/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000007, MANDATE NO 0592 £17.99 |
| 2017-05-31 14:51:11 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £29.20 |
| 2017-05-10 19:55:33 10/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000006, MANDATE NO 0592 £17.99 |
| 2017-04-28 14:40:12 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £29.20 |
| 2017-04-16 22:48:39 12/4/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000005, MANDATE NO 0592 £12.47 |
| 2017-03-30 21:09:35 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £29.20 |
| 2017-03-25 18:00:09 CUSTOMER EMAILED AS NOT RECEIVING HD CHANELS 28 Mar - 27 Apr A month in advance Box Sets with Sports HD - including discounts £32.20 HD Subscription Discounted- £3.00 Free items Total £29.20 Total due 28 Mar £29.20 DISCOUNT INFO £3.00 OFF HD Viewing Subscription Discounted - £39.30 TOTAL £42.30 PAIRED THE CARD AND BOX AGAIN ONLINE |
| 2017-03-14 15:41:31 BT offer - £12.99 for 3 months then £17.99 for 9 months |
| 2017-03-13 15:00:15 10/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000004, MANDATE NO 0592 £26.99 |
| 2017-03-02 19:14:11 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £29.20 |
| 2017-03-02 18:34:06 . |
| 2017-02-10 11:02:19 10/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000003, MANDATE NO 0592 £22.17 |
| 2017-01-30 15:06:06 30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £29.20 |
| 2017-01-12 12:00:20 11/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000002, MANDATE NO 0592 £21.99 |
| 2016-12-30 15:36:19 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208272132, MANDATE NO 0591 £56.45 |
| 2016-12-13 23:09:45 CHANGED ADDRESS Your current address 6B HAWTHORN STREET GLASGOW G644ET Your new address 141 Greenlaw Road GLASGOW G77 6SL |
| 2016-12-13 17:33:45 Resent signals to box again. 1E9FFA 2349056934F |
| 2016-12-12 13:08:33 12/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17721988-000001, MANDATE NO 0592 £22.72 |
| 2016-12-05 17:18:40 Resent signals to box again. 1E9FFA 2349056934F |
| 2016-12-05 12:14:09 03/12/2016 CARD PAYMENT TO SKY SUBSCRIPTION,40.60 GBP ON 30-11-2016 £40.60 |
| 2016-12-05 12:05:00 03/12/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 01-12-2016 £30.00 |
| 2016-12-02 17:27:44 Resent signals to box. 1E9FFA 2349056934F |
| 2016-12-01 16:39:50 Added BT Sports HD to account. Username : evelyn.massy@post.alderney.ws Password : PEACHES88 Acc : GB17721988 |
| 2016-12-01 12:39:28 Paired card to box. 1E9FFA 2349056934F |
| 2016-11-30 14:48:30 BT Sports still to be added once Ronan confirms he's received the card. |
| 2016-11-30 10:48:05 Card being sent to Ronan Maguire. Reinstated on Family + Sports + HD with 60% off for 12 months. Paid OSB of £40.60 with Santander (3455) 1 year sub + deposit + admin of £50 + host fee paid. Invoice 17 Nov 2016 Invoice Number: 9515 To: Perform Media Services Ltd Sussex House Plane Tree Crescent Feltham TW13 7HE Invoices@performgroup.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 UK Sky card 724 311 220 - Family + Sports + HD + Zee TV + BT Sports HD 1639.50 1639.50 1.00 UK Sky card 726 058 712 - Family + Sports + HD + BT Sports HD 1379.50 1379.50 1.00 Irish Sky card 812 429 439 - Family + Sports + HD + Eir Sports 1339.50 1339.50 1.00 Host fee for UK card 120.00 120.00 1.00 Host fee for UK card 120.00 120.00 1.00 Host fee for Irish card 150.00 150.00 1.00 Carriage 15.00 15.00 Total £4763.50 29/11/2016 TRANSFER FROM PERFORM MEDIA SERVICES LTD HANOVER HOUSE P. REF: 0015 2242 696 0071245 £4,763.50 |
| 2016-06-29 12:21:28 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 6B Hawthorn Street Torrance Glasgow G644ET Please expect your reward within 28 days. |
| 2016-06-28 11:44:14 Activated with 4F31EB04854099283 |
| 2016-06-27 17:01:23 Card arrived in office. 726 058 712 |
| 2016-06-17 10:02:05 5377 7316 0835 6196 EXP 10/21 CVC 299 ORIGINAL £100 MASTERCARD |