DataTable with default features
| Contract Number | 440005746167 |
| Card Number | 812 701 332 |
| MultiRoom Number | |
| First Name | Mr Dominik |
| Last Name | Curtis |
| Address | Apartment 59 |
| Address | Penrose Court |
| Address | Anne Street |
| Town / City | County Waterford |
| Postcode | |
| Telephone | 0857523126 |
| Maiden Name | Jones |
| Sky Password | Miami heat |
| Date of Birth | 1985-05-04 00:00:00 |
| domo.curt@post.alderney.ws | |
| Sky Card Number | 812 701 332 |
| Prev Sky Card Number | |
| Host Fee Paid | 2017-07-10 00:00:00 |
| Host Fee Due | 2020-08-11 00:00:00 |
| Create Date | 2016-08-08 13:00:26 |
| Modification Date | 2019-11-21 17:06:34 |
| 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 | dom.cur |
| MySky Password | miamiheat |
| Contract Status | Active CBPs Account |
| 2019-11-21 17:05:37 Sky 21/11/2019 Paid £25.30 29.50 Paid with card ending 5988 |
| 2019-10-23 06:51:50 Sky 20th October Sky paid £25.73 29.50 Paid with card ending 5988 |
| 2019-10-04 06:36:30 Sky 19/09/2019 Paid £25.89 29.33 Paid with card ending 5988 |
| 2019-08-21 01:09:44 Offer finishes 13/09/2019 will do calander for 01/09/2019 Carol |
| 2019-08-20 23:02:34 19th August Sky paid £22.38 24.50 Paid with card ending 5988 |
| 2019-07-23 17:28:47 20/07/2019 Sky sub paid 24.50 / £21.76 Revolut card 5988 |
| 2019-07-03 12:05:45 Banking info Paid August 2019 - August 2020 812 701 332 Annual host fee £150.00 812 701 332 Original sky bundle £396.00 £33.00 per month |
| 2019-07-03 12:04:42 Invoice no.: 0937 PAID 26/06/2019 FASTER PAYMENTS RECEIPT REF.Inv 0937 FROM INPLAY IPTV LTD £2,034.00 |
| 2019-06-20 12:52:58 20/06/2019 Sky 24.50 / £21.76 Revolut card 5988 |
| 2019-06-16 09:20:35 2019 INVOICE SENT Invoice no.: 0937 Invoice date: 16 Jun 2019 Amount due: £2,034.00 Invoice to: Inplay IPTV LTD Gary Smyth Unit 4, The Pavillions Office Park Kinnegar Drive Holywood COUNTY DOWN BT18 9LQ United Kingdom Gary.Smyth@performgroup.com Send To: Inplay IPTV LTD Gary Smyth Unit 4, The Pavillions Office Park Kinnegar Drive Holywood COUNTY DOWN BT18 9LQ Description 817 573 124 Annual host fee 1 £150.00 817 573 124 Setanta 12 months £33.00 PER MONTH TOTAL £396.00 817 564 321 Annual host fee £150.00 817 564 321 Setanta 12 months £33.00 PER MONTH TOTAL £396.00 817 564 321 Original sky bundle £33.00 PER MONTH TOTAL £396.00 812 701 332 Annual host fee £150.00 812 701 332 Original sky bundle £33.00 PER MONTH TOTAL £396.00 Total £2,034.00 GBP |
| 2019-06-11 20:35:40 817 573 124 817 564 321 812 701 332 Renewal due Hi Gary, Please can you confirm that you wish to continue with the above 3 cards, if so please obtain a purchase order number and i can then send the invoice Many thanks Carol |
| 2019-06-11 20:35:05 BANKING INFO AUGUST 2018 TO AUGUST 2019 812 701 332 Annual host fee £150.00 £150.00 812 701 332 Original sky bundle 12 £30.00 £360.00 |
| 2019-05-29 09:58:58 MAY SUB PAID TO SKY WITH REVOLUT 19TH MAY 812 701 332 24.50 £21.59 Sky paid with card 5988 |
| 2019-05-06 21:22:51 APRIL SUB PAID TO SKY WITH REVOLUT 19TH April 812 701 332 24.50 £21.20 Sky paid with card 5988 |
| 2019-03-22 17:01:54 Upcoming subs 24.50 |
| 2019-03-22 16:59:28 BILLING double bill 19/02/2019 to 19/04/2019 Payment received 19 Mar -49.00 £41.93 PAID WITH REVOLUT CARD |
| 2019-02-08 15:04:17 Customer reports that they're not getting all of the channels? Called Sky and had signals resent. |
| 2019-02-06 14:39:25 REVOLUT BANKING £30.36 06/02/2019 |
| 2019-02-06 08:25:31 PAID OB OF 34.50 WITH REVOLUT CARD ENDING 5988 Thanks for your payment of 34.50 Payments could take a few days before they appear on your bill. Your service has been reinstated |
| 2019-02-05 16:53:22 TRIED TO PAY OB OF 34.50 WITH REVOLUT CARD ENDING 5988 Payment Unsuccessful Your payment hasn't been processed. Don't worry, your card won't be charged. WILL CALL SKY TOMORROW |
| 2019-02-05 16:52:23 ADDED REVOLUT CARD ENDING 5988 Payment method: Payment Card Payment type: VISA Name on card: Mr Dominik Curtis Card number: **** **** **** 5988 Expiry date: 12/2023 |
| 2019-02-05 16:21:17 THIS ACCOUNT IS SUSPENDED. CC DECLINED JANUARY BILL Current payment method You don't have any details stored Previous bill Bill from 19th of January, to the 18th of February 19 Jan 18 Feb TV 24.50 Total 24.50 Payments received 0.00 Payment received 19 Jan -24.50 Credit Card Declined 27 Jan 24.50 Unpaid amount carried to 19 Feb - 18 Mar View next bill 24.50 |
| 2018-12-24 19:14:00 24/12/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,24.50 EUR, RATE 0,90/£ ON 19-12-2018 £22.18 |
| 2018-11-23 12:43:14 23/11/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,24.50 EUR, RATE 0,89/£ ON 19-11-2018 £21.86 |
| 2018-10-28 18:27:56 25/10/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,24.50 EUR, RATE 0,88/_ ON 19-10-2018 £21.69 |
| 2018-09-23 16:11:59 24/09/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,24.67 EUR, RATE 0,89/£ ON 19-09-2018 £22.19 |
| 2018-09-13 09:23:01 Offer - 24.50 for 12 months. Calendar made. |
| 2018-08-23 21:00:42 23/08/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,22.00 EUR, RATE 0,90/_ ON 19-08-2018 £19.81 |
| 2018-08-15 08:42:30 ALL CORRESPONDENCE AND INVOICING HAVE TO BE SENT TO Gary.Smyth@performgroup.com |
| 2018-08-01 14:02:56 OFFER INFO Original 29.50 Viewing Subscription Discounted -7.50 |
| 2018-08-01 14:00:45 MISSED JULY BANKING Payment received 19 Jul -22.00 |
| 2018-06-30 22:17:28 MISSED JUNE BANKING Payment received 19 Jun -22.00 23/06/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,22.00 EUR, RATE 0,88/£ ON 19-06-2018 £19.36 CC ON ACCOUNT Payment type: VISA Name on card: Mr D Curtis Card number: **** **** **** 3455 Expiry date: 12/2018 |
| 2018-06-21 20:56:56 INVOICE PAID BY BANK TRANSFER 20/06/2018 FASTER PAYMENTS RECEIPT REF.Inv 0850 FROM INPLAY IPTV LTD £1,890.00 Invoice no.: 0850 Invoice Date: 9 Jun 2018 Due date: 9 Jun 2018 Amount due: £1,890.00 817 573 124 Annual host fee £150.00 817 573 124 Setanta 12 months £30.00 £360.00 817 564 321 Annual host fee £150.00 817 564 321 Setanta 12 months £30.00 £360.00 817 564 321 Original sky bundle 12 £30.00 £360.00 812 701 332 Annual host fee £150.00 £150.00 812 701 332 Original sky bundle 12 £30.00 £360.00 Total £1,890.00 GBP |
| 2018-06-09 23:00:31 2018 INVOICE SENT Invoice no.: 0850 Invoice Date: 9 Jun 2018 Due date: 9 Jun 2018 Amount due: £1,890.00 inplay IPTV LTD Gary Smyth 817 573 124 Annual host fee £150.00 817 573 124 Setanta 12 months £30.00 £360.00 817 564 321 Annual host fee £150.00 817 564 321 Setanta 12 months £30.00 £360.00 817 564 321 Original sky bundle 12 £30.00 £360.00 812 701 332 Annual host fee £150.00 £150.00 812 701 332 Original sky bundle 12 £30.00 £360.00 Total £1,890.00 GBP |
| 2018-06-03 20:43:29 EMAIL SENT Hi, Can you let me know if you are wanting to renew the following cards 817 573 124 817 564 321 812 701 332 Thank you Carol |
| 2018-05-24 11:48:32 24/05/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,22.00 EUR, RATE 0,87/_ ON 19-05-2018 _ 19.34 |
| 2018-04-23 12:39:20 23/04/2018 CARD PAYMENT TO SKY DIGITAL,22.00 EUR, RATE 0,87/£ ON 19-04-2018 £19.34 |
| 2018-03-22 15:13:46 22/03/2018 CARD PAYMENT TO SKY DIGITAL,22.00 EUR, RATE 0,88/£ ON 19-03-2018 £19.36 |
| 2018-02-22 08:41:00 22/02/2018 CARD PAYMENT TO SKY DIGITAL,22.00 EUR, RATE 0,88/£ ON 19-02-2018 £19.52 |
| 2018-01-24 13:51:08 24/01/2018 CARD PAYMENT TO SKY DIGITAL,22.00 EUR, RATE 0,88/£ ON 19-01-2018 £19.44 |
| 2017-12-24 17:12:54 22/12/2017 CARD PAYMENT TO SKY DIGITAL,22.30 EUR, RATE 0,88/£ ON 19-12-2017 £19.80 |
| 2017-11-22 14:21:33 22/11/2017 CARD PAYMENT TO SKY DIGITAL,22.30 EUR, RATE 0,89/£ ON 19-11-2017 £19.91 |
| 2017-10-23 14:55:47 23/10/2017 CARD PAYMENT TO SKY DIGITAL,22.30 EUR, RATE 0,90/£ ON 19-10-2017 £20.12 |
| 2017-09-22 09:47:21 22/09/2017 CARD PAYMENT TO SKY DIGITAL,22.30 EUR, RATE 0,88/£ ON 19-09-2017 £19.82 |
| 2017-09-12 14:32:28 Offer - 25% off for 12 months = £22.00pm. Calendar made. |
| 2017-09-12 01:43:52 I HAVE BEEN THROUGH THE BANK AND I CANNOT FIND THE AUGUST BANKING COMING OUT OF THE BANK |
| 2017-09-12 01:17:41 NO OFFER ON THIS ACCOUNT Original 29.50 Extra charges 0.30 Bill total 29.80 TOTAL DUE 29.80 Payment due by 19 September Payment received 19 Feb -29.80 NO MARCH BILL Payment received 07 Apr -39.80 Payment received 19 May -59.30 Payment received 19 Jun -29.80 Payment received 19 Jul -29.80 Payment received 19 Aug -29.80 STEVE TO TRY FOR OFFER |
| 2017-07-24 10:01:05 22/07/2017 CARD PAYMENT TO SKY DIGITAL,29.80 EUR, RATE 0,89/£ ON 19-07-2017 £26.75 |
| 2017-07-21 13:05:48 Upcoming subs 19 August 29.80 19 September 29.80 19 October 29.80 |
| 2017-07-10 13:34:49 Invoice 0712 paid. Host fee and yearly subs due for renewal 01/08/2018 07/07/2017 FASTER PAYMENTS RECEIPT REF.Inv 0712 FROM INPLAY IPTV LTD £1,450.00 |
| 2017-06-29 10:49:47 Invoice for year upfront sent to Perform Group. PayPal invoice 0712 - AWAITING PAYMENT Gary.Smyth@performgroup.com Original bundle - 812 701 332 12 months upfront : £320.00 Host fee - 812 701 332 : £150.00 Setanta - 811 709 344 12 months upfront : £340.00 Host fee - 811 709 344 : £150.00 Setanta - 812 777 662 12 months upfront : £340.00 Host fee - 812 777 662 : £150.00 Total : £1,450.00 |
| 2017-06-23 17:08:44 22/06/2017 CARD PAYMENT TO SKY DIGITAL,29.80 EUR, RATE 0,88/£ ON 19-06-2017 £26.33 |
| 2017-04-26 11:48:57 FEBRUARY PAYMENT TO SKY 21 Feb 17 SKY DIGITAL DEB 25.51 A debit card payment of £25.51 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9428 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 29.80 |
| 2017-04-19 17:34:33 04/12/2017 CARD PAYMENT TO SKY DIGITAL,39.80 EUR, RATE 0,85/£ ON 07-04-2017 (INTERNATIONAL USE FEE £0 £35.02 |
| 2017-04-07 13:54:41 Paid OSB of 39.80 with Santander and added it for future payment method(3455) Haven't recorded outgoing payment in Satclick yet due to euro exchange rate. |
| 2016-12-27 20:57:45 BILLING INFO 19 Dec - 18 Jan A month in advance Original29.50 Payment Received - 29.80 19 Dec UPCOMING SUBS 19 January 29.80 19 February 29.80 19 March 29.80 RONAN HAS BEEN CHARGED £26.66 PER MONTH THEREFORE MONTHLY PROFIT IS ONLY |
| 2016-12-27 20:55:02 A debit card payment of £25.12 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9428 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 29.80 |
| 2016-11-28 12:36:46 A debit card payment of £25.75 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9428 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 29.80 |
| 2016-08-11 13:36:36 Activated for Ronan MaGuire on Original only. Added Carol's bank details for now. 4757 3276 5630 9428 03/17 384 Paired to box 4F0807 0149756867 812 701 332 |
| 2016-08-08 13:05:15 Invoice 9249 paid. 05/08/2016 FASTER PAYMENTS RECEIPT REF.Inv 9249 9250 FROM INPLAY IPTV LTD £1,955.00 |
| 2016-08-08 13:04:38 Sending card to Ronan Maguire. To be used for Original only. Invoice 02 Aug 2016 Invoice Number: 9249 To: Ronan Inplay IPTV Unit 4 Pavilions Office Park Kinnegar Drive Holywood Co Down BT18 9JQ Ronan.Maguire@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 3.00 New Sky card fee. 150.00 450.00 1.00 Irish card on Eir Sport 1. 2016-2017 300.00 300.00 1.00 Irish card on Eir Sport 2. 2016-2017 300.00 300.00 1.00 Irish card on Original bundle. 2016-2017 320.00 320.00 Total £1370.00 |
| 2016-08-08 13:02:55 Card sent from Tom Dempsey 812701332 Dominik Curtis 04/5/1985 MMN-Jones PASS-Miami heat 0857523126 domo.curt@iname.com miamiheat 59 penrose cour annes street waterford original my sky:user-dom.cur pass-miamiheat |