DataTable with default features
| Contract Number | 630210258020 |
| Card Number | 736 870 114 |
| MultiRoom Number | |
| First Name | Mr Carl |
| Last Name | Flannigan |
| Address | 34 Denewood Avenue |
| Address | Paisley |
| Address | |
| Town / City | Renfrewshire |
| Postcode | PA2 8DY |
| Telephone | 0141 496 0008 |
| Maiden Name | Web |
| Sky Password | SKY |
| Date of Birth | 1985-05-16 00:00:00 |
| c.flanigan@post.alderney.ws | |
| Sky Card Number | 736 870 114 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-09-20 10:59:22 |
| Modification Date | 2019-11-27 10:59:53 |
| 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 | c.flanigan@post.alderney.ws |
| MySky Password | teacup135 |
| Contract Status | Viewing Abroad |
| 2019-11-27 10:59:44 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE AUGUST 2018 |
| 2019-04-18 20:07:24 SENT JAMES 7 NEW CARDS THIS ACCOUNT CANNOT BE REACTIVATED |
| 2019-04-11 10:08:23 Email from debt collectors Dear Carl Flannigan Amount Due: £86.18 Account Number: 630210258020 Payment Ref: 17821409 You are reminded that the above balance is still outstanding. |
| 2019-04-10 22:20:11 JAMES NOW ASKING TO REACTIVAYE THIS ACCOUNT I AM NOT SURE WE WILL GET IT ON BUT WORTH TRYING HOST FEE ALSO DUE HE WANTS FULL PACK HD FROM 15TH APRIL TO 15TH OCTOBER 6 MONTHS BOX DETAILS 4F3108 03747426351 B2BE7A87E 736 870 114 £516.00 £86.00 PER MONTH 741 371 850 Annual host fee £120.00 741 371 850 Admin fee £25.00 TOTAL £661 PLUS 20% TO JAMES £132 TOTAL £793 JAMES ALSO WANTS 20% ADDED TO INVOICE FOR HIMSELF |
| 2018-10-01 19:24:59 JAMES MESSAGED TO ASK STATUS OF ACCOUNT I TOLD HIM OB £94.80 SKY OB £69.22 I HAVE TOLD JAMES OB OF ONE FULL MONTH FOR OCTOBER DUE ACCOUNT WAS PAID UPFRONT APRIL TO SEPTEMBER |
| 2018-08-30 10:36:49 James doesn't want to renew this card Went to add dummy DD but the account already seems to be off and there aren't any payment details stored Host fee due date was 18-07-2019 |
| 2018-07-23 14:58:56 23/07/18 CARD PAYMENT TO SKY DIGITAL INTERN,44.00 GBP ON 18-07-2018 THIS IS FOR ACCOUNT 736 870 114 £44.0 |
| 2018-07-23 08:43:31 JAMES IN THE END DID NOT WANT A REPLACEMENT CARD HE REALISED THAT CUSTOMER HAS PAID BT SPORTS AND DOES NOT HAVE IT THE BOAT THE CARD IS ON IS SAILING SO ON RETURN WE MIGHT HAVE TO GET HIM BT SPORTS ON ANOTHER CARD |
| 2018-07-18 10:37:00 paired to box for james kimberly 4f310a 03747426351 |
| 2018-07-18 10:30:12 paid osb £44 with santander cc added santander dd 10 Jul 9 Aug Extra charges £10.00 Balance carried forward Debit £34.00 Bill total £44.00 Payment received -£44.00 TOTAL DUE £0.00 |
| 2018-07-17 15:58:54 618 431 647 THIS CARD GOT RETURNED BY POST AND IS BACK IN STOCK IN SPAIN THIS ACCOUNT HAS NOT BEEN SENT A REPLACEMENT CARD |
| 2018-05-18 16:24:27 Debbie on Monday can you send a replacement card to James Kimberly Can you send this one 618 431 647 Cancelled down multiroom 21/08/201 DUMMY DD ADDED TO THIS ACCOUNT AND ADVISED JAMES TO KEEP AS STOCK Payment method: Direct Debit Account holders name: Mr Carl Flannigan Account number: ****9728 Sort code: ****99 |
| 2018-05-18 14:08:31 BT now say they cannot provide any service on this Sky viewing card! |
| 2018-05-18 09:18:06 BT say that the address has to match the one at Sky and they have no listing for 34c. |
| 2018-05-10 14:59:40 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630210258020, MANDATE NO 0762 £65.73 |
| 2018-05-10 10:44:06 Spend 55 mins on phone to BT and really got nowhere! BT say the account was closed by them, the activation fee failed - they couldn't say why. Their system would't allow me to set up a new account. They've sent a request to their help team (0800 1114567) and they wanted to call me back with 5 working days. I said this wasn't practical so they will send an email. I've made the calendar for 5 working days - 17/5/18 to check with Alderney email and BT if necessary. |
| 2018-05-09 18:02:49 WHEN I CHECKED BT ACCOUNT THIS IS THE MESSAGE Your package Sorry something's gone wrong We're not able to find any products on this account. TASK FOR STEVE TO CALL BT TOMORROW TO FIND OUT WHAT THE PROBLEM IS |
| 2018-04-13 11:41:00 Your order details Order date 13/04/2018 Order number BTCZZA0ZZ04008853612 Your account log in details Name:Carl Last name:Flannigan Email address:c.flanigan@post.alderney.ws This is the username you'll use to log in to BT.com Security question:What was the name of your first pet? Answer:tyson password: strawberry17 BT ACCOUNT NUMBER Account no: GB20256051 |
| 2018-04-12 17:47:20 STEVE'S NOTE Paid OB £100.09 with Santander c/c 7451 & added Santander d/d 6038. |
| 2018-04-12 17:45:37 BANKING INFO APRIL WE COLLECTED £84.80 PLUS 50% OB £50.04 TOTAL £134.84 WE PAID OB AT SKY £100.09 PROFIT FOR APRIL = £34.75 |
| 2018-04-12 13:34:35 Paid OB £100.09 with Santander c/c 7451 & added Santander d/d 6038. Offer - £36.50 for 12 months. Calendar made. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. |
| 2018-04-12 10:24:19 ACCOUNT TO BE REACTIVATED WITH SANTANDER PAY OB AND READD SANTANDER FOR FUTURE SUBS GET NEW OFFER PLEASE |
| 2018-04-12 10:24:01 INVOICE BELOW PAID 11/04/2018 FASTER PAYMENTS RECEIPT REF.0836 SKY RIVIERA FROM Transferwise Ltd £5,427.76 |
| 2018-04-12 10:23:48 NEW INVOICE SENT TO JAMES AWAITING PAYMENT BEFORE REACTIVATING ACCOUNT Invoice no.:0836 Invoice Date:8 Apr 2018 Due date:8 Apr 2018 Amount due: £5,427.76 Description 725 387 930 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 £508.80 725 387 930 Annual host fee £120.00 50% OF balance on account 725 387 930 £64.78 725 387 930 Admin £25.00 725 390 082 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 £508.80 725 390 082 Annual host fee £120.00 725 390 082 50% OF balance on account £50.04 725 390 082 Admin fee £25.00 741 371 850 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 £508.80 741 371 850 Annual host fee £120.00 741 371 850 50% OF balance on account £50.04 741 371 850 Admin fee £25.00 728 608 951 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 £508.80 728 608 951 Annual host fee £120.00 728 608 951 50% OF balance on account £43.75 728 608 951 Admin fee £25.00 736 870 114 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 TIMES £84.80 £508.80 736 870 114 Annual host fee £120.00 736 870 114 50% OF balance on account £50.04 736 870 114 Admin fee £25.00 TOTAL £703.84 736 870 114 BT SPORTS HD FOR ONE YEAR APRIL 2018 TO APRIL 2019 £485.00 728 608 555 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 £508.80 728 608 555 Annual host fee £120.00 728 608 555 50% OF balance on account £46.76 728 608 555 Admin fee £25.00 745 626 440 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 £508.80 745 626 440 Annual host fee £120.00 745 626 440 50% OF balance on account £60.75 745 626 440 Admin fee £25.00 Total £5,427.76 GBP |
| 2018-03-29 23:33:26 JAMES WANTS TO RENEW THIS CARD FULL PACK HD FOR 6 MONTHS PLUS BT SPORTS HD FOR 6 MONTHS OB OB TOTAL DUE £100.09 Payment due by 10 April £84.80 X 6 MONTHS = £508.80 PLUS £60 HOST FOR 6 MONTHS PLUS £25.00 ADMIN TOTAL £593.80 PLUS OB £693.89 PLUS 12 MONTHS BT SPORTS ACTIVATION FEE £40.00 12 MONTHS SUBS £485.00 TOTAL £1218.89 |
| 2017-10-01 23:05:21 JAMES NOT RENEWING DUMMY DD ADDED Account holders name: MR Carl Flannigan Account number: ****9728 Sort code: ****99 HOST DUE DATE WAS 12/04/2018 |
| 2017-09-18 11:58:02 Resent signals. 4F701A 04822125789 |
| 2017-09-12 13:56:09 12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630210258020, MANDATE NO 0762 £43.00 |
| 2017-08-10 13:33:56 10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630210258020, MANDATE NO 0762 £43.00 |
| 2017-08-03 16:32:36 James Kimberley doesn't want to renew this card when it's due in October so dummy DD is to be added after the September bill. Carol has already set up a calendar reminder for this. |
| 2017-07-14 23:17:22 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630210258020, MANDATE NO 0762 £43.00 |
| 2017-06-16 13:31:01 Invoice 0693 paid today. Transaction ID: 66212197C6880653N You received a £2,828.00 GBP payment June, July, August and September subs paid. |
| 2017-06-13 00:59:51 12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630210258020, MANDATE NO 0762 £43.00 |
| 2017-06-11 15:40:05 JAMES CUSTOMER WANTING TO PAY JUNE,JULY,AUGUST AND SEPTEMBER SUB UPFRONT I HAVE SENT HIM AN INVOICE invoice (0693) |
| 2017-05-17 10:14:24 May was a double bill Upcoming subs 10 June £43.00 10 July £43.00 10 August £43.00 |
| 2017-05-10 20:42:42 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630210258020, MANDATE NO 0762 £83.13 |
| 2017-05-01 22:04:29 may sub Your transaction was successful. Transaction information Transaction ID 77V79987JH869091L Date and time 01-May-2017 22:03:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £80.80 GBP |
| 2017-04-14 14:01:33 Set pin to 1234 |
| 2017-04-14 09:16:05 Resent signals. 4F701A 04822125789 |
| 2017-04-13 17:33:04 UPCOMING SUBS 10 May £83.13 10 June £43.00 10 July £43.00 |
| 2017-04-13 17:32:21 JAMES MESSAGED CUSTOMER HAS NO VIEWING OSM YOUR SKY CARD NEEDS PAIRED TO SKY BOX WHEN I LOOKED AT MSKY IT IS STILL SHOWING A BALANCE Payment on your account is overdue There is an overdue charge on your billing account, please pay £136.72 immediately. CANT RESEND SIGNALS UNTIL SKY HAVE UPDATED THEIR SYSTEM |
| 2017-04-12 15:24:55 Activated on Full + HD with 50% off for 12 months. Paid OSB of £42.88 with client's CC and added Santander DD. Set up monthly subs for 1st of each month. 4658 6114 9390 9015 03/19 870 4F701A 04822125789 Deposit and April sub paid. Invoice 12 Apr 2017 Invoice Number: 9629 To: 736 870 114 Sky Riviera 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 of £80.80 - OSB of £42.88 paid by client CC 37.92 37.92 Delete Edit 1.00 April sub. 80.80 80.80 Delete Edit Total £118.72 Your transaction was successful. Transaction information Transaction ID 3G034114EV265831D Date and time 12-Apr-2017 15:23:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £118.72 GBP |
| 2017-04-12 12:51:49 Total due 1 Apr £179.60 OB AT SKY WILL INCLUDE BOX AS THIS IS A NEW ACCOUNT WHEN YOU CALL TO ACTIVATE THE BOX PRICE WILL BE REMOVED |
| 2017-04-12 12:50:51 JAMES WANTS THS ACTIVATED 4F7011A 04822125789 FAMILY SPORTS MOVIES HD JAMES OWN CC HAS TO BE ADDED JUST TO GET THE ACCOUNTS ON AND HE WILL THEN PROVIDEBCUSTOMERS CC 4658611493909015 03/2019 870 |
| 2017-03-27 14:33:32 Card being sent to Sky Riviera today. |
| 2016-09-29 13:50:00 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 34C DENEWOOD AVENUE PAISLEY PA28DY Please expect your reward within 28 days. |
| 2016-09-28 12:44:30 Activated with 4F313604862618213 |
| 2016-09-28 12:19:10 Card arrived in stock. 736 870 114 |
| 2016-09-20 11:18:19 4485 7543 5689 3121 EXP 12/19 CVC 512 Original Bundle £100 MASTERCARD |