DataTable with default features
| Contract Number | 430055965569 |
| Card Number | 817 573 124 |
| MultiRoom Number | |
| First Name | Mr Alan |
| Last Name | McGrory |
| Address | Dolphins Run |
| Address | Lighthouse View |
| Address | Crosshaven |
| Town / City | Co Cork |
| Postcode | ROI |
| Telephone | 0899833204 |
| Maiden Name | Kelly |
| Sky Password | Liverpool |
| Date of Birth | 1971-07-09 00:00:00 |
| Sky Card Number | 817 573 124 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-08-01 00:00:00 |
| Create Date | 2018-01-29 10:05:47 |
| Modification Date | 2019-11-05 15:13:01 |
| 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 | amcgrory@post.alderney.ws |
| MySky Password | tomser21 |
| Contract Status | Active CBPs Account |
| 2019-11-05 14:39:15 November 2019 Setanta 04/11/2019 Setanta Paid £25.89 / 29.99 Paid with Revolut Card Ending 0120 |
| 2019-10-04 07:21:37 October 2019 Setanta 03/10/2019 Setanta Paid £26.72 / 29.99 Paid with Revolut Card Ending 0120 |
| 2019-09-27 16:56:18 September 2019 Setanta 03/09/2019 Setanta Paid £27.34 / 29.99 Paid with Revolut Card Ending 0120 |
| 2019-08-23 12:38:48 EMAILED TOM WHO WILL CANCEL SETANTA FOR US |
| 2019-08-20 08:59:38 CB to cancel setanta |
| 2019-08-14 14:19:51 . |
| 2019-08-14 14:09:12 Cannot get Sky on this account so we are replacing it with multiroom card 820 367 100 |
| 2019-08-06 16:09:04 INVOICE SENT - AWAITING PAYMENT Invoice no.:0949 Invoice date:6 Aug 2019 Due date:6 Aug 2019 Amount due: £1,164.00 Invoice to: Inplay IPTV LTD Ronan Maguire Unit 4, The Pavillions Office Park Kinnegar Drive Holywood COUNTY DOWN BT18 9LQ United Kingdom ronan@igamemedia.com 817 564 321 Sky Sports Extra (August 2019 - August 2020) 12 x £32.00 £384.00 817 573 124 Sky Entertainment + Sports Extra (August 2019 - August 2020) 12 x £65.00 £780.00 Total £1,164.00 GBP |
| 2019-08-06 15:50:15 BT Sports is no longer included in Eir Sports subscription. Sky now has an extra sports pack which includes BT Sports, ESPN and Premier Sports Ronan would like to keep Eir Sports and activate Sky to get the Sports Extra pack, package will be Entertainment + Sports Extra which is 71 We are not sure if we will be able to get Sky on this card as it has been off for over 18 months with a large OB I will send an invoice |
| 2019-08-05 22:28:20 RONAN MESSAGED TO SAY SETANTA OFF I HAVE ASKED FOR THE OSM |
| 2019-08-05 22:23:46 3RD AUGUST SETANTA PAID £27.53 WITH CARD ENDING 0120 REVOLUT CARD |
| 2019-07-04 04:10:55 3RD JULY SETANTA PAID £26.92 WITH CARD ENDING 0120 REVOLUT CARD |
| 2019-07-03 12:00:11 Banking info CUSTOMER PAYS A YEAR UPFRONT DUE EVERY AUGUST NEXT PAYMENT DUE AUG 2020 CUSTOMER HAS ONLY PAID US FOR SETANTA SKY IS OFF WITH A BALANCE 817 573 124 Annual host fee £150.00 817 573 124 Setanta 12 months £396.00 £33.00 per month |
| 2019-07-03 11:56:57 Invoice no.: 0937 PAID 26/06/2019 FASTER PAYMENTS RECEIPT REF.Inv 0937 FROM INPLAY IPTV LTD £2,034.00 |
| 2019-06-16 09:19:08 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 20:32:33 817 573 124 817 564 321 812 701 332 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 |
| 2019-06-08 05:08:32 JUNE payment paid for £29.99 with Revolut c/c 4596 5482 7933 0120 12/23 915 £26.51 |
| 2019-05-16 11:21:52 May payment paid for £29.99 with Revolut c/c 4596 5482 7933 0120 12/23 915 Added same for d/d. £26.22 |
| 2019-05-15 22:56:07 MAY SETANTA WAS NOT PAID EMAIL ON ALDERNEY Dear Mr Alan Mcgrory We hope that you are enjoying your viewing of the eir Sport premium sports package. We recently approached your bank for your latest subscription payment but unfortunately your bank has returned the request as unpaid. BOARD TO CALL SETANTA AND PAY OB |
| 2019-04-15 16:04:24 APRIL SETANTA PAYMENT 03/04/2019 817 573 124 Setanta paid with card 0120 29.99 £25.57 |
| 2019-02-28 06:48:42 REVOLUT CARD PAYMENT TODAY TO SETANTA SPORTS FOR 29.99 £25.75 I AM NOT SURE IF THE PAYMENT IS FOR THIS ACCOUNT AS IT IS NOT DUE UNTIL 4TH MARCH I WILL ASSUME IT IS THIS ACCOUNT FOR THE MOMENT |
| 2019-02-04 12:25:51 SETANTA SPORTS 04/02/2019 £26.30 Revolut card |
| 2019-02-01 14:35:56 JUNE 2018 MISSED BANKING 01 Jun 18 SETANTA SPORTS 50227000010073839 04 Jun 18 24.22 |
| 2018-12-04 08:45:58 Banking info CUSTOMER HAS ONLY PAID US FOR SETENTA SKY IS OFF WITH A BALANCE 817 573 124 Annual host fee £150.00 817 573 124 Setanta 12 months £30.00 £360.00 |
| 2018-12-03 15:12:15 CALLED TOM @ FUTURESAT AND HE CALLED SETANTA/EIR BALANCE WAS PAID AND REVOLUT CARD ADDED FOR FUTURE PAYMENTS 4596 5482 7933 0120 12/23 CVC 915 TODAY SETANTA TOOK OB 22.99 upfront payment 29.00 15 reconnection fee |
| 2018-12-03 12:40:33 SETANTA EIR ACCOUNT NUMBER Account Number: 4602876 |
| 2018-12-01 10:05:33 EMAIL FROM SETANTA Dear Mr Alan Mcgrory We hope that you are enjoying your viewing of the eir Sport premium sports package. We recently approached your bank for your latest subscription payment but unfortunately your bank has returned the request as unpaid CALL EIR We are available on 0818 719999 |
| 2018-08-15 08:40:52 ALL CORRESPONDENCE AND INVOICING HAVE TO BE SENT TO Gary.Smyth@performgroup.com |
| 2018-06-21 11:53:09 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 23:01:30 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 CARDS DUE AUGUST 2018 TO AUGUST 2019 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 |
| 2018-06-04 22:57:28 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 |
| 2018-06-04 22:47:46 SETANTA PAID 17TH MONTH FROM CAROLS ACCOUNT £24.32 EACK MONTH SETANTA ONLY ON THIS ACCOUNT |
| 2018-06-04 22:45:41 PAYMENT INFO FROM PREVIOUS ACCOUNT 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 Invoice 0712 paid. Setanta due for renewal 01/08/2018 07/07/2017 FASTER PAYMENTS RECEIPT REF.Inv 0712 FROM INPLAY IPTV LTD £1,450.00 |
| 2018-06-04 22:44:11 THIS CARD REPLACED CARD 812 777 662 |
| 2018-03-01 12:44:15 Finally managed to get Sky's tech department to pair the card to the client's box details despite the account being off for the large balance. This account is only for Setanta. |
| 2018-02-21 13:26:45 TOM HAS BEEN EMAILED MANY TIMES RE THIS ACCOUNT STILL NOT ON LARGE OB TOM SAID HE COULD GET CLEARED GRACE TO CALL TOM Unpaid amount from previous bill Why is this charge here? Debit 375.34 Bill total 375.34 TOTAL DUE 375.34 Payment due by 12 February |
| 2018-02-01 13:07:39 Added Setanta to account with the below CC details. CB CARD ENDING 5136 First months sub paid today plus connection fee. Total amount paid today 32.50 |
| 2018-02-01 12:34:47 PERFORM GROUP EMAILED TO ACTIVATE BOX DETAILS 9F0C04 0289157116 CC TO BE ADDED TO SKY AND SETANTA CB CARD ENDING 5136 11/18 815 ORIGINAL PLUS SETANTA LARGE OB BUT POSSIBILY BOX COST TOTAL DUE 375.34 Payment due by 12 February |
| 2018-01-30 17:06:54 Irish card sent by Tom Dempsey to replace 812 777 662 for Setanta being made VA. Setanta paid until 01/08/2018. Notes from previous account; Invoice 0712 paid. Setanta due for renewal 01/08/2018 07/07/2017 FASTER PAYMENTS RECEIPT REF.Inv 0712 FROM INPLAY IPTV LTD £1,450.00 Invoice for year upfront sent to Perform Group. PayPal invoice 0712 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 |