DataTable with default features
| Contract Number | 630221348067 |
| Card Number | 764 624 656 |
| MultiRoom Number | 802 763 771 |
| First Name | Mr Carlos/Elizabeth |
| Last Name | BALLTER |
| Address | 22 R RYAT GREEN |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 0141 616 3009 |
| Maiden Name | GIBSON |
| Sky Password | KARREN |
| Date of Birth | 1988-11-08 00:00:00 |
| c.ballter@post.alderney.ws | |
| Sky Card Number | 764 624 656 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-04-01 00:00:00 |
| Create Date | 2018-03-13 14:31:43 |
| Modification Date | 2019-12-04 05:46:30 |
| Multi Room Card 1 | 802 763 771 |
| Multi Room Card 1 Notes | NICK WHITE Monte Marina 31 ave des papalins 98000 monaco PHONE + 33 6 40 62 93 94 EMAIL nick.white.monaco@gmail.com Host fee due 05/08/2020 |
| 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.ballter@post.alderney.ws |
| MySky Password | pencil88 |
| Contract Status | Viewing Abroad |
| 2019-12-27 21:09:14 MULTIROOM CARD 802 763 771 End user Nick White This card was replaced with card 808 338 974 CUSTOMER WILL PAY MONTHLY ON AUTOMATED SYSTEM |
| 2019-12-04 05:46:24 ADDED DUMMY DD Payment method: Direct Debit Account holders name: Carlos BALLTER Account number: ****9911 Sort code: ****00 |
| 2019-12-03 11:25:09 December sub paid multiroom 802 763 771 Your transaction was successful. Transaction ID : 54269986YR672643E Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 11:24:04 Transaction type : Sale Card number : 7684 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.00 (GBP) |
| 2019-12-01 15:15:22 Account VA DD cancelled at bank |
| 2019-11-18 17:14:04 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348067, MANDATE NO 1155 £58.00 |
| 2019-11-04 17:03:56 reordered primary card |
| 2019-11-04 16:30:54 REORDER PRIMARY CARD ONLY PRIMARY CARD VIP Port - 764 624 656 |
| 2019-11-04 06:48:44 November sub paid multiroom 802 763 771 Your transaction was successful. Transaction ID : 4V687518ET742331B Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 06:47:56 Transaction type : Sale Card number : 7684 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.00 (GBP) |
| 2019-10-23 15:49:27 Called Sky to send signals for 802 763 771 |
| 2019-10-17 12:02:20 802 763 771 Huw emailed to say this card is still not working I have paired it online 4f3136 04867941892 B348CF39D |
| 2019-10-17 11:59:23 The multiroom card number 805 763 771 was incorrect The correct card number is 802 763 771 I have updated sub folder, host folder and multiroom details on satclick |
| 2019-10-17 05:42:36 16/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348067, MANDATE NO 1155 £58.00 |
| 2019-10-04 21:59:03 CALANDER MESSAGE 04/11/2019 Please reorder all of these cards One will need address changed i have put a note in Satclick 796 621 563 Paid April to November 796 619 542 Paid April to November 796 986 974 Paid April to November 796 986 206 Paid April to November 796 994 820 Paid April to November 764 624 276 Paid April to November 764 624 656 Paid April to November |
| 2019-09-23 09:36:14 October sub paid multiroom 805 763 771 Your transaction was successful. Transaction information Transaction ID 3WY50017ET297084B Date and time 23-Sep-2019 09:35:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £66.00 GBP |
| 2019-09-17 06:52:42 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348067, MANDATE NO 1155 £75.61 |
| 2019-09-10 16:07:07 OFFER INFO STRANGE SEPTEMBER BILL HAS NO OFFER BUT OFFER BACK ON ACCOUNT IN OCTOBER 16 OCTOBER ONWARDS £58.00 I WILL DO ANOTHER CALANDER TO CHECK BILL IN JANUARY TO CHECK OFFER STILL ON |
| 2019-09-10 15:27:34 account is in contract til october so cant cencel and wouldnt give me an offer |
| 2019-09-10 15:17:41 tried to get offer by saying i was cancelling and they wouldnt go any firther without speaking to the account holder |
| 2019-09-04 16:21:34 Primary card 764 624 656 Invoice 0971 paid by PayPal 02/09/2019 Transaction ID: 52E56554LR315854R You received a £614.60 GBP payment This is for 1 months sub for all 7 cards. See invoice below |
| 2019-09-03 08:19:48 BILLING WITH OFFER INFO Payment received 16 Aug -£45.00 TOTAL DUE £75.61 Direct Debit payment date 16 September OFFER COMPLETE CALL SKY FOR NEW OFFER |
| 2019-09-01 16:12:45 CAPTAIN WANTS THE CARD ON TILL 04/11/2019 I HAVE SEND INVOICE FOR ONE MONTH SUBS ON ALL THE CARDS I WILL DO A CALANDER TO REORDER THESE CARDS BEG NOV 2019 Invoice no.: 0971 Invoice date: 1 Sep 2019 Due date: 1 Sep 2019 Amount due: £614.60 captain@yachtaura.com +33 6 60 65 14 74 VIP Port - 764 624 656 Full pack HD October 2019 for one month 1 MONTH @ £87.80 VIP Stb -764 624 276 Full pack HD October 2019 for one month 1 MONTH @ £87.80 796 621 563 Full pack HD October 2019 for one month 1 MONTH @ £87.80 796 619 542 Full pack HD October 2019 for one month 1 MONTH @ £87.80 Main Salon 796 994 820 Full pack HD October 2019 for one month 1 MONTH @ £87.80 Master 796 986 206 Full pack HD October 2019 for one month 1 MONTH @ £87.80 Sky Lounge 796 986 974 Full pack HD October 2019 for one month 1 MONTH @ £87.80 Total £614.60 GBP |
| 2019-08-26 12:31:19 September sub paid multiroom 805 763 771 Your transaction was successful. Transaction information Transaction ID 22T58918076066639 Date and time 26-Aug-2019 12:30:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £66.00 GBP |
| 2019-08-23 15:13:44 I WILL EMAIL CAPTAIN TO ASK IF HE WANTS TO RENEW OR CANCEL DOWN FOR THE WINTER |
| 2019-08-16 11:25:37 16/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348067, MANDATE NO 1155 £45.00 |
| 2019-08-05 10:59:07 MULTIROOM CARD 805 763 771 Paired card and box 4f3136 04867941892 B348CF39D |
| 2019-08-05 10:54:32 MULTIROOM CARD 805 763 771 Deposit + August sub Your transaction was successful. Transaction information Transaction ID 6XX34851DA4620703 Date and time 05-Aug-2019 10:53:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £132.00 GBP |
| 2019-08-05 10:27:10 MULTIROOM CARD 805 763 771 Package: Entertainment HD + Sky Sports HD £66 per month Box details: 4f3136 04867941892 B348CF39D Customer's CC 4561 4094 8458 7684 12/20 280 |
| 2019-07-21 21:47:57 INVOICE 0941 PAID THIS IS FOR MULTIROOM CARD 805 763 771 THIS IS £6.00 SHORT 19/07/2019 TRANSFER FROM 1/M NICHOLAS WHITE 1/4 ET N.10. REF: 0015 2242 696 0229783 £719.00 FOR THIS ACCOUNT £100 SKY BOX £120 CARD FEE £21.66 FOR CARRIAGE TOTAL PER ACCOUNT £241.66 |
| 2019-07-21 21:47:23 ON ACTIVATION SET UP MONTHLY SUBS TAKE CARD DEPOSIT THIS MULTIROOM CARD HAS TO BE SENT TO NEW CUSTOMER TOMORROW 892 763 771 NICK WHITE Monte Marina 31 ave des papalins 98000 monaco PHONE + 33 6 40 62 93 94 EMAIL nick.white.monaco@gmail.com INVOICE SENT Invoice no.: 0941 Invoice date: 16 Jul 2019 Due date: 16 Jul 2019 Amount due: £725.00 Sky+HD box 3 Sky boxes @ £100.00 each £300.00 New Sky card fee 3 Sky cards @ £120.00 £360.00 Carriage 1 £65.00 Total £725.00 GBP |
| 2019-07-17 14:18:29 Paired again 764 624 656 4f31d6 03764575552 B2BF03B55 |
| 2019-07-16 11:13:02 16/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348067, MANDATE NO 1155 £45.00 |
| 2019-07-04 13:31:32 It would seem the box was not connected on the previous repair. I have repaired it again to 4F31D6, 03764575552 & PIN reset again to 0000 |
| 2019-06-17 12:49:58 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348067, MANDATE NO 1155 £43.00 |
| 2019-06-17 09:53:23 Mr C Ballter 22R Ryat Green 802 763 771 New multiroom card arrived in stock at Greenlaw Full pack HD |
| 2019-06-14 11:27:43 Paired card to box 4f31d6 03764575552 B2BF03B55 |
| 2019-06-13 13:07:26 Ordered multiroom card @£13.00. |
| 2019-06-08 04:07:49 Please order a multiroom card at this address Carol |
| 2019-05-31 09:26:18 Offer is now applied @ £45.00 for 18 months. Calendar made. |
| 2019-05-16 10:52:51 16/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348067, MANDATE NO 1155 £58.00 |
| 2019-04-28 10:24:14 UPCOMING SUBS 15TH MAY £58.00 15TH JUNE ONWARDS £43.00 |
| 2019-04-28 10:19:10 CAPTAIN EMAILED TO SAY NOT ALL ACCOUNTS ARE ON I RESET PIN TO 0000 ACCOUNT LOOKS AS IF IT IS ON Payment received 23 Apr -£42.41 THIS HAS NOT YET CAME OUT OF BANK Payment method: Direct Debit Account holders name: Mr Carlos Ballter Account number: ****6038 Sort code: ****28 |
| 2019-04-23 13:35:18 Still wasn't sorted! Got them to sort the account and apply the discounts for 18 months. May 16th - £58.00 June 16th - £43.00 onward. Calendar to check again next week. |
| 2019-04-16 11:18:58 Offer still not applied - Sky say the CRF is still being dealt with. Calendar made again for 23/4/19. |
| 2019-04-11 11:26:36 There was an error adding the offer - offer now added @ £45.00 for 18 months. Calendar made. Calendar made for 16/4/19 to check new offer is applied. |
| 2019-04-11 08:50:10 CAPTAIN EMAILED STILL NOT ON I HAVE PAIRED AGAIN AND SET PIN AT 0000 |
| 2019-04-11 08:05:23 BILLING 16 April £42.41 16TH MAY DOUBLE BILL £127.97 16TH JUNE ONWARDS £68.00 ONLY £7.00 A MONTH OFFER TASK TO BOARD TO CALL AND FIND OUT WHY THE OFFER DEBBIE GOT HAS NOT BEEN APPLIED |
| 2019-04-05 18:07:19 Account already active on Entertainment, added Sky Sports, Sky Cinema and HD Monthly cost with offer £46.00 Added Santander DD Paired card to box 4f31d6 03764575552 B2BF03B55 |
| 2019-04-05 11:58:36 Invoice no.: 0911 PAID 04/04/2019 TRANSFER FROM EARTHPORTFX LTD SEG CLIENT ACC 5TH FLOOR. REF: 0015 2242 696 0208258 £7,318.80 |
| 2019-03-30 08:46:10 BANKING PRIMARY CARD VIP Port - 764 624 656 Full pack HD Paid APRIL 2019 TO OCTOBER 2019 6 MONTHS @ £86.80 Paid £87.80 for 1 month on 02/09/2019 for October. CAPTAIN WANTS THE CARD ON TILL 04/11/2019 We will reorder card beginning of November MULTIROOM CARD 802 763 771 End user Nick White Entertainment HD + Sky Sports HD We take monthly subs |
| 2019-03-30 08:43:49 I HAVE SENT THIS CARD AS A REPLACEMENT CARD TO MY/AURA BOAT IN FRANCE ALL BELOW CARDS TO BE RENEWED SOME FOR 6 MONTHS OTHERS FOR 12 MONTHS DO NOT ACTIVATE UNTIL INVOICE PAID Invoice no.: 0911 Invoice date: 27 Mar 2019 Invoice to: Burnhill Ventures Michael David Ebsworth captain@yachtaura.com +33 6 60 65 14 74 Amount due: £7,318.80 Bridge/Captain Full pack HD APRIL 2019 TO APRIL 2020 New card sent 12 MONTHS @ £86.80 £1,041.60 NEW CARD FEE 3 NEW CARDS 796 621 563. 796 619 542. 801 100 983 3 CARDS @ EACH £120.00 £360.00 VIP Port - 764 624 656 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 764 624 656 2019 HOST FEE £120.00 VIP Stb -764 624 276 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 764 624 276 2019 HOST FEE £120.00 Guest Port Full pack HD APRIL 2019 FOR 6 MONTHS New card sent 6 MONTHS @ £86.80 £520.80 Guest Stb HD APRIL 2019 FOR 6 MONTHS New card sent 6. MONTHS @ £86.80 £520.80 Main Salon 711 033 753 Full pack HD APRIL 2019 FOR 6 MONTHS 6. MONTHS @ £86.80 £520.80 711 033 753 2019 HOST FEE £120.00 Master 724 998 562 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 724 998 562 2019 HOST FEE £120.00 Sky Lounge 724 680 020 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 724 680 020 2019 HOST FEE £120.00 Carriage DHL NEXT DAY DELIVERY FOR 3 CARDS Track DHL Track 2747749981 £30.00 610 772 006 Full + HD April 2019 to April 2020 12 MONTHS @ £86.80 £1,041.60 610 772 006 BT Sports HD April 2019 to April 2020 £480.00 610 772 006 Host fee £120.00 Total £7,318.80 GBP |
| 2019-03-26 13:39:46 Reactivated account - had OB £215.90 written off. Activated on Ent (no kids, box or HD) @£22.00 for 18 months. A one-off £5.00 admin fee applies next month. Dummy d/d added **99 **28. Calendar made. 16/4/19 - £41.91 16/5/19 - £22.00 |
| 2019-03-26 13:04:47 STEVE TO CALL SKY TO SEE IF THIS C ARD CAN BE REACTIVATED |
| 2018-05-14 13:32:51 SENDING CARD TO DAVID BURKE AS SPARE |
| 2018-03-16 13:00:22 BOX ACTIVATED 764 624 656 4F313604868442917 RECEIVER ID 7 3490 1FE3 |
| 2018-03-15 09:37:18 card arrived from soltane waiting on box |
| 2018-03-13 14:38:49 Made up Satclick, MySky & calendar. Full package HD @ £45.00 per month for 18 months. Calendar made for 13/8/19. 5445 5205 6993 7195 11/19 400 |