DataTable with default features
| Contract Number | 630223109194 |
| Card Number | 824 070 049 |
| MultiRoom Number | |
| First Name | MRS JOAN & STEVE |
| Last Name | BURT |
| Address | 11 RYATT GREEN |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 0141 616 4926 |
| Maiden Name | RUSSELL |
| Sky Password | SAM |
| Date of Birth | 1874-07-10 00:00:00 |
| j.burt@nlawrence.live | |
| Sky Card Number | 824 070 049 |
| Prev Sky Card Number | 777 252 545 |
| Host Fee Paid | 2018-10-02 00:00:00 |
| Host Fee Due | 2020-11-14 00:00:00 |
| Create Date | 2018-06-19 15:51:15 |
| Modification Date | 2019-12-26 03:26:31 |
| 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 | j.burt@nlawrence.live |
| MySky Password | speakers |
| Contract Status | Viewing Abroad |
| 2019-12-26 03:25:28 CHANGED ADDRESS AT BT SPORTS We will send your billing correspondence and paper bills to the following address. Billing address HUNTER DRIVE GLASGOW G77 6DP ADDED REVOLUT DD BUT NO MONEY ADDED TO ACCOUNT I WILL CANCEL THIS DD IN 2 WEEKS FROM THE REVOLUT APP |
| 2019-12-17 14:51:43 I CHANGED EMAIL ON MYSKY BACK TO j.burt@post.alderney.ws I CANCELLED REVOLUT DD THIS ACCOUNT IS OFF WHEN THIS CARD IS REPLACED BT SPORTS WILL NEED CANCELLED |
| 2019-12-17 09:38:49 Account off No OB email email to board to cancel DDç Can´t log into My sky to change email |
| 2019-12-01 14:36:16 ACCOUNT NOT OFF EMAIL IS CHANGED j.burt@nlawrence.live I HAVE SET UP A BUSINESS REVOLUT DD FOR THIS ACCOUNT REFERENCE IS THE CONTRACT NUMBER Beneficiary SKY HD SOLUTIONS LIMITED Account number 29767903 Sort code 04-00-75 Payment method: Direct Debit Account holders name: Mrs Joan Burt Account number: ****7903 Sort code: ****75 |
| 2019-11-29 19:43:53 No email to say VA paymnent and email need to be changed |
| 2019-11-25 17:08:06 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 £65.00 |
| 2019-11-20 07:27:00 NOVEMBER BT SPORTS PAID 20/11/2019 BT Sports £36.49 Revolut card 0843 |
| 2019-11-18 08:45:31 ON ACTIVATION DEPOSIT FOR Entertainment, Sports & BT Sports AND FIRST MONTH TO SKY DUE SANTANDER ON THIS ACCOUNT BT ALREADY ON THIS ACCOUNT PAID FOR WITH REVOLUT CARD PLEASE ADD TO SUB FOLDER I HAVE ADDED THIS TO HOST FOLDER PAIR CARD AND BOX ON MYSKY Entertainment, Sports & BT Sports For BT THIS IS CUSTOMERS OWN DD TO ADD TO BT SPORTS £35.00 ADMIN FEE AND £35.00 FIRST PAYMENT TO BT WILL BE DUE ON ACTIVATION 40-44-46 71068148 BT SPORTS IS ALREADY ON THIS ACCOUNT ASK ME ON ACTIVATION IF WE ADD HIS PAYMENT DETAILS AND CHARGE £70 ADMIN AND ACTIVATION AT BT |
| 2019-11-18 08:43:49 NEW CARD FEE PAID Your transaction was successful. Transaction ID : 81R83641S0524801Y Copy Address verification service match : N - No Match Card verification value match : M - Match Date and time : 11/12/2019 13:12:24 Transaction type : Sale Card number : 1609 Card type : Mastercard Total amount charged : £125.00 (GBP) |
| 2019-11-18 08:41:57 CARD SENT TO SIF AS NEW CUSTOMER SALE 6,Luke Clodagh 5522 1397 0018 1609 Exp 05/22 Cvc 061 Entertainment, Sports & BT Sports For BT THIS IS CUSTOMERS OWN DD TO ADD TO BT SPORTS £35.00 ADMIN FEE AND £35.00 FIRST PAYMENT TO BT WILL BE DUE ON ACTIVATION 40-44-46 71068148 BT SPORTS IS ALREADT ON THIS ACCOUNT ASK ME ON ACTIVATION IF WE ADD HIS PAYMENT DETAILS AND CHARGE £70 ADMIN AND ACTIVATION AT BT |
| 2019-11-11 21:02:49 REORDERED CARD ARRIVED J BURT 11 RYATT GREEN 824 070 049 |
| 2019-11-04 15:45:11 reordered card |
| 2019-10-31 20:49:59 CUSTOMER NOT RENEWING PLEASE REORDER THIS CARD ASAP IT CAN BE SOLD AS SKY PLUS BT |
| 2019-10-30 21:00:01 EMAILED CUSTOMER AGAIN TODAY CALANDER DONE TO CANCEL SKY AND BT MONDAY 4TH NOVEMBER IF NO REPLY IF OFFER ON ADD DUMMY TO ACCOUNT AND CANCEL BT |
| 2019-10-29 17:26:53 October BT Sports Paid 21/10/2019 BT Sports £36.49 Revolut card 0843" |
| 2019-10-25 11:09:21 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 £65.00 |
| 2019-10-11 08:25:29 "20/09/2019 BT Sports £36.49 Revolut card 0843" GB20680704 |
| 2019-09-30 14:31:58 EMAILED CUSTOMER Hi Tim, Sky and BT Sports are due to be renewed. Are you happy to continue and to pay 12 months upfront ? Let me know and i can send you an invoice. Thanks Carol EMAILED AGAIN TODAY 13/10/2019 |
| 2019-09-25 12:33:22 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 £65.00 |
| 2019-08-27 11:35:48 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 £65.00 |
| 2019-08-21 00:57:07 LOGGED ONTO BT ACCOUNT BILLING AUG BT SPORTS PAID Your latest bill £36.49. BILL PAID Payment received, thank you 20 Aug 2019 PAID WITH REVOLUT CARD 0843 |
| 2019-07-25 11:29:53 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 £65.00 |
| 2019-07-23 02:42:39 "22/07/2019 BT Sports £37.16 Revolut card 0843" |
| 2019-06-25 12:47:03 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 £65.00 |
| 2019-06-20 12:48:34 20/06/2019 BT Sports £34.49 Revolut card 0843 |
| 2019-06-12 09:22:37 WAS AN EMAIL ON ALDERNEY TO CHECK BT BILL 20 May 19 SCCRA £34.49 23 Apr 19 SCCRA SCCRA £34.49 20 Mar 19 SCCRA SCCRA £34.49 21 Feb 19 SCCRA SCCRA £34.49 21 Jan 19 SCCRA SCCRA £34.49 20 Dec 18 SCCRA SCCRA £34.49 19 Nov 18 Regular payment Direct Debit £34.49 10 Aug 18 One-off payment Card/eWallet £20.00 |
| 2019-05-29 10:02:45 MAY BT SPORTS PAID WITH REVOLUT CARD 19TH MAY 777 252 545 BT Sports £34.49 Paid with card 0843 |
| 2019-05-28 16:02:59 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 £65.00 |
| 2019-05-06 21:31:22 APRIL BT SPORTS PAID WITH REVOLUT CARD 19TH April 777 252 545 BT Sports £34.49 Paid with card 0843 |
| 2019-04-25 10:29:32 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 £65.00 |
| 2019-03-25 12:15:08 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 £62.00 |
| 2019-03-22 17:04:55 "20/02/2019 BT SPORTS £34.49 PAID WITH REVOLUT CARD |
| 2019-03-18 15:51:06 MISSED FEB BANKING 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 £62.00 |
| 2019-03-18 14:31:23 Previous bill Bill from 25th of February, to the 24th of March 25 Feb 24 Mar TV £62.00 Total £62.00 Payment received -£62.00 Payment received 25 Feb -£62.00 |
| 2019-02-25 10:15:29 21/02/2019 BT SPORTS £34.49 REVOLUT ACCOUNT |
| 2019-01-29 14:14:08 20/12/2018 BT SPORTS £34.49 REVOLUT ACCOUNT |
| 2019-01-28 14:11:35 20/01/2019 BT SPORTS £34.49 REVOLUT ACCOUNT |
| 2019-01-28 14:08:56 BT SPORTS BILL BT Sport Pack 10 Jan - 9 Feb 19 This is the cost of your BT Sport on Sky+App at £27.99 a month, charged in advance from 10 Jan 2019 to 9 Feb 2019 Get the best BT Sport deal with BT Broadband - www.bt.com/packages £27.99 BT Sport HD Pack 10 Jan - 9 Feb 19 This is the cost of your BT Sport HD Pack at £6.50 a month, charged in advance from 10 Jan 2019 to 9 Feb 2019 £6.50 Total rental and other charges £34.49 Total including any applicable taxes |
| 2019-01-25 14:24:07 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 £62.00 |
| 2018-12-27 18:31:16 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 £62.00 |
| 2018-11-26 17:38:06 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 £62.00 |
| 2018-11-23 12:36:38 Changed payment method for BT Sports to Revolut card ending 0843 Your payments will be on, or just after, the 20th of the month on a monthly basis. CCRA set up summary Card type DELTA Card number ************0843 Expiry date 11/23 Thank you, we're all done. Your CCRA has been successfully set up. |
| 2018-11-23 12:32:47 Created BT ID Username: j.burt@post.alderney.ws Password: speakers23 Security question: What was your first car? Answer: Renualt |
| 2018-11-22 18:30:23 19/11/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20680704-000001, MANDATE NO 1099 £34.49 |
| 2018-10-28 18:40:52 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 £62.00 |
| 2018-10-03 15:22:48 01/10/2018 FASTER PAYMENTS RECEIPT REF.INVOICE 7978 FROM METCALFE TR £1,637.60 SKY PAID 1 YEAR UPFRONT NOVEMBER 2018-NOVEMBER 2019 £1017.60 BT SPORTS HD NOV 18-NOV19 £485.00 HOST FEE £120 SKY PRICE INCREASE JUNE 2018- OCTOBER 2018 £15 TOTAL £1637.60 |
| 2018-10-01 09:55:32 nvoice 01 Oct 2018 Invoice Number: 9953 To: 777 252 545 tim@trm-marketing.co.uk 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 annual host fee 120.00 120.00 Delete Edit 1.00 BT sports HD November 2019- November 2019 485.00 485.00 Delete Edit 1.00 FULL HD NOVEMBER 2018 TO NOVEMBER 2019 84.80 FOR 12 MONTHS 1017.60 1017.60 Delete Edit 1.00 SKY INCREASE PRICES FRO JUNE 2018 TO OCTOBER 2018 15.00 15.00 Delete Edit Total £1637.60 |
| 2018-10-01 09:30:57 CUSTOMER WISHES TO RENEW 2018 TO 2019 PRICES FOR INVOICE BT SPORTS HD NOVEMBER 2018 TO NOVEMBER 2019 £485.00 FULL HD NOVEMBER 2018 TO NOVEMBER 2019 £84.80 FOR 12 MONTHS = £1017.60 HOST FEE 2018 £120.00 SKY INCREASE PRICES FRO JUNE 2018 TO OCTOBER 2018 £15.00 TOTAL £1637.60 |
| 2018-09-30 14:56:53 Hi Tim, Sky and BT Sports are due to be renewed if you are happy to continue i will send you an invoice. Regards, Carol |
| 2018-09-25 14:10:10 CARRIED FORWARD FROM PREVIOUS ACCOUNT tim@trm-marketing.co.uk 1.00 Annual Sky card host fee November 2017 - November 2018 150.00 150.00 Delete Edit 1.00 BT Sports HD : November 2017 - November 2018 440.00 440.00 Delete Edit 1.00 599 059 748 : Full + HD : November 2017 - November 2018 969.60 969.60 Delete Edit Total £1559.60 Invoice 9773 paid. 15/09/2017 FASTER PAYMENTS RECEIPT REF.INVOICE 9773 FROM METCALFE TR £1,559.60 |
| 2018-09-25 10:02:07 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 £ 62.00 |
| 2018-08-28 06:15:48 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223109194, MANDATE NO 1102 WE ARE A MINUS THIS MONTH AS THIS IS A DOUBLE BILL AND WE HAVE ALREADY PAID AN OB IN AUGUST £87.48 |
| 2018-08-28 05:39:52 UPCOMING BILL AT SKY AUGUST DOUBLE BILL £87.48 SEPTEMBER ONWARDS £62.00 |
| 2018-08-16 13:31:50 16/08/18 CARD PAYMENT TO SKY SUBSCRIPTION,60.00 GBP ON 10-08-2018 777 252 545 £60.00 |
| 2018-08-14 18:55:49 13/08/18 CARD PAYMENT TO BT SALES 1,20.00 GBP ON 10-08-2018 £20.00 |
| 2018-08-10 16:05:12 Added BT HD with Santander d/d **28 **38, paid £20.00 deposit with Santander c/c ****3455. 3 months free then £34.49 for 9 months. REF:78ZZZA0ZZ05012186029 |
| 2018-08-10 15:39:47 Reinstated with Offer - £60.00pm for 18 months. Full Package. Paid OB £60 with Santander c/c **** 3455 & added Santander d/d **28 **38. Repaired to 4F31B5 0381049749E F3453D76A Calendar made. |
| 2018-07-31 13:46:26 WHEN CUSTOMER RECEIVES THE CARD GET HIM TO CONFIRM BOX DETAILS PACKAGE IS FULL HD INCLUDING KIDS PLUS BT SPORTS HD SANTANDER HAS TO BE ADDED |
| 2018-07-31 13:42:11 CUSTOMER DETAILS tim@trm-marketing.co.uk PHONE 07711452002 |
| 2018-07-31 13:40:18 PAYMENT DETAILS CARRIED FORWARD FROM PREVIOUS NOTES Banking info Paid a year upfront for Sky & BT Sports HD November 2017 - November 2018 Full HD £969.60 £80.80/month WHEN I SEND HIM INVOICE FOR 2018 I WILL ADD DIFFERENCE IN PACKAGE PRICE FROM JUNE WHEN SKY PRICES WENT UP BT Sports HD £440 £36.66/month |
| 2018-07-31 13:39:37 THIS CARD HAS BEEN SENT TO END USER TIM METCALF TO REPLACE A VA CARD 599 059 748 |
| 2018-06-25 14:47:40 activated in box 777 252 545 4F313604868344312 0348f757f |
| 2018-06-19 15:52:28 ENTERTAINMENT & MOVIES 4916 2751 2551 6222 CVV:842 Expires:4/2022 |