DataTable with default features
| Contract Number | 630223849179 |
| Card Number | 779 212 695 |
| MultiRoom Number | |
| First Name | MRS JANET & PETER |
| Last Name | KINLOCH |
| Address | 11C RYATT GREEN |
| Address | Newton Mearns |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 0141 616 5091 |
| Maiden Name | STIRLING |
| Sky Password | FIONA33 |
| Date of Birth | 1980-11-11 00:00:00 |
| j.Kin@post.alderney.ws | |
| Sky Card Number | 779 212 695 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-08-19 00:00:00 |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2018-07-31 14:06:12 |
| Modification Date | 2020-01-08 03:46:07 |
| 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.kin@post.alderney.ws |
| MySky Password | keyboard |
| Contract Status | Viewing Abroad |
| 2020-01-08 03:32:37 THE VA CARD NUMBER 779 212 695 WILL BE REPLACED WITH MULTIROOM CARD NUMBER 800 508 111. THIS CARD WILL BE SENT TO DAZN CUSTOMER BANGOR. HOST FOLDER UPDATED |
| 2019-12-06 13:44:07 GARY EMAILED TO SAY CHANNELS ARE DOEN LOGGED INTO MYSKY AND THIS ACCOUNT IS OFF |
| 2019-11-11 07:10:14 779 212 695 I CANNOT LOG ONTO BT SPORTS WITHTHE CORRECT LOG IN DETAILS THIS MAY BE VA WAIT AND SEE IF PERFORM EMAIL US I HAVE ADDED CARD TO FOLDER CARDS VA IF THIS IS NOT I WILL REMOVE IT |
| 2019-11-07 13:39:11 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849179, MANDATE NO 1144 £56.50 |
| 2019-10-07 12:45:57 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849179, MANDATE NO 1144 £56.50 |
| 2019-09-30 22:07:45 BT SPORTS CHANGED TO REVOLUT CARD CCRA set up summary Card type MASTERCARD Card number ************5560 Expiry date 11/23 Email from alderney Hello Mrs KINLOCH, Thanks for getting in touch with us recently about the credit or debit card payments for your bills. We'll take your regular card payments using the details you gave us. You'll get your bill: every month Your credit/debit card number is: ************5560 |
| 2019-09-30 21:54:24 23/09/2019 A Direct Debit of £36.49 to BT GROUP PLC was taken from your account. GB20846924-000010 |
| 2019-09-09 10:55:12 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849179, MANDATE NO 1144 £56.50 |
| 2019-08-23 13:42:19 A Direct Debit of £36.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20846924-000009 |
| 2019-08-20 14:00:33 INVOICE 0947 PAID 19/08/2019 TRANSFER FROM PERFORM CONTENT SERVICES LIMITED HANOVER HOUSE P. REF: 0015 2242 696 0236212 £6,792.00 |
| 2019-08-07 00:50:57 07/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849179, MANDATE NO 1144 £56.50 |
| 2019-08-01 15:09:08 INVOICE FROM SEP 2019 TO SEP 2020 SENT AND AWAITING PAYMENT Invoice no.: 0947 Invoice date: 1 Aug 2019 £6,792.00 Perform Content Services Limited 3rd Floor 11 Strand London WC2N 5HR United Kingdom 793 357 021 Sky Subs from 01/09/2019 to 01/09/2020 12 MONTHS @£89.50 TOTAL £1,074.00 793 357 021 BT Sports HD from 01/09/2019 to 01/09/2020 £504.00 793 357 021 Host Fee from 01/09/2019 to 01/09/2020 £120.00 755 431 533 Sky Subs from 01/09/2019 to 01/09/2020 12 MONTHS @£89.50 TOTAL £1,074.00 755 431 533 BT Sports HD from 01/09/2019 to 01/09/2020 £504.00 755 431 533 Host Fee from 01/09/2019 to 01/09/2020 £120.00 793 356 544 Sky Subs from 01/09/2019 to 01/09/2020 12 MONTHS @£89.50 TOTAL £1,074.00 793 356 544 BT Sports HD from 01/09/2019 to 01/09/2020 £504.00 793 356 544 from 01/09/2019 to 01/09/2020 Host Fee £120.00 779 212 695 from 01/09/2019 to 01/09/2020 Sky Subs 12 MONTHS @£89.50 TOTAL £1,074.00 779 212 695 from 01/09/2019 to 01/09/2020 BT Sports HD £504.00 779 212 695 from 01/09/2019 to 01/09/2020 Host Fee £120.00 Total £6,792.00 GBP |
| 2019-07-31 23:21:49 EMAILED CUSTOMER TO ASK IF THEY WANT TO RENEW |
| 2019-07-23 10:20:38 21/06/2019 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20846924-000007 |
| 2019-07-22 12:09:50 A Direct Debit of £37.36 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20846924-000008 |
| 2019-07-08 12:07:12 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849179, MANDATE NO 1144 £56.50 |
| 2019-06-08 12:09:16 07/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849179, MANDATE NO 1144 £61.87 |
| 2019-05-21 12:22:33 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD) ? REFERENCE: GB20846924-000006 |
| 2019-05-08 14:04:44 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849179, MANDATE NO 1144 £63.50 |
| 2019-04-26 14:59:12 23/04/2019 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20846924-000005 |
| 2019-04-08 13:26:03 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849179, MANDATE NO 1144 £63.50 |
| 2019-03-21 11:14:17 21/03/2019 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20846924-000004 |
| 2019-03-07 15:07:39 07/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849179, MANDATE NO 1144 £61.50 |
| 2019-02-23 18:33:01 21st FEBRUARY A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20846924-000003 |
| 2019-02-07 17:11:29 February Sky bill was a double bill (16 Jan - 6 Mar) Future bills will be £61.50 |
| 2019-02-07 15:16:19 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849179, MANDATE NO 1144 £125.45 |
| 2019-01-21 14:05:14 21/01/2019 CARD PAYMENT TO SKY SUBSCRIPTION,80.00 GBP ON 16-01-2019 £80.00 |
| 2019-01-21 13:02:12 21st JANUARY A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20846924-000002 |
| 2019-01-16 16:31:31 WHEN INVOICING THIS COMPANY YOU FIRST OF ALL NEED TO EMAIL FOR A PURCHASE ORDER REFERENCE NUMBER CONTACT WITHIN THE COMPANY IS TO BE COPIED TO TWO PEOPLE Perform Content: ContentInvoices@performgroup.com Marc.Shaw@performgroup.com Andrew.Lowe@performgroup.com SEND ALL COMMUNICATION TO BOTH THE ABOVE |
| 2019-01-16 16:30:56 Banking info Paid a year upfront for Sky and BT Sports HD September 2019 - September 2020 Box Sets, Sports HD, Eurosport, MUTV + Chelsea TV £89.50/month BT Sports HD £504 £42.00/month |
| 2019-01-16 16:28:48 This card is replacing 755 431 665 as BT has been switched off. Reinstated Sky Paid OB of £80.00 with Santander CC ending 8463 Package: Entertainment, Box Sets, HD, Sky Sports HD, Chelsea TV, MUTV Got an offer of £61.50/month Paired card to box 4f701a 04824512535 84080CF77026D9129 |
| 2018-12-24 15:08:01 PERFORM GROUP HAVE 3 CARDS THAT BT HAVE SWITCHED OFF I WILL SEND THIS AS ONE OF THE REPLACEMENTS AS THIS ACCOUNT HAS BT |
| 2018-12-24 11:41:34 24TH DECEMBER A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20846924-000001 |
| 2018-12-19 15:48:14 OB £70 BILLING DUE 07/12/2018 |
| 2018-12-19 14:35:20 CARD AND BOX INSTOCK AT GREENLAW PERFORM GROUP HAVE 3 CARDS THAT BT HAVE SWITCHED OFF I WILL SEND THIS AS ONE OF THE REPLACEMENTS AS THIS ACCOUNT HAS BT |
| 2018-11-29 16:25:49 THIS CARD AND BOX IS BEING RETURNED TO US FROM CUSTOMER AS UNABLE TO GET ULTRA HD CB THINKS WE MAY SEND THIS CARD AND BOX TO GARETH SO I WILL NOT CANCEL BT SPORTS YET |
| 2018-11-29 16:02:01 I HAVE COPIED THIS BILL FROM BT Bill Date : 13 Nov 18 Bill period : 13 Oct 18 - 12 Nov 18 Bill reference : M003 NX Amount : £0.00 Bill period : 13 Sep 18 - 12 Oct 18 Bill reference : M002 JA Amount : £0.00 Bill period : 13 Sep 18 - 13 Sep 18 Bill reference : M001 FO Amount : £0.00 IT MUST BE 3 MONTHS FREE DD AT BT Bank account number****4808 Sort code 80-07-74 THIS IS CAROL AND CHRIS JOINT ACCOUNT 9444 |
| 2018-11-28 16:44:24 THIS CARD AND BOX IS BEING RETURNED TO US FROM CUSTOMER AS UNABLE TO GET ULTRA HD |
| 2018-11-28 09:45:17 added dummy dd |
| 2018-11-28 07:32:13 A debit card payment of £20.00 to BT SALES 2. was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: BT SALES 2. BUSINESS TYPE: Telecom Services including Local and Long Distance calls, Credit Card Calls RETAILER LOCATION: DURHAM CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase DATE OF TRANSACTION: Thursday 13 September 2018 |
| 2018-11-26 23:19:03 THIS CARD AND BOX HAS TO BE RETURNED TO US A WE ORDERED A NEW CARD AND BOX AS CUSTOMER COULD NOT GET ULTRA HD NEW CARD 790 564 454 |
| 2018-09-13 08:04:55 ADDED BT SPORTS HD FOR 6 MONTHS BT ACCOUNT NUMBER GB20846924 Payment due date Monthly, on or after the 21st day of the month PASSWORD keyboard222 FIRST CAR MINI Your order details Order date 13/09/2018 Order number BTCZZA0ZZ04009408765 Contact details Mrs JANET KINLOCH 01416165091 j.kin@post.alderney.ws Password reminder What is your mother's maiden name? STIRLING I HAVE SET THIS UP WITH CB MASTERCARD ENDING 5136 £20.00 ACTIVATION FEE PAID WITH MASTERCARD DD SET UP 9444 CB PERSONAL CARD |
| 2018-09-13 07:43:05 CUSTOMER QUERIED WHY HE MADE A PAYMENT TO SKY YESTERDAY Payment received 07 Sep -£47.41 Credit Card Declined 03 Sep £47.41 Payment received 12 Sep -£22.59 |
| 2018-09-13 07:40:19 INVOICE 0866 PAID Transaction ID: 10K048463U910891S You received a £240.00 GBP payment Dear Sky HD Solutions Ltd, I WILL ADD BT HD FOR 6 MONTHS |
| 2018-09-13 07:09:55 I HAVE SENT INVOICE FOR 6 MONTHS BT SPORTS WHEN PAID I WILL ADD THIS I WILL NOT ADD SANTANDER I WILL USE MY PERSONAL BANK ACCOUNT SINCE BT HAVE BEEN SWITCHING ACCOUNTS OFF INVOICE Invoice no.: 0866 Invoice Date: 13 Sep 2018 Due date: 13 Sep 2018 Amount due: £240.00 779 212 695 BT Sporrts HD from September 2018 to March 2019 Total £240.00 GBP |
| 2018-09-13 06:49:28 END USER CONTACT DETAILS Gufenhaldenweg 2b 8708 Männedorf Switzerland +41 44 790 15 51 - +41 76 387 82 14 werder@interwatt.ch |
| 2018-09-07 08:54:48 Paid OB £47.41 with customers c/c & added same for d/d 5501 3870 0062 8283 09/19 905 £70 payment should come off c/c on 12/9/18 |
| 2018-09-07 07:33:27 CUSTOMERS CC 5501 3870 0062 8283-905 Exp: 09/19 I HAVE ASKED FOR CVC CODE AS THERE WILL BE AN OB ON THIS ACCOUNT HE ALSO WANTS BT SPORTS TO BE PAID MONTHLY I AM NOT SURE WITH SKY Q IF YOU JUST UPOGRADE YOUR PRESCRIPTION FOR THIS I WILL ASK CB MEANTIME PAY OB AND GET SKY ON |
| 2018-08-21 23:37:23 INVOICE PAID FOR CARD AND BOX Transaction ID: 3RR606767T718262K 2 August 2018 Amount received £520.00 GBP |
| 2018-08-21 17:29:19 BENS CUSTOMERS CC HAS TO BE ADDED WHEN BOX RECEIVED THERE IS ONLY A SMALL DISCOUNT ON THIS ACCOUNT SO I WONT ADD SANTANDER |
| 2018-08-21 17:28:36 THIS CARD HAS BEEN ACTIVATED IN A SKY Q 2TB BOX 32B1060623041973F B40217AE002826 PIN 19086217 |
| 2018-08-21 17:26:51 THIS CARD AND 2TB SKY Q BOX SENT TO BEN IN GERMANY UPGRADED Sky Entertainment Including discounts £20.00 Sky Box Sets £5.00 Sky Sports - Complete Pack £28.00 Sky Cinema £10.00 Sky Sports HD Including discounts £2.00 Sky HD £5.00 Estimated total £70.00 |
| 2018-08-07 12:53:16 CARD AND BOX ACTIVATED 779 212 695 4F3136 0486874942F B348F551A |
| 2018-07-31 14:07:13 4532 8970 3202 3507 CVV:841 Expires:4/2020 ENTERTAINMENT |