DataTable with default features
| Contract Number | 630225522857 |
| Card Number | 790 564 454 |
| MultiRoom Number | |
| First Name | MR STEVEN |
| Last Name | BARNES |
| Address | 22 RYAT GREEN |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 7825854635 |
| Maiden Name | SINCLAIR |
| Sky Password | BARNEY |
| Date of Birth | 1989-06-20 00:00:00 |
| steven221barnes@post.alderney.ws | |
| Sky Card Number | 790 564 454 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-08-21 00:00:00 |
| Create Date | 2018-10-26 10:05:52 |
| Modification Date | 2019-11-10 14:54:10 |
| 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 | steven221barnes@post.alderney.ws |
| MySky Password | barney221 |
| Contract Status | Active |
| 2020-01-16 10:46:14 This BT has been active for more than a year call to cancel as this can now be added at sky |
| 2019-11-10 14:51:54 NOVEMBER BT SPORTS PAID THROUGH REVOLUT CARD ENDING 0120 BT SPORTS PAID £28.50 ON 07TH NOVEMBER CARD ENDING 0120" |
| 2019-10-17 07:33:03 OCTOBER BT SPORTS PAID £28.50 ON 08TH OCTOBER CARD ENDING 0120" |
| 2019-10-17 07:32:41 SEPTEMBER BT SPORTS PAID £28.50 ON 09TH SEPTEMBER CARD ENDING 0120" |
| 2019-09-30 13:52:43 Eduard Werder just paid for your invoice 0987 Transaction ID: 8UA98071FU169572G You received a £240.00 GBP payment |
| 2019-09-27 09:34:52 INVOICE SENT WHICH IS LATE Invoice no.: 0987 Invoice date: 27 Sep 2019 Amount due: £240.00 BT Sports HD 790 564 454 August 2019 to Feb 2020 |
| 2019-09-01 13:17:11 EMAIL SENT TO CUSTOMER Hi, BT Sports is due for renewal , would you like an invoice for another 6 months ? BT prices have risen to £42.00 per month. Carol |
| 2019-08-21 00:41:16 LOGGED ONTO BT ACCOUNT Your latest bill £30.37. BILL PAID Payment received, thank you 07 Aug 2019 BT SPORTS PAID £30.37 ON 7TH AUGUST CARD ENDING 0120 |
| 2019-07-16 14:49:48 Set up continuous card payment with Revolut card ending 0120 CCRA set up summary Card type DELTA Card number************0120 Expiry date 12/23 |
| 2019-07-16 14:47:04 Paid BT bill with Revolut card ending 0120 Payment reference 169409529 Date and time 16 Jul 2019 at 14:45 Account Number GB2123**** Amount £26.50 Card type Visa DebitCard number************0120 |
| 2019-07-16 14:41:40 Email from BT You've got £26.50 to pay Hello Mr Barnes, We tried to call to remind you about paying your bill. We realise you might have missed the payment by mistake, but it's late and you need to pay it now. |
| 2019-07-11 10:08:10 2019 host fee paid You received a payment of £120.00 GBP from Eduard Werder (werder@interwatt.ch) |
| 2019-07-09 12:29:06 Invoice 09 Jul 2019 Invoice Number: 10020 To: 790 564 454 werder@interwatt.ch 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 Total £120.00 |
| 2019-07-09 10:00:20 Hello, This is a reminder that your annual host fee is now due. Please advise how you would like to pay this. The fee is £120. Regards, Jeni |
| 2019-07-09 03:39:10 EMAIL CUSTOMER RE HOST FEE |
| 2019-06-08 04:28:32 JUNE BT PAID WITH REVOLUT CARD We will send a confirmation email to steven221barnes@post.alderney.ws Payment reference 163726949 Date and time 8 Jun 2019 at 04:27 Account Number GB2123**** Amount £26.50 Card type Visa Debit Card number ************4927 |
| 2019-05-20 12:33:37 Hi Edy, I am glad you are enjoying the Sky Q. Your log in details for Sky go are Username steven221barnes@post.alderney.ws Password barney221 Carol |
| 2019-05-15 21:16:38 MAY BT SPORTS PAID WITH REVOLUT CARD 8th May 790 564 454 BT SPORTS £26.50 Paid with card 4927 |
| 2019-04-18 08:03:31 APRIL BT SUB PAID WITH REVOLUT CARD 08/04/2019 PAID WITH CARD 4927 790 564 454 BT Sports £26.50 |
| 2019-04-18 08:02:27 LOGGED ONTO BT TO CHECK PAYMENTS 08 Apr 19 SCCRA £26.50 11 Mar 19 £26.50 31 Jan 19 One-off payment £26.50 08 Jan 19 Direct Debit £32.78 07 Dec 18 Direct Debit £20.00 |
| 2019-03-11 13:45:22 BT SPORTS BANKING REVOLUT 11 Mar 19 SCCRA £26.50 |
| 2019-02-14 12:37:53 BT SPORTS PAID Transaction ID: 6X07524349388182P You received a £240.00 GBP payment Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit to log in to your PayPal account. See your invoice It may take a few moments for this transaction to appear in your account. Customer Eduard Werder werder@interwatt.ch Note from customer None |
| 2019-02-12 19:57:13 EMAIL FROM POST.ALDERNEY You need to pay your bill because your bank has refused your Direct Debit payment BT WILL NEED TO BE CALLED AND LONG CARD NUMBER ADDED NOT THE DD I HAVE ADDED REVOLUT CC CCRA set up summary Card type DELTACard number************4927 Expiry date11/23 MONTHLY PAYMENT WILL BE £22.50 ON 8TH MONTH |
| 2019-02-11 16:08:55 I HAVE DONE A CALANDER REMINDER TO CHECK THE BT BILL AFTER THE MARCH DATE TO MAKE SURE DD IS SET UP PROPERLY |
| 2019-02-11 11:43:55 bt billing Your latest bill £26.50BILL PAID Payment received, thank you 31 Jan 2019 via Card/eWallet |
| 2019-02-10 09:16:51 BT BILLING 31 Jan 19 One-off payment Card/eWallet £26.50 08 Jan 19 Regular payment Direct Debit £32.78. PAID WITH CAROLS BANK 07 Dec 18 Regular payment Direct Debit £20.00 PAID WITH CAROLS BANK |
| 2019-02-07 08:54:20 D/d is set correctly with BT. |
| 2019-02-06 12:19:57 EMAIL ON post.alderney DD FOR BILL DECLINED I HAVE CHECKED ACCOUNT ONLINE Your latest bill £26.50BILL PAID Payment received, thank you 31 Jan 2019 via Card I HAVE AGAIN READDED REVOLUT DD Direct debit set up summary Payment day8thPayment frequencyMonthlyAccount holders nameMR STEVEN BARNES Account number ****8874 Sort code 23-69-72 |
| 2019-01-31 11:55:26 EMAIL ON alderney.ws to say this account had a balance for BT Sports STEVE CHANGED TO REVOLUT CARD A FEW DAYS AGO BUT THIS SOMEHOW WAS NOT CORRECT AND WAS NOT SAVED I HAVE PAID BALANCE TODAY Summary of today's payment Payment reference 144199837 Time & date 31 Jan 2019 at 11:52 Account number GB2123**** Amount £26.50 Card type DELTA Card number ************4927 REVOLUT CARD I HAVE ADDED REVOLUT DD Payment day Payment day 22nd of the month Payment frequency Monthly Account holder name MR S BARNES Account number ****8874 Sort code 23-69-72 BT PAYMENT WILL BE FROM REVOLUT CARD 22ND OF EACH MONTH |
| 2019-01-30 10:39:32 INVOICE AWAITING PAYMENT Sky HD Solutions Ltd INVOICE Invoice no.:0894 Invoice date:30 Jan 2019 Due date:30 Jan 2019 Amount due: £480.00 Invoice to: Edy Werder Gufenhaldenweg 2b CH- 8708 Männedorf Switzerland werder@interwatt.ch +268 763878214 BT HD March 2019 to March 2020 790 564 454 1 £480.00 £480.00 Subtotal £480.00 Delivery £0.00 Total £480.00 GBP INVOICE UPDATED FOR 6 MONTHS INSTEAD OF 12 MARCH - SEPTEMBER £240 |
| 2019-01-28 09:50:21 Billing info Jan 2019 Active account package: ent + box sets + kids + sports + cinema + sports HD + HD + skyQ £96.00 Discount offer: £57.00 Customer CC on account Payment method: Payment Card Payment type: MasterCard Name on card: EDUARD WERDER Card number: **** **** **** 8283 Expiry date: 09/2019 5501 3870 0062 8283 09/19 905 |
| 2019-01-25 15:52:49 Changed d/d details to Revolut account **72 **74 |
| 2019-01-14 02:48:02 Hi Edy, You BT Sports is paid till March 2019 on your card 790 564 454 Can you tell me if you are wanting to renew, if you are i can send you an invoice for the following 12 months. |
| 2019-01-10 15:44:12 08/01/2019 A Direct Debit of £32.78 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD) ? REFERENCE: GB21236785-000002 |
| 2018-12-09 14:50:37 A Direct Debit of £20.00 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD) ? REFERENCE: GB21236785-000001 |
| 2018-11-29 11:27:42 added HD to bt sports |
| 2018-11-28 17:19:16 BT SPORTS HD ADDED ACCOUNT NUMBER GB21236785 Your order details Order date 28/11/2018 Order number BTCZZA0ZZ04009844355 EMAIL steven221barnes@post.alderney.ws USERNAME steven221barnes@post.alderney.ws PASSWORD barney221 SECURITY QUESTION FIRST CAR ANSWER MINI ADDED WITH CB PROPERTY ACCOUNT 80 49 30 01007949 |
| 2018-11-28 16:42:43 END USER Edy Werder CARD AND BOX NOW ARRIVED WITH CUSTOMER HE HAS ADDED HIS OWN MASTERCARD ONLINE BT SPORTS HAS BEEN PAID ON HIS OLD CARD TILL MARCH AND WILL NOW NEED ADDED TO THIS ACCOUNT 779 212 695 BT Sporrts HD from September 2018 to March 2019 Total £240.00 GBP (£40.00/MONTH) |
| 2018-11-26 23:18:06 THIS CARD IS REPLACING THIS CARD 779 212 695 |
| 2018-11-26 23:16:09 I TRIED TO ADD CUSTOMERS CC BUT A SECURITY CODE WAS NEEDED I HAVE ADDED DUMMY DD |
| 2018-11-26 23:09:38 THIS CARD AND BOX WAS SENT OVER 2 WEEKS AGO AND IT HAS NOT YET ARRIVED I WILL ADD CUSTOMERS CC AS WE HAVE MADE A SUB PAYMENT 5501 3870 0062 8283 09/19 905 |
| 2018-11-26 23:08:22 END USER CONTACT DETAILS Gufenhaldenweg 2b 8708 Männedorf Switzerland +41 44 790 15 51 - +41 76 387 82 14 werder@interwatt.ch BT SPORTS PAID MARCH TO AUGUST 2019 |
| 2018-11-26 23:06:23 22/11/2018 CARD PAYMENT TO SKY SUBSCRIPTION,57.00 GBP ON 18-11-2018 £57.00 |
| 2018-11-26 23:04:17 BILLING TOTAL DUE £57.00 Payment due by 3 December WE HAVE PAID THIS BILL Payment received 26 Oct -£50.00 Payment received 18 Nov -£57.00 |
| 2018-11-06 08:26:09 BILLING 3RD DEC £57.00 OFFER ON ACCOUNT £39.00 A MONTH |
| 2018-11-06 08:24:41 BILLING Payment received 26 Oct -£50.00 PAID WITH SANTANDER |
| 2018-11-06 08:17:03 THIS IS A SKY Q 2TB BOX AND HAS BEEN ORDERED TO SEND TO A CUSTOMER WHO BOUGHT ONE FROM US BUT WAS UNABLE TO GET ULTRA HD BOX HAS BEEN PAID FOR AND HE WILL RETURN THE OLD BOX AND CARD BACK TO US |
| 2018-10-26 10:22:57 Set-up My Sky but it wouldn't let me link the account. 4462 7751 1463 8463 05/21 313 ENTERTAINMENT PLUS SPORTS HD SKY Q 2TB |