DataTable with default features
| Contract Number | 630228322602 |
| Card Number | 793 356 544 |
| MultiRoom Number | |
| First Name | MRS ANDREA & STEVE |
| Last Name | COLLINS |
| Address | 38 LONGFELLOW CRESCENT |
| Address | |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL1 4QW |
| Telephone | 0161 836 2901 |
| Maiden Name | KINDLE |
| Sky Password | SWITZERLAND2000 |
| Date of Birth | 1989-05-24 00:00:00 |
| andrea.collins12@nlawrence.live | |
| Sky Card Number | 793 356 544 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-08-19 00:00:00 |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2018-12-19 11:03:50 |
| Modification Date | 2020-01-08 04:21:43 |
| 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 | andrea.collins12@nlawrence.live |
| MySky Password | dubai1958 |
| Contract Status | Viewing Abroad |
| 2020-01-08 04:11:11 THE VA CARD NUMBER 793 356 544 WILL BE REPLACED WITH PRIMARY CARD NUMBER 795 259 209. THIS CARD WILL BE SENT TO DAZN CUSTOMER Bangor. HOST FOLDER UPDATED |
| 2019-12-27 12:51:36 Cancel BT SPORTS when card is replaced 09/01 Address changed and CC changed to card ending 5560 |
| 2019-12-14 22:21:35 THIS ACCOUNT IS VA CHANGED EMAIL BACK TO andrea.collins12@post.alderney.ws CANCELLED NEW DD |
| 2019-12-03 09:18:33 November BT SPORTS Paid PAID £36.49 ON 28TH NOVEMBER CARD ENDING 8165 |
| 2019-12-02 10:01:10 Current payment details Payment method: Direct Debit Account holders name: Andrea Collins Account number: ****9559 Sort code: ****75 ADDED IN REVOLUT FOLDER |
| 2019-12-01 20:17:19 TASK TO BOARD TO ADD NEW REVOLUT BUSINESS DD REFERENCE NUMBER WILL BE CONTRACT NUMBER Beneficiary SKY HD SOLUTIONS LIMITED Account number 28319559 Sort code 04-00-75 |
| 2019-12-01 14:45:05 Account appears not to be VA Email adressed chnaged on mysky DD was cancelled - email to Carol |
| 2019-11-28 13:27:44 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322602, MANDATE NO 1146 £52.00 |
| 2019-10-29 16:13:18 BT SPORTS CHANGED TO REVOLUT CARD CCRA set up summary Card type MASTERCARD Card number ************8165 Expiry date 01/24 Hello Mrs COLLINS, 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: ************8165 |
| 2019-10-29 16:01:37 October BT SPORTS Paid PAID £36.49 ON 29TH OCTOBER CARD ENDING 8165 |
| 2019-10-29 15:59:09 Thank you for your payment We will send a confirmation email to andrea.collins12@post.alderney.ws Payment reference 185184839 Date and time 29 Oct 2019 at 15:57 Account Number GB2145**** Amount £36.49 Card type MASTERCARD Card number ************8165 |
| 2019-10-29 11:37:24 Email from BT Hello ANDREA, Your debit or credit card company has declined your payment of £36.49 that we were expecting on 28 Oct 2019. |
| 2019-10-28 15:12:27 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322602, MANDATE NO 1146 £52.00 |
| 2019-09-30 10:20:15 26/09/2019 Paid £35.00 activation fee Paid with card ending 5988 |
| 2019-09-30 09:29:12 30th September £36.49 BT SPORTS Paid with card 5988 |
| 2019-09-27 15:33:49 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322602, MANDATE NO 1146 £52.00 |
| 2019-08-27 11:31:51 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322602, MANDATE NO 1146 £52.00 |
| 2019-08-21 00:18:52 HAD TO MANUALLY PAY AUG BT BILL Thank you for your payment We will send a confirmation email to andrea.collins12@post.alderney.ws Payment reference 174725005 Date and time 21 Aug 2019 at 00:18 Account Number GB2145**** Amount £36.49 Card type Visa Debit Card number ************5988 PREVIOUS BILLS Bill 18 Aug 2019 £36.49 Bill 18 Jul 2019 £37.69 Bill 18 Jun 2019 £34.49 SET UP MONTHLY PAYMENT AGAIN CCRA set up summary Card type DELTA Card number ************5988 Expiry date 12/23 |
| 2019-08-20 13:59:56 INVOICE 0947 PAID 19/08/2019 TRANSFER FROM PERFORM CONTENT SERVICES LIMITED HANOVER HOUSE P. REF: 0015 2242 696 0236212 £6,792.00 |
| 2019-08-01 15:08:26 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 23:20:20 EMAILED CUSTOMER TO ASK IF THEY WANT TO RENEW |
| 2019-07-29 23:21:59 JULY BT SPORTS PAYMENT MADE AS EMAIL ON ALDERNEY SAYS PAYMENT DECLINED Thank you for your payment We will send a confirmation email to andrea.collins12@post.alderney.ws Payment reference 171378471 Date and time 29 Jul 2019 at 23:20 Account Number GB2145**** Amount £37.69 Card type Visa Debit Card number************5988 |
| 2019-07-29 11:41:04 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322602, MANDATE NO 1146 £52.00 |
| 2019-07-04 04:00:50 EMAIL ON ALDERNEY TO SAY JUNE BT SPORTS WAS NOT MADE AND THERE IS NOW A BALANCE BALANCE PAID WITH REVOLUT CARD AND SAME READDED Thank you for your payment We will send a confirmation email to andrea.collins12@post.alderney.ws Payment reference 167671297 Date and time 4 Jul 2019 at 03:59 Account Number GB2145**** Amount£34.49 Card type Visa DebitCard number************5988 CCRA set up summary Card typeDELTACard number************5988Expiry date12/23 |
| 2019-06-27 18:37:36 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322602, MANDATE NO 1146 £52.70 |
| 2019-06-11 15:35:41 Offer info: £59.00 for 18 months. Calendar made for 19/5/20 |
| 2019-05-28 09:30:08 Thank you for your payment We will send a confirmation email to andrea.collins12@post.alderney.ws Payment reference161685161 Date and time 28 May 2019 at 09:29 Account Number GB2145**** Amount £34.49 Card type Visa DebitCard number************5988 |
| 2019-05-15 14:32:59 29th April £34.49 BT SPORTS Paid with card 5988 |
| 2019-04-29 09:43:38 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322602, MANDATE NO 1146 £59.00 |
| 2019-03-30 20:08:03 28/03/2019 MARCH BT SPORTS PAID WITH REVOLUT CARD £27.99 |
| 2019-03-27 10:57:23 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322602, MANDATE NO 1146 £66.10 |
| 2019-02-28 06:42:17 BT SPORTS PAID WITH REVOLUT CARD £27.99 |
| 2019-02-27 16:56:51 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322602, MANDATE NO 1146 £83.90 |
| 2019-02-15 15:29:19 Email from BT Hello Mrs COLLINS, You asked us to set up a Direct Debit for you, but your bank or building society has sent the request back to us. This might be because you gave us the wrong account details. Added Revolut card ending 5988 Payment method Continuous Card Recurring Authority (CCRA) We'll charge the whole amount of your bill to your credit or debit card when each payment is due. CCRA details Monthly Card details DELTA , ************5988 |
| 2019-02-11 16:34:24 Direct debit set up summary Payment day26thPayment frequencyMonthlyAccount holders namemrs a collinsAccount number****8874Sort code23-69-72 |
| 2019-02-11 16:23:48 Thank you for your payment We will send a confirmation email to andrea.collins12@post.alderney.ws Payment reference145741157Date and time 11 Feb 2019 at 16:23Account NumberGB2145****Amount£27.99Card typeVisa DebitCard number************5988 |
| 2019-02-11 12:47:15 bt billing Your bill payment is now overdue Please pay your bill of £27.99 before 16 Feb 2019 or we'll charge you £7.50 for late payment. Your first bill £27.99 Overdue 15 days ago Your bill was due on 27 Jan 2019 |
| 2019-01-31 19:22:55 31/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322602, MANDATE NO 1146 £70.93 |
| 2019-01-31 19:22:54 . |
| 2019-01-18 12:05:28 Added BT Sports HD GB21450597 Your order details Order date 18/01/2019 Order number BTCZZA0ZZ04010107129 Username: andrea.collins12@post.alderney.ws Password: dubai1958 Added with DD details 13478874 23.69.72 |
| 2019-01-17 16:00:44 Tried to add BT Sport HD online but kept getting an error message. Will try again tomorrow. |
| 2019-01-17 15:58:33 Banking info Paid a year upfront for Sky and BT Sports HD September 2019 - September 2020 Box Sets, Sports HD, MUTV + Chelsea TV £89.50/month BT Sports HD £504.00 £42.00/month |
| 2019-01-17 15:57:03 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 |
| 2019-01-17 15:39:57 This card is replacing 755 431 160 as BT was switched off. Added Santander DD Package: Entertainment HD, Sports HD, MUTV + Chelsea TV Box details: 4f701a 04824535234 34080ADC3026D9129 |
| 2018-12-27 12:44:10 CARD AND BOX ACTIVATED 793 356 544 4F3136 0486919459A C348E 88C4" |
| 2018-12-27 12:43:27 5488550825270097 EXP 10/2021 CVC 488 ENTERTAINMENT WITH OFFER |
| 2018-12-19 11:13:39 card ordered by soltane. waiting on card and box mysky details below |