DataTable with default features
| Contract Number | 630228322610 |
| Card Number | 793 357 021 |
| MultiRoom Number | |
| First Name | MRS HARRIET & JAMES |
| Last Name | JAMESON |
| Address | 40A DEN LANE |
| Address | |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 4NN |
| Telephone | 0161 836 0907 |
| Maiden Name | HENDERSON |
| Sky Password | PINEAPPLE |
| Date of Birth | 1973-11-13 00:00:00 |
| harriet.jameson12@nlawrence.live | |
| Sky Card Number | 793 357 021 |
| 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 11:25:35 |
| Modification Date | 2020-01-08 04:01:06 |
| 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 | harriet.jameson12@nlawrence.live |
| MySky Password | pineapple |
| Contract Status | Viewing Abroad |
| 2020-01-08 03:55:58 THE VA CARD NUMBER 793 357 021 WILL BE REPLACED WITH PRIMARY CARD NUMBER 800 508 079. THIS CARD WILL BE SENT TO DAZN CUSTOMER BANGOR. HOST FOLDER UPDATED |
| 2019-12-27 13:00:41 CANCEL BT SPORTS WHEN CARD IS REPLACED 09/01/2020 - Changed address and added CC Card typeMASTERCARDCard number************5560Expiry date11/23 |
| 2019-12-14 22:54:26 LOGGED ONTO MYSKY THIS ACCOUNT OS OFF NO EMAIL AT ALDERNEY RE OB OR VA CHANGED EMAIL BACK TO ALDERNEY ONE AND CANCELLED NEW DD |
| 2019-12-02 10:33:56 Current payment details Payment method: Direct Debit Account holders name: HARRIET JAMESON Account number: ****5740 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-01 20:19:54 TASK TO BOARD TO ADD NEW REVOLUT BUSINESS DD REF IS CONTRACT NUMBER Beneficiary SKY HD SOLUTIONS LIMITED Account number 25795740 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: HARRIET JAMESON Account number: ****5740 Sort code: ****75 |
| 2019-12-01 14:54:55 Account appears not to be VA Email changed to harriet.jameson12@nlawrence.live DD cancelled at bank - Email back to Carol |
| 2019-11-28 13:26:23 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322610, MANDATE NO 1147 £52.00 |
| 2019-10-29 15:43:52 BT SPORTS CHANGED TO REVOLUT CARD CCRA set up summary Card type MASTERCARD Card number ************4296 Expiry date 06/24 Hello Mrs JAMESON, 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: ************4296 |
| 2019-10-29 15:20:46 OCT. BT SPORTS WITH REVOLUT £36.49 PAID ON 29TH OCTOBER 2019 WITH CARD ENDING 4296" |
| 2019-10-29 15:14:08 October BT payment Thank you for your payment We will send a confirmation email to harriet.jameson12@post.alderney.ws Payment reference 185176801 Date and time 29 Oct 2019 at 15:10 Account Number GB2145**** Amount £36.49 Card type MASTERCARD Card number ************4296 |
| 2019-10-29 11:41:20 Email from BT Hello HARRIET, Your debit or credit card company has declined your payment of £36.49 that we were expecting on 28 Oct 2019. |
| 2019-10-28 15:11:06 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322610, MANDATE NO 1147 £52.00 |
| 2019-10-17 16:56:38 SEPT. BT SPORTS WITH REVOLUT £36.49 PAID ON 30TH SEPTEMBER 2019 WITH CARD ENDING 1979" |
| 2019-10-17 16:55:44 BT SPORTS AUGUST WITH REVOLUT £36.49 PAID ON 28TH AUGUST 2019 WITH CARD ENDING 1979" |
| 2019-09-27 15:32:07 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322610, MANDATE NO 1147 £52.00 |
| 2019-08-27 11:30:30 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322610, MANDATE NO 1147 £52.00 |
| 2019-08-20 13:33:26 INVOICE BELOW PAID 19/08/2019 TRANSFER FROM PERFORM CONTENT SERVICES LIMITED HANOVER HOUSE P. REF: 0015 2242 696 0236212 £6,792.00 |
| 2019-08-02 10:41:29 29/07/2019 JULY BT SPORTS PAID REVOLUT CARD ENDING 1979 £37.69 |
| 2019-08-01 15:07:50 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 |
| 2019-08-01 12:45:45 Sky package: Sky Entertainment £22.00 Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Sports - Complete Pack £21.00 Sky Sports - Complete Pack £28.00 In-Contract discount -£7.00 Sky Sports HD £2.00 Sky Sports HD £6.00 Sky Sports HD Subscription Discounted -£4.00 MUTV £7.00 Sky+ Subscription FREE Bill total £52.00 Amount without offers would be £68.00 |
| 2019-07-31 23:15:56 EMAILED CUSTOMER TO ASK IF THEY WANT TO RENEW |
| 2019-07-29 11:39:19 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322610, MANDATE NO 1147 £52.00 |
| 2019-07-04 03:49:27 EMAIL ON ALDERNEY TO SAY JUNE BT BILL WAS NOT PAID I HAVE PAID THIS TONIGHT Thank you for your payment We will send a confirmation email to harriet.jameson12@post.alderney.ws Payment reference 167671183 Date and time 4 Jul 2019 at 03:48Account Number GB2145**** Amount£34.49 Card type Visa DebitCard number************1979 REVOLUT CARD READDED FOR MONTHLY PAYMENTS CCRA set up summary Card typeDELTACard number************1979Expiry date11/23 |
| 2019-06-27 18:36:07 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322610, MANDATE NO 1147 £52.70 |
| 2019-05-28 15:33:32 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322610, MANDATE NO 1147 £59.00 |
| 2019-05-28 09:20:48 Thank you for your payment We will send a confirmation email to harriet.jameson12@post.alderney.ws Payment reference 161682643 Date and time 28 May 2019 at 09:19 Account Number GB2145**** Amount £34.49 Card type Visa DebitCard number************1979 |
| 2019-05-28 08:37:54 Email from BT Your reference is 1336606475 Hello Mrs JAMESON, I am writing to advise you that your Credit/Debit Card Company has returned the payment of £34.49 that we should have received on 28 May 2019. A charge has been added to your next bill or statement and unfortunately your service may now be restricted. You should be aware that, if you don't make payment within seven days from the date of this letter, we will cancel your Debit/Credit Card facility altogether and the full amount will be due for payment immediately. |
| 2019-05-15 14:27:12 29th April £34.49 BT SPORTS Paid with card 1979 |
| 2019-04-29 09:40:20 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322610, MANDATE NO 1147 £59.00 |
| 2019-03-30 20:05:58 MARCH BT SUB PAID WITH REVOLUT CARD PAID 28/03/2018 £27.99 |
| 2019-03-27 10:55:21 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322610, MANDATE NO 1147 £66.10 |
| 2019-02-28 06:44:59 FEB SUB FOR BT SPORTS PAID WITH REVOLUT CARD Your latest bill £27.99 BILL PAID Payment received, thank you 28 Feb 2019 |
| 2019-02-27 13:19:32 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322610, MANDATE NO 1147 £83.90 |
| 2019-02-11 11:56:57 bt billing Your bill payment is due soon. Please pay your bill before 16 Feb 2019 or you'll be chargedMake a payment What you owe £ 27 . 99 PAID THIS OB AMOUNT WITH REVOLUT CARD AND ADDED SAME 4596 5482 8444 1979 exp 11/23 cvc 915 WAS TOLD TO ADD DD YOU NEED TO SIGN A MANDATE TO RETURN TO BT SO I ADDED CC NUMBER ABOVE |
| 2019-01-31 19:16:20 31/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228322610, MANDATE NO 1147 £70.93 |
| 2019-01-18 13:02:13 Added BT Sports HD GB21450911 harriet.jameson12@post.alderney.ws Password: pine6794 Your order details Order date 18/01/2019 Order number BTCZZA0ZZ04010107493 Added with DD 13478874 23.69.72 |
| 2019-01-17 16:18:40 BT Sports HD still to be added |
| 2019-01-17 16:18:16 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 16:15:36 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 16:13:34 This card is replacing 755 431 343 as BT was switched off. Added Santander DD Added Sports HD, Chelsea TV and MUTV Paired card to box: 4f701a 04824509494 84080DDCC026D9129 LAST YEARS INVOICE Invoice no.: 0860 Invoice date: 12 Jul 2018 |
| 2018-12-27 12:21:32 CARD AND BOX ACTIVATED 793 357 021 4F3136 0486919933 3 7 348E C729 |
| 2018-12-27 12:21:01 CARD AND BOX ORDERED 4916849662469472 EXP 01/2020 CVC 710 ENTERTAINMENT ON OFFER |
| 2018-12-19 12:47:01 card ordered by soltane waiting on card and box, my sky details below |