DataTable with default features
| Contract Number | 633699182711 |
| Card Number | 808 666 812 |
| MultiRoom Number | 808 666 879 |
| First Name | Mr Colin/Sarah |
| Last Name | Mchee |
| Address | 78 ARDGAY STREET |
| Address | SANDYHILLS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G32 7AP |
| Telephone | 0141 336 4893 |
| Maiden Name | JACKSON |
| Sky Password | STRAWBERRY |
| Date of Birth | 1980-05-09 00:00:00 |
| colinmc355@nlawrence.live | |
| Sky Card Number | 808 666 812 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2019-10-07 19:20:14 |
| Modification Date | 2020-01-06 18:12:56 |
| Multi Room Card 1 | 808 666 879 |
| Multi Room Card 1 Notes | 808 666 879 MULTIROOM ENTERTAINMENT SPORTS CINEMA HD INVOICED FOR ONE YEAR UPFRONT TO OCTOBER 2020 FOR SKY AND BT SPORTS 1 YEAR UPFRONT £87.80 P.M. (Total £1,053.60) BT Sports October 2019 to October 2020 1 YEAR UPFRONT £50.33 P.M. (Total £604.00) ON ACTIVATION BT HD WILL NEED ADDED INVOICED 1021 31/10/2019 PAID 04/11/2019 04/11/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02530 £4,914.20 Card Number 808 666 879 MULTIROOM CARD DD ELECTRONICS ANNUAL CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020. INVOICED 1021 31/10/2019 PAID 04/11/2019 04/11/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02530 £4,914.20 CARD SENT TO DD ELECTRONICS INVOICE SENT & AWAITS PAYMENT INVOICE NUMBER 1021 Invoice date: 31 Oct 2019 Amount due: £4,914.20 808 462 345 BT Sports HD October 2019 to October 2020 1 £604.00 £604.00 New card fee 809 481 583 809 481 880 809 163 652 809 676 851 809 886 021 809 889 835 808 666 812 808 666 879 8 £120.00 £960.00 Card Full HD October 2019 to October 2020 808 666 812 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 812 1 £604.00 £604.00 Card Full HD October 2019 to October 2020 808 666 879 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 879 1 £604.00 £604.00 Next day delivery 1 £35.00 £35.00 Subtotal £4,914.20 Delivery £0.00 Total £4,914.20 GBP CARD ARRIVED. |
| 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 | colinmc355@nlawrence.live |
| MySky Password | STRAWBERRY |
| Contract Status | Active CBPs Account |
| 2020-01-20 14:02:08 £76 DUE 11 FEB - BALANCE IN RESOLUT £24 SO TRANSFERRED £52 TO COVER FEB PAYMENT £52 £52 From GBP · Main To GBP · 633699182711 |
| 2020-01-06 18:10:13 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £76 From GBP · 633699182711 To Sky Digital Sent Mon, 06 Jan 2020, 03:00 |
| 2020-01-06 10:25:45 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-06 21:26:57 PAID OB WITH REVOLUT CC Payment received 06 Dec -£83.57 |
| 2019-12-06 21:24:31 NOT VA NO PAYMENT DETAILS STORED I HAVE CREATED A NEW REVOLUT DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 28838017 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: MR COLIN Mchee Account number: ****8017 Sort code: ****75 EMAIL colinmc355@nlawrence.live |
| 2019-11-30 09:35:00 28/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633699182711, MANDATE NO 1303 £58.00 |
| 2019-11-30 09:32:44 NEW SANTANDER ADDED Payment method: Direct Debit Account holders name: Colin Mchee Account number: ****6290 Sort code: ****28 |
| 2019-11-14 12:36:47 Called BT to update payment method to CCRA Revolut card 4596548087165031 10/24 929 |
| 2019-11-14 08:22:45 SANTANDER ADDED CALENDAR MESSAGE NOTIFICATION 808 666 812 Current payment details Payment method: Direct Debit Account holders name: Colin Mchee Account number: ****6038 Sort code: ****28 |
| 2019-11-13 15:56:38 colinmc355@post.alderney.ws Hello Mr Mchee, Thanks for asking to pay your bills by Direct Debit Unfortunately, your bank or building society hasn't accepted your request. They didn't tell us why, so you'll need to get in touch with them to find out more. |
| 2019-11-08 09:42:36 Called Sky to send signals for Kids channels for multiroom card 808 666 879 |
| 2019-11-08 09:22:16 Called BT to activate BT Sport on second box for 808 666 879 |
| 2019-11-07 15:40:39 BT SPORTS STILL NEEDS ADDED activated multiroom card 808 666 879 1 year pre-paid Full sky pack HD + BT Sport HD R002.090.25.00P 4f3127 03 8268 1454 C 808 666 879 8 3457 C044 1.05 00:19:FB:F0:23:6C 60:02:B4:4C:10:49 |
| 2019-11-06 17:09:15 808 666 812 Added BT Sports HD Your order details Order date 06/11/2019 Order number BTCZZA0ZZ03005908357 Set up with CHRIS REVOLUT DD 11572175 04-00-75 Paid activation fee of £20 with Revolut card 4596548087165031 10/24 929 Username: colinmc355@post.alderney.ws Password: STRAWBERRY1 |
| 2019-11-06 16:47:57 808 666 812 Added HD and Kids for DD Electronics |
| 2019-11-06 08:42:53 DD ELECTRONICS EMAILED TO ACTIVATE CARD 808 666 812 THIS IS PRE PAID FOR ONE YEAR WHEN ACTIVATED BT SPORTS WILL NEED ADDED SENT TO SOLTANE We inserted for activation card n° 808 666 812 - 1 year pre-paid Full sky pack HD + BT Sport HD The Message on Sky One is ".. this card is not autorised..." Could you please activate the service. decoder details: R002.090.25.00P 4f3128 03 8309 7317 C 3 3B51 F463 1.05 00:19:FB:D3:20:29 60:02:B4:AA:54:14 CALANDER DONE TO ADD SANTANDER IN ONE WEEK |
| 2019-11-05 09:41:50 808 666 879 MULTIROOM DD ELECTRONICS DELIVERY CHARGES £35.00 04/11/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02530 £4,914.20 |
| 2019-11-05 09:24:19 Card Number 808 666 879 MULTIROOM CARD October 2019 to October 2020 1 YEAR UPFRONT £87.80 P.M. (Total £1,053.60) BT Sports October 2019 to October 2020 1 YEAR UPFRONT £50.33 per month (Total £604.00) ON ACTIVATION BT HD WILL NEED ADDED INVOICED 1021 31/10/2019 PAID 04/11/2019 04/11/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02530 £4,914.20 |
| 2019-11-05 09:23:57 Card Number 808 666 812 PRIMARY CARD October 2019 to October 2020 1 YEAR UPFRONT £87.80 P.M. (Total £1,053.60) BT Sports October 2019 to October 2020 1 YEAR UPFRONT £50.33 per month (Total £604.00) ON ACTIVATION BT HD WILL NEED ADDED INVOICED 1021 31/10/2019 PAID 04/11/2019 04/11/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02530 £4,914.20 |
| 2019-11-05 09:19:34 Card Number 808 666 879 MULTIROOM CARD DD ELECTRONICS ANNUAL CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020. INVOICED 1021 31/10/2019 PAID 04/11/2019 04/11/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02530 £4,914.20 |
| 2019-11-05 09:18:42 Card Number 808 666 812 PRIMARY CARD DD ELECTRONICS ANNUAL CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020. INVOICED 1021 31/10/2019 PAID 04/11/2019 04/11/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02530 £4,914.20 |
| 2019-11-01 07:07:12 CARDS ARRIVED 808 666 812 PRIMARY CARD DD ELECTRONICS 808 666 879 MULTIROOM CARD DD ELECTRONICS |
| 2019-11-01 06:07:54 808 666 812 PRIMARY CARD 808 666 879 MULTIROOM CARD BOTH SENT TO DD ELECTRONICS. |
| 2019-11-01 05:30:12 CARD NUMBERS: 808 666 812 - 808 666 879 INVOICE SENT & AWAITS PAYMENT INVOICE NUMBER 1021 Invoice date: 31 Oct 2019 Amount due: £4,914.20 808 462 345 BT Sports HD October 2019 to October 2020 1 £604.00 £604.00 New card fee 809 481 583 809 481 880 809 163 652 809 676 851 809 886 021 809 889 835 808 666 812 808 666 879 8 £120.00 £960.00 Card Full HD October 2019 to October 2020 808 666 812 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 812 1 £604.00 £604.00 Card Full HD October 2019 to October 2020 808 666 879 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 879 1 £604.00 £604.00 Next day delivery 1 £35.00 £35.00 Subtotal £4,914.20 Delivery £0.00 Total £4,914.20 GBP |
| 2019-10-11 15:14:15 CARDS ON ACCOUNT BOTH CARDS WITH DD ELECTRONICS BOTH PAID UPFRONT TO OCTOBER 2020 FOR SKY AND BT SPORTS PRIMARY CARD 808 666 812 FULL PACK HD £87.80 PER MONTH BT SPORTS £50.33 PER MONTH MULTIROOM 808 666 879 FULL PACK HD £87.80 PER MONTH BT SPORTS £50.33 PER MONTH |
| 2019-10-07 19:24:10 New Card Ordered Via Soltane CC USED FOR ORDER 4142 6180 0126 7780 EXP 07/2020 CVC 137 Package ENTERTAINMENT SPORTS CINEMA HD Email: colinmc355@btconnect.com |