Transactions

DataTable with default features

Contract Number	210174384482
Card Number	703 173 195
MultiRoom Number
First Name	MR HENRY
Last Name	BROAD
Address	PLOT 129 THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	0141 442 0950
Maiden Name	mitchell
Sky Password	SKY
Date of Birth	1960-05-16 00:00:00
e-Mail	hbroad@post.alderney.ws
Sky Card Number	703 173 195
Prev Sky Card Number	542 070 024
Host Fee Paid	2018-03-16 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2019-04-03 10:14:37
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	HENRYBROAD
MySky Password	mitchell12
Contract Status	We cancalled at Sky

2019-06-18 11:57:56 18/06/2019 BANK GIRO CREDIT REF SKY DIGITAL, 00210174384482 Your Account Number: 210174384482 Hello Henry, Thank you for getting in touch about your Sky Account. We wanted to let you know that we'll be refunding you £1.80. £1.80

2019-04-03 10:14:12 02/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £44.25

2019-03-28 14:05:37 Cancelled account without ET fees (going to Spain) - 31 days.

2019-03-27 16:17:28 Satfocus want to cancel but may renew Please can you try and cancel without any charge if Sky want to charge add dummy DD instead Offer was for 12 months and was applied July 2018 Do not reactivate without charging host fee was due 01/05/2019

2019-03-04 19:06:53 04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £49.87

2019-02-04 11:36:52 04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £49.87

2019-01-04 14:39:55 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £49.87

2018-12-04 09:51:55 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £49.87

2018-11-02 13:59:40 02/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £49.87

2018-10-02 08:28:20 02/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £49.87

2018-09-04 10:07:14 04/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £49.86

2018-08-02 16:29:15 02/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £49.87

2018-07-24 10:00:11 Offer auto-renewed by Sky £49.87 for 12 months. Calendar made.

2018-07-04 10:40:25 04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £49.87

2018-06-04 14:25:51 04/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £49.87

2018-05-02 17:28:33 02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £49.87

2018-04-10 10:55:24 Dear Satfocus Thank you for your payment of £ 14880.00 towards Invoice Number 9857

2018-04-05 13:04:37 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £49.87

2018-03-13 07:12:08 CUSTOMER WISHES TO RENEW 2018 TO 2019 Invoice 13 Mar 2018 Invoice Number: 9857 To: Satfocus service@satfocus.de 15.00 ANNUAL HOST FEE MAY 2018 TO MAY 2019 100.00 1500.00 12.00 585 219 082 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 776 692 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 777 096 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 004 515 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 704 208 271 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 946 418 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 169 235 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 702 943 622 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 761 957 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 497 246 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 611 326 182 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 605 729 441 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 338 002 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 173 195 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 014 662 BOX SET WITH SPORTS HD £73.50 £882.00 15.00 ADMIN FEE 10.00 150.00 Total £14880.00

2018-03-05 14:30:35 02/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2018-02-02 15:43:43 02/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2018-01-04 15:12:06 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2017-12-05 10:03:24 04/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2017-11-02 11:36:53 Banking info Paid a year upfront May 2018 - May 2019 Family + Sports HD £858.00 £73.50/month CANCELLED 28/03/2019

2017-11-02 11:35:59 02/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2017-10-04 14:31:06 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2017-09-06 09:28:52 04/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2017-08-22 16:01:18 35% discount offer extended by Sky = £48.57pm.

2017-08-04 14:31:10 02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2017-07-04 19:46:56 04/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2017-06-02 21:27:31 02/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57"

2017-05-05 21:02:29 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2017-04-06 02:38:17 04/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2017-03-22 14:08:58 Invoice 9603 Paid by bank transfer 16/03/2017 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084236 £6,390.00 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084235 £8,000.00 Family + Sports + HD : May 2017 - May 2018 £858 £71.50/Month Host fee £100

2017-03-06 17:10:56 Invoice 06 Mar 2017 Invoice Number: 9603 To: Satfocus service@satfocus.de 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 Host fee for 703 004 515 120.00 120.00 Delete Edit 14.00 Host fee 100.00 1400.00 Delete Edit 1.00 585 219 082 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 776 692 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 777 096 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 004 515 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 704 208 271 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 946 418 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 169 235 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 702 943 622 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 761 957 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 497 246 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 611 326 182 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 605 729 441 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 338 002 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 173 195 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 014 662 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit Total £14390.00

2017-03-03 00:38:09 02/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2017-02-02 09:26:39 02/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2017-01-09 13:18:54 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2016-12-02 09:46:58 02/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2016-11-03 12:11:35 02/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2016-10-04 10:53:29 04/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2016-09-02 11:58:54 02/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £48.57

2016-08-03 10:57:35 03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £49.20

2016-07-05 12:16:22 04/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £41.92

2016-06-02 12:22:40 02/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £38.75

2016-05-06 09:09:34 05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £36.08

2016-04-20 15:40:08 Invoice 8985 paid via bank transfer 20/04/2016 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050576 £7,318.75 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050575 £7,000.00 May 2016 to May 2017 Family with Sports HD £853.25 Card fee £100 Total £953.25

2016-04-07 09:12:54 SATFOCUS HAVE CONFIRMED THAT THEY WANT TO RENEW FOR ANOTHER YEAR SENDING NEW INVOICE For the May invoice you will be charged one month at £66.75 plus card fee and 11 months at £71.50 Total per card for May invoice will be; £853.25 for sky subs Plus £100 card fee New total £953.25

2016-04-04 15:20:46 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £36.00

2016-03-02 13:04:48 02/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £36.00

2016-02-04 09:30:56 03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £36.00

2016-01-05 12:37:01 05/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £36.00

2015-12-02 09:28:42 02/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £36.00

2015-11-04 09:34:50 04/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £36.00

2015-10-02 09:58:46 02/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £36.00

2015-09-04 11:26:57 03/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174384482, MANDATE NO 0303 £75.48

2015-08-03 12:48:01 03/08/2015 CARD PAYMENT TO SKY SUBSCRIPTION,41.46 GBP ON 30-07-2015 £41.46

2015-07-30 11:32:05 Card being used to replace Satfocus VA card 704 883 354 Paid OSB of £41.46 and reinstated on Family + Sports + HD with 50% off till July 2016 Paired to box. 4F7005 03782830658 Added Santander "SATFOCUS HAVE PAID A YEAR UPFRONT FOR THIS CARD Card and box 4F700503782830658 - 704 883 354 One year subscription Family, Sports and HD from May 2015 to May 2016"

2015-02-18 10:48:07 Sending card to Andre today.

2015-02-18 10:41:21 Card arrived in office today.

2015-02-17 09:45:41 Replacement card arrived at Terry's 542 070 024 > 703 173 195

2015-02-13 12:06:12 Sky have resent the card.

2015-02-04 14:19:19 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728

2012-10-12 12:27:47 ADDRESS ADDED TO ADDRESSED TO BE USED FOR ORDERING CARDS FOLDER

2011-03-07 12:51:35 This card now has an OSB £45.50 and cant be reordered. SIF cant get in touch with the customer and wanted us just to reorder.

2011-02-09 22:49:26 Emailed SIF as card not yet activated

2011-02-09 17:03:34 IGNORE NOTE BELOW

2011-02-09 16:57:24 This card was sent to SIF 20/09/2010 TO REPLACE VA CARD 382 458 859

2011-01-14 10:49:09 card sent to sif all fees due

2011-01-13 10:58:17 new 542 070 024 Previous Card 188 788 459 .

2011-01-10 16:25:06 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF REORDERED CARD

2010-11-30 16:41:15 MY SKY Username HENRYBROAD Password mitchell12 Email hbroad@post.alderney.ws Date of birth 16/01/1960 Security question Mother's maiden name? Answer to security question mitchell

2010-11-25 13:54:39 We should be cancelling this card but as SIF have just given it to a client we will wait a couple of months before cancelling

2010-11-25 13:39:22 CB HAS SAID TO CHARGE £50 ON ACTIVATION

2010-11-25 13:08:28 this card is being sold to new client so fees will be due

2010-04-21 16:44:58 EMAILED CB FOR ANSWER ON HOST FEE

2009-07-01 10:03:46 NEW P4 CARD 382 250 090 **RICHARDS DADS CARD**

2009-06-30 11:15:15 resent replacement card

2009-06-03 14:57:34 SENDING NEW CARD OUT WILL GET VIEWING CREDIT WHEN IT COMES PLEASE REMEMBER TO ASK SKY

2009-06-03 11:54:41 NEW VC NOT YET SENT. IT IS IMPORTANT TO GET THE EXACT O/S MESSAGE TO BE REMOVED AS ONCE HAS SIGNAL IS SENT IT CANNOT BE REPEATED

2009-05-18 13:58:38 RICHARD SKY IN FRANCE'S DADS CARD

2007-09-28 14:19:10 ACTIVATION paired card to new box added sky+ rec features changed package from moviesworld to sportsworld added cust c/c details(1865)

2005-09-28 15:10:52 Card only out to Rob Rimmer 01/04/05. / 07/04/05: Faxed Arthur to switch back on, re-pair to S/N: 0029286332 V/N: 0F0206 & upgraded to Movies - confirmed done. C/C DETAILS ON ACCOUNT INVALID 18/4/05. O/B PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & NEW CARD DETAILS SET UP ON ACC 19/4/05. VIEWING SWITCHED BACK ON 15/6/05 VIA FAX. O/B OF £74 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACC 5/7/05 VIA FAX.

2005-09-27 14:02:50 Card only out to Rob Rimmer 01/04/05. / 07/04/05: Faxed Arthur to switch back on, re-pair to S/N: 0029286332 V/N: 0F0206 & upgraded to Movies - confirmed done. C/C DETAILS ON ACCOUNT INVALID 18/4/05. O/B PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & NEW CARD DETAILS SET UP ON ACC 19/4/05. VIEWING SWITCHED BACK ON 15/6/05 VIA FAX. O/B OF £74 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACC 5/7/05 VIA FAX.