DataTable with default features
| Contract Number | 210158421151 |
| Card Number | 499 667 921 |
| MultiRoom Number | |
| First Name | MR Michael/sarah |
| Last Name | ACRE |
| Address | PLOT 151 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 593 3555 |
| Maiden Name | LEMAR |
| Sky Password | giraffe |
| Date of Birth | 1961-09-27 00:00:00 |
| markacre@post.alderney.ws | |
| Sky Card Number | 499 667 921 |
| Prev Sky Card Number | 208 901 058 |
| Host Fee Paid | 2016-10-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2018-07-26 17:28:11 |
| 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 | MARKACRE1 |
| MySky Password | lemar12 |
| Contract Status | Card Reorderd, awaiting delivery |
| 2019-06-28 14:28:59 This is a wierd one! Sky said there was an OB of £64.78 on the account. I queried this as it was paid up before cancellation. They said the account has been active until May 2019?! The debt is for May & June 2019. The price was £40.50 until October 2018 but it increased so someone must have upgraded it?? When I reordered it I also added the dummy d/d. It's odd that within only a few months of an OB MySky billing is unavailable. Email to Carol 28/6/19. |
| 2018-08-30 15:26:34 Reordered card again. |
| 2018-07-26 14:13:02 Reactivated account & reordered card. Added dummy d/d **99 **28. Due date 26th. Offer - Ent basic @ £15.00 for 12 months. No kids/box/HD. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-07-26 14:02:39 CARD BEING REORDERED NOW 26/7/18 |
| 2017-11-28 14:44:29 Customer called to cancel the account. They had already cancelled the DD so there was an OB. She gave me CC details to pay the OB. 4659 4606 5919 9816 11/19 787 Paid OB and cancelled the account. She is going to send the card to the Spanish office. Host fee due date was 11/12/2017 |
| 2017-10-24 14:01:57 Host fee due 11-12-2017 This account has an OB. Do not reactivate without taking host fee. Your Sky TV is suspended Restore your service otal due 20 Sep £50.00 Payment Received - £50.00 20 Sep Direct Debit Reversal £50.00 21 Sep Payment Received - £50.00 30 Sep Failed Resubmission £50.00 3 Oct What you still owe £50.00 |
| 2016-10-04 12:29:55 Your transaction was successful. Transaction information Transaction ID 8GJ801949G448743R Date and time 04-Oct-2016 12:27:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8700 Total £120.00 GBP |
| 2016-09-21 13:02:02 Invoice 21 Sep 2016 Invoice Number: 9417 To: 499 667 921 skyhdsolutions@gmail.com 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 120.00 120.00 Delete Edit Total £120.00 |
| 2016-09-21 12:55:06 Latest bill My subscriptions 20 Sep - 19 Oct £50.00 Total due 20 Sep £50.00 Payment processing - £50.00 20 Sep What you still owe £0.00 |
| 2016-04-08 17:29:23 Paid OB £21.37 with c/c ending 8700 and added bank details for d/d - 40 14 28 7109 3029 |
| 2016-04-08 12:43:18 card is saying call to upgrade. according to my sky they owe 21.37GBP. Called client natasha on 07930365557 to let her know. She will get back to us with payment details. |
| 2015-10-06 11:33:27 Your transaction was successful. Transaction information Transaction ID 8AR84736YX590352G Date and time 06-Oct-2015 11:31:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7193 Total £120.00 GBP |
| 2015-09-24 11:52:31 Total due 13 Sep £0.00 |
| 2014-10-21 14:37:14 Your transaction was successful. Transaction information Transaction ID 4L829490K2267150H Date and time 21-Oct-2014 14:36:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7193 Total £120.00 GBP |
| 2014-10-21 14:09:32 NOW SKY HAVE CHANGED THEIR MIND AND IT CANNOT REMOVE THE EXTRA BILLING ACCOUNT - WHEN CHECKING MYSKY ALWAYS MAKE SURE THE ACCOUNT NUMBER IN THE CORNER IS 210158421151 |
| 2014-10-21 14:05:33 Invoice 21 Oct 2014 Invoice Number: 6637 To: 499 667 921 End User skyhdsolutions@gmail.com 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 |
| 2014-10-21 14:02:21 I HAVE CALLED SKY AND THE SECOND BILLING ACCOUNT WITH CONTRACT NUMBER 621586435375 IS BEING REMOVED TO AVOID CONFUSION. THIS ACCOUNT IS 100% ACTIVE |
| 2014-10-21 13:33:04 This account is active and has been since the day it was changed to inactive. For some reason there are two Sky account numbers under the one mysky. When you log in with : MySky : MARKACRE1 Pass : lemar12 You are shown an account with account number : 621586435375 which isn't on Satclick. If you choose the option to 'change' located near the top right hand corner of the mysky page you can choose the correct account which is: 210158421151. This one displays an active account with recent bills etc. So we need to process an host fee for this account. |
| 2014-09-26 15:59:14 HOST FEE WAS DUE 11/12/2014 |
| 2014-09-26 15:58:06 THIS ACCOUNT HAS NOT BEEN ACTIVE THIS WHOLE YEAR Payment due on 13 Oct £0.00 |
| 2013-12-13 16:22:47 Your transaction was successful. Transaction information Transaction ID 6FB3473653463094S . Date and time 13-Dec-2013 17:09:32 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7193 . Total £43.50 GBP |
| 2013-12-13 16:21:04 Invoice 13 Dec 2013 Invoice Number: 4793 To: 499 667 921 Smartsat skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Card Deposit 43.50 43.50 Delete Edit Total £43.50 |
| 2013-12-13 16:17:48 5407 5812 8752 7193 09/16 037 |
| 2013-11-04 17:20:32 paid off ob with cc 2439 and added same |
| 2013-11-04 15:20:42 tried to pay ob with cc 7193 but they declined |
| 2013-11-04 14:54:51 Billing Period Charges Entertainment Extra with Movies 20 Oct - 19 Nov £43.00 Sky TV total: £43.00 Additional Charges Show£0.50 Billing Period Charges Credit Card Admin Charge 20 Oct - 20 Oct £0.50 Additional Charges total: £0.50 Payment due on 20 Oct £43.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 20 Oct - £43.50 Credit Card Declined 21 Oct £43.50 Account balance £43.50 |
| 2013-09-30 13:23:11 Your transaction was successful. Transaction information Transaction ID 9BX75599E01661253 . Date and time 30-Sep-2013 13:09:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2439 . Total £100.00 GBP |
| 2013-09-20 14:47:08 Invoice 20 Sep 2013 Invoice Number: 4310 To: 499 667 921 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-09-20 14:43:25 4659 4439 4131 2439 03/16 445 |
| 2013-09-20 14:30:49 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2439 Expiry date: 03/2016 |
| 2013-07-03 11:00:06 phoned up and reinstated channels and upgraded to ent extra with movies |
| 2013-07-02 16:43:35 paid off osb with cc 2439 and added same |
| 2013-07-02 09:42:00 called client she is going to ring us with other details |
| 2013-07-01 17:09:06 called cust she is going to check card and get back to us. 0034 649 123 185 |
| 2013-07-01 17:05:07 OSB £12.18 DECLINED 4659 4430 2101 9524 10/14 035 |
| 2013-07-01 16:21:29 Credit Card Declined 27 Jun £12.18 Payment Received 26 Jun - £12.18 Account balance £12.18 End user 0034 679 123 185 |
| 2012-11-01 15:44:55 upgraded to ent extra with movies |
| 2012-11-01 15:36:46 Transaction ID 0FV978241A6659603 . Date and time 01-Nov-2012 16:36:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9524 . Total £100.00 GBP |
| 2012-10-17 22:02:53 Email sent to end user Hi annual host fee is due for your sky card , I can either forward you an invoice and you can follow the link and pay online or you can provide credit card details and we can process the payment for you. Please advise. Regards, Carol |
| 2012-10-01 15:26:11 changed pin to 2904 |
| 2012-10-01 15:17:35 downgraded from ent extra w/movies to entertainment |
| 2012-09-30 16:57:12 CC DECLINED FOR HOST BOARD TO DG AND CHANGE PIN |
| 2012-09-26 14:06:44 Invoice 26 Sep 2012 Invoice Number: 2382 To: 499 667 921 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 499 667 921 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-26 14:03:28 DD AT SKY |
| 2011-12-20 16:41:35 Taken offers rec 3122 (019524) |
| 2011-12-16 09:50:53 Hello, You have an oustanding balance at sky for £30.53 as Sky seems to have charged you slightly less than they should of. However, skys system is now working again. Please advice what card to use to pay the outstanding balance with asap. Regards, Charlotte client still owes £30.53 for offers |
| 2011-10-20 10:54:21 card paired to box 9f0803 00770368485 |
| 2011-10-17 21:32:45 host fee taken. £100 = host fee £20 = oct discount rec 1819 cc 01 9524 |
| 2011-10-17 16:32:42 take host + £20 for october offer Email back with authorisation code to ndogmetchi@live.co.uk details belong to Samantha's sister in London 4659 4430 2101 9524 exp 04/13 cvc 716 |
| 2011-10-17 14:55:48 Customer due host and offer for october. She will call back with cc details to pay offers, disagrees with host as it was only paid in Feb. If she pays host, doesn't want to be called before november next year for the fee again. Apparently she was told that the host wasn't annual but every 5 or 6 years. |
| 2011-10-12 14:15:24 still going to voicemail |
| 2011-10-10 11:16:10 tried to call for host details but no answer. won't pair box until details received |
| 2011-10-07 17:00:49 needs card paired to box, 15 minute wait to get through to Sky. I questioned Samantha 0034938962444 regarding collecting host fee which she said isn't due until March. email sent for confirmstion |
| 2011-10-06 10:03:15 OCT OFFER DECLINED REC 1482 CC 1341 |
| 2011-10-05 15:52:12 HOST FEE DECLINED REC NUM 1439 |
| 2011-09-10 12:32:29 sept offer taken rec 782 cc 1341 |
| 2011-07-05 17:01:30 JUKY OFFER TAKEN REC 3460 (921341) |
| 2011-07-05 16:59:29 Sky TVClose Entertainment Pack with Movies Pack 03/07/11 - 02/08/11 £40.50 Viewing Subscription Discounted 03/07/11 - 02/08/11 £20.25 CR Subtotal: £20.25 |
| 2011-07-05 16:59:12 Sky TVClose Entertainment Pack with Movies Pack 03/06/11 - 02/07/11 £40.50 Viewing Subscription Discounted 03/06/11 - 02/07/11 £20.25 CR Entertainment Pack with Movies Pack 06/05/11 - 02/06/11 £36.58 Viewing Subscription Discounted 06/05/11 - 02/06/11 £18.29 CR Credit for Cancellation of Entertainment Pack with Movies Pack 06/05/11 - 02/06/11 £36.58 CR Subtotal: £1.96 |
| 2011-06-07 15:03:25 offer taken rec 2728 (2728) |
| 2011-06-03 10:58:26 ORDERED 2X FREESAT CARDS FOR LYNDON DRURY £25 PAID FOR EACH CARD USING CBS C.C 955303 |
| 2011-05-24 11:06:03 Movies world pack.£20.25 discount,DD details on acc (29) Pdd 3rd of every month |
| 2011-02-28 13:50:13 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF AS CLIENT WANTED ENGLISH REGION |
| 2010-12-27 16:38:06 Had to reactivate as we have no cards in stock. |
| 2010-11-30 15:47:25 MY SKY Username MARKACRE1 Password lemar12 Email markacre@post.alderney.ws Date of birth 27/09/1961 Security question Mother's maiden name?Answer to security question lemar |
| 2010-11-25 14:00:36 CANCELLED ACCOUNT 31 DAYS NOTICE 26.12.10 |
| 2010-11-15 10:43:59 THIS CARD NUMBER HAS BEEN ADDED ONTO LIST FOR WILSON POW TO CANCEL |
| 2010-10-01 16:49:00 Host fee taken rec 0866 (265996) |
| 2010-01-12 17:00:58 On the movies world pack £39 |
| 2010-01-12 13:31:27 Taken the second installment for £55 from customers c/c (726670) and upgraded her bk to the movies world pack |
| 2010-01-11 11:39:03 cc declined for 2nd host instalment therefore downgraded to 1 mix - news |
| 2009-12-23 09:35:12 already on moviesworld! pin no - 1058 resent signals |
| 2009-12-11 14:37:09 CARD SENT TO ROYAL MAIL SAMANTHA DOGMETCHI 3 Abbotsleigh Road LONDON SW16 1SW £50 PAID PART HOST 7336 NEXT INSTALMENT IN JAN 2010 IN CALENDAR |
| 2009-12-09 13:54:19 TRIED CALLING CLIENT AND EMAILED |
| 2009-11-24 09:24:22 NEW P4 CARD 499 667 921 |
| 2009-11-20 14:55:59 Changed address from FLAT 2R, 24 FORDYKE RD, DAGENHAM, ESSEX, RM8 1PJ |
| 2009-11-20 14:53:51 Contact this client before sending card out as she may be in UK. |
| 2009-11-20 14:53:22 Customer is Samantha Dogmetchi, Calle Barcelonetta,1 Sant Pere De Ribes, Barcelona 08810 0034680969728 samdogmetchi@gmail.com |
| 2009-11-20 14:08:53 Customer is going to pay host fee £100 in instalments |
| 2009-11-20 14:08:04 Asked for message to be removed. New card being sent out. Removed Sports, news and style and culture. |
| 2006-02-22 13:43:48 Re-instated account. |
| 2006-02-20 09:21:59 cancelled 16/2/06 |
| 2005-11-21 11:33:32 Re-instated account, cust paying by d/d. |
| 2005-10-13 10:54:52 Acc Cancelled via fax 1yr up - 12/10/05 |
| 2005-09-28 15:08:28 Viewing switched back on 16/01/04 |
| 2005-09-27 14:02:07 Viewing switched back on 16/01/04 |