DataTable with default features
| Contract Number | 210166386578 |
| Card Number | 617 173 083 |
| MultiRoom Number | |
| First Name | MR Trevor / CAROL |
| Last Name | LOCHLIN |
| Address | 40 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01706 869860 |
| Maiden Name | BELL |
| Sky Password | TREVOR |
| Date of Birth | 1980-09-21 00:00:00 |
| t.lochlin@post.alderney.ws | |
| Sky Card Number | 617 173 083 |
| Prev Sky Card Number | 582 743 100 |
| Host Fee Paid | 2015-11-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-11-25 20:34:02 |
| 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 | tretre67 |
| MySky Password | weak7878 |
| Contract Status | Viewing Abroad |
| 2019-11-25 20:33:48 EMAIL FROM ALDERNEY VA |
| 2019-10-30 20:47:57 THIS NEVER ARRIVED AS IT IS A 2005 CARD DON'T BOTHER CHASING UP |
| 2019-10-02 06:13:27 Dummy CC added Payment method: Payment Card Payment type: MasterCard Name on card: Mr. Trevor / Carol Lochlin Card number: **** **** **** 1838 Expiry date: 09/2021 |
| 2019-10-01 18:39:34 reordered card |
| 2019-09-17 18:17:52 17/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £23.00 |
| 2019-08-19 13:52:51 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £23.00 |
| 2019-07-17 11:09:55 17/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £23.00 |
| 2019-06-17 12:41:52 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £23.00 |
| 2019-05-17 11:39:34 17/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £23.00 |
| 2019-04-17 15:33:24 17/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £23.00 |
| 2019-03-18 12:57:47 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £21.00 |
| 2019-02-19 19:21:22 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £21.00 |
| 2019-01-17 14:38:38 17/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £21.00 |
| 2018-12-17 19:31:19 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £21.00 |
| 2018-11-20 17:12:27 INVOICE PAID Invoice 12 Oct 2018 Invoice Number: 9963 23/10/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0177356 £6,966.30 |
| 2018-11-20 17:12:08 Banking info Paid a year upfront November 2018 - November 2019 Family + HD £459.80 FOR 11 MONTHS £41.80 /month |
| 2018-11-19 13:01:13 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £80.62 |
| 2018-10-17 12:00:50 17/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £33.00 |
| 2018-10-16 12:42:54 Removed sports channels as requested - 31 days. The is a £60.00 downgrade fee payable next month because of the new contract on 14/6/18. New monthly payment is £21.00 |
| 2018-10-12 08:09:57 INVOICE FOR 2018 TO 2019 SENT Invoice 12 Oct 2018 Invoice Number: 9963 To: Satfocus service@satfocus.de 11.00 Host fee 1st November 2018 to 1st November 2019 £100.00 PER ACCOUNT TOTAL £1100.00 611 884 206 Family Sports HD November 2018 £73.50 11.00 MONTHS 611 884 206 Family HD package December 2018 to end of October 2019 £459.80 616 044 848 Family Sports HD November 2018 £73.50 11.00 MONTHS 616 044 848 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 759 494 586 Family Sports HD November 2018 £73.50 11.00 MONTHS 759 494 586 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 618 929 947 Family Sports HD November 2018 £73.50 11.00 MONTHS 618 929 947 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 618 112 528 Family Sports HD November 2018 £73.50 11.00 MONTHS 618 112 528 Family HD package December 2018 to end of October 2019 £41.80 MONTH TOTAL £459.80 701 226 748 Family Sports HD November 2018 £73.50 11.00 MONTHS 701 226 748 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 701 460 321 Family Sports HD November 2018 £73.50 11.00 MONTHS 701 460 321 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 011 411 Family Sports HD November 2018 £73.50 11.00 MONTHS 703 011 411 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 012 104 Family Sports HD November 2018 £73.50 11.00 MONTHS 703 012 104 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 014 563 Family Sports HD November 2018 £73.50 11.00 703 014 563 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 617 173 083 Family Sports HD November 2018 £73.50 11.00 617 173 083 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 Total £6966.30 |
| 2018-10-12 07:32:57 SATFOCUS WANT TO RENEW FOR ANOTHER YEAR BUT WANT SPORTS REMOVED BOARD TO REMOVE SPORTS WE WILL NO DOUBT GET CHARGED A FEE FOR THIS NEW INVOICE SENT |
| 2018-09-17 17:17:23 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £33.00 |
| 2018-08-17 12:44:40 17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £33.00 |
| 2018-07-18 20:15:13 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £42.98 |
| 2018-06-20 12:33:07 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 _ 32.63 |
| 2018-06-14 11:30:17 Offer - £33.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-17 13:20:44 17/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £36.75 |
| 2018-04-19 16:33:17 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £36.75 |
| 2018-03-19 12:41:29 19/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £35.75 |
| 2018-02-19 11:46:12 19/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £35.75 |
| 2018-01-17 14:42:00 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £35.75 |
| 2017-12-19 13:32:11 19/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £35.75 |
| 2017-11-20 10:12:51 17/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £35.75 |
| 2017-10-18 15:15:02 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £35.75 |
| 2017-10-12 09:07:48 INVOICE PAID 06/10/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0113392 £10,538.00 £858.00 IS £71.50/MONTH FOR PACKAGE PLUS £100 HOST FEE |
| 2017-09-25 17:18:12 SATFOCUS WISH TO RENEW ACCOUNT FOR ANOTHER YEAR Invoice 25 Sep 2017 Invoice Number: 9783 To: Satfocus service@satfocus.de 11.00 ANNUAL HOST FEE NOVEMBER 2017 TO NOVEMBER 2018 100.00 TOTAL 1100.00 703 011 411 616 044 848 703 014 563 701 226 748 703 012 104 618 112 528 617 173 083 618 929 947 611 884 206 617 498 415 701 460 321 Renewal - Family + Sports + HD : November 2017-November 2018 858.00 9438.00 Total £10538.00 |
| 2017-09-20 09:50:42 19/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £35.75 |
| 2017-08-17 16:21:34 17/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £35.75 |
| 2017-07-21 03:23:55 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £35.35 |
| 2017-07-13 09:58:53 Reactivated account with 50% off for 12 months = £35.75pm. |
| 2017-06-20 22:32:24 19/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £48.57 |
| 2017-06-20 11:49:55 Cancelled account to reactivate with offer. Working in Frankfurt. |
| 2017-05-17 12:42:53 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £48.57 |
| 2017-04-21 18:53:06 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £48.57 |
| 2017-03-17 19:02:08 17/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £48.57 |
| 2017-02-17 14:12:55 17/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £48.57 |
| 2017-01-18 15:14:27 18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £48.57 |
| 2016-12-20 13:05:30 19/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £48.57 |
| 2016-11-21 15:37:19 17/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £48.57 |
| 2016-10-19 11:32:36 19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £48.57 |
| 2016-10-10 15:01:43 Invoice Number: 9426 - PAID Host fee. £100.00 Renewal of card 617 173 083 Family,Sports HD November 2016 to November 2017 £858 |
| 2016-09-28 12:01:26 Invoice Number: 9426 - Awaiting payment. Host fee. £100.00 Renewal of card 617 173 083 Family,Sports HD November 2016 to November 2017 £858 |
| 2016-09-19 10:37:24 19/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £48.57 |
| 2016-08-17 11:08:37 17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £38.35 |
| 2016-07-19 15:35:37 OFFER - 35% off for 12 months = £48.58pm. Full Sky price = £71.50. Calendarized for 11 months time. |
| 2016-07-19 11:31:16 19/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £59.50 |
| 2016-06-17 10:52:53 17/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £59.50 |
| 2016-05-18 12:35:20 18/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £57.21 |
| 2016-04-19 09:40:47 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £54.75 |
| 2016-03-17 15:06:10 17/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £54.75 |
| 2016-02-17 09:52:39 17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £54.75 |
| 2016-01-19 09:24:12 19/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £54.75 |
| 2015-12-18 10:32:21 17/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £54.75 |
| 2015-12-04 10:59:10 Invoice Number: 8343 PAID Host fee. £100.00 Renewal of card 617 173 083 Family,Sports HD November 2015 to November 2016 £801.00 |
| 2015-11-18 09:56:08 18/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £44.69 |
| 2015-10-22 11:30:37 Offer £12 off for 10 months. Calendarized for new offer expires 21/8/16 |
| 2015-10-20 10:51:12 19/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £66.75 |
| 2015-10-02 10:44:58 Invoice Number: 8343 awaiting payment Renewal of card 617 173 083 Family,Sports HD November 2015 to November 2016 £801.00 |
| 2015-09-21 14:43:10 Sky say there is no offers available at this time, calendarized for 1 month |
| 2015-09-18 10:25:45 17/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £64.82 |
| 2015-08-19 16:34:10 19/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £64.12 |
| 2015-07-17 15:56:35 17/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £64.12 |
| 2015-06-17 10:13:34 17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £57.12 |
| 2015-05-19 14:56:14 19/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386578, MANDATE NO 0167 £52.18 |
| 2015-04-07 20:19:33 CALL SKY AND HAD SKY SPORTS 5 REACTIVATED AGAIN |
| 2015-04-07 20:17:48 GOT A FURTHER £2.63 OFF ONLINE FOR 6 MONTHS |
| 2015-04-07 19:53:17 £10 ofer for 3 months will do a calander to try again in 3 months Andre emailed does not have sky sports 5 again |
| 2015-04-07 13:33:06 Resent signals...again. |
| 2015-04-03 13:26:20 Resent signals to box again. |
| 2015-04-01 12:01:02 Repaired box and activated Sky Sports 5 |
| 2015-03-30 12:32:35 Repaired card to box. 4F700603786173265 |
| 2014-11-24 14:34:40 CARD SENT TO SATFOCUS INVOICED FOR FAMILY, SPORTS AND HD FOR 1 YEAR SANTANDER ADDED HOST AND SUBS DUE NOVEMBER 2015 Invoice 05 Nov 2014 Invoice Number: 6719 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 5.00 Mini sky HD Boxes 50.00 250.00 10.00 Card activation fee 100.00 1000.00 10.00 10 Sky card for one year subscription Family,Sports and HD 756.00 7560.00 Total £8810.00 Then a note to say invoice paid by bank transfer and add incoming payment in £756 card fee and years sub paid , invoice 6719 |
| 2014-11-18 12:14:03 Paid OSB of £22 Family with Sports and HD : £60.25 Payment date : 17th Santander added. Box details : 4F7006, 03786173265 |
| 2014-11-11 16:50:54 CARD IS OUT TO ANDRE AS STOCK |
| 2014-11-11 15:06:36 Current billPrevious billsCharges on next bill Statement date: 03 November 2014 Print PDF Important information about your account Your Sky TV is suspended Restore your services Amount owing from last bill £22.00 Payment due on 17 Nov £22.00 Please ensure full payment reaches us by 17 Nov. Make a payment The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. Change payment method Change payment due date Make a payment |
| 2014-10-06 13:25:51 ADDED DUMMY CC DETAILS TO ACC 5118 4420 9286 0768 04/17 |
| 2014-10-03 13:02:03 Replacement card in office |
| 2014-09-30 13:18:29 Do not send Tom any cards at the moment as he is not sticking to the deal with replacing Irish cards that have been switched off Carol |
| 2014-09-30 13:15:18 Payment Received 17 Sep - £22.00 Account balance |
| 2014-09-30 12:04:43 617 173 083 WHEN THIS CARD ARRIVES IT NEEDS TO BE SENT TO TOM |
| 2013-03-01 13:26:15 CARD ACTIVE |
| 2013-01-30 17:45:49 created mysky and contract details sent to tom |
| 2013-01-28 13:58:28 Card sent to Tom Dempsey LY529270285GB |
| 2013-01-28 11:03:01 Previous Card 517 382 404 216 209 163 |
| 2013-01-25 13:45:44 NEW CARD 582 743 100 ARRIVED AT TERRYS |
| 2013-01-23 11:01:35 REINSTATED ACC ON ENT ONLY SKY+ CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF ADDED DUMMY C.C 5118 4420 3300 2553 01.16 REORDERED CARD |
| 2011-10-05 09:39:11 Current address is 10 Flakefield, can't reorder card as couldn't pass Data Protection.Will try again tomorrow |
| 2010-11-26 15:15:57 CANCELLED 31 DAYS NOTICE MOVING TO AUSTRALIA |
| 2010-11-26 15:08:01 Admin taken rec 1264 (964661) |
| 2010-11-24 15:05:56 old address was 10 FLAKEFIELD G74 1 PF |
| 2010-02-05 14:30:17 100 EUROS HOST FEE PAID IN CASH |
| 2010-02-05 14:29:39 REPAIRED VC & CHANGED ADDRESS TO - East Country House Church lane Addlesthorpe Skegness Lincs PE24 4UN |
| 2010-01-21 09:15:24 P4 card arrived 517 382 404 |
| 2010-01-21 09:14:04 Previous address was FLAT 39, 32 GLOUCESTER AVENUE,HEYWOOD, LANCASHIRE, OL10 2PY |
| 2010-01-19 14:35:03 DEALER IS JD&C |
| 2010-01-19 12:08:47 CARD REORDERED TO 10, FLAKEFIELD - CHANGED ADDRESS TO GET CARD DELIVERED. CLIENT WILL PAY HOST & ADMIN WHEN I RECEIVE THE VC |
| 2008-10-22 09:49:13 REPAIRED & SKY+ ACTIVATED, ADDED C/C END 872004 & CHANGED ADDRESS TO - Meadow view Church lane Addlethorpe Skeggness Lincs PE24 4UN |
| 2005-09-28 15:09:55 (1a). £86 O/B PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & C/C DETAILS ADDED TO ACCOUNT 11/4/05 VIA FAX. |
| 2005-09-27 14:02:26 (1a). £86 O/B PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & C/C DETAILS ADDED TO ACCOUNT 11/4/05 VIA FAX. |