DataTable with default features
| Contract Number | 240006284360 |
| Card Number | 722 615 200 |
| MultiRoom Number | |
| First Name | MRS DEBBIE & STEVE |
| Last Name | RIVETT |
| Address | 1053 |
| Address | the chase |
| Address | wickford |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 01355 648398 |
| Maiden Name | MUNRO |
| Sky Password | SKY |
| Date of Birth | 1985-01-28 00:00:00 |
| debbie.rivett@post.alderney.ws | |
| Sky Card Number | 722 615 200 |
| Prev Sky Card Number | 607 520 517 |
| Host Fee Paid | 2015-04-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-03-17 16:07:18 |
| Modification Date | 2019-07-09 03:23:43 |
| 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 | DRIVETT1 |
| MySky Password | munro12 |
| Contract Status | Outstanding Balance |
| 2019-07-09 03:23:36 HOST FEE DUE DATE WAS 01-07-2019 |
| 2019-01-16 09:54:37 Added dummy DD Payment method: Direct Debit Account holders name: MR AND MRS S RIVETT Account number: ****9728 Sort code: ****99 |
| 2019-01-13 15:01:22 THIS ACCOUNT HAS ONLY BEEN PAID TILL NOVEMBER 2018 THIS HAS BEEN MISSED AND CUSTOMER HAS HAD VIEWING FOR DECEMBER AND JANUARY WITH NO PAYMENT MADE BY THEM I HAVE MESSAGED JAMES FOR AN ANSWER ASAP |
| 2019-01-11 17:11:48 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £43.00 |
| 2018-12-05 11:16:45 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £43.00 |
| 2018-11-05 11:13:53 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £43.00 |
| 2018-10-05 12:12:03 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £43.00 |
| 2018-09-05 09:20:56 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £43.00 |
| 2018-08-09 13:18:59 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £101.00 |
| 2018-07-11 16:17:06 11/07/18 CARD PAYMENT TO SKY SUBSCRIPTION,50.49 GBP ON 05-07-2018 _ 50.49 |
| 2018-07-05 14:18:46 THIS CUSTOMER HAS PAID £84.80 PER MONTH FOR 6 MONTHS JUNE TO NOVEMBER 2018 |
| 2018-07-05 14:18:08 OFFER AND BILLING INFO AUGUST PAYMENT £101. THEREAFTER £43.00 SANTANDER HAS BEEN ADDED Payment method: Direct Debit Account holders name: MR AND MRS S RIVETT Account number: ****6038 Sort code: ****28 |
| 2018-07-05 14:15:39 OB PAID WITH SANTANDER AND SAME ADDED Payment received 05 Jul -£50.49 |
| 2018-07-05 09:49:16 Offer - £43 pm for 12 months. Paid OB £50.49 with Santander c/c **** 3455 & added d/d **** 6038. Full pack HD. A one-off £10 admin fee applies next month. Repaired to 4F3136 04860844752 43B6A76E2. Due date 5th. Calendar made. |
| 2018-06-30 10:17:10 Transaction ID: 7LC18755UM079001K You received a £6,920.97 GBP payment Dear Sky HD Solutions Ltd, INVOICE INFO Invoice no.: 0852 Invoice Date: 14 Jun 2018 782 266 944 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £881.22 720 623 123 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £837.54 722 615 200 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £851.15 783 618 861 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £817.80 722 256 450 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £892.51 722 615 382 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £903.65 722 615 010 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £874.18 722 256 922 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £862.92 £862.92 Subtotal £6,920.97 Total £6,920.97 Amount paid -£6,920.97 Amount due £0.00 GBP |
| 2018-06-06 22:23:06 JAMES MESSAGED TO REINSTATE THIS ACCOUNT FULL HD FOR 6 MONTHS FULL PACK HD FOR 6 MONTHS £84.80 PER MONTH SUB COST FOR 6 MONTHS £508.80 OB £50.49 ADMIN £30 HOST £120.00 TOTAL £709.29 OB ON THIS ACCOUNT IS TOTAL DUE £50.49 Payment due by 21 May |
| 2017-08-10 10:15:56 Added dummy DD to account. 08 71 99 34429728 Host fee due date was 03-05-2018 |
| 2017-07-23 18:35:53 21/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £43.00 |
| 2017-07-14 08:27:03 James Kimberley doesn't want to renew this card after the August sub so have set a reminder to add dummy DD to the account on 05/08/2017 |
| 2017-06-22 14:13:30 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £102.00 |
| 2017-05-19 03:41:24 18/05/2017 CARD PAYMENT TO SKY SUBSCRIPTION,117.50 GBP ON 15-05-2017 £117.50 |
| 2017-05-15 18:44:16 JAMES HAS PAID FOR 4 MONTHS IN ADVANCE MAY,JUNE JULY AND AUG 2017 I WILL DO A CALANDER TO MESSAGE HIM MID JULY TO SEE IF HE WANTS TO CONTINUE |
| 2017-05-15 18:34:30 sky rivera solutions limited just paid for your invoice 0675 CALLED SKY TO REINSTATE PAID OB with santander LARGER THAN I THOUGHT £117.50 40% OFF F0R 12 MONTHS SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS A MCHARDY Sort code: **-**-28 Account number: ******38 FULL PACK HD UPCOMING SUBS 21 June £102.00 21 July £43.00 21 August £43.00 PROFIT ON THIS ACCOUNT CUSTOMER PAID OB £80.80 I HAD TO PAY OB £117.50 LOSS OF £33.70 21 JUNE BILL IS £102 WE HAVE COLLECTED £80.80 LOSS OF £21.20 JULY AND AUG WE HAVE COLLECTED £80.80 AND WE PAY £43.00 PROFIT FOR 2 MONTHS £37.80 PER MONTH OVERALL IN THE 4 MONTHS PAID UPFRONT WE PROFIT ON THIS ACCOUNT ONLY £20.70 IF JAMES CONTINUES AFTER 4 MONTHS WE WILL SEE A BETTER PROFIT |
| 2017-05-08 23:54:47 JAMES MESSAGED WANTING AN INVOICE FOR 6 MONTHS UPFRONT FOR FULL PACK HD 722 615 200 I HAVE DONE A PAYPAL INVOICE Sports , Movies HD for 6 months to include outstanding balance of £80.80 AND £50 ADMIN PLUS £120 HOST FEE £735.30 HE HAS CHANGED HIS MIND AND WANTED INVOICE CHANGED FOR 4 MONTHS I HAVE SEND UPDATED INVOICE NEW TOTAL DUE £573.70 |
| 2017-04-26 14:05:33 OB AT SKY AS CC HAS EXPIRED JAMES K HAS BEEN ASKED FOR NEW CC Total due 21 Apr £167.50 |
| 2016-05-06 21:53:04 PIN SET AT 5200 |
| 2016-05-03 12:27:07 Activated on Full + HD for James Kimberley. 4978 3739 0023 2993 02/17 584 4f3136 04860844752 Deposit paid. Invoice 03 May 2016 Invoice Number: 9033 To: 722 615 200 - Sky Riviera 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 Sky card deposit. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 66X11351SX172310A Date and time 03-May-2016 12:13:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP |
| 2016-04-28 12:48:46 Sending card to James Kimberley at Sky Riviera. |
| 2016-04-25 12:27:46 Card in office. 722 615 200 |
| 2016-04-21 15:41:24 New card arrived at Terry's |
| 2016-04-19 17:02:14 reordered card and gowngraded to family as its in contract til jan 17 SATFOCUS DID NOT WANT TO RENEW |
| 2016-03-28 08:33:34 23/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £44.04 |
| 2016-03-23 15:20:51 Added Dummy D/D 08 71 99 34429728 |
| 2016-03-23 10:58:40 23/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £52.75 |
| 2016-01-22 15:20:24 Offer £12 off TV package & £2 off HD = £14 off p.m. for 10 months Total due 21 Feb £44.04 Payment Received - £44.04 21 Feb 23/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £44.04 |
| 2016-01-21 10:20:14 21/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £61.75 |
| 2015-12-23 10:04:05 23/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £57.25 |
| 2015-11-24 11:13:30 Got offer £5 off sports for 6 months |
| 2015-11-23 09:44:50 23/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £66.75 |
| 2015-10-22 13:22:03 21/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £59.25 |
| 2015-09-23 10:26:30 23/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £58.02 |
| 2015-08-21 10:26:56 21/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £56.62 |
| 2015-08-13 10:27:12 22/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £56.62 |
| 2015-06-23 12:23:42 23/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £58.47 |
| 2015-05-21 11:46:13 21/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £53.35 £7.50 till November 2015 21 Jul - 20 Aug (a month) Family with Sports - including discounts Family with Sports£61.50 Viewing Subscription Discounted- £7.50 Total£54.00 HD Pack - including discounts HD Pack£5.25 HD Subscription Discounted- £2.63 Total £56.62 Payment Received - £62.75 21 Jan Payment Received - £62.75 21 Feb Payment Received - £62.75 21 Mar Payment Received - £38.06 21 Apr Payment Received - £53.35 21 May |
| 2015-04-22 21:39:05 23/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006284360, MANDATE NO 0116 £62.75 |
| 2015-04-03 19:35:59 Payment Received 21 Mar - £62.75 |
| 2015-04-03 19:32:39 Your monthly subscriptions cost £52.75 WHEN HD OFFER PRICE IS OFF BILL MONTHLY BILL WILL BE £50 |
| 2015-04-03 19:30:59 WENT ONLINE TO CANCEL HD GOT £2.63 OFF FOR 6 MONTHS |
| 2015-04-03 11:33:57 Satfocus paid invoice 7267 for card 607 520 517 April 2015 to April 2016 family , sports plus HD £753 AND Host Fee £100 |
| 2015-03-18 15:50:53 £10 OFF SPORTS FOR 3 MTHS TRY AGAIN ON 21 ST JUNE |
| 2015-03-02 11:24:44 Hello, This cards yearly subscription and annual host fee are due, do you wish to continue with this? Regards, Jeni |
| 2015-01-24 13:55:53 Paired box and card to see if SS5 comes on |
| 2014-12-09 21:06:04 ANDRE EMAILED FOR SKY SPORTS 5 TO BE DDED Your order Monthly cost Sky Sports 5 Free New monthly cost £62.75 |
| 2014-08-05 09:16:14 607 520 517 years subs and host due email Satfocus to ask if they want to renew Mon, 2 March 2015, 05:30 ? 06:30 Repeat: Annually on March 2 |
| 2014-06-20 13:59:35 resetn signals |
| 2014-04-29 10:59:48 One year subscription EE , Sports plus HD for card £654 and £100 card fee have been paid, INVOICE 5576 santander on account |
| 2014-04-15 15:55:40 Added CB DD details to this acc 09 01 28 0880 6038 |
| 2014-04-15 15:08:50 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours |
| 2014-04-15 15:04:45 Card with AUNDRE SATFOCUS I have activated the following card on Entertainment with Sports and HD. 9. # 607 520 517 4F7006 03784453428 |
| 2014-04-08 10:39:54 card is being sent to andre |
| 2014-04-04 11:11:07 card arrived in office 607 520 517 |
| 2014-04-01 17:04:15 downgraded to minimum pack and reordered card |
| 2014-04-01 17:02:16 old address: 2254 upperpark road wickford essex ss129en new address: 1053 the chase wickford essex ss129ex |
| 2014-04-01 16:45:20 Dear Sirs, Reference Invoice No. 5544 and No. 5541 As we have not been in Spain for the last three months we wish to cancel these two cards with immediate effect. We have advised our bank to stop direct debit payments. Please acknowledge receipt. Thank you. Alan Taylor |
| 2014-03-31 15:49:40 invoiced end user Invoice 31 Mar 2014 Invoice Number: 5541 To: alan.taylor1@live.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 527 399 141 120.00 120.00 Delete Edit Total £120.00 |
| 2014-01-03 16:08:59 client called wrong card for set top box so repaired it 9f0804 0070342570 |
| 2013-06-28 16:20:33 Your current payment details Payment method: Direct Debit Account name: mrs d rivett Sort code: **-**-38 Account number: ******09 |
| 2013-06-28 16:20:23 Billing Period Charges Entertainment Extra with Sports 21 Jun - 20 Jul £47.25 Sky TV total: £47.25 Payment due on 21 Jun £47.25 Payment Received 21 Jun - £47.25 Account balance £0.00 |
| 2013-03-29 16:59:51 Invoice Number: 2945 paid |
| 2013-03-17 16:27:31 Invoice 17 Mar 2013 Invoice Number: 2945 To: 527 399 141 alan.taylor1@live.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 |
| 2013-03-17 16:25:26 Your current payment details Payment method: Direct Debit Account name: mrs d rivett Sort code: **-**-38 Account number: ******09 |
| 2012-05-08 11:02:30 INVOICE 1549 PAID |
| 2012-05-07 12:18:27 Hello, On 24 Apr 2012 we sent you Invoice Number: 1549 regarding the annual host fee for your sky card. This has yet to be paid. Please pay this to avoid your card being disabled by our automated system. Thank you Charlotte |
| 2012-04-24 14:11:23 24 Apr 2012 Invoice Number: 1549 To: Alan Taylor alan.taylor1@live.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 527 399 141 100.00 100.00 Delete Edit Total £100.00 |
| 2012-04-24 14:11:02 correction. email address is alan.taylor1@live.com |
| 2012-04-24 14:08:06 Card belongs to Alan Taylor 07774131210 alan.taylor@live.com |
| 2012-04-24 13:59:15 Card is not Paul's as below but he thinks it might be his brothers or parents. Brother is Adam 0034 664589722 |
| 2012-04-21 16:03:40 put on board to call end user |
| 2011-11-09 17:16:58 nov offer taken. rec 2425. c/c 8293. OFFER FINISHED |
| 2011-10-10 12:29:38 OCT OFFER PIAD SE NOTE BELOW |
| 2011-10-10 12:26:49 TKN DISCOUNTED OFFER OF 55.22 REC1624 C/C8293 TKN WRONG AMOUNT 40.03 REFUNDED REC 1626 C/C 8293 |
| 2011-09-14 16:25:59 september offer taken. rec 871. c/c 8293 |
| 2011-09-03 11:16:32 Entertainment Pack with Sports Pack 21/06/11 - 20/07/11 £44.75 Viewing Subscription Discounted 21/06/11 - 20/07/11 £11.19 CR Entertainment Pack with Sports Pack 28/05/11 - 20/06/11 £34.65 Viewing Subscription Discounted 28/05/11 - 20/06/11 £8.66 CR Credit for Cancellation of Entertainment Pack with Sports Pack 28/05/11 - 20/06/11 £34.65 CR Sky TV total: £24.90 Payment due on 21/06/11 £24.90 Payment Received 21/06/11 £24.90 CR Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: mrs d rivett Sort Code: **-**-38 Account Number: ******09 Payment Due Date: 21st of each month |
| 2011-08-04 15:38:38 OFFER TAKEN REC NUM 4576 |
| 2011-07-17 17:12:52 taken offer 12/07/11 £11.19 3684 |
| 2011-06-15 13:13:36 Taken offer £19.85 from (8293) 2936 |
| 2011-06-15 13:05:24 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs d rivett Sort Code: **-**-38 Account Number: ******09 Payment Due Date: 21st of each month Update Payment Details |
| 2011-06-15 13:04:50 Entertainment Pack with Sports Pack 21/06/11 - 20/07/11 £44.75 Viewing Subscription Discounted 21/06/11 - 20/07/11 £11.19 CR Entertainment Pack with Sports Pack 28/05/11 - 20/06/11 £34.65 Viewing Subscription Discounted 28/05/11 - 20/06/11 £8.66 CR Credit for Cancellation of Entertainment Pack with Sports Pack 28/05/11 - 20/06/11 £34.65 CR Subtotal: £24.90 Payment due on 21/06/11 £24.90 |
| 2011-03-30 09:56:39 Host fee taken rec 2033 (058293) |
| 2011-03-29 15:59:49 CALL END USER MR TAYLOR 0034 610 337987 RE 2 CARDS THAT ARE DUE HOST CARD 527 399 141 AND 527 399 760 C/C DECLINED FOR HOST NOTE PUT IN CALANDER TO PHONE CUSTOMER 11/04/2011 |
| 2011-03-29 09:43:23 HOST FEE DECLINED REC 1985 , C/C 3564 , CUSTOMER HAS 2 CARDS ( OTHER 527 399 760 ) , JENI TO D/G BOTH |
| 2011-03-11 16:18:18 Active on sports world, DD details on acc (09) Pdd 21st of every month |
| 2010-06-25 09:29:53 upgraded to sports world |
| 2010-06-11 11:34:49 card sent royal mail |
| 2010-06-11 11:18:29 new card 527 399 141 Previous Card 253 000 327 |
| 2010-06-09 15:53:57 send cards to Mr Taylor 5 Mayfield Road South Hylton Sunderland SR4 0NE Tel 0191 534 5979 mob Paul 0034 610 337 987 |
| 2010-06-09 15:48:49 ** Host and postage been paid £220 rec 8967 (653564) ** customer has 2 cards this one and 382 457 638 |
| 2010-06-08 17:44:28 old address sandy tower flakefield g741pf reordered card at 2254 upperpark road ss129en |
| 2010-06-08 09:19:06 MESSAGE SENT TO G,CALANDER TO REORDER THIS CARD |
| 2010-05-24 14:58:35 Downgraded from Sports world pack to 2 mix variety and music as no cc details for host fee. |
| 2009-10-23 16:49:42 VC GIVEN TO STL BY STEVE AS A FREE CARD ANNUAL HOST DUE JULY 2010 |
| 2009-07-02 12:35:35 forced signals sent |
| 2009-07-02 09:31:33 Payment Method Changed Print Receipt Payment Method: Direct Debit Name of Account Holder: mrs d rivett Account Number: 786109 Sort Code: **-**-38 Payment Due Date: 21st of each month |
| 2009-07-01 16:21:35 Repaired to new box V- 9F0804 S- 0070342570 M- 1.0.77 on Sky Sports world pack |
| 2009-05-19 14:14:26 * Name: Mrs debbie rivett * Email Address: debbie.rivett@post.alderney.ws * Mobile Number: * Username: DRIVETT1 * Password: munro12 * Date of Birth: 28 January 1985 * Place of Birth: * Secret Question: Mother's maiden name? * Secret Answer: MUNRO * Viewing Card Number: 253000327 * Parental Control Number: * Third Party Marketing: no |
| 2009-04-09 14:56:24 card sent to chris in spain 7/4/09 |
| 2009-04-08 15:20:32 new card arrived 382 467 124 |
| 2008-09-17 12:44:59 reduced package to family pack |
| 2008-06-02 13:33:58 Resent signails for Sports pack |
| 2006-09-21 15:21:48 CARD PAIRED UPGRADED TO SPORTS AND CUSTOEMRS C.C ADDED TO ACC ENDING 0897 |
| 2006-08-23 10:08:47 CANCELLED AT BANK |
| 2006-06-01 12:29:30 card out to clearview spain / await payment. |