DataTable with default features
| Contract Number | 240006857603 |
| Card Number | 710 276 841 |
| MultiRoom Number | |
| First Name | MR STEVE |
| Last Name | ORCHARD |
| Address | 5 MAX WAY |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268547394 |
| Maiden Name | PARK |
| Sky Password | Sky |
| Date of Birth | 1961-03-10 00:00:00 |
| sam-orchard@post.alderney.ws | |
| Sky Card Number | 710 276 841 |
| Prev Sky Card Number | 506 314 582 |
| Host Fee Paid | 2016-10-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-09 18:06:25 |
| Modification Date | 2019-06-17 09:39:29 |
| 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 | SAME-ORCHARD |
| MySky Password | s1nclair |
| Contract Status | Viewing Abroad |
| 2019-06-17 09:38:48 Sending 800 092 074 to Swiss Cable to replace this card that has been switched off by BT |
| 2019-06-13 16:21:21 INVOICE SENT - AWAITING PAYMENT Invoice no.:0935 Invoice date:13 Jun 2019 Due date:13 Jun 2019 Amount due: £624.00 Invoice to: sharon@swisscable.es Description Quantity Price Amount Annual Host Fee 710 276 841 1 £120.00 £120.00 BT Sports HD 710 276 841 1 £504.00 £504.00 Subtotal £624.00 Delivery £0.00 |
| 2019-06-12 09:18:24 I HAVE SENT TWO EMAILS Hi, Host fee and renewal of BT Sports HD is due for renewal, if you wish to continue i can send you an invoice Thanks Carol I HAVEN'T MENTIONED BT AS I DON'T KNOW IF THIS IS OFF YET |
| 2019-06-11 20:23:38 A FEW EMAILS LOKE THIS TODAY AND BT HAS SWITCHED OFF AS VA Hello Mr Orchard, Please read this information about stopping your BT services linked to the address shown. Your contact email address is: sam-orchard@post.alderney.ws Your home address is: MAX WAY 5 THE CHASE ESSEX SS12 9EX We've stopped your services because we haven't received payment for them. |
| 2019-05-20 12:30:23 20/05/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000045, MANDATE NO 0493 £20.49 |
| 2019-04-24 14:13:56 23/04/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000044, MANDATE NO 0493 £20.49 |
| 2019-03-20 10:30:04 20/03/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000043, MANDATE NO 0493 £20.49 |
| 2019-02-20 16:58:31 20/02/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000042, MANDATE NO 0493 £20.49 |
| 2019-01-21 13:34:43 21/01/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000041, MANDATE NO 0493 £20.49 |
| 2018-12-20 12:07:26 20/12/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000040, MANDATE NO 0493 £20.49 |
| 2018-11-20 14:43:26 20/11/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000039, MANDATE NO 0493 £18.54 |
| 2018-10-22 21:18:57 22/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000038, MANDATE NO 0493 £13.99 |
| 2018-09-20 12:59:23 20/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000037, MANDATE NO 0493 £ 1.53 |
| 2018-08-21 10:56:41 BT Offer (18 months) - 3m @ £13.99 Then 15m @ £20.49. Calendar made. |
| 2018-08-20 22:59:29 20/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000036, MANDATE NO 0493 £32.49 |
| 2018-07-20 21:58:02 20/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000035, MANDATE NO 0493 £23.14 |
| 2018-06-20 15:38:32 20/06/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000034, MANDATE NO 0493 £22.49 |
| 2018-06-09 22:35:22 BANK TF RECEIVED FOR 2018 HOST AND BT SPORTS 2018 TO 2019 08/06/2018 TRANSFER FROM 1/SUIS BOGA TELECOM S L 2/CABO LA NAO. REF: 0015 2242 696 0152319 £605.00 |
| 2018-06-05 14:05:05 Invoice 05 Jun 2018 Invoice Number: 9893 To: 710 276 841 info@swisscable.es 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 1.00 bt sports renewal 1 year upfront 485.00 485.00 Delete Edit Total £605.00 |
| 2018-06-03 20:24:06 EMAIL TO SWISS CABLE Hi, Host fee of £120.00 and renewal of BT Sports HD £485 is due for renewal, if you wish to continue i can send you an invoice Thanks Carol |
| 2018-05-21 16:39:31 21/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000033, MANDATE NO 0493 £22.49 |
| 2018-04-23 10:14:45 20/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000032, MANDATE NO 0493 £22.49 |
| 2018-03-20 13:58:42 20/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000031, MANDATE NO 0493 £22.49 |
| 2018-02-20 21:47:42 20/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000030, MANDATE NO 0493 £22.49 |
| 2018-01-22 11:54:05 22/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000029, MANDATE NO 0493 £23.21 |
| 2017-12-20 16:04:58 20/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000028, MANDATE NO 0493 £17.99 |
| 2017-11-20 14:52:04 20/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000027, MANDATE NO 0493 £17.99 |
| 2017-10-20 14:47:35 20/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000026, MANDATE NO 0493 £13.31 |
| 2017-09-21 12:33:58 20/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000025, MANDATE NO 0493 £12.99 |
| 2017-08-21 11:37:59 21/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000024, MANDATE NO 0493 £12.02 |
| 2017-08-10 14:35:30 BT offer: £12.99 for 3 months then £17.99 for 9 months. |
| 2017-07-21 22:20:33 20/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000023, MANDATE NO 0493 £27.34 |
| 2017-06-28 11:22:52 Invoice 9689 PAID 27/06/2017TRANSFER FROM 1/SUIS BOGA TELECOM S L 2/CABO LA NAO. REF: 0015 2242 696 0098594 £560.00 Annual host fee 120.00 Renewal of BT Sports HD June 2017 to June 2018 440.00 |
| 2017-06-22 16:35:14 Sent invoice for BT Sports HD renewal and host fee as per Swiss Cable's request. Invoice 22 Jun 2017 Invoice Number: 9689 To: 710 276 841 Swiss Cable jose@swisscable.es 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 Renewal of BT Sports HD June 2017 to June 2018 440.00 440.00 Delete Edit 1.00 Annual host fee 120.00 120.00 Delete Edit Total £560.00 |
| 2017-06-21 17:17:32 Hi Jose, BT Sports is due for renewal for account 710 276 841 BT have increased their prices and for HD the renewal is £440.00 Let me know if you wish to continue Carol I HAVE ALSO ASKED JOSE IF HE WANTS INVOICE FOR HOST FEE OR I CAN TAKE FROM CC |
| 2017-05-24 02:33:49 22/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000021, MANDATE NO 0493 £17.99 |
| 2017-04-25 03:43:01 24/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000020, MANDATE NO 0493 £18.32 |
| 2017-03-21 23:00:53 20/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000019, MANDATE NO 0493 £16.99 |
| 2017-02-21 11:47:16 20/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000018, MANDATE NO 0493 £16.99 |
| 2017-01-20 15:48:51 20/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000017, MANDATE NO 0493 £16.99 |
| 2016-12-20 15:42:58 20/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000016, MANDATE NO 0493 £16.99 |
| 2016-11-22 12:22:10 21/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000015, MANDATE NO 0493 £16.99 |
| 2016-10-24 14:50:07 20/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000014, MANDATE NO 0493 £16.67 |
| 2016-10-03 16:44:19 Host fee paid. Your transaction was successful. Transaction information Transaction ID 9NB3570116828405U Date and time 03-Oct-2016 16:41:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2016-10-03 08:40:52 New email address: jose@swisscable.es or info@swisscable.es |
| 2016-09-29 10:31:00 Hello, This cards host fee is outstanding from august, do you want us to take this from your payment details or would you prefer to pay through paypal? Regards, Jeni |
| 2016-09-20 14:13:32 20/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000013, MANDATE NO 0493 £9.95 |
| 2016-08-21 22:29:10 INVOICE SENT FOR ANNUAL HOST FEE Invoice 21 Aug 2016 Invoice Number: 9316 To: 710 276 841 Swiss Cable david@swisscable.es From : Total 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2016-07-20 14:31:39 20/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000012, MANDATE NO 0310 £27.89 |
| 2016-07-14 09:12:39 BT: £11.99 for 3 months & £16.99 for 9 months. |
| 2016-06-20 11:26:27 20/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000011, MANDATE NO 0310 £23.99 |
| 2016-06-15 11:44:03 SEND INVOICE FOR HOST FEE 2016 TO david@swisscable.es |
| 2016-06-15 11:22:10 Invoice 15 Jun 2016 Invoice Number: 9127 To: 710 276 841 Swiss Cable 1.00 Renewal of BT Sports HD June 2016 to June 2017 400.00 400.00 Delete Edit Total £400.00 2016 payment for BT Sports Your transaction was successful. Transaction information Transaction ID 5LR03075D4130334H Date and time 15-Jun-2016 11:23:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £400.00 GBP |
| 2016-06-06 08:44:38 Hi David, BT Sports is due for renewal do you want to continue for another year ? Carol |
| 2016-05-23 11:03:19 20/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000010, MANDATE NO 0310 £23.99 |
| 2016-04-21 09:50:39 20/04/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000009, MANDATE NO 0310 £23.99 |
| 2016-03-21 10:21:29 21/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000008, MANDATE NO 0310 £23.99 |
| 2016-02-23 12:31:49 22/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000007, MANDATE NO 0310 £23.99 |
| 2016-01-20 10:58:32 20/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000006, MANDATE NO 0310 £23.99 |
| 2015-12-21 11:59:57 21/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000005, MANDATE NO 0310 £23.99 |
| 2015-11-20 09:12:22 20/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000004, MANDATE NO 0310 £23.99 |
| 2015-10-20 11:58:55 20/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000003, MANDATE NO 0310 £23.99 |
| 2015-09-21 10:05:41 21/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000002, MANDATE NO 0310 £23.99 |
| 2015-08-21 10:12:56 21/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15294419-000001, MANDATE NO 0310 £20.25 |
| 2015-08-17 09:12:26 This card is with Swiss Cable for BT Sports only. The Sky account has been left to go into a balance. |
| 2015-08-10 16:01:58 Added BT Sports and paid activation fee of £15. Order number : BTCZZA003002339870 Account number : GB15294419 Username : sam-orchard@post.alderney.ws Password : s1nclair Updated BT Sports and cards CB pays for folders. |
| 2015-08-10 16:01:41 Swiss Cable paid Invoice 7789 on 10/08/2015 |
| 2015-08-10 12:34:40 Sending box and card to Swiss Cable. DAVID Ferrera SWISS CABLE SUIS BOGA TELECOM SL Balcón al Mar Ctra. Cabo de la Nao, 67 Jávea Alicante 03738 SPAIN Tel : 965771121 Invoice 07 Jul 2015 Invoice Number: 7789 To: 710 276 841 david@swisscable.es 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 bt sports year upfront 356.00 356.00 1.00 carriage 25.00 25.00 1.00 Sky Card And Box 150.00 150.00 Total £531.00 |
| 2015-08-10 12:32:32 Paired card to new box in order to send to Swiss Cable as part of an order for BT Sports on it's own with a card and box. Will just allow Sky to go into a balance. 4F31E9 04814868999 0346DA749 |
| 2015-07-31 11:06:01 Card in office. |
| 2015-07-30 09:32:21 Card arrived at Terry's 506 314 582 > 710 276 841 |
| 2015-07-28 13:28:32 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2014-10-20 15:38:27 Statement date: 14 October 2014 Print PDF Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £83.53 |
| 2013-05-13 14:03:39 You're trying to view details for account no. 240006857603 , but this isn't an active account. If you think you're seeing this message in error please contact us and we'll do our best to fix the problem. |
| 2010-02-08 09:38:42 added dummy c.c 381284 |
| 2010-01-28 09:32:56 CARD SENT TO JASON HARDING FREESAT ONLY |
| 2010-01-26 16:32:38 ADDED DUMMY DD DETAILS TO ACC TO GET ACTIVE- FORCED SIGNAL SENT. SELL AS FREESAT ONLY |
| 2009-10-12 14:24:38 Billing Status Most Recent Bill (01 October 2009) £57.75 Description Payment Status Amount -------------------------------------------------------------------------------- Current Balance: £57.75 Payment will be collected by credit card on, or soon after, |
| 2009-10-12 14:23:40 My Sky username :SAME-ORCHARD password : s1nclair email : sam-orchard@post.aldermey.ws security question : mmn answer : mmn |
| 2009-10-08 15:28:51 NEW P4 CARD ARRIVED 506 314 582 |
| 2006-12-22 13:20:22 Sky have advised HD channels are active, booster signals has been sent. |
| 2006-12-22 11:08:34 Paired to HD box, activated HD and Recording. |
| 2006-11-22 15:07:21 paid bal of £10.11 with customers c/c ( ends in 0142) switched on, added customers c/c to account for d/d. |
| 2006-10-03 16:57:10 tried to make a payment but the c/c failed |
| 2006-09-01 13:43:05 OB of £10.11, viewing is blocked. |
| 2006-08-16 09:41:45 CANCELLED AT BANK - CUST DETAILS ON ACC |
| 2006-07-05 10:00:17 Paired, Card is on 1A offer till 15/9/06. Added cust DD to ACC. |
| 2006-06-20 14:05:01 CARD OUT / AWAIT PAYMENT |
| 2006-06-12 15:55:27 CARD NOT SOLD - IN OFFICE |