DataTable with default features
| Contract Number | 240007424486 |
| Card Number | 808 143 036 |
| MultiRoom Number | |
| First Name | MRS KATIE & ALAN |
| Last Name | WILKINSON |
| Address | 168 Fanton avenue |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 934873 |
| Maiden Name | JENSON |
| Sky Password | SKY |
| Date of Birth | 1972-10-19 00:00:00 |
| karen.wilkinson@post.alderney.ws | |
| Sky Card Number | 808 143 036 |
| Prev Sky Card Number | 779 991 850 |
| Host Fee Paid | 2019-09-01 00:00:00 |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2006-09-06 21:37:29 |
| Modification Date | 2019-12-22 06:34:29 |
| 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 | WILKINSON-KAREN1 |
| MySky Password | sky6266 |
| Contract Status | Viewing Abroad |
| 2019-12-22 06:30:52 THE CARD NUMBER 808 143 036 REPLACED WITH MULTIROOM CARD NUMBER 824 503 908. THIS CARD HAS BEEN SENT TO PETER SUTHERLAND SIF CUSTOMER UPDATED HOST AND SUB FOLDER |
| 2019-12-16 12:07:31 Account VA |
| 2019-12-16 12:05:53 December sub paid Your transaction was successful. Transaction ID : 91642386UN766134T Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/16/2019 12:05:28 Transaction type : Sale Card number : 5413 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-11-18 08:52:08 Changed sub amount from £61 to £66.80 |
| 2019-11-15 07:26:31 November sub paid Your transaction was successful. Transaction ID : 1YP03655N52492152 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/15/2019 07:26:10 Transaction type : Sale Card number : 5413 Card type : Mastercard Total amount charged : £61.00 (GBP) |
| 2019-10-29 03:53:19 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424486, MANDATE NO 1187 £48.00 |
| 2019-09-30 19:16:14 October sub paid (this sub was taken early) Your transaction was successful. Transaction information Transaction ID 00E94397LB954111C Date and time 30-Sep-2019 19:15:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5413 Total £61.00 GBP |
| 2019-09-30 12:45:00 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424486, MANDATE NO 1187 £48.00 |
| 2019-09-11 14:53:18 Account on correct package: Sky Entertainment £22.00 Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Sports - Complete Pack £20.00 Sky Sports - Complete Pack £28.00 In-Contract discount -£8.00 Sky Sports HD £6.00 Estimated total £48.00 Santander DD on account: Payment method: Direct Debit Account holders name: mrs k wilkinson Account number: ****6038 Sort code: ****28 Paired card to box: 4f31e8 0481268740F 33B5E494B |
| 2019-09-11 14:49:09 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 8U553809JL5401728 Date and time 11-Sep-2019 14:48:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5413 Total £122.00 GBP |
| 2019-09-11 14:47:09 SIF want to activate this card Package: Entertainment with Sports Payment details 5137 7012 9312 5413 Exp 05/20 Cvc 782 Box details 4f31e8 0481268740F 33B5E494B |
| 2019-09-11 09:13:06 10/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424486, MANDATE NO 1187 £48.00 |
| 2019-09-03 11:30:00 SENDING THIS CARD TO SIF AS A NEW CARD SALE SENDING 9 CARDS IN TOTAL Invoice no.: 0972 Invoice date: 2 Sep 2019 £1080.00 info@skyinfrance.co.uk Cards dispatched 02/09/2019 Card fee 806 183 414 806 746 764 806 546 826 806 746 327 806 748 067 806 748 141 808 142 715 808 143 036 806 610 309 9 CARDS @ £120.00 PER CARD |
| 2019-09-03 11:29:33 PAYMENT FOR 9 NEW CARDS Your transaction was successful. Transaction information Transaction ID 36D985914D198970F Date and time 02-Sep-2019 12:09:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4087 Total £1,080.00 GBP |
| 2019-09-02 17:01:48 CARD IN STOCK AT GREENLAW |
| 2019-08-29 14:32:31 New card arrived at Terry's 779 991 850 > 808 143 036 |
| 2019-08-27 14:52:51 Added Santander DD Payment method: Direct Debit Account holders name: mrs k wilkinson Account number: ****6038 Sort code: ****28 |
| 2019-08-27 14:48:33 Reordered viewing card and calendar done to add dummy cc in 2 weeks THIS CUSTOMER WAS SUCH A PAIN HE COMPLAINED ABOUT EVERYTHING WANTING TO CLAIM ALL HOSTS AND SKY SUBS BACK HE ASKED FOR SKY TO STOP IMMEDIATELY |
| 2019-08-02 13:43:45 Repaired card to 4f3136 04862666862 |
| 2019-07-29 22:43:25 BILLING Payment received 28 Jul -£48.00 Payment type: VISA Name on card: mrs k wilkinson Card number: **** **** **** 8022 Expiry date: 06/2022 STRANGE WE DO NOT HAVE ANY NOTE ASKING FOR THIS CC TO BE ADDED |
| 2019-07-23 14:49:23 Repaired card to 4f3136 04862666862 |
| 2019-04-25 11:41:31 Repaired card to 4f3136 04862666862 |
| 2019-03-12 18:09:31 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 57238122MF550484H Date and time 12-Mar-2019 19:09:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8014 Total £120.00 GBP |
| 2019-03-05 20:35:48 host fee has declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2019-02-14 11:14:20 Billing info Feb 2019 Active account Ent + box sets + sports + sports HD £64.00 Discount offer £51.00 Cust CC on account Payment method: Payment Card Payment type: VISA Name on card: mrs k wilkinson Card number: **** **** **** 8014 Expiry date: 12/2020 4659 0157 5516 8014 12/20 239 |
| 2018-12-05 12:02:15 repaired card and box again |
| 2018-12-01 21:53:31 CUSTOMER EMAILED MESSAGE ON SCREEN PAIR CARD AND BOX REPAIRED AGAIN ONLINE Repaired card to 4f3136 04862666862 |
| 2018-07-16 08:47:17 BILLING Payment received 27 Jun -£43.34 TOTAL DUE £102.99 Payment due by 28 July 28TH AUG £51.00 £13.00 PER MONTH OFFER I WILL LEAVE THIS OFFER WITH CUSTOMER FOR ALL HIS INCONVIENCE |
| 2018-07-16 08:43:25 CUSTOMER CONTACT DETAILS CUSTOMER DETAILS Robbie Barron fcukmyoldboots@hotmail.com 07765 666 765 |
| 2018-06-28 09:03:20 Repaired card to 4f3136 04862666862 |
| 2018-06-27 16:11:40 package on entertainment + box sets + sports + HD |
| 2018-06-27 16:03:04 Thanks for your payment of £43.34 Payments could take a few days before they appear on your bill. Your service has been reinstated You should be able to use your services within a few minutes, however it may take up to 24 hours to fully reinstate your services. |
| 2018-06-27 15:29:24 paired card to box with box details in the note below |
| 2018-06-15 13:48:03 SENDING THIS CARD TO CUSTOMER TO REPLACE 748 632 387 AS THIS CARD IS VA CUSTOMER DETAILS Robbie Barron fcukmyoldboots@hotmail.com CUSTOMERS CC 4659 0157 5516 8014 12/20 239 BOX DETAILS 4f3136 04862666862 |
| 2018-06-15 13:46:32 BILLING TOTAL DUE £43.34 Payment due by 28 June |
| 2018-05-11 12:59:12 card in office uk |
| 2018-05-11 11:48:53 card arrived at terrys 779 991 850 > 758 652 309 |
| 2018-05-08 15:39:30 OB £29.13. Had OB written off, reordered card on basic ent, added dummy d/d **28 - Offer £20pm for 18 months. |
| 2017-11-10 15:07:00 Sending card to SatFocus today. Sat Focus, A. Urban Leidenecker Str. 12 55483 Kappel Germany |
| 2017-10-04 15:35:40 Replacement card arrived. New Card 758 652 309 Previous Card 525 833 158 |
| 2017-09-29 12:01:50 Reactivated account on original with 50% off for 12 months = £11.00pm (no new contract), changed address, added dummy & reordered card. Old address - 2236 upperpark road, Wickford, Essex. SS12 9EN. Due date 28th. |
| 2016-11-30 14:53:27 Cancelled account as requested by customer. Host fee due date was 02-06-2017 |
| 2016-04-12 13:19:58 Your transaction was successful. Transaction information Transaction ID 34C98340YB999170P Date and time 12-Apr-2016 13:19:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7761 Total £120.00 GBP |
| 2016-04-12 13:18:06 dd at sky |
| 2016-04-12 13:16:08 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-04-06 16:28:07 Hello, your annual host fee of £120 is now due, could you kindly let us know which payment details you would like to use to pay this? Thanks, Jeni |
| 2016-02-24 14:37:42 Removed all HD subscriptions = £64.50 31 days notice. |
| 2016-02-23 20:51:45 6 Mar - 5 Apr A month in advance Family with Sports & Movies£70.50 Free items Total £70.50 Total due 6 Mar £70.50 |
| 2015-11-30 11:36:30 Sorry to see you go. This confirms that youre cancelling your HD Pack Subscription. |
| 2015-04-09 14:08:26 Your transaction was successful. Transaction information Transaction ID 7KV15103DR576035H Date and time 09-Apr-2015 14:08:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7761 Total £120.00 GBP |
| 2015-04-09 14:02:16 Invoice 09 Apr 2015 Invoice Number: 7367 To: 525 833 158 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-01-08 14:00:54 End user called to upgrade to Family and HD pack. 4F3107 03629086086 0034 692723519 NICKYC@GIBTELECOM.NET |
| 2015-01-07 15:54:33 End user called to activate Sky sports 5. |
| 2014-03-28 10:54:14 Your transaction was successful. Transaction information Transaction ID 66T26601AG048153P Date and time 28-Mar-2014 11:40:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7761 Total £120.00 GBP HOST FEE PAID |
| 2014-03-18 14:27:03 CC details 4543 0560 0457 7761 06/15 621 Invoice 18 Mar 2014 Invoice Number: 5434 To: 525 833 158 D&C 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 120.00 120.00 Delete Edit Total £120.00 |
| 2014-03-18 12:12:24 Your transaction was successful. Transaction information Transaction ID 74G28133B69171233 Date and time 18-Mar-2014 12:40:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7761 Total £57.00 GBP |
| 2014-03-18 12:03:21 Invoice 18 Mar 2014 Invoice Number: 5426 To: 525 833 158 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 1.00 sky card deposit 57.00 57.00 Delete Edit Total £57.00 |
| 2014-03-18 11:55:11 Sky TV Show£57.00 Payment due on 06 Mar £57.00 Payment Received 06 Mar - £57.00 Account balance £0.00 |
| 2013-03-27 22:32:16 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1EW84321GX093520F . Date and time 27-Mar-2013 23:32:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7761 . Total £120.00 GBP |
| 2013-03-17 14:02:56 Invoice 17 Mar 2013 Invoice Number: 2928 To: 525 833 158 d+c 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-03-17 14:01:48 4543056004577761 06/2015 621 |
| 2013-03-17 14:01:01 Your current payment details Payment method: Direct Debit Account name: Mr alan Wilkinson Sort code: **-**-60 Account number: ******65 |
| 2012-11-08 17:08:22 Paid OB with cust cc 4543056004577761 06/2015 621 and added bank details 60 60 60 47668865 |
| 2012-06-01 09:41:48 cancelled downrade channels back to sky world |
| 2012-05-28 11:43:11 Invoice Number: 1456 paid |
| 2012-05-07 11:23:53 downgraded to min package due to non payment of host |
| 2012-04-06 16:15:46 Invoice 06 Apr 2012 Invoice Number: 1456 To: 525 833 158 fridaymorn@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 525 833 158 100.00 100.00 Delete Edit Total £100.00 |
| 2011-12-16 10:44:35 offer complete |
| 2011-11-08 12:41:43 Nov offer taken rec 2380 (577761) |
| 2011-10-08 14:27:16 oct offer taken rec 1591 cc 7761 |
| 2011-09-12 17:51:34 september offer taken. rec 840. c/c 7761 |
| 2011-08-05 12:02:56 OFFER TAKEN REC 4551 |
| 2011-07-13 16:19:50 JULY OFFER TAKEN REC 3667 (577761) |
| 2011-06-19 15:29:28 JUNE OFFER TAKEN REC 3013 C/C 7761 |
| 2011-06-18 14:45:43 Added My Sky Username: waitiekatie P/word: princewilliam mother born: Cardiff |
| 2011-06-18 14:45:00 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Karen Wilkinson Sort Code: **-**-60 Account Number: ******15 Payment Due Date: 6th of each month |
| 2011-06-18 14:44:30 Sky World (New) 06/06/11 - 05/07/11 £52.00 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £26.00 CR Sky World 06/06/11 - 05/07/11 £52.00 Credit for Cancellation of Sky World (New) 06/06/11 - 05/07/11 £52.00 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Sky World (New) 27/05/11 - 05/06/11 £16.77 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £8.39 CR Credit for Cancellation of Sky World (New) 27/05/11 - 05/06/11 £16.77 CR Subtotal: £17.61 Packages: £17.61 Payment due £17.61 Payment Received 06/06/11 £17.61 CR |
| 2011-06-18 14:43:24 This bill is affected by changes to your account £17.61 will be collected from your account on or around 06/06/11, because of changes made to your account on 27/05/11. |
| 2011-04-20 15:50:48 Host fee taken rec 2140 (577761) |
| 2011-04-20 12:38:39 END USER NIC 956 676 114 TOLD HIM TODAY HOST FEE IS DUE WILL CALL US BACK WITH C.C |
| 2011-04-20 12:36:35 PAIRED CARD TO HD BOX NO HD ADDED SKY+ FACILITY |
| 2010-06-02 10:40:49 Repaired and on the full sky world pack. Added cust DD details on to acc (798815). Pin number for movies 6562. Payment due date is the 6th of every month. |
| 2010-05-20 12:41:17 sent to steve |
| 2010-05-14 11:04:59 NEW P4 CARD 525 833 158 |
| 2010-05-11 17:33:58 reorderred at 2236 upperpark road, paid osb £39.42 with old custs cc 168211 old address 48 THE CHASE ss129ex set up dummy cc 349405 |
| 2010-05-11 16:02:43 will attempt to pay off O/B and reorder card |
| 2010-01-29 12:11:29 OSB £39.42 ON ACC |
| 2010-01-29 11:44:54 account was cancelled back in jan 2009 |
| 2009-07-10 09:56:16 * * 2nd Host fee paid £75 receipt 5213 * * |
| 2008-06-09 11:50:06 REACTIVATED Repaired on sports pack added cust c/c details to acc (168211) |
| 2008-06-02 18:08:01 Your payment has been made, thank you. We'll send you a confirmation email shortly. To avoid further problems with your account we suggest that you change to a continuous payment by credit card or Direct Debit. Please print this receipt if you require a record of this transaction Payment Amount: £69.08 Card Type: Visa Card Holder's Name: K Wilkinson Card Number: ************ |
| 2008-05-08 12:58:31 There is an overdue debt on your billing account, please pay off the following amount immediately £69.08 |
| 2008-05-08 12:57:34 Full Name: Mrs Karen Wilkinson Postcode: SS129EX House name/number: 48 Last 6 Digits of Payment: 342321 Username: WILKINSON-KAREN1 Date of Birth: 19/10/1972 Place of Birth: essex Security Question: Favourite music band or singer? Answer to Security Question: the animals Contact Email Address: karen.wilkinson@post.alderney.ws Third Party Marketing: No |
| 2008-05-08 12:54:49 sky6266 |
| 2006-10-17 14:49:29 O/BALANCE OF £69.08 ON ACCOUNT - LETTER DATED 10/10/2006. |
| 2006-10-06 11:15:59 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-10-03 09:16:28 Re sent signals for sports pack |
| 2006-09-22 10:32:57 RE-SENT SIGNALS |
| 2006-09-20 10:20:25 Repaired |
| 2006-09-11 09:51:13 UPGRADED TO SPORTS |
| 2006-09-08 09:41:04 CARD PAIRED TO NEW BOX CUSTOMERS C.C ENDING 0351 |
| 2006-09-08 09:40:58 CARD OUT TO 4 SAT - PAYMENT DETAILS TAKEN |