DataTable with default features
| Contract Number | 240012595346 |
| Card Number | 599 152 261 |
| MultiRoom Number | 561 363 292 |
| First Name | MRS Maria |
| Last Name | SKELTON |
| Address | 184e The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 949022 |
| Maiden Name | WILSON |
| Sky Password | popeye |
| Date of Birth | 1980-01-09 00:00:00 |
| Sky Card Number | 599 152 261 |
| Prev Sky Card Number | 506 621 481 |
| Host Fee Paid | 2013-04-11 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2014-12-17 12:41:22 |
| Multi Room Card 1 | 561 363 292 |
| Multi Room Card 1 Notes | THIS CARD IS IN DAVIDS ROOM |
| 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 | maria468 |
| MySky Password | paperclip9 |
| Contract Status | Viewing Abroad |
| 2015-01-05 12:35:17 599 152 261 VA DEC 2014 REPLACED BY CARD 701 460 321 |
| 2014-12-02 13:10:24 account is off for VA |
| 2014-12-02 13:01:29 MULTIROOM I ORDERED NEVER ARRIVED |
| 2014-12-02 12:58:13 You have no payment details stored |
| 2014-12-02 12:56:55 8 Nov - 6 Dec (19 days) Credit for Cancellation of HD Pack- £3.33 Credit for Cancellation of Sky Multiscreen- £7.13 Credit for Cancellation of Family with Sports- £36.42 Total - £46.88 |
| 2014-11-22 23:44:26 INVOICE FOR PRIMARY CARD PAID VIA BANK TF HOST AND SUB PAID FROM OCT 2014 TO OCT 2015 |
| 2014-11-18 14:33:46 best discount i could get was 10% off 3 months, saving £5.75 per month. ordered a multiroom card |
| 2014-11-12 15:28:15 AWAITING PAYMENT Invoice 12 Nov 2014 Invoice Number: 6744 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 1.00 Card 599 152 261 Host fee November 2014 to November 2015 100.00 100.00 Delete Edit 1.00 Family with Sports HD for 12 Months November 2014 to November 2015 759.00 759.00 Delete Edit Total £859.00 |
| 2014-11-12 11:28:11 SANTANDER BANK DETAILS ARE ON THIS ACCOUNT INSTEAD OF DD DETAILS ON ACCOUNT AT THE MOMENT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5448 Expiry date: 01/2018 SANTANDER DD ADDED Your new payment details: Payment method: Direct Debit Account name: MISS M SKELTON Sort code: **-**-28 Account number: ******38 |
| 2014-11-12 11:24:54 7 Nov - 6 Dec A month in advance Sky Multiscreen£11.25 Family with Sports HD£62.75 Free items Total £74.00 Additional charges £0.50 Total due 7 Nov £74.50 |
| 2014-02-24 15:11:58 paid off osb £71 with santander and added to account |
| 2013-12-04 15:04:16 Your order Monthly cost Sky TV £54 - Entertainment Extra+ - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free HD Pack £5.25 Benefits and extras £25 M&S eVoucher Free New monthly cost with offers £61.75 New monthly cost without offers £70.50 |
| 2013-11-26 11:54:08 SATFOCUS HAS PAID 1 YEAR UPFRONT FOR THE PRIMARY CARD DUE 1 YEAR FROM NOW Invoice 15 Nov 2013 Invoice Number: 4569 To: Satfocus service@satfocus.de 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 5.00 5 Mini boxes 2 year warranty 50.00 250.00 1.00 1 card Entertainment plus Sports plus HD for 1 year 651.00 651.00 1.00 One card fee 100.00 100.00 Total £1001.00 |
| 2013-11-18 10:06:35 upgraded to hd as this is what satfocus require and paired card to box 4F700203637144792 Monthly costs Sky TV £54 - Sky Entertainment Extra+ HD Pack £5.25 Benefits and extras £25 M&S eVoucher Free Monthly cost with offers £61.75 One off cost £0.00 |
| 2013-11-15 13:20:55 card sent to andre |
| 2013-11-06 13:29:10 OLD OLD CARD ON THIS ACCOUNT 268 532 561 |
| 2013-11-06 13:28:28 NEW PRIMARY CARD ARRIVED 599 152 261 ONE MULTIROOM CARD ON THIS ACCOUNT IN DAVIDS ROOM |
| 2013-11-05 15:00:18 599 152 261 arrived at terrys |
| 2013-11-01 09:56:52 removed sports and reordered 506 521 481 |
| 2013-08-05 16:59:31 Paid off OSB £50.50 with business CC (sif) and added details to acc. All channels should be back 5341 0531 9800 4992 02/16 973 |
| 2013-08-05 16:20:37 OSB £50.50 ON THIS ACC |
| 2013-05-20 18:46:05 DAVIDS VIEWING WAS OFF OB ON ACCOUNT PAID BALANCE AND CC 7463 READDED |
| 2013-05-20 18:36:01 Direct Debit Reversal 10 May £50.00 Payment Received 07 May - £50.00 Account balance |
| 2013-05-07 17:12:47 phoned up for another discount and there is no discounts available at the moment |
| 2013-05-05 21:44:37 BOARD TO APPLY FOR A NEW DISCOUNT |
| 2013-05-05 21:39:01 ADDED NEW CC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015 |
| 2013-05-05 21:34:20 Entertainment Extra with Sports 07 May - 06 Jun £47.50 Extra Subscription 07 May - 06 Jun £10.25 Multiroom Subscription Discounted 07 May - 06 Jun £7.75 CR Yours at no extra cost Sky+ Subscription FREE Sky TV total: £50.00 Payment due on 07 May £50.00 Payment pending 07 May £50.00 CR Account balance £0.00 |
| 2013-04-22 10:12:03 card active |
| 2013-04-11 17:42:30 INVOICE 2871 PAID |
| 2013-03-06 17:25:09 Invoice 06 Mar 2013 Invoice Number: 2871 To: The Four Seasons Domaine de Terre Blanche Tourrettes Var France 83440 Mark.OBrien@fourseasons.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 18 2.00 6 month subscription entertainment extra / sports, for cards 506 621 481 , 508 777 000 371.50 743.00 16 3.00 6 months entertainment extra pack , host and admin, for cards 565 471 372 , 507 855 674 , 499 666 006 250.00 750.00 17 2.00 6 month subscription entertainment extra/sports/movies , host and admin, 499 666 170 , 508 777 133 456.00 912.00 Total £2405.00 |
| 2013-02-21 11:13:41 this is a four seasons card which cb pays for |
| 2013-01-21 09:27:49 THIS ALREADY HAS AN OFFER ON IT ENDS IN APRIL. BUT GOT OFFER OF 12 MONTHS ON MULTIROOM £2.50 PER MONTH |
| 2013-01-09 14:46:37 DD PAID TO SKY 09/01/2013 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595346, MANDATE NO 0018 £48.25 |
| 2012-09-26 17:26:45 Dear The Four Seasons Thank you for your payment of £ 2383.00 towards Invoice Number 2346 |
| 2012-09-18 10:38:41 Invoice 18 Sep 2012 Invoice Number: 2346 To: The Four Seasons Domaine de Terre Blanche Tourrettes Var France 83440 Mark.OBrien@fourseasons.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 18 2.00 6 month subscription entertainment extra / sports , for cards 506 621 481 , 508 777 000 386.50 773.00 Delete Edit 16 3.00 6 months entertainment extra pack , host and admin for cards 565 471 372 , 507 855 674 , 499 666 006 250.00 750.00 Delete Edit 17 2.00 6 month subscription entertainment extra/sports/movies , host and admin for cards 499 666 170 , 508 777 133 430.00 860.00 Delete Edit Total £2383.00 |
| 2012-06-21 18:04:49 *********************IGNORE TWO NOTES BELOW WRONG SATCLICK!*************88 |
| 2012-06-21 18:02:43 UPGRADED TO SKY ENT EXTRA WITH SPORTS Confirmation - your order has been placed Thank you for ordering from us again. Please print this page for your records and we'll send an email shortly to confirm next steps, including any set-up dates. Due to recent changes to your Sky account, an updated bill may be generated. Please check your bill online using your Sky iD or interactively using your Sky remote control after 24 hours to see if your bill has been changed. Your order reference number is 0621 QGIO 666 974. Print your order Order summary Your details MR Steven Fieldman 2049 Fanton Avenue WICKFORD Essex SS129LF Your payment details Monthly payment Paying by VI **** **** **** 9694 |
| 2012-06-21 18:00:44 Any changes you have made to your account will be reflected in this bill Product change(s): 17/06/12: removed Entertainment Extra with Sports 17/06/12: added Entertainment We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. |
| 2012-05-21 15:16:21 Your Sky TV service is suspended Please pay £60.00 and then update your payment method Understanding your bill Any changes you have made to your account will be reflected in this bill Product change(s): 06/06/12: removed Entertainment Extra with Sports We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Any changes you have made to your account will be reflected in your next bill Product change(s): 21/05/12: added Extra Subscription 21/05/12: added Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £0.00 Sky TV £60.00 Billing Period Charges Discounts Entertainment Extra with Sports 07/05/12 - 06/06/12 £45.00 Viewing Subscription Discounted 07/05/12 - 06/06/12 £60.00 O/B PAID AND SANTANDER CARD SET UP FOR D/D |
| 2012-05-03 12:46:36 MULTI ROOM CARD ARRIVED IN STOCK FOR RESALE |
| 2012-04-27 16:45:03 ordered multiroom card |
| 2012-04-26 18:55:16 BOARD TO ORDER A MULTI ROOM CARD |
| 2012-04-18 16:07:27 Dear The Four Seasons Thank you for your payment of £ 2327.40 towards Invoice Number 1370 Regards |
| 2012-04-17 18:06:41 Reactivated sky on same pack sport world. 20% off for 12 months. Added CB DD details on acc **97 0116 sort code ** ** 74 |
| 2012-04-17 16:19:04 Leanne, This card has to be reactivated , it is a 4 seasons card that was originally cancelled as we were going to replace this with a multi room card and we never got enough , we couldn't reactivate this card until the month was up , this will need to be done today. Carol |
| 2012-03-15 12:03:44 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8029 Expiry Date: 02/2014 Payment Due Date: 7th of each month |
| 2012-03-15 10:33:10 Irfan : I have checked your Sky account. Irfan : And I can see that you had made a payment of £14.44 via card. Irfan : And your account is updated. Irfan : And you need to set up the direct debit details on your Sky account to reinstate. Irfan : If you are not able to do it online. Irfan : Then, please contact Sky Customer Services on 08442 41 41 41 and they will help you with that. Irfan : I am sorry to inform you that we are not authorize to access those tools. Irfan : Due to security reasons. Irfan : Maria, I hope you understand my limitations on this. You: will i be able to upadate my payment method online later when it has been updated that i have paid my balance? Irfan : Yes, you can update it later. Irfan : Unfortunately, if you are not be able to do it online. Irfan : Please contact Sky Customer Services and they will help you with that. |
| 2012-03-15 10:22:08 Your current payment details Your current payment details are as follows: Payment Method: Invoice Payment Due Date: 7th of each month ??? wont let me change payment method as it has not been updated that i have changed the balance |
| 2012-03-15 10:18:00 paid balance of £14.44 at sky from cc 3332 card number 527 891 642 |
| 2012-03-14 17:59:37 Priya: Maria, I see that there is an outstanding balance of £14.44 on your account. I would request you to clear the outstanding balance and set up credit card details of the account. IHAVE ADDED C/C DETAILS BUT CHAT IS SAYING THEY ARE NOT ADDED CHARLOTTE TO CHECK TOMORROW |
| 2012-03-14 17:29:32 I HAVE ADDED C/C FROM 480 065 937 ( OWES £134.28 IN OFFERS ) |
| 2012-03-14 17:28:30 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: Visa Card Holder's Name MRS Maria SKELTON Card Number: ************8029 Expiry Date: 02/2014 Date and Time: 14 March 2012, 17:27 |
| 2012-03-14 17:23:59 email for Charlotte to reinstate and add c/c details to get account back on |
| 2012-03-14 17:21:04 Statement date: 12/03/12 Print CSV PDF Amount owing from last bill £53.75 Payment due on 26/03/12 £53.75 Please ensure full payment reaches us by 26/03/12. Make a payment |
| 2012-03-08 22:20:39 4 seasons card that CB pays for , please reinstate ASAP. Carol |
| 2012-03-07 11:06:26 added note to google to reinstate this acc on the 16.03.2012 try and get an offer as cb pays for this acc. |
| 2012-02-14 10:26:06 CANCELLED ACCOUNT Account will cancel down on the 16th march. Final bill on 7th March £14.44. |
| 2012-01-02 20:55:05 INVOICE SENT BEG OF NOVEMBER AND HOST / SUBSCRIPTION PAID VIA BANK T/F DUE AGAIN MAY 2012 |
| 2011-10-31 16:10:24 INVOICE SENT TO 4 SEASONS WILL PAY BY BANK T/F THIS WEEK |
| 2011-09-28 15:54:43 mrs maria skelton Sort Code: **-**-30 Account Number: ******30 Payment Due Date: 7th of each month Update Payment Details |
| 2011-09-28 15:53:00 Billing Period Charges Discounts Entertainment Pack with Sports Pack (New) 07/06/11 - 06/07/11 £44.75 Viewing Subscription Discounted (New) 07/06/11 - 06/07/11 £11.19 CR Entertainment Pack with Sports Pack 07/06/11 - 06/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 07/06/11 - 06/07/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/05/11 - 06/06/11 £15.88 CR Entertainment Pack with Sports Pack (New) 27/05/11 - 06/06/11 £15.88 Viewing Subscription Discounted (New) 27/05/11 - 06/06/11 £3.97 CR Sky TV total: £29.59 |
| 2011-09-08 10:42:07 CB PAYS THIS SUBSCRIPTION FOUR SEASONS PAY 6 MONTHS IN ADVANCE , INVOICE TO BE SENT |
| 2011-07-29 23:56:39 THIS CARD PAID BY CB INFO PUT INTO OFFERS 4 TO LOOK INTO |
| 2011-06-22 19:20:44 Payment Method: Direct Debit Account Holder: mrs maria skelton Sort Code: **-**-30 Account Number: ******30 Payment Due Date: 7th of each month |
| 2011-06-22 19:19:04 Sky TVCloseEntertainment Pack with Sports Pack (New) 07/06/11 - 06/07/11 £44.75 Viewing Subscription Discounted (New) 07/06/11 - 06/07/11 £11.19 CR Entertainment Pack with Sports Pack 07/06/11 - 06/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 07/06/11 - 06/07/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/05/11 - 06/06/11 £15.88 CR Entertainment Pack with Sports Pack (New) 27/05/11 - 06/06/11 £15.88 Viewing Subscription Discounted (New) 27/05/11 - 06/06/11 £3.97 CR Subtotal: £29.59 |
| 2011-05-09 08:17:27 iNVOICE PAID , NEXT DUE DATE MID NOVEMBER 2011 |
| 2011-03-30 09:42:49 6 monthly fee , host and admin £368.50 , Invoice sent to Four Seasons |
| 2011-03-30 09:25:19 Change Payment Method To change your monthly payment method, select one of the options below: Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs maria skelton Sort Code: **-**-30 Account Number: ******30 Payment Due Date: 7th of each month Update Payment Details I would like to pay monthly by Direct Debit (no additional monthly fee) I would like to pay monthly by credit card (incurs 50p per month fee) |
| 2011-03-30 09:18:46 Current bill Print Download Statement date: 24/03/11, Payment due date: 07/04/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenEntertainment Pack with Sports Pack 07/04/11 - 06/05/11 £44.75 Subtotal: £44.75 Packages: £44.75 Amount due £44.75 Payment will be collected by direct debit on 07/04/11 Change payment method |
| 2011-03-30 09:18:18 coaessex@gmail.com This is the email address already attached to this account |
| 2011-03-30 09:14:32 Mysky login details email maria@post.alderney.ws Username maria 468 Password maria2011 Sec quest MMN Wilson |
| 2010-11-15 10:03:23 Host fee paid directly into cb bank. Friday 12th Nov. Host fee is 6 monthly |
| 2010-05-21 10:22:49 6 monthly host fee received today by bank transfer. |
| 2009-10-03 17:16:49 p4 card received 506 621 481 |
| 2009-09-04 09:28:56 sky acc no - 240012595346 |
| 2008-05-27 15:46:09 OSB £38 ON ACC |
| 2008-01-24 16:24:45 RESENT SIGNALS |
| 2008-01-22 15:53:10 PAID OSB £42 BY CB C.C (3666) ADDED CB D.D 5930 |
| 2007-11-07 13:57:08 Paid £84 with cb's c/c (9336), covers until 6/12/07. |
| 2007-09-06 15:17:16 Paid off OSB £73.74 with CB c/c (1400) |
| 2007-07-12 10:26:35 paid OSB of £95 withCB'S CC details (5302) added CB'S DD details (0044) to acc |
| 2007-07-09 16:53:28 osb 95 |
| 2007-07-09 16:52:10 My Sky code 1 |
| 2006-12-19 14:20:04 VIEWING SWITCHED BACK ON, CARD PAIRED, UPGRADED TO 1C & CB'S D/D SET UP ON ACCOUNT. |
| 2006-12-19 14:10:13 PRE-PAID QUARTELY - 4 SEASONS HOTEL. |
| 2006-12-07 10:26:02 cancelled at bank |