DataTable with default features
| Contract Number | 240013594579 |
| Card Number | 527 892 137 |
| MultiRoom Number | |
| First Name | MR John |
| Last Name | LOCKWOOD |
| Address | 2267 |
| Address | Upperpark Road |
| Address | Wickford |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 945992 |
| Maiden Name | HOSKINS |
| Sky Password | sky (CHRISTIAN NAME - JOHN) |
| Date of Birth | 1980-08-07 00:00:00 |
| jlockwood@post.alderney.ws | |
| Sky Card Number | 527 892 137 |
| Prev Sky Card Number | 508 395 076 |
| Host Fee Paid | 2018-05-06 00:00:00 |
| Host Fee Due | 2020-06-18 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-12-30 05:10:47 |
| 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 | JLOCKWOOD3 |
| MySky Password | hoskins12 |
| Contract Status | Viewing Abroad |
| 2019-12-21 10:49:36 THE CARD NUMBER 527 892 137 REPLACED WITH MULTIROOM CARD NUMBER 824 848 865 THIS CARD HAS BEEN SENT TO LOUISE BIBBIE SIF CUSTOMER UPDATED HOST AND SUB FOLDER |
| 2019-12-04 16:50:57 DUMMY DD ADDED Current payment details Payment method: Direct Debit Account holders name: MR John LOCKWOOD Account number: ****9911 Sort code: ****00 |
| 2019-12-02 11:30:22 December sub paid Your transaction was successful. Transaction ID : 6SM45569HS129200N Copy Address verification service match : G Card verification value match : X Date and time : 12/02/2019 11:30:02 Transaction type : Sale Card number : 4318 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-26 14:16:33 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK . DD cancelled |
| 2019-11-15 03:49:29 14/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594579, MANDATE NO 1176 £47.00 |
| 2019-10-31 09:31:48 November sub paid Your transaction was successful. Transaction ID : 4H510718HP991431J Copy Address verification service match : G Card verification value match : M Date and time : 10/31/2019 09:31:25 Transaction type : Sale Card number : 4318 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-14 19:32:12 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594579, MANDATE NO 1176 £47.00 |
| 2019-09-24 09:51:35 October sub paid Your transaction was successful. Transaction information Transaction ID 5VG53957K1213200R Date and time 24-Sep-2019 09:51:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4318 Total £87.80 GBP |
| 2019-09-17 05:05:09 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594579, MANDATE NO 1176 £47.00 |
| 2019-08-27 11:16:39 September sub paid Your transaction was successful. Transaction information Transaction ID 93X62926D7238451U Date and time 27-Aug-2019 11:16:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4318 Total £87.80 GBP |
| 2019-08-14 11:14:08 14/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594579, MANDATE NO 1176 £47.00 |
| 2019-07-22 08:28:37 August sub paid Your transaction was successful. Transaction information Transaction ID 3GM98604AN371740U Date and time 22-Jul-2019 08:28:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4318 Total £87.80 GBP |
| 2019-07-15 12:07:04 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594579, MANDATE NO 1176 £105.12 |
| 2019-07-05 10:07:16 June / July part 2 Your transaction was successful. Transaction information Transaction ID 7J280068FS975852C Date and time 05-Jul-2019 10:06:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4318 Total £87.80 GBP |
| 2019-06-27 06:41:45 June/July sub1 paid Your transaction was successful. Transaction information Transaction ID 2CR17946J6686331B Date and time 27-Jun-2019 06:41:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4318 Total £87.80 GBP |
| 2019-06-08 12:03:03 08/06/2019 CARD PAYMENT TO SKY DIGITAL INTERN,86.50 GBP ON 04-06-2019 £86.50 |
| 2019-06-06 16:46:24 UPCOMING SUBS NEXT SKY PAYMENT IS NOT UNTIL 14TH JULY THEREFORE COVERS A 6 WEEK PERIOD SKY BILL WITH OUT OFFERS IS A DOUBLE BILL £166.09 WE WILL PAY SKY £105.12 I HAVE PUT A NOTE INTO THE SUB FOLDER TO TAKE 2 SUBS ONE IN JUNE AND ONE IN JULY AS JULY SKY BILL IS SO HIGH PROFIT WILL BE HIGH IN JUNE AND IN A MINUS IN JULY 14TH AUGUST ONWARDS IS £47.00 |
| 2019-06-06 09:16:27 Offer - £47.00 for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-06-04 22:13:27 OB £86.50 PAID WITH SANTANDER AND SAME ADDED Your service has been reinstated Payment received 04 Jun -£86.50 Payment method: Direct Debit Account holders name: MR J LOCKWOOD Account number: ****6038 Sort code: ****28 UPCOMING SUBS |
| 2019-06-04 22:09:38 JUNE SUB PAID PLUS LATE PAYMENT FEE THIS WAS ACTUALLY TO COVER THE OB WHICH WAS MAY'S SKY BILL Your transaction was successful. Transaction information Transaction ID 8M263623VJ995561C Date and time 04-Jun-2019 22:09:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4318 Total £96.50 GBP |
| 2019-06-04 22:07:37 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2R8618138D687801A Date and time 04-Jun-2019 22:07:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4318 Total £120.00 GBP |
| 2019-06-04 21:56:47 OB £86.50 |
| 2019-06-04 21:54:17 SIF EMAILED Please use 4539 7932 0546 4318 exp 07/21. Code 222 |
| 2019-05-03 13:16:28 Added dummy d/d **99 **28 |
| 2019-04-29 21:34:53 EMAIL TO SIF Hi, Credit card for host fee has expired, please can you provide new details Thank you. Carol CALANDER DONE TO ADD DUMMY IN 5 DAYS IF NO REPLY |
| 2019-04-03 16:55:34 host fee declined Check your information Some of your information may be missing or incomplete. Please check the following items: 10535 - Gateway decline: The card type or card number is invalid. Reenter the information. |
| 2019-01-28 10:46:59 Billing info Jan 2019 Active account Package: Variety + sports + cinema + sports HD £77.50 Discount offer: £73.50 Cust DD on account Payment method: Direct Debit Account holders name: MR J LOCKWOOD Account number: ****0334 Sort code: ****69 |
| 2018-04-17 11:45:15 host fee paid Your transaction was successful. Transaction information Transaction ID 9S423465SG5606259 Date and time 17-Apr-2018 11:44:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4300 Total £120.00 GBP |
| 2017-04-27 23:57:37 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 7T700486T7130143S Date and time 27-Apr-2017 23:56:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4300 Total £120.00 GBP |
| 2017-04-27 23:55:21 ACTIVE ACCOUNT Total due 14 Apr £68.00 Payment Received - £68.00 14 Apr What you still owe £0.00 CUSTOMERS DD ON ACCOUNT |
| 2016-05-06 16:17:46 Host fee paid. Upgraded to Variety + Movies + Sports Your transaction was successful. Transaction information Transaction ID 0D9436145C988384A Date and time 06-May-2016 16:14:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4300 Total £120.00 GBP |
| 2016-04-01 09:11:54 Downgraded to Original bundle |
| 2016-03-31 15:37:31 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. |
| 2015-11-03 10:16:05 New DD details have been added Account number: 00160334 Sort Code: 20-52-69 |
| 2015-05-18 13:26:53 Upgraded to Variety + Sports + Movies again. |
| 2015-04-24 12:30:58 Cant see that this has been downgraded on my sky 527 892 137 check this account has not been downgraded as customer has paid host if so upgrade to Variety with Sports & Movies Fri, 15 May |
| 2015-04-24 12:25:49 CC details given to pay host fee 4539 7932 0546 4201 08/15 296 |
| 2015-04-24 12:24:14 Your transaction was successful. Transaction information Transaction ID 67X95844VF2530451 Date and time 24-Apr-2015 12:24:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4201 Total £120.00 GBP |
| 2015-04-16 12:44:36 downgraded as customer hasnt been in touch about host |
| 2015-04-16 12:12:18 Invoice 16 Apr 2015 Invoice Number: 7406 To: 527 892 137 louise.butler34@outlook.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 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-04-10 16:02:29 Hello, We sent you an invoice for your annual host fee on the 30/03/2015, can you please conifrm if you have received this invoice? Regards, Jeni |
| 2015-03-30 10:51:36 Invoice sent to End User Invoice 30 Mar 2015 Invoice Number: 7310 To: 527 892 137 louise.butler@orange.fr 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-03-30 10:45:56 14 Mar - 13 Apr A month in advance Variety with Sports & Movies£61.00 Total due 14 Mar £61.00 Your current payment details Payment method: Direct Debit Account name: Mr J Lockwood Sort code: **-**-98 Account number: ******88 |
| 2015-03-27 09:48:49 Activated Sky Sports 5 |
| 2015-02-19 13:39:49 Customer has changed her email address. louise.butler34@outlook.com |
| 2014-04-21 15:41:17 2 Apr 2014 Payment To Sky HD Solutions Ltd Completed ... -£120,00 GBP MRS L H BUTLER (louise.butler@orange.fr) |
| 2014-04-21 14:17:01 Emailed End User Annul hosting fee is due on your Sky viewing card 527 892 137. Invoice for this was sent to you via email 01 Apr 2014 Invoice Number: 5549. Please confirm you are wishing to continue with Sky before your channels are switched off. |
| 2014-04-01 14:10:14 Invoice 01 Apr 2014 Invoice Number: 5549 To: 527 892 137 louise.butler@orange.fr 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 |
| 2013-11-14 13:25:23 You received a payment of £54.50 GBP from MRS L H BUTLER (louise.butler@orange.fr) |
| 2013-11-13 15:37:13 Invoice 13 Nov 2013 Invoice Number: 4558 To: 527 892 137 louise.butler@orange.fr 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 7 1.00 Sky card deposit 54.50 54.50 Delete Edit Total £54.50 |
| 2013-06-27 16:06:35 Your current payment details Payment method: Direct Debit Account name: Mr J Lockwood Sort code: **-**-98 Account number: ******88 |
| 2013-06-27 16:06:13 Billing Period Charges Entertainment Extra with Sports and Movies 14 Jun - 13 Jul £54.50 Yours at no extra cost Sky TV total: £54.50 Payment due on 14 Jun £54.50 Payment Received 14 Jun - £54.50 Account balance £0.00 |
| 2013-04-05 15:34:21 Invoice Number: 2985 paid |
| 2013-04-05 12:08:52 Invoice 05 Apr 2013 Invoice Number: 2985 To: 527 892 137 louise.butler@orange.fr 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 |
| 2013-03-22 09:16:12 527 892 137 - invoice end user for host louise.butler@orange.fr on Thu 4 Apr 2013 at 05:30 (SIF CLIENT) |
| 2013-03-22 09:13:33 Your current payment details Payment method: Direct Debit Account name: Mr J Lockwood Sort code: **-**-98 Account number: ******88 |
| 2012-04-23 14:59:32 Dear 527 892 137 Thank you for your payment of £ 100.00 towards Invoice Number 1465 |
| 2012-04-23 14:56:09 MRS L H BUTLER louise.butler@orange.fr Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1465 100.00 GBP 1 100.00 GBP Subtotal 100.00 GBP Total £100.00 GBP Payment £100.00 GBP Payment sent to skyhdsolutions@gmail.com |
| 2012-04-07 10:08:53 Invoice 07 Apr 2012 Invoice Number: 1465 To: 527 892 137 skyinfrance@aol.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 527 892 137 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-23 11:32:04 £156.37 offers taken from cc 4128 rec 2734 |
| 2011-11-22 13:33:58 DD on sky (88) Pdd 4th May - June 15.10 June - July 26 Juky - Aug 26 Aug - Sep 26 Sep - Oct 26 Oct - Nov 26 Nov - Dec 11.27 Total due 156.37 email sent to SIF for CC details - There is a short fall in payments on this card May- Nov, there is an OSB £156.37 please advise cc details before viewing is interrupted. |
| 2011-10-23 22:55:53 Sky TV £26.00 Billing Period Charges Discounts Sky World 14/10/11 - 13/11/11 £52.00 Viewing Subscription Discounted 14/10/11 - 13/11/11 £26.00 CR Sky+ Subscription 14/10/11 - 13/11/11 £0.00 Sky TV total: £26.00 Payment due on 14/10/11 £26.00 Payment Received 14/10/11 £26.00CR Account balance £0.00 offer payments due |
| 2011-06-17 10:42:21 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr J Lockwood Sort Code: **-**-98 Account Number: ******88 Payment Due Date: 14th of each month Update Payment Details |
| 2011-06-17 10:41:56 Sky World 14/06/11 - 13/07/11 £52.00 Viewing Subscription Discounted 14/06/11 - 13/07/11 £26.00 CR Sky+ Subscription 14/06/11 - 13/07/11 £0.00 Sky World 27/05/11 - 13/06/11 £30.19 Viewing Subscription Discounted 27/05/11 - 13/06/11 £15.10 CR Credit for Cancellation of Sky World 27/05/11 - 13/06/11 £30.19 CR Subtotal: £10.90 |
| 2011-03-29 15:38:14 Host fee taken rec 2003 (464128) |
| 2011-03-22 14:47:12 MY SKY Username JLOCKWOOD3 Password hoskins12 Email jlockwood@post.alderney.ws Date of birth 07/08/1980 Security question mmn Answer hoskins Active acc on full pack, DD details on acc (88), PDD 14th of every month |
| 2010-06-23 10:05:33 card sent fedex FedEx. Your tracking number: 798784851209 |
| 2010-06-23 10:01:07 new card 527 892 137 Previous Card 268 914 165 |
| 2010-06-22 09:14:21 Hi Can you send the card to L Butler Les Carretals Flottes 46090 Pradines |
| 2010-06-18 11:24:46 ** Host fee £100 rec 9057 (464128) ** |
| 2010-06-18 10:50:43 Address changed from 257b the chase SS12 9EX New card reordered-Raymond |
| 2009-10-22 15:03:55 card out to sif 14/10/09 |
| 2009-10-14 10:33:28 NEW P4 CARD ARRIVED 508 395 076 |
| 2009-01-07 12:15:49 DOWNGRADED FROM A1 TO VAR/MUSIC |
| 2007-01-16 10:54:16 All ok, resent signals. |
| 2006-12-07 10:06:38 Added cust DD to ACC (2888) |
| 2006-12-05 13:29:24 Repaired. |
| 2006-12-05 11:11:36 Upgraded from 2 mix, added HD, recording on - can't repair card until callback is received. |