DataTable with default features
| Contract Number | 240015498332 |
| Card Number | 517 016 168 |
| MultiRoom Number | |
| First Name | MRS Vanessa & Dave |
| Last Name | LOCKTON |
| Address | 609 |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 14 4462 |
| Maiden Name | MALLETT |
| Sky Password | SKY (STEVE) |
| Date of Birth | 1978-03-06 00:00:00 |
| crumpy@post.alderney.ws | |
| Sky Card Number | 517 016 168 |
| Prev Sky Card Number | 507 855 831 |
| Host Fee Paid | 2017-02-17 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-03-09 21:30:48 |
| 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 | v-lock2 |
| MySky Password | mallett |
| Contract Status | Viewing Abroad |
| 2019-03-09 21:30:45 HOST DUE ON NEW ACCOUNT 01-04-2019 |
| 2018-06-20 10:29:12 This card is VA Sending replacement card 777 712 845 to Paul Robba |
| 2018-06-19 11:27:25 Requested to downgrade however Sky said the address on the account is wrong, wanted to call me back, I said I'd hold on. The address is correct in my Sky but the note from 18/1/07 doesn't say what the previous address was! Looking at the phone number still on the account the old address was possibly Lockwood Court. They gave me the run-around and maybe the card will go V/A? |
| 2018-06-18 16:41:54 PAUL EMAILED TO CHECK PACKAGE ON ACCOUNT PACKAGE HE REQUIRES IS TLC HD THIS ACCOUNT IS ON FOLLOWING PACKAGE Variety with Sports & Cinema £71.50 Sky+HD Pack £13.00 Bill total £84.50 |
| 2018-05-24 13:28:32 Client called to pair card to box: 4f3103 03751544280 42BEC95BA |
| 2018-01-24 14:04:48 2018 HOST FEE PAID 22/01/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01293 £1,800.00 |
| 2018-01-24 14:04:32 Invoice 24 Jan 2018 Invoice Number: 9832 To: Paul Robba paul_robba@yahoo.com From : 15.00 15 Annual host fees 120.00 1800.00 Delete Edit Total £1800.00 |
| 2017-05-29 10:13:54 Paired card to box. 4F310A 03746095029 |
| 2017-01-26 10:03:02 host fee paid 24/01/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00775 £1,800.00 |
| 2017-01-06 19:56:46 2017 INVOICE SENT FOR HOST FEE FOR 15 CARDS Invoice 06 Jan 2017 Invoice Number: 9575 To: Paul Robba Annual fee 703 413 286 , 703 177 030 , 612 595 744 703 414 417, 611 836 040 , 703 014 654 611 901 893 , 611 805 102 , 611 893 058 577 159 858 , 611 897 174 , 551 311 822 508 582 533 , 517 016 168 , 508 140 811 Total £1800.00 |
| 2016-02-18 11:45:09 Invoice Number: 8745 PAID 517 016 168 HOST FEE £120 |
| 2016-02-01 10:36:30 Invoice Number: 8745 AWAITING PAYMENT 517 016 168 HOST FEE £120 |
| 2016-01-29 13:42:35 21 Jan - 20 Feb A month in advance Variety with Sports & Movies HD Total due 21 Jan £75.75 Sort code: **-**-60 Account number: ******37 |
| 2015-04-13 15:03:21 host fee paid by bank tf inv num 2701 |
| 2015-03-23 15:33:51 PAUL DD ON ACCOUNT Your current payment details Payment method: Direct Debit Account name: Mrs V Lockton Sort code: **-**-60 Account number: ******37 |
| 2015-02-17 14:50:48 Sky TV Billing Period Variety with Sports & Movies HD 21 Feb - 20 Mar £71.25 Payment due on 21 Feb £71.25 |
| 2014-09-03 14:36:26 517 016 168 Package Variety with Sports & Movies HD Monthly payment to sky due 20th September therefore costing is from September to end April 2015 Monthly bill is £71.25 Total cost £595.00 |
| 2014-09-03 14:31:21 Variety with Sports & Movies HD 21 Jul - 20 Aug £67.25 NEW SKY INCREASES MONTHLY £71.25 PAUL FROM GIBRALTAR WANT TO US TO PAY THIS CARD FROM SEPTEMBER UNTIL END OF APRIL I WILL SEND HIM COSTING |
| 2014-08-13 22:43:30 517 016 168 Entertainment Extra with Sports and Movies HD Yearly cost £1038 |
| 2014-04-03 10:32:13 INVOICE 5246 PAID 02/04/2014 |
| 2014-03-26 21:55:52 MICHAEL WILL PAY THIS INVOICE 01/04/2014 |
| 2014-02-04 11:22:04 Invoice 04 Feb 2014 Invoice Number: 5246 To: Michael montana3939@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 577 159 858 120.00 120.00 Delete Edit 4 1.00 Annual Sky Card Host Fee 508 582 533 120.00 120.00 Delete Edit 7 1.00 Annual Sky Card Host Fee 517 016 168 120.00 120.00 Delete Edit 1 1.00 Annual Sky Card Host Fee 508 140 811 120.00 120.00 Delete Edit 14 2.00 Annual Sky Card Host Fee 551 311 822 120.00 240.00 Delete Edit Total £720.00 |
| 2013-11-17 21:33:32 Entertainment Extra with Sports and Movies HD 21 Nov - 20 Dec £67.25 Yours at no extra cost Sky TV total: £67.25 Payment due on 21 Nov £67.25 Your current payment details Payment method: Direct Debit Account name: Mrs V Lockton Sort code: **-**-60 Account number: ******37 |
| 2013-11-17 21:31:36 Thank you for your interest in an On Demand Connector We have received your registration |
| 2013-04-08 19:45:07 MICHAEL PAID 1 YEAR UPFRONT APRIL 2013 TO APRIL 2014 |
| 2013-03-15 16:38:17 Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00 |
| 2013-02-09 14:50:34 added 3D |
| 2013-02-08 09:40:27 £75.25 per month for fullpack with hd and espn |
| 2013-02-07 19:13:38 added ee, ESPN and HD. Said there was a problem with HD but have raised a ticket and should be on within 48 hours |
| 2013-02-07 19:12:11 paired to Card No. 517 016 168 with box 03746095029 Version No.4F310A Model No..R005.053.70.11p Operating System 72BE687B1 |
| 2013-01-31 21:06:42 Your order Monthly cost Sky TV £50 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free New monthly cost £50 UNABLE TO UPGRADE TO HD AS THIS IS NOT AN HD BOX |
| 2013-01-31 20:59:10 Michael called, he wants this card upgraded to sky world plus HD |
| 2012-11-17 22:27:38 emailed Michael for box details to pair this card to correct box |
| 2012-11-17 22:10:35 Entertainment with Movies 21/11/12 - 20/12/12 £37.00 Sky TV total: £37.00 Payment due on 21/11/12 £37.00 |
| 2012-11-12 18:16:14 MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Mrs V Lockton Sort code: **-**-60 Account number: ******37 |
| 2012-10-24 17:41:43 MICHAEL WANTS ALL CARDS ON SAME DD Your new payment details: Payment method: Direct Debit Account name: Mrs V Lockton Sort code: **-**-60 Account number: ******84 |
| 2012-04-19 10:03:52 original host due date was 26-01-2013 but michael wanted hosts due at the same time so i have changed this due date |
| 2012-04-19 10:02:35 Invoice Number: 1507 paid |
| 2012-04-18 15:42:45 17 Apr 2012 Invoice Number: 1507 To: Michael montana3939@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 14.00 Annual Sky Card Host Fee 100.00 1400.00 Total £1400.00 |
| 2011-11-04 11:42:57 ALL MONEY PAID FOR THIS CARD TO CHRIS |
| 2011-09-21 17:42:46 host and 6 month offer paid and upto date. |
| 2011-08-29 16:25:25 THIS ACCOUNT HAS BEEN TAKEN OVER BY A NEW DEALER , HOST AND OFFERS HAVE TO BE PAID VIA BANK T/F , C/C ON FILE BELONGS TO OLD DEALER OFFER INFO £11.24 DUE 21/05/2011 £8.87 DUE 21/06, 21/07 , 21/08 , TOTAL DUE £37.85, WILL EMAIL NEW DEALER |
| 2011-08-29 16:22:57 13 May 2011 Print CSV PDF This bill replaced the bill dated 7 May 2011 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £24.26 Billing Period Charges Discounts 1 Pack with Movies Pack (New) 21/05/11 - 20/06/11 £35.50 Viewing Subscription Discounted (New) 21/05/11 - 20/06/11 £8.87 CR 1 Pack with Movies Pack 21/05/11 - 20/06/11 £35.50 Credit for Cancellation of 1 Pack with Movies Pack (New) 21/05/11 - 20/06/11 £35.50 CR Credit for Cancellation of 1 Pack with Movies Pack (New) 13/05/11 - 20/05/11 £9.47 CR 1 Pack with Movies Pack (New) 13/05/11 - 20/05/11 £9.47 Viewing Subscription Discounted (New) 13/05/11 - 20/05/11 £2.37 CR Sky TV total: £24.26 Payment due £24.26 Payment Received 21/05/11 £24.26 CR Account balance £0.00 |
| 2011-08-08 19:39:20 Billing Period Charges Discounts 1 Pack with Movies Pack (New) 21/05/11 - 20/06/11 £35.50 Viewing Subscription Discounted (New) 21/05/11 - 20/06/11 £8.87 CR 1 Pack with Movies Pack 21/05/11 - 20/06/11 £35.50 Credit for Cancellation of 1 Pack with Movies Pack (New) 21/05/11 - 20/06/11 £35.50 CR Credit for Cancellation of 1 Pack with Movies Pack (New) 13/05/11 - 20/05/11 £9.47 CR 1 Pack with Movies Pack (New) 13/05/11 - 20/05/11 £9.47 Viewing Subscription Discounted (New) 13/05/11 - 20/05/11 £2.37 CR Sky TV total: £24.26 Payment due £24.26 with Movies Pack 21/06/11 - 20/07/11 £35.50 Viewing Subscription Discounted 21/06/11 - 20/07/11 £8.88 CR Sky TV total: £26.62 Payment due on 21/06/11 £26.62 1 Pack with Movies Pack 21/07/11 - 20/08/11 £35.50 Viewing Subscription Discounted 21/07/11 - 20/08/11 £8.88 CR Sky TV total: £26.62 Payment due on 21/07/11 £26.62 Pack with Movies Pack 21/08/11 - 20/09/11 £35.50 Viewing Subscription Discounted 21/08/11 - 20/09/11 £8.88 CR Sky TV total: £26.62 Payment due on 21/08/11 £26.6 |
| 2010-11-03 17:03:57 HOST FEE TAKEN REC 1160 (359474) |
| 2010-11-02 15:36:22 Tried to call customer but they dont speak English emailed client also |
| 2010-11-02 14:54:40 Active acc, on 1 mix pack with movies, dd details on acc (37) payment due date 21st of every month |
| 2010-05-13 15:45:22 REPAIRED VC |
| 2010-02-05 11:40:31 REPAIRED VC. PIN: 5831 |
| 2010-01-26 11:17:00 CARD POSTED TO END USER - Eddy Gonzalez. Varyl Begg Television subscribers asc. 57, Valliant house Varyl Begg estate Gibraltar. 00354 5401 5911 |
| 2010-01-14 09:53:07 SENT TNT TO STEVE |
| 2010-01-14 09:46:53 NEW P4 CARD 517 016 168 Previous Card 274 470 129 |
| 2010-01-11 12:24:02 card is faulty and a replacement is being sent out today |
| 2010-01-07 17:17:59 downgraded to 1 mix (variety) with movies |
| 2009-12-11 08:56:35 pin reset to 5831 |
| 2009-12-10 12:16:57 Repaired card to new box |
| 2009-12-10 11:11:31 CARD TO STL ON ACCOUNT |
| 2009-12-09 10:11:52 Added customes d/d details to acc Name of Account Holder: mrs V Lockton Account Number: **250937 Sort Code: **-**-60 Payment Due Date: 21st of each month |
| 2009-12-08 11:34:43 need to call back to reduse package to one mix and movies. pin 9155 |
| 2009-12-08 11:23:31 Upgraded to the 6mix with movies £38.50 |
| 2009-11-25 16:44:05 first name given : vanessa d'graded to 1mix-music |
| 2009-11-25 12:37:34 mysky un : v-lock2 pw : mallett email : vlock@post.alderney.ws Billing Status Most Recent Bill (07 November 2009)£48.00 18/11/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 21/11/2009 |
| 2009-11-24 13:45:22 forced signal sent - card active |
| 2009-10-13 12:25:58 P4 card arrived 507 855 831 |
| 2007-01-18 10:03:00 PARIED CARD TO NEW BOX,CHANGED PACKAGE TO FULL AND ADDED CUSTOMERS C/C DETAILS TO ACC ENDING (5617) |
| 2007-01-18 09:50:46 CHANGED ADDRESS TO: 609 The Chase Wickford Essex SS12 9ex |
| 2007-01-09 11:58:05 DO NOT USE CARD - POSSIBLE MIX UP |