DataTable with default features
| Contract Number | 240017357973 |
| Card Number | 508 583 168 |
| MultiRoom Number | |
| First Name | MRS NATASHA / nicola |
| Last Name | BEAN |
| Address | 815C FANTON AVE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 11 3568 |
| Maiden Name | SPREY |
| Sky Password | HOLIDAY |
| Date of Birth | 1990-05-16 00:00:00 |
| Sky Card Number | 508 583 168 |
| Prev Sky Card Number | 277 058 236 |
| Host Fee Paid | 2019-11-08 00:00:00 |
| Host Fee Due | 2021-01-12 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-11-18 14:33:09 |
| 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 | nataliebean |
| MySky Password | sprey12 |
| Contract Status | Active |
| 2019-11-18 14:31:24 host fee paid Your transaction was successful. Transaction ID : 63T24146BA961273T Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/18/2019 14:31:04 Transaction type : Sale Card number : 5414 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-02-07 12:20:30 Billing info Feb 2019 Active account Variety + sports + cinema + Sky sports HD £77.50 Discount price £73.50 Customer DD on account Payment method: Direct Debit Account holders name: SANKER KENNETH J. Account number: ****5283 Sort code: ****02 |
| 2018-10-31 15:58:20 host fee paid Your transaction was successful. Transaction information Transaction ID 6DY53758UB784680L Date and time 31-Oct-2018 16:58:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5414 Total £120.00 GBP |
| 2018-10-31 15:57:10 account active Account Number: 240017357973 PreviousLatest billFuture Bill from 3rd of November, to the 2nd of December 3 Nov 2 Dec TV £73.50 Bill total £73.50 TOTAL DUE £73.50 Direct Debit payment date 3 November |
| 2017-11-08 11:06:30 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6N101407Y6565450S Date and time 08-Nov-2017 12:06:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5414 Total £120.00 GBP |
| 2016-11-08 15:35:26 Host fee paid. Your transaction was successful. Transaction information Transaction ID 4G806429AJ0405926 Date and time 08-Nov-2016 16:34:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5414 Total £120.00 GBP |
| 2016-11-08 15:33:27 Contact details for client : Ken Sanker ken@lcvuk.com 07973222777 |
| 2016-11-08 15:32:28 New CC details for host fee. 5451 0050 0118 5414 01/19 294 |
| 2016-11-04 10:29:14 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. |
| 2016-10-27 16:56:51 Invoice 27 Oct 2016 Invoice Number: 9490 To: 508 583 168 tsw 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 |
| 2016-10-27 16:53:12 Previous bill: 19 Sep 2016 My subscriptions 3 Oct - 2 Nov £68.00 Total due 3 Oct £68.00 Payment Received - £68.00 3 Oct What you still owe £0.00 |
| 2016-02-29 14:43:54 Added dummy DD to BT Sports. 08 71 99, 34429728 |
| 2016-02-24 09:51:16 24/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12962990-000027, MANDATE NO 0092 £19.99 |
| 2016-01-25 09:20:40 25/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12962990-000026, MANDATE NO 0092 £19.99 |
| 2015-12-26 16:09:11 24/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12962990-000025, MANDATE NO 0092 £19.99 |
| 2015-11-24 09:16:26 24/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12962990-000024, MANDATE NO 0092 £19.99 |
| 2015-10-28 14:59:31 invoice paid for bt sport sd and annual host fee |
| 2015-10-26 12:25:43 26/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12962990-000023, MANDATE NO 0092 £23.22 |
| 2015-10-22 10:47:08 . |
| 2015-10-13 12:36:33 note was added in error |
| 2015-10-06 14:52:18 took hd off bt sports so its just sd now |
| 2015-10-05 22:19:28 Invoice 05 Oct 2015 Invoice Number: 8195 To: 508 583 168 Ken Sanker ken@lcvuk.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 1.00 BT Sports SD for one year 320.00 320.00 Delete Edit Total £440.00 |
| 2015-09-30 12:59:21 Hi, Re your sky account , the £120 host fee is due and your BT Sports renewal is also due.Bt Sports have increased their prices and for HD the new yearly cost is £356.00 Would you like me to process the payment for you or send you an invoice ? Regards, Carol |
| 2015-09-29 13:56:04 Client paid the BT Sports price increase(incorrect amount was sent to him) Dear Sky HD Solutions Ltd, You received a payment of £20.00 GBP from (ken@lcvuk.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Ken Sanker ken@lcvuk.com Instructions from buyer None provided Description Unit price Qty Amount 7858 £20.00 GBP 1 £20.00 GBP |
| 2015-09-24 10:34:03 24/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12962990-000022, MANDATE NO 0092 £23.99 |
| 2015-08-24 10:17:29 24/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12962990-000021, MANDATE NO 0092 £27.62 |
| 2015-07-30 16:37:26 BT Sports price increase invoice sent to client. Invoice 30 Jul 2015 Invoice Number: 7858 To: 508 583 168 Ken Sanker ken@lcvuk.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 BT Sports price increase August 2015 - December 2015 20.00 20.00 Delete Edit Total £20.00 |
| 2015-07-27 12:56:30 24/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12962990-000020, MANDATE NO 0092 £16.50 |
| 2015-06-25 01:24:10 25/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12326057-000023, MANDATE NO 0051 £16.50 |
| 2015-06-25 01:21:25 25/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12962990-000019, MANDATE NO 0092 £16.50 |
| 2015-05-27 11:06:27 26/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12962990-000018, MANDATE NO 0092 £16.50 |
| 2015-05-20 22:44:30 27/04/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12962990-000017, MANDATE NO 0092 £16.50 |
| 2015-04-22 20:38:00 24/03/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12962990-000016, MANDATE NO 0092 £16.50 |
| 2014-11-04 11:43:43 UPDATED HOST AND BT SPORTS FOLDER |
| 2014-11-04 11:09:29 received cheque for £120 host fee and £268 for bt sports, i have made a mistake with the invoice and asked for £268 rather than £286 |
| 2014-11-03 12:28:32 hi ken, thank you for sending cheque we will let you know when we receive this, please accept my apologies as my colleague did not see the note on your account to send invoice for host fee and bt sports together thios year, i have now emailed you a separate invoice for bt sports. Again i am sorry about this and we will get it right next year! Kind Regards, Jeni |
| 2014-11-03 12:26:20 Invoice 03 Nov 2014 Invoice Number: 6704 To: 508 583 168 end user ken@lcvuk.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 bt sports hd 268.00 268.00 Delete Edit Total £268.00 |
| 2014-11-03 12:10:41 Please note that cheque is in the post today . Thanks. Any queries email or call on 07973-222777. Regards, Ken Sanker |
| 2014-10-31 11:43:20 Invoice 31 Oct 2014 Invoice Number: 6694 To: 508 583 168 End User ken@lcvuk.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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-10-31 11:39:12 Variety with Sports & Movies 03 Nov - 02 Dec £61.00 Your current payment details Payment method: Direct Debit Account name: SANKER KENNETH J. Sort code: **-**-02 Account number: ******83 |
| 2014-10-14 12:12:01 bt sports Account number: GB12962990 |
| 2014-02-13 12:44:01 Your transaction was successful. Transaction information Transaction ID 0DT34057V2625632Y Date and time 13-Feb-2014 13:04:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3744 Total £57.00 GBP |
| 2014-02-13 12:40:12 Invoice 13 Feb 2014 Invoice Number: 5285 To: 508 583 168 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 |
| 2014-02-13 12:38:15 Your video bill is ready Watch your personalised video bill to view this month?s total charges for your Sky products. Sky TV Show£57.00 Payment due on 03 Feb £57.00 Payment Received 03 Feb - £57.00 Account balance £0.00 |
| 2013-12-30 10:16:33 Setup a Regular Payment -Confirmation Content can be added here Thank you! You've successfully set up a Whole Bill Direct Debit for this account. We'll send an email confirming this to n.bean@post.alderney.ws Your account is currently £29.0 in debit. We will collect this amount from your bank account in a minimum of 8 calendar days from today. Your next bill is due on or around Thu 16 Jan 14 Date:Mon 30 Dec 13 Account number:GB12962990 Service User Number: 954759 Payment plan: Whole Bill Direct Debit Account holder:Mrs N Bean Account number:****6038 Sort code:09 01 28 |
| 2013-12-16 17:06:10 client said next year that we could take the host fee and bt sports renewal in the same transaction - email client to confirm this |
| 2013-12-16 17:05:13 508 583 168 - bt sports is due in one month on Sun 16 Nov 2014 at 11:00 |
| 2013-12-16 16:52:15 Invoice 16 Dec 2013 Invoice Number: 4809 To: Ken Sanker ken@lcvuk.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 7 1.00 BT SPORTS HD 508 583 168 286.00 286.00 Total £286.00 |
| 2013-12-16 16:44:50 added bt sports password: fanton212 first pet? midnight Your order details Order date 16/12/2013 Order number BTCZZA003500642496 |
| 2013-12-16 16:35:08 Your transaction was successful. Transaction information Transaction ID 17241400E3291310V Date and time 16-Dec-2013 17:00:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3744 Total £286.00 GBP |
| 2013-11-06 14:27:38 Billing Period Charges Entertainment Extra with Sports and Movies 03 Nov - 02 Dec £57.00 Yours at no extra cost Sky TV total: £57.00 Payment due on 03 Nov £57.00 We've requested payment from your bank 03 Nov - £57.00 Account balance £0.00 |
| 2013-11-04 16:39:15 5451 0090 0645 3744 01/16 713 |
| 2013-11-04 16:32:37 Your transaction was successful. Transaction information Transaction ID 66M47694VT420893C . Date and time 04-Nov-2013 17:06:38 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3744 . Total £120.00 GBP |
| 2013-11-04 12:30:38 Invoice 04 Nov 2013 Invoice Number: 4512 To: 508 583 168 End User ken@lcvuk.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 |
| 2012-12-07 10:05:02 end user asked for copy of invoice so explained we took the payment manually and copied and pasted the invoice into the email |
| 2012-12-06 16:51:30 upgraded back to ent extra with sports and movies |
| 2012-12-06 16:39:11 BOARD TO UPGRADE |
| 2012-12-06 16:33:08 HOST FEE PAID AND RECEIPT SENT TO CUSTOMER Your transaction was successful. Transaction information Transaction ID 7S922871WE386634K . Date and time 06-Dec-2012 17:32:24 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3744 . Total £120.00 GBP ken@lcvuk.com |
| 2012-12-06 11:29:10 Hi Banny, Shall i cancel this account down with 31 days notice ? Regards, Carol |
| 2012-12-04 11:54:32 Hi Banny, This cc has declined did your customer get back to you with another cc ? Carol |
| 2012-11-29 15:26:06 BANNY PROVIDED CC FOR HOST THIS PAYMENT DECLINED |
| 2012-11-27 22:43:32 EMAILED BANNY FOR CC DETAILS FOR HOST |
| 2012-10-31 16:28:18 downgraded to ent only as cc declined for host |
| 2012-10-30 16:43:32 CC declined for host fee need a start date? |
| 2012-10-26 14:17:30 Invoice 26 Oct 2012 Invoice Number: 2496 To: 508 583 168 D+C skyhdsolutions@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 508 583 168 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-26 14:13:38 pays sky by dd |
| 2012-02-14 14:03:44 Card paired to box R003.047.28.OOP 4F3108 0374021303 sky+ffunctions added |
| 2012-02-14 13:44:46 repaired card to new HD box but did not activated HD. R003.047.28.OOP 4F3108 0374021303 |
| 2011-12-17 11:16:19 security question: first street you lived in? main street |
| 2011-12-15 11:18:02 offers taken rec 3068 cc 5741 offer complete |
| 2011-12-15 11:16:08 OFFERS DUE £78.34 first offer 15.94. next fours offers 13.00 and last offer 10.40. |
| 2011-11-02 16:12:54 HOST TAKEN FROM CC 5741 REC NUM 2216 |
| 2011-06-18 14:38:58 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs N Bean Sort Code: **-**-02 Account Number: ******30 Payment Due Date: 3rd of each month |
| 2011-06-18 14:37:56 Sky TVCloseSky World (New) 03/06/11 - 02/07/11 £52.00 Viewing Subscription Discounted (New) 03/06/11 - 02/07/11 £13.00 CR Sky World 03/06/11 - 02/07/11 £52.00 Credit for Cancellation of Sky World (New) 03/06/11 - 02/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 27/05/11 - 02/06/11 £11.74 CR Sky World (New) 27/05/11 - 02/06/11 £11.74 Viewing Subscription Discounted (New) 27/05/11 - 02/06/11 £2.94 CR Subtotal: £36.06 |
| 2011-01-05 15:28:26 upgraded to sky world on Acc- 25252830 S.C. - 18 00 02 |
| 2011-01-05 15:05:51 HOST PAID REC 1519, C/C 5741 |
| 2010-12-31 10:53:46 IF NO HOST PAID REORDER 10/01/2011 , MESSAGE TO CALANDER |
| 2010-12-31 10:52:58 Host still has not been paid on this card and it is due to be shut down 10/01/2010, please advise. Have a great new year. Regards, Carol |
| 2010-12-31 10:48:39 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open1 Pack 03/01/11 - 02/02/11 £19.00 Subtotal: £19.00 Packages: £19.00 Amount due £19.00 Payment Received 03/01/11 £19.00 CR Account balance £0.00 |
| 2010-11-09 11:21:58 Downgraded to the variety pack for host fee. Going away to work. |
| 2010-11-02 13:09:41 508 583 168 D/G IF NO WORD BACK FROM BANNY RE HOST Tue, 9 November, Message to calander |
| 2010-11-02 12:27:22 Active acc sky world pack, dd (30) on acc, payment due date 3rd of every month. |
| 2010-11-02 12:23:19 emailed for cc details. awaitin amail back |
| 2010-05-01 15:07:33 £75.00 HOST ON D AND C DEC 09 ACCOUNT ANNUAL HOST DUE DEC 2010 |
| 2010-01-12 12:20:35 Repaired to a standard box 9F0A04 0146293851 model- 1.0.53 on full pack. Added customers d/d details to account (252830) |
| 2009-12-23 12:09:47 Forced signal sent - card active |
| 2009-12-22 12:20:10 nataliebean sprey12 |
| 2009-12-22 12:19:50 Billing Status Most Recent Bill (20 December 2009) £48.50 Description Payment Status Amount -------------------------------------------------------------------------------- Current Balance: £48.50 Payment will be collected by Direct |
| 2009-12-18 10:13:11 CARD RETURNED TO US FROM D AND C |
| 2009-10-16 11:38:07 NEW P4 CARD 508 583 168 |
| 2007-07-18 10:25:36 new customer takes over NEW ACTIVATION SKY+ PAIRED CARD ADDED CUST DD DETAILS(1932) UPGRADED TO SKY WOLRD |
| 2007-07-18 10:24:38 OSB OF £34 PAID WITH CC (1400) |
| 2007-07-16 15:40:04 ADDRESS CHANGED FROM 654C LOCKWOOD COURT, MARKET PLACE YO42 2QW 01759 16 8779 |
| 2007-07-13 11:27:43 SOLD TO D&C FOR 75 EUROS |
| 2007-06-29 12:30:54 sent to CVES to be resold ob 34 |
| 2007-02-05 12:01:25 OSB OF £15.00 ON ACC. LETTER DATED 19/01/2007 |
| 2007-01-17 13:34:33 CANCELLED AT BANK - NO C/N IN AT THIS POINT |