DataTable with default features
| Contract Number | 240018196677 |
| Card Number | 702 915 661 |
| MultiRoom Number | |
| First Name | MR Victor |
| Last Name | LENNOX |
| Address | 806 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01759 25 2924 |
| Maiden Name | NEWTON |
| Sky Password | BLACK |
| Date of Birth | 1980-10-25 00:00:00 |
| vlennox@post.alderney.ws | |
| Sky Card Number | 702 915 661 |
| Prev Sky Card Number | 276 363 702 |
| Host Fee Paid | 2017-11-08 00:00:00 |
| Host Fee Due | 2020-01-01 00:00:00 |
| Create Date | 2007-02-16 10:25:16 |
| Modification Date | 2019-06-24 13:31:03 |
| 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 | vlennox |
| MySky Password | lennox11 |
| Contract Status | Active CBPs Account |
| 2019-07-08 09:36:58 Added dummy CC Payment method: Payment Card Payment type: VISA Name on card: VICTOR LENNOX Card number: **** **** **** 4842 Expiry date: 10/2020 Paired card to dummy box 4F31A5 03343374374 |
| 2019-07-03 02:41:06 Hi, This customers credit card that pay Sky has expired. Do you have contact details for this customer to get new details ? Carol Calander message to add dummy DD if no reply from customer by Monday 8th July |
| 2019-07-02 16:50:28 CC expired. Email to board |
| 2019-06-24 13:30:48 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196677, MANDATE NO 1063 £50.00 |
| 2019-05-30 09:24:45 June sub paid Your transaction was successful. Transaction information Transaction ID 46125428SF6293614 Date and time 30-May-2019 09:24:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £86.50 GBP |
| 2019-05-22 11:40:06 22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196677, MANDATE NO 1063 £50.00 |
| 2019-05-01 14:53:22 May sub paid Your transaction was successful. Transaction information Transaction ID 3U515472UE8908842 Date and time 01-May-2019 14:52:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £86.50 GBP |
| 2019-04-23 11:05:55 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196677, MANDATE NO 1063 £50.00 |
| 2019-04-03 08:56:58 April sub paid Your transaction was successful. Transaction information Transaction ID 9Y8265874F8468019 Date and time 03-Apr-2019 08:56:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £86.50 GBP |
| 2019-03-22 13:23:41 22/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196677, MANDATE NO 1063 £47.00 |
| 2019-03-04 08:58:28 March sub paid Your transaction was successful. Transaction information Transaction ID 1MH35442LM5967332 Date and time 04-Mar-2019 09:58:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £83.50 GBP |
| 2019-02-22 19:27:24 22/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196677, MANDATE NO 1063 £47.00 |
| 2019-02-21 13:37:17 repaired card to box Card Number 702 915 661 serial number 0380463481 2 Version Number 4f31b0 Model R020.088.35.03P |
| 2019-02-04 12:46:40 February sub paid Your transaction was successful. Transaction information Transaction ID 0KY5129424676521E Date and time 04-Feb-2019 13:46:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £83.50 GBP |
| 2019-01-22 15:39:06 22/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196677, MANDATE NO 1063 £47.00 |
| 2019-01-07 13:13:52 January sub our transaction was successful. Transaction information Transaction ID 2VG05592NX624574T Date and time 07-Jan-2019 14:13:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £83.50 GBP |
| 2018-12-24 13:24:38 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196677, MANDATE NO 1063 £47.00 |
| 2018-12-10 11:20:14 December sub paid Your transaction was successful. Transaction information Transaction ID 36J61059JS1006938 Date and time 10-Dec-2018 12:19:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £83.50 GBP |
| 2018-11-22 20:28:39 22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196677, MANDATE NO 1063 £47.00 |
| 2018-11-13 06:12:02 November sub paid Your transaction was successful. Transaction information Transaction ID 20S76724JP8254109 Date and time 13-Nov-2018 07:11:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £83.50 GBP |
| 2018-11-04 21:13:08 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4T095669B7654045V Date and time 04-Nov-2018 22:12:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £120.00 GBP |
| 2018-10-22 09:26:57 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196677, MANDATE NO 1063 £47.00 |
| 2018-10-12 16:08:00 October sub paid Your transaction was successful. Transaction information Transaction ID 1LB2173000939791V Date and time 12-Oct-2018 16:07:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £83.50 GBP |
| 2018-09-24 10:09:10 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196677, MANDATE NO 1063 £47.00 |
| 2018-09-12 07:39:03 September sub paid Your transaction was successful. Transaction information Transaction ID 5U04030709810821T Date and time 12-Sep-2018 07:38:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £83.50 GBP |
| 2018-08-23 07:30:26 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196677, MANDATE NO 1063 £16.55 |
| 2018-08-13 14:53:46 August sub paid Your transaction was successful. Transaction information Transaction ID 9BU50040R33404538 Date and time 13-Aug-2018 14:53:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £83.50 GBP |
| 2018-07-24 11:25:43 24/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196677, MANDATE NO 1063 £34.83 |
| 2018-07-20 14:22:16 Finally got this one sorted out! Offer £47.00 for 18 months. Calendar made. Future bills with credits - July £70.33 Aug £16.55 Sept £47.00 |
| 2018-07-13 10:20:24 July sub paid Your transaction was successful. Transaction information Transaction ID 8R145922A1566673T Date and time 13-Jul-2018 10:20:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £83.50 GBP |
| 2018-07-12 14:10:30 Calendar remade for 20/7/18 to check CRF. |
| 2018-07-10 14:34:24 CRF STILL NOT RESOLVED! I have remade the calendar for 12/7/18 to recheck. Operator (Chas) gave £35.53 credit and his assurance that he would resolved. |
| 2018-07-06 14:14:05 Crf still not resolved. Sky said they would credit the overpayment. Calendar made for 10/7/18 to check MySky first and if the offer hasn't gone on phone Sky. |
| 2018-07-03 13:53:52 The VPN change-over hasn't happened yet so I can't get into My Sky to check account. Rescheduled Calendar. |
| 2018-06-29 17:12:45 29/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196677, MANDATE NO 1063 £83.50 |
| 2018-06-19 09:20:25 Changing the payment method and due date has thrown out Sky system. Offer still not applied. CRF to get it sorted. Account review by Sky set for 2/7/18. Calendar made for 3/7/18. |
| 2018-06-15 16:41:47 June sub paid Your transaction was successful. Transaction information Transaction ID 3X52738313516110J Date and time 15-Jun-2018 16:41:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £83.50 GBP |
| 2018-06-15 16:29:24 Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: MR V LENNOX Card number: **** **** **** 7016 Expiry date: 06/2019 Added Santander DD Current payment details Payment method: Direct Debit Account holders name: MR V LENNOX Account number: ****6038 Sort code: ****28 Billing and package info: TV £83.50 Box Sets with Sports & Cinema £77.50 HD Basic FREE Sky Sports HD £6.00 Bill total £83.50 Admin done for monthly subs 17th £83.50 5402 0538 1009 7016 6/19 522 |
| 2018-06-15 15:31:29 Offer for Santander conversion - £48.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. Problems adding the offer -CRF raised Ref: 1011747415. Calendar made for 19.6.18 to check. |
| 2017-11-08 14:25:55 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0L178731XM9338800 Date and time 08-Nov-2017 15:25:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £120.00 GBP |
| 2017-03-20 11:50:37 HOST FEE TAKEN Your transaction was successful. Transaction information Transaction ID 8PC457505H317712V Date and time 20-Mar-2017 12:42:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £120.00 GBP You've successfully changed your payment method 5402 0538 1009 7016 6/19 522 |
| 2017-03-20 10:47:06 NEW CONTACT - Julio Fernandez. tel - 952777401 marbellalex@gmail.com New CC for host, OB and SUBS 5402 0538 1009 7016 6/19 522 |
| 2016-12-01 23:06:45 OB ON ACCOUNT DO NOT REACTIVATE WITHOUT HOST BEING PAID WAS DUE JANUARY 2017 |
| 2016-11-01 15:37:17 My subscriptions 17 Oct - 16 Nov £80.00 Additional charges £0.30 Total due 17 Oct £80.30 Payment Received - £80.30 17 Oct Credit Card Declined £80.30 21 Oct What you still owe £80.30 |
| 2016-10-13 16:08:00 Invoice 13 Oct 2016 Invoice Number: 9457 To: 702 915 661 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 |
| 2015-10-27 12:44:37 Your transaction was successful. Transaction information Transaction ID 8B425148XW0658410 Date and time 27-Oct-2015 13:42:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4101 Total £120.00 GBP |
| 2015-10-07 13:21:33 Invoice 07 Oct 2015 Invoice Number: 8200 To: 702 915 661 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 |
| 2015-10-07 13:20:02 Bills & payments Account: 210174156005 Latest bill My subscriptions 20 Oct - 19 Nov £62.00 Last month's changes Adjustments for changes you've made £62.00 Additional charges £0.50 Total due 20 Oct £124.50 |
| 2015-09-07 11:02:36 7 Sep - 16 Oct A month in advance Family with Sports & Movies HD£75.75 Additional charges £0.50 Total due 17 Sep £76.25 |
| 2015-09-07 10:57:59 Your outstanding balance is £76.25 Paid off OSB and added details to acc for future bills 4940 1971 0503 4101 09/18 067 |
| 2015-07-24 18:57:41 Paid OB £154.50 with c/c 5402 0538 1009 7016 06/19 522 and added same for d/d. |
| 2015-07-24 16:55:35 New CC to pay balance with. 5402 0538 1009 7016 06/19 522 |
| 2015-07-24 14:51:33 On the phone for around 40 minutes to get someone to finally agree to wave the early termination charges that are now on the account thanks to the time the client has waited and his card declined the payment of £154.50 4659 5040 5522 0591 7/17 816 |
| 2015-07-17 10:14:51 osb on this account £154.50 |
| 2015-02-13 12:17:08 Pin changed to 1234 |
| 2015-02-13 11:42:41 Customer wanted it paired to different box now. 4F31b0 03804634812 |
| 2015-02-12 19:10:22 THIS CARD WAS USED TO REPLACE AN NSAT CARD 702 915 661 replaces 592 461 644 |
| 2015-02-12 18:58:55 THIS CUSTOMER ALSO HAS ANOTHER CARD 702 910 704 |
| 2015-02-12 18:57:00 ou have two charges for Family: one for your first billing period from the date that you upgraded to Family, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Credit for Cancellation of Original 17 Jan - 16 Feb - £21.50 Family 17 Jan - 17 Jan £1.06 Credit for Cancellation of Original 05 Jan - 16 Jan - £8.32 Family 05 Jan - 16 Jan £12.77 Sky TV total: - £15.99 Payment due on 17 Feb £60.32 Payment Received 12 Feb - £60.32 Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0591 Expiry date: 07/2017 Banny emailed in to activate this account but it is already on |
| 2015-02-12 09:47:18 SKY HD Solutions 30 Jan (13 days ago) Reply to me This message may not have been sent by: skyhdsolutions@gmail.com Learn more Report phishing Dear 592 461 644, 592 695 670 TSW Thank you for your payment of £ 240.00 towards Invoice Number 6994 Regards |
| 2015-02-12 09:46:26 Invoice 30 Jan 2015 Invoice Number: 6994 To: 592 461 644, 592 695 670 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 2.00 592 461 644, 592 695 670 HOST FEE BOTH CARDS TO BE REPLACED 120.00 240.00 Total £240.00 |
| 2015-02-12 09:23:02 Paid OSB of £60.32 with customers CC and added as future payment method. 4659 5040 5522 0591 7/17 816 Paired to box : 4F310C, 03751478044 Your order Monthly cost Sky TV £66 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 New monthly cost £71.25 |
| 2015-01-26 11:10:19 702 915 661 Family no offer OB £76.31 this card was sent to SPAIN with CB yesterday |
| 2015-01-19 11:59:38 Billing Period Original 17 Jan - 16 Feb £21.50 Original 19 Dec - 16 Jan £20.11 Debit Adjustment 18 Dec - 18 Dec £31.70 Additional Charges £3.00 Additional Products and Services £0.00 Payment due on 17 Jan £76.31 |
| 2015-01-06 14:59:48 Your current address 9v Greenlaw Road, Glasgow G776SL Your new address 806 The Chase WICKFORD Essex SS12 9EX |
| 2015-01-05 15:12:23 BOARD TO CHANGE ADDRESS |
| 2015-01-05 14:11:41 CARD AND BOX PAIRED 4f313303836863081 |
| 2015-01-02 00:14:39 Mr Victor Lennox 9V Greenlaw Road BOX 4F313303836863081 ARRIVED TO BE PAIRED WITH CARD 702 915 661 |
| 2014-12-24 12:21:52 Upgraded to family with free hd box. |
| 2014-12-24 00:54:40 BOARD TO SEE IF BOX CAN BE ORDERED |
| 2014-12-23 16:47:19 card arrived at greenlaw MR V LENNOX 9V GREENLAW ROAD 702 915 661 |
| 2014-12-19 10:54:29 Called up today and had the card sent out. Cleared the balance for free and put on Original at full price. Dummy DD : 08 71 99, 34429728 |
| 2014-12-18 16:55:44 Called to reinstate, they changed address but messed up the order, calling again to rectify tomorrow. Address changed from 10 Flakefield, East Kilbride to 9V Greenlaw Road, G77 6SL |
| 2010-08-26 17:09:40 there is a bill of £31 which needs to be paid before they can send out another vc |
| 2010-08-18 17:37:24 chased card |
| 2010-08-17 22:13:51 MESSAGE TO JENI TO CHASE THIS UP |
| 2010-08-04 11:55:29 chased card up say it may have been lost so issuing another |
| 2010-07-07 15:28:17 CHASED CARD ADVISED NOT SENT 3-5 DAYS FOR IT TO ARRIVE |
| 2010-06-25 14:03:08 account was not activated card being sent out know 3-5 days on var and no HD |
| 2010-03-17 14:46:24 REACTIVATED ACCOUNT WITH DUMMY D/D & CHANGED ADDRESS OLD ADDRESS - 1417, LOCKWOOD CT, YO42 2QW |
| 2009-07-01 12:22:58 cancelled acc as per email 31 days notice given |
| 2007-05-28 16:02:35 REPAIRED CARD TO NEW HD BOX ADDED H.D SUBSCRIPTION UPGRADED TO SKY WORLD |
| 2007-04-18 18:42:55 All ok, resent signals. |
| 2007-04-18 13:32:43 added cust c/c details to acc ( ending 3340 ) |
| 2007-04-17 19:57:16 Recording on, repaired, upgraded from 2 mix to 6 mix + movies - AWAITING PAYMENT DETAILS. |