Transactions

DataTable with default features

Contract Number	240017609100
Card Number	703 014 662
MultiRoom Number
First Name	MR Thomas
Last Name	BERKLEY
Address	609 D
Address	The Chase
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 556 385
Maiden Name	FITZGERALD
Sky Password	SKY
Date of Birth	1979-10-25 00:00:00
e-Mail	tberkley@post.alderney.ws
Sky Card Number	703 014 662
Prev Sky Card Number	506 315 449
Host Fee Paid	2018-03-16 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-03-20 15:55:21
Modification Date	2019-11-27 06:28:04
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	berkleyt99
MySky Password	deltaforce
Contract Status	Viewing Abroad

2019-11-27 06:26:59 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE APRIL 2019

2019-04-16 08:56:33 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £15.76

2019-04-02 11:21:27 Called Sky and finally got the account closed.

2019-03-28 13:17:19 Cancelled account without any ET fees - 31 days (Going to Australia). Error message at Sky - CRF raised to cancel. Calendar made for 2/4/19 to check it's been done.

2019-03-27 16:04:43 DO NOT REACTIVATE WITHOUT CHARGING HOST FEE 01-05-2019

2019-03-27 16:04:00 SATFOCUS NOT RENEWING WILL POSSIBILY REACTIVATE BUT MEANTIME ACCOUNT NEEDS CANCELLED

2019-03-15 11:54:15 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £33.00

2019-02-15 15:58:21 15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £33.00

2019-01-15 16:50:15 15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £33.00

2018-12-17 15:37:22 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £33.00

2018-11-15 19:33:07 15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £33.00

2018-10-15 08:51:02 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £33.00

2018-09-17 15:17:15 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £33.00

2018-08-15 20:57:25 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £33.00

2018-07-17 10:53:32 17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £39.75

2018-07-13 08:55:17 Offer - £33.00pm for 12 months. Calendar made.

2018-06-15 14:16:00 15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £39.75

2018-05-16 18:52:37 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £39.75

2018-04-17 13:29:58 17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £39.75

2018-04-10 10:57:17 Dear Satfocus Thank you for your payment of £ 14880.00 towards Invoice Number 9857

2018-03-19 09:44:53 15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2018-03-13 07:13:01 CUSTOMER WISHES TO RENEW 2018 TO 2019 Invoice 13 Mar 2018 Invoice Number: 9857 To: Satfocus service@satfocus.de 15.00 ANNUAL HOST FEE MAY 2018 TO MAY 2019 100.00 1500.00 12.00 585 219 082 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 776 692 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 777 096 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 004 515 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 704 208 271 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 946 418 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 169 235 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 702 943 622 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 761 957 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 497 246 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 611 326 182 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 605 729 441 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 338 002 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 173 195 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 014 662 BOX SET WITH SPORTS HD £73.50 £882.00 15.00 ADMIN FEE 10.00 150.00 Total £14880.00

2018-02-19 09:44:35 15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2018-01-17 14:01:32 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2017-12-15 14:36:21 15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2017-11-15 11:23:51 Banking info Paid a year upfront May 2018 - May 2019 Family + Sports HD £882.00 £73.50/month

2017-11-15 11:22:09 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2017-10-17 10:03:35 17/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2017-09-19 12:43:15 15/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2017-08-18 16:41:24 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2017-07-17 18:33:55 17/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2017-07-13 15:04:18 50% discount extended for another year - expires 14/8/18.

2017-06-15 20:40:03 15/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2017-05-17 11:00:53 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2017-04-19 19:25:53 19/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2017-03-22 14:10:46 Invoice 9603 Paid by bank transfer 16/03/2017 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084236 £6,390.00 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084235 £8,000.00 Family + Sports + HD : May 2017 - May 2018 £858 Host fee £100

2017-03-17 15:54:24 15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2017-03-06 17:11:07 Invoice 06 Mar 2017 Invoice Number: 9603 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 Host fee for 703 004 515 120.00 120.00 Delete Edit 14.00 Host fee 100.00 1400.00 Delete Edit 1.00 585 219 082 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 776 692 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 777 096 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 004 515 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 704 208 271 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 946 418 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 169 235 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 702 943 622 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 761 957 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 497 246 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 611 326 182 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 605 729 441 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 338 002 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 173 195 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 014 662 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit Total £14390.00

2017-02-16 13:46:55 15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2017-01-18 10:03:12 17/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2016-12-15 11:17:13 15/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2016-11-16 15:08:03 16/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2016-10-17 13:51:27 17/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2016-09-15 11:56:43 15/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2016-08-17 10:47:26 17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £27.13

2016-08-04 10:23:39 Offer - 50% off offer renewed = £38.75

2016-07-15 10:51:25 15/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £57.76

2016-06-15 14:47:16 15/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £38.75

2016-05-17 09:24:19 17/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £37.24

2016-04-20 15:43:15 Invoice 8985 paid via bank transfer 20/04/2016 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050576 £7,318.75 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050575 £7,000.00 May 2016 to May 2017 Family with Sports HD £853.25 Card fee £100 Total £953.25

2016-04-15 09:45:56 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £36.00

2016-04-07 09:14:31 SATFOCUS HAVE CONFIRMED THAT THEY WANT TO RENEW FOR ANOTHER YEAR SENDING NEW INVOICE For the May invoice you will be charged one month at £66.75 plus card fee and 11 months at £71.50 Total per card for May invoice will be; £853.25 for sky subs Plus £100 card fee New total £953.25

2016-03-16 13:29:35 16/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £36.00

2016-02-17 09:27:21 17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £36.00

2016-01-15 12:48:06 15/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £36.00

2015-12-16 09:26:58 16/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £36.00

2015-11-17 09:29:03 17/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £36.00

2015-10-15 10:10:05 15/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £36.00

2015-09-16 10:23:49 16/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £36.00

2015-08-21 13:17:04 17/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609100, MANDATE NO 0298 £56.90

2015-07-28 16:46:16 Card replacing Satfocus's VA card 704 887 645 SATFOCUS HAVE PAID A YEAR UPFRONT FOR THIS CARD Card and box 4F70020363684309F - 704 887 645 One year subscription Family, Sports and HD from May 2015 to May 2016 Paid OSB of £28.44 with Santander, added Santander DD and reinstated on Family + Sports + HD with 50% off till June 2016 Paired 703 014 662 to box. 4F7002 0363684309F

2015-02-18 10:55:54 Sending to Satfocus as cancelled spare card.

2015-02-16 12:59:17 Cancelled account in order to send to Satfocus and get a discount when we reactivate. Viewing goes off on the 20th of March so won't get an offer until after then.

2015-02-13 11:59:30 Replacement card arrived today. 506 315 449 > 703 014 662

2015-02-10 10:25:58 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728.

2013-02-05 08:12:41 OB £23.32

2009-12-22 09:29:15 card out to d&c, 50 euros paid

2009-12-08 15:23:49 forced signal sent - card active

2009-10-08 15:28:11 P4 CARD ARRIVED 506 315 449

2007-07-11 13:30:32 CHECKED SKY+ SUB, ALL OK RESENT SIGNALS.

2007-07-10 13:25:25 all is ok resent signals.

2007-07-04 15:37:38 NEW ACTIVATION SKY+ paid OSB £49.00 with cust CC ( 4020 ) added cust CC details to acc ( 4020 ) added SKY + sub and repaired card. upgraded from 2 mix to Family Pack, viewing activated. NEW CUSTOMER TAKING OVER

2007-05-03 14:46:42 SENT CONTRACT TO SKY

2007-05-03 14:34:22 contract not receive got extension on viewing added customer c/c details ends in(2713)