DataTable with default features
| Contract Number | 240017629454 |
| Card Number | 608 853 735 |
| MultiRoom Number | |
| First Name | MRS Elizabeth |
| Last Name | BACHELOR |
| Address | 2016 FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS129LF |
| Telephone | 01268 554793 |
| Maiden Name | LOOIE |
| Sky Password | SKY |
| Date of Birth | 1974-04-05 00:00:00 |
| Sky Card Number | 608 853 735 |
| Prev Sky Card Number | 605 049 519 |
| Host Fee Paid | 2013-09-20 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:39 |
| Modification Date | 2015-03-25 14:52:41 |
| 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 | ELIBECHELOR |
| MySky Password | looie12 |
| Contract Status | Viewing Abroad |
| 2015-03-25 14:52:26 host fee was due 15/04/2015 |
| 2015-01-27 13:35:20 CALLED TO REACTIVATE AND WAS TOLD ACCOUNT IS VIEWING ABROAD |
| 2015-01-26 14:10:48 HOST FEE WAS DUE ON THIS ACC 15/04/2015 |
| 2015-01-26 14:09:52 Come back to Sky and get an exclusive 50% off Sky TV for 12 months. |
| 2014-07-02 11:30:44 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5813 Expiry date: 04/2017 |
| 2014-07-02 11:09:47 this was replaced by Was replaced by card 611 546 896 |
| 2014-06-30 12:45:26 card reordered |
| 2014-06-27 17:48:17 THIS CARD IS FAULTY AND NEEDS TO BE REORDERED JENI SENT A REPLACEMENT NEED TO GET CARD NUMBER FROM HER |
| 2014-06-26 21:09:08 CARD AND BOX PAIRED ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-06-26 20:57:43 Hi Jeni, I think that the sky box is acting very weird. Do you mind pairing the card to another box. 4F31A403341143626 |
| 2014-06-26 10:00:49 Hi Charles, So sorry about this! ok i have had signals sent to the box and the advisor said it should work however if it still doesnt work you will need to do a viewing card reset- Turn box off at mains Take the card out Turn back on at mains and wait 2-4 mins before turning box back on Go to channel 998 Put the card back in making sure its inserted the correct way Go to TV Guide- All Channels- See if the channels are working now Jeni |
| 2014-06-25 10:18:41 i, I have repaired both cards, the sky advisor for 608 853 735 asked if you could check the model number starts with R009, if it doesnt start with R009 then you will need to do a software download Jeni |
| 2014-06-25 03:07:50 CHARLES EMAILED CUSTOMER HAS NO CHANNELS Product changes 24 Jun: removed Original 24 Jun: added Family 24 Jun: added HD Basi I HAVE PAIRED THE CARD AND BOX AGAIN ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-06-24 15:09:14 paired card to box and set up with sky family hd package set up direct debit: Bank : Natwest Bank Account Name : BFA Management Clients RE - MSML Sort Code : 60-60-60 Account No: 48092134 had to pay 1st bill upfront: Charles Linares Mastercard 5454 6058 8456 4812 Expires : 03/15 CVC : 345 charles linares has paid invoice 5833 for this card |
| 2014-06-24 15:09:12 paired card to box and set up with sky family hd package set up direct debit: Bank : Natwest Bank Account Name : BFA Management Clients RE - MSML Sort Code : 60-60-60 Account No: 48092134 had to pay 1st bill upfront: Charles Linares Mastercard 5454 6058 8456 4812 Expires : 03/15 CVC : 345 charles linares has paid invoice 5833 for this card |
| 2014-06-24 15:09:03 paired card to box and set up with sky family hd package set up direct debit: Bank : Natwest Bank Account Name : BFA Management Clients RE - MSML Sort Code : 60-60-60 Account No: 48092134 had to pay 1st bill upfront: Charles Linares Mastercard 5454 6058 8456 4812 Expires : 03/15 CVC : 345 charles linares has paid invoice 5833 for this card |
| 2014-06-24 15:09:03 paired card to box and set up with sky family hd package set up direct debit: Bank : Natwest Bank Account Name : BFA Management Clients RE - MSML Sort Code : 60-60-60 Account No: 48092134 had to pay 1st bill upfront: Charles Linares Mastercard 5454 6058 8456 4812 Expires : 03/15 CVC : 345 charles linares has paid invoice 5833 for this card |
| 2014-06-24 15:08:52 paired card to box and set up with sky family hd package set up direct debit: Bank : Natwest Bank Account Name : BFA Management Clients RE - MSML Sort Code : 60-60-60 Account No: 48092134 had to pay 1st bill upfront: Charles Linares Mastercard 5454 6058 8456 4812 Expires : 03/15 CVC : 345 charles linares has paid invoice 5833 for this card |
| 2014-06-24 15:08:47 paired card to box and set up with sky family hd package set up direct debit: Bank : Natwest Bank Account Name : BFA Management Clients RE - MSML Sort Code : 60-60-60 Account No: 48092134 had to pay 1st bill upfront: Charles Linares Mastercard 5454 6058 8456 4812 Expires : 03/15 CVC : 345 charles linares has paid invoice 5833 for this card |
| 2014-06-24 15:08:42 paired card to box and set up with sky family hd package set up direct debit: Bank : Natwest Bank Account Name : BFA Management Clients RE - MSML Sort Code : 60-60-60 Account No: 48092134 had to pay 1st bill upfront: Charles Linares Mastercard 5454 6058 8456 4812 Expires : 03/15 CVC : 345 charles linares has paid invoice 5833 for this card |
| 2014-06-12 13:39:34 CARD BEING SENT TO CHARLES LINARES |
| 2014-06-10 15:45:56 CARD ARRIVED AT OFFICE |
| 2014-06-09 12:20:59 CARD ARRIVED AT TERRYS 608 853 735 |
| 2014-06-06 14:58:19 PUPPY CHEWED UP CARD - REORDERED CARD |
| 2014-06-06 14:57:24 ADD DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2920 Expiry date: 04/2017 |
| 2014-05-05 11:49:32 605 049 519 add dummy CC and reorder card Thu, 5 June make sure address ok to reorder to??? |
| 2014-05-05 11:42:29 on the minimum pack at £21.50 |
| 2014-04-15 13:19:17 Your transaction was successful. Transaction information Transaction ID 5UL00831GJ357040B Date and time 15-Apr-2014 12:50:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1048 Total £21.50 GBP |
| 2014-04-15 13:16:59 Invoice 15 Apr 2014 Invoice Number: 5573 To: 605 049 519 Frank Priest 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 21.50 21.50 Delete Edit Total £21.50 |
| 2014-04-15 13:12:01 add cust cc at sky Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1048 Expiry date: 05/2016 |
| 2014-04-15 13:09:49 I have activated the card with the box Model A2P0802 Version 4F2118 Serial No 0332416651. |
| 2014-04-15 12:12:17 CC 5520 6830 0120 1048 05/16 854 Customers email frank.priest@yahoo.co.uk Package basic only will email box details. |
| 2014-04-15 11:57:41 CARD GIVEN TO CUSTOMER FREE OF CHARGE MAKE SURE DEPOSIT IS TAKEN ON ACTIVATION |
| 2014-04-11 13:14:41 card being sent to spain |
| 2014-04-11 11:25:07 new card arrived at office 605 049 519 |
| 2014-04-09 11:54:52 reinstated on basic pack reordered card and added dummy cc 5118442092860768 04/17 595 |
| 2014-04-09 00:20:22 Reinstate account with dummy CC ON BASIC PACK AND REORDER CARD , THIS ADDRESS IS OK TO USE. |
| 2014-02-27 13:27:09 CANCELLED ACCOUNT Will shut down 31 days from today. Last bill 27th march £7.85 |
| 2014-02-12 15:52:41 patrique called wrong card message repaired card o box Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2013-12-13 10:45:15 Your transaction was successful. Transaction information Transaction ID 1KL01833FY468473D Date and time 13-Dec-2013 11:33:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0521 Total £57.50 GBP |
| 2013-12-13 10:39:25 Invoice 13 Dec 2013 Invoice Number: 4782 To: 535 372 072 patrique 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 7 1.00 Sky card deposit 57.50 57.50 Delete Edit Total £57.50 |
| 2013-12-13 10:34:01 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0521 Expiry date: 02/2018 |
| 2013-12-13 10:33:11 Billing Period Charges Entertainment Extra with Sports and Movies 27 Nov - 26 Dec £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 27 Nov £57.50 Payment Received 27 Nov - £57.50 Account balance £0.00 |
| 2013-09-20 12:47:41 stopped cancellation and upgraded to full pack as host is paid |
| 2013-09-20 12:28:22 Billing Period Charges Entertainment 27 Sep - 26 Oct £21.50 Credit for Cancellation of Entertainment (New) 19 Oct - 26 Oct - £5.73 Yours at no extra cost Sky TV total: £15.77 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 27 Sep - 27 Sep £0.50 Additional Charges total: £0.50 Payment due £16.27 |
| 2013-09-20 10:51:19 Transaction information Transaction ID 0U007928Y0854702G Date and time 20-Sep-2013 10:47:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0521 Total £120.00 GBP |
| 2013-09-17 12:21:23 cancelled acc to prompt response for host |
| 2013-09-17 12:01:09 12 Aug 2013 Invoice Number: 3955 , This invoice is still outstanding. Please confirm if you are still wanting to continue with Sky as the system has cancelled down the account for non payment. Channels will be switched off in 31 days. |
| 2013-08-13 16:16:04 DOWNGRADED Entertainment Extra with Sports and Movies due to no CC for host. On Entertainment only |
| 2013-08-12 11:37:34 Invoice 12 Aug 2013 Invoice Number: 3955 To: 535 372 072 patrique 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-08-12 11:31:21 Morning Patrique, Hope you are well. This card is due host fee? Can you please suplie CC details. |
| 2013-08-12 11:18:10 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0521 Expiry date: 02/2018 |
| 2013-08-12 11:17:44 Entertainment Extra with Sports and Movies 27 Jul - 26 Aug £54.50 Sky TV total: £54.50 Additional Charges £0.50 Payment due on 27 Jul £55.00 |
| 2013-08-08 17:14:32 4543132207650422 , ex ; 05/15 , code ; 066 |
| 2013-08-08 17:13:26 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0521 Expiry date: 02/2018 |
| 2013-08-08 17:12:42 Billing Period Charges Entertainment Extra with Sports and Movies 27 Jul - 26 Aug £54.50 Yours at no extra cost Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 27 Jul £55.00 Payment Received 27 Jul - £55.00 Account balance £0.00 |
| 2012-08-06 14:48:48 Your transaction was successful. Transaction information Transaction ID 6U2011601H439412U . Date and time 06-Aug-2012 14:48:40 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0422 . Total £100.00 GBP |
| 2012-08-02 10:16:24 Invoice 02 Aug 2012 Invoice Number: 2112 To: 535 372 072 patrique 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 535 372 072 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-02 10:10:58 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0422 Expiry date: 05/2015 |
| 2011-08-03 12:25:39 host paid rec num 4534 cc 0422 |
| 2011-07-24 18:39:41 DELETED FROM OFFERS 4 FOLDER |
| 2011-07-20 22:11:11 ****** DO NOT TAKE OFFER FROM THIS **** ACCOUNT |
| 2011-07-20 22:10:24 THIS OFFER WAS TAKEN IN ERROR £67.60 REFUNDED BACK ONTO CUSTOMERS CARD REC 3968 C/C 0422 |
| 2011-06-26 14:42:12 offer taken rec 3241 (650422) |
| 2011-06-18 11:51:38 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0422 Expiry Date: 05/15 Payment Due Date: 27th of each month |
| 2011-06-17 19:20:46 Dont take offer for this account. |
| 2011-06-17 13:41:56 JUNE STATEMENT: Sky TVCloseSky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £26.00 CR Subtotal: £26.00 |
| 2011-06-17 13:39:38 MAY STATEMENT: Sky TVCloseSky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £26.00 CR Sky+ Subscription 27/05/11 - 26/06/11 £0.00 Sky+ Subscription 09/05/11 - 26/05/11 £0.00 Sky World 09/05/11 - 26/05/11 £31.20 Viewing Subscription Discounted 09/05/11 - 26/05/11 £15.60 CR Subtotal: £41.60 |
| 2011-05-09 12:21:34 Resent signals for sky+ and recording. |
| 2011-05-09 07:58:28 Reinstated acc on full acc. Got a 6 months half price offer. Bill should be £52.50 a month but will be £26.50. Billing due date is 27th of every month. First month 27 may will be a month and month in advance £42.10. Added customers cc details back onto the acc (5650422) |
| 2011-04-04 14:00:27 cancelled acc will go off on 5th may |
| 2011-03-22 09:24:19 In Feb cust been charged a debit ajustment £123.97 as some one (old customer) has clawed back payments from 24th Aril- 24th Aug 2010. |
| 2011-03-22 09:10:04 MY SKY Username ELIBECHELOR Password looie12 Email ebachelor@post.alderney.ws Date of birth 05/04/1974 Security question Mother's maiden name?Answer to security question looie |
| 2010-10-22 14:29:54 paired card to new box 9f2204 0146653110 4.0.44 |
| 2010-10-15 09:02:00 resent signals for sky+ |
| 2010-10-12 16:29:55 activated and paired on sky world added sky+ facility added c.c 650422 pin 9947 |
| 2010-10-07 10:49:06 CARD SENT TO STEVE FOR PATRIQUE |
| 2010-10-07 10:17:59 new card 535 372 072 Previous Card 277 610 994 card has came in as virgin card |
| 2010-10-04 16:11:02 chased card advised 3-5 days |
| 2010-08-18 16:08:22 chased card |
| 2010-08-17 21:47:43 MESSAGE TO JENI TO CHASE THIS CARD UP AGAIN |
| 2010-08-10 13:55:52 chased card |
| 2010-08-09 20:43:04 NOTE TO JENI TO CHASE THIS CARD UP |
| 2010-07-16 13:29:59 chased card |
| 2010-06-19 13:57:00 sky said card was lost in post reordered new card-Raymond |
| 2010-06-09 11:05:25 viewing card was returned to sky from this address! reordered card |
| 2010-03-17 19:24:38 OLD ADDRESS:24 MEYRICK AVENUE WETHERBY WEST YORKSHIRE LS236SP REINSTATED ACC ORDERED NEW CARD TO FANTON AVENUE ADED DD 601203 0006481787 |
| 2010-03-17 19:08:28 BE WARNED SO R U!!! |
| 2010-01-11 11:07:09 be warnbed this guy is a complete idiot!!! |
| 2010-01-07 11:24:42 acc cancelled 31 days notice will close 7th feb |
| 2009-12-31 10:32:55 Account still not cancelled error at Sky's end. they have changed the payment method to invoice so no more payments will be taken from customers c/c. call bk in a week to confirm account has been cancelled and see about a refund. |
| 2009-11-30 09:11:28 acc now cancelled, wasnt cancelled down on the 1st Sept as sky had a system error! credit of £57.30 being put back onto the acc within the next 14 days |
| 2009-09-01 10:43:07 account cancelled 31 days notice |
| 2009-08-10 11:55:21 booked ESPN on this card |
| 2009-07-01 09:01:44 pin9947 |
| 2008-09-03 14:45:41 £25 admin taken on the 18.07.2008 receipt 2160 booked setanta |
| 2008-07-18 13:43:56 Dear Mr pete hicks Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is U0OSBRVX-HA-F3UHNL3F. c/c details added (036722) host fee paid |
| 2008-06-10 10:40:05 CHANGED ADDRESS FROM 627A MINFFORRD GALCE GY9 3TN Repaired activated HD on Sports pack with Mutv added cust c/c details to acc (036722) |
| 2008-05-27 16:27:44 card out to sky in france |
| 2008-05-27 11:39:26 card received |
| 2008-05-15 12:50:48 address changed from 694,the chase,wickford,essex,ss12 9ex. new viewing card ordered. |
| 2007-05-17 14:28:33 NEW ACTIVATION UPGRADED TO SKYWORLD. REPAIRED TO SKY+ RECORDING ACTIVE. CHANGED PIN TO 1234 FROM 0994.ADDED CUST CC DETAILS(8313) |
| 2007-03-30 12:56:12 CARD ORDER DATE 15/03/2007 |