DataTable with default features
| Contract Number | 621153132165 |
| Card Number | 766 289 235 |
| MultiRoom Number | |
| First Name | Mrs Holly & John |
| Last Name | Sandford |
| Address | 783 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS129EX |
| Telephone | 01208 554 713 |
| Maiden Name | campbell |
| Sky Password | SKY |
| Date of Birth | 1980-04-25 00:00:00 |
| hsandford1@post.alderney.ws | |
| Sky Card Number | 766 289 235 |
| Prev Sky Card Number | 703 418 996 |
| Host Fee Paid | 2019-03-26 00:00:00 |
| Host Fee Due | 2020-06-20 00:00:00 |
| Create Date | 2008-10-03 11:55:38 |
| Modification Date | 2019-08-11 21:27:56 |
| 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 | sandford8 |
| MySky Password | hollygirl |
| Contract Status | Viewing Abroad |
| 2019-09-11 23:26:50 808 150 064 sent as a replacement |
| 2019-09-05 13:50:33 Sascha emailed to say customer has reported this card off Will need to send new card |
| 2019-08-24 15:41:05 CUSTOMER HAS NOT MESSAGED TO SAY THIS IS OFF SO I HAVE TAKEN SEP SUB Your transaction was successful. Transaction information Transaction ID 8J7131772V7459825 Date and time 24-Aug-2019 15:40:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £87.80 GBP |
| 2019-08-20 09:20:43 You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 1074 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00621153132165 Start date: 05/07/2018 Last payment: 06/08/2019 Last amount: £43.00 |
| 2019-08-11 20:41:03 Hello Holly, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk Yours Sincerely Sky UK |
| 2019-08-07 00:41:55 06/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621153132165, MANDATE NO 1074 £43.00 |
| 2019-07-16 15:33:01 August sub paid Your transaction was successful. Transaction information Transaction ID 13J14140RR7128937 Date and time 16-Jul-2019 15:32:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £87.80 GBP |
| 2019-07-08 11:06:00 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621153132165, MANDATE NO 1074 £53.42 |
| 2019-06-17 10:48:55 July sub paid Your transaction was successful. Transaction information Transaction ID 6DJ32252SJ682840R Date and time 17-Jun-2019 10:49:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £87.80 GBP |
| 2019-06-08 11:23:11 06/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621153132165, MANDATE NO 1074 £42.90 |
| 2019-06-04 10:50:43 Offer - £43.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-05-16 06:49:05 June sub paid Your transaction was successful. Transaction information Transaction ID 8SP66615NN148774X Date and time 16-May-2019 06:48:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £87.80 GBP |
| 2019-05-08 12:42:14 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621153132165, MANDATE NO 1074 £38.00 |
| 2019-04-16 21:57:16 May sub paid Your transaction was successful. Transaction information Transaction ID 7NG009101Y248192K Date and time 16-Apr-2019 21:56:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £87.80 GBP |
| 2019-04-08 11:45:31 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621153132165, MANDATE NO 1074 £38.00 |
| 2019-03-20 11:21:19 host fee paid Your transaction was successful. Transaction information Transaction ID 5YF60493FV666783P Date and time 20-Mar-2019 12:20:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £120.00 GBP |
| 2019-03-19 06:34:40 April sub paid Your transaction was successful. Transaction information Transaction ID 8PG59141EN836540X Date and time 19-Mar-2019 07:34:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £87.80 GBP |
| 2019-03-06 10:59:18 06/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621153132165, MANDATE NO 1074 £35.00 |
| 2019-02-18 12:03:12 March sub paid Your transaction was successful. Transaction information Transaction ID 0JP55840LJ3462630 Date and time 18-Feb-2019 13:02:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2019-02-06 16:58:24 06/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621153132165, MANDATE NO 1074 £35.00 |
| 2019-01-21 10:35:21 February sub paid Your transaction was successful. Transaction information Transaction ID 849811673P594020D Date and time 21-Jan-2019 11:35:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2019-01-07 16:15:08 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621153132165, MANDATE NO 1074 £35.00 |
| 2018-12-20 21:29:20 January sub paid Your transaction was successful. Transaction information Transaction ID 3LH39839WF8785021 Date and time 20-Dec-2018 22:29:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2018-12-06 20:00:40 06/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621153132165, MANDATE NO 1074 £35.00 |
| 2018-11-27 11:04:24 December sub paid Your transaction was successful. Transaction information Transaction ID 02268588V6834391Y Date and time 27-Nov-2018 12:04:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2018-11-06 20:09:38 06/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621153132165, MANDATE NO 1074 £35.00 |
| 2018-10-26 10:34:43 November sub paid Your transaction was successful. Transaction information Transaction ID 2G663975HN384383J Date and time 26-Oct-2018 10:34:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2018-10-13 21:30:03 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621153132165, MANDATE NO 1074 £35.00 |
| 2018-09-27 06:33:49 October sub paid Your transaction was successful. Transaction information Transaction ID 4M9220970H817263R Date and time 27-Sep-2018 06:33:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2018-09-06 09:03:58 06/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621153132165, MANDATE NO 1074 £35.00 |
| 2018-08-28 12:14:32 September sub paid Your transaction was successful. Transaction information Transaction ID 6GX68173SD741170L Date and time 28-Aug-2018 12:14:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2018-08-09 15:07:08 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621153132165, MANDATE NO 1074 £83.50 |
| 2018-07-25 14:07:07 August sub paid Your transaction was successful. Transaction information Transaction ID 2PX37155YE5705127 Date and time 25-Jul-2018 14:06:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2018-07-09 16:40:23 07/07/18 CARD PAYMENT TO SKY SUBSCRIPTION,27.50 GBP ON 03-07-2018 £27.50 |
| 2018-07-05 12:25:15 July sub paid Your transaction was successful. Transaction information Transaction ID 2P947456RY625761D Date and time 05-Jul-2018 12:24:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2018-07-05 12:22:02 Santander DD on account Current payment details Payment method: Direct Debit Account holders name: Mr & MRS Sandford Account number: ****6038 Sort code: ****28 Your new payment due date is 6th of each month August bill will be a double bill £83.50 Future bill estimate Bill from 6th of August, to the 5th of September 6 Aug 5 Sep TV £73.50 Extra charges £10.00 Estimated total £83.50 September onwards £35.00/month Amount without offers £84.00 Admin done for monthly subs 1st £84.80 4974 9080 2039 4167 03/2021 004 |
| 2018-07-03 10:48:58 Reactivated with offer - £35.00 for 12 months. Paid OB of £27.50 with Santander c/c 3455 - Added Santander d/d. Full Sky package & HD. A one-off £10 admin fee applies next month. Repaired to 4F3101 0330998366A. Calendar made. |
| 2018-06-20 20:43:40 OB ON ACCOUNT TOTAL DUE £27.50 Payment due by 1 July IF NO OFFER ADD CUSTOMERS CC AND PAY BALANCE IF OFFER USE SANTANDER TO PAY BALANCE AND TAKE JUNE SUB FROM CUSTOMERS CC WAITING ON SASCHA EMAILING BOX DETAILS CUSTOMERS CC 4974 9080 2039 4167 EXP 03/2021 004 |
| 2018-06-20 20:41:47 PACKAGE REQUIRED Sky World Package with Movies and Sports and HD. £120.00 ACTIVATION FEE TAKEN TODAY TOGETHER WITH PART PAYMENT FOR INVOICE Invoice no.: 0851 Invoice Date: 12 Jun 2018 THIS INVOICE WAS SIGNED OFF AS PAID IN ERROR IT SHOULD HAVE BEEN DELETED NEW INVOICE SENT TO SASCHA AND 3 FURTHER ACTIVATION FEES Your transaction was successful. Transaction information Transaction ID 5MG71797FU1229912 Date and time 20-Jun-2018 14:12:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £420.00 |
| 2018-06-19 17:07:42 INVOICE SENT TO SASCHA AWAITING PAYMENT £60 CARD FEE CHARGED AND THE REMAINDER OF £60 TO BE PAID ON ACTIVATION invoice (0851) 3 Sky cards remaining £60 due on activation 776 923 831. 766 289 235 , 766 288 781 (765 952 775 SPARE CARD) 3 225.00 Sky HD box 4F3136 0486902684F 150.00 VPN Router plus one year subscription 170.00 Carriage 50.00 Total 595.00 EUR |
| 2018-06-19 15:21:28 sending card to sascha avs |
| 2018-02-13 22:39:19 CARD IN STOCK AT GREENLAW 703 418 996 > 766 289 235 |
| 2018-02-03 22:00:47 CARD ARRIVED AT TERRY'S Mrs H Sandford 783 The Chase SS12 9EX 703 418 996 > 766 289 235 |
| 2018-02-01 10:57:04 Reinstated account on basic entertainment pack with 60% off for 12 months = £10pm. Reordered card & added dummy d/d. Calendar made. Due date 1st. |
| 2017-05-19 11:20:04 Client called to cancel. Host fee due date was 21-05-2018 Couldn't find the card number in the host folder. |
| 2017-03-23 14:06:11 host fee Your transaction was successful. Transaction information Transaction ID 0PE63188JD9301703 Date and time 23-Mar-2017 15:04:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4127 Total £120.00 GBP |
| 2017-03-23 11:08:04 New card details 4543 1385 5347 4127 08/21 743 |
| 2017-03-22 20:35:30 HOST FEE DECLINED I HAVE EMAILED DEALER FOR NEW CC CHANGED PIN TO 1010 PUT TASK ON BOARD TO DG |
| 2017-03-22 20:33:19 ACTIVE ACCOUNT Total due 26 Mar £68.00 CUSTOMERS PAYMENT DETAILS AT SKY Your current payment details Payment method: Direct Debit Account holder name: Mr J Sandford Sort code: **-**-16 Account number: ******59 |
| 2016-11-09 12:45:09 Resent signals to box. 9F0A01 0103539667 |
| 2016-07-19 15:18:17 Bill Date : 10 Jul 16 Bill period : 25 Jun 16 - 09 Jul 16 Bill reference : F015 W2 Amount : £17.59 CR View bill |
| 2016-06-02 14:41:41 Cancelled BT Sports with 31 days notice at client's request. |
| 2016-02-26 14:05:13 Your transaction was successful. Transaction information Transaction ID 7Y6467144Y856921P Date and time 26-Feb-2016 15:04:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9929 Total £120.00 GBP |
| 2016-02-11 10:54:40 Invoice 11 Feb 2016 Invoice Number: 8777 To: 703 418 996 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-02-11 10:53:09 Latest bill My subscriptions 26 Jan - 25 Feb A month in advance Variety with Sports & Movies£64.50 Free items Total £64.50 Last month's changes Adjustments for changes you've made £0.00 Total due 26 Jan £64.50 Payment method: Direct Debit Account holder name: Mr J Sandford Sort code: **-**-16 Account number: ******59 |
| 2015-05-26 13:39:02 Set pin to 8996 |
| 2015-05-25 14:59:41 Set pin to 8888 |
| 2015-05-25 14:07:45 BT account number: GB15004764 |
| 2015-05-25 14:04:58 Paid OSB of £22 with Activated with details in below note. BT Sports added to account too. Username : hsandford1@post.alderney.ws Password : sandford8 Order date 25/05/2015 Order number BTCZZA003501963328 |
| 2015-05-25 13:46:35 Sky HD Solutions |
| 2015-05-25 13:46:12 DEPOSIT PAID. Invoice 25 May 2015 Invoice Number: 7619 To: 703 418 996 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 Sky card deposit 64.50 64.50 Delete Edit Total £64.50 Your transaction was successful. Transaction information Transaction ID 22817010PB015315N Date and time 25-May-2015 13:42:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9929 Total £64.50 GBP BT Sports admin fee paid. Invoice 25 May 2015 Invoice Number: 7620 To: 703 418 996 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 Admin fee for adding BT Sports 60.00 60.00 Delete Edit Total £60.00 Your transaction was successful. Transaction information Transaction ID 4DT555102H427125G Date and time 25-May-2015 13:45:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9929 Total £60.00 GBP |
| 2015-05-22 14:43:25 CB gave to Phil D&P OUTGOING STOCK |
| 2015-04-28 15:53:54 osb £22 but ok to use |
| 2015-03-20 16:36:11 Sending to Spain with CB |
| 2015-03-12 13:05:31 Card in office. |
| 2015-03-10 12:09:07 Card at Terry's 580 007 417 > 703 418 996 |
| 2015-03-06 09:16:47 Added dummy CC and reordered card. 5118 4420 1331 8268 04/17 498 |
| 2015-02-06 15:45:58 downgraded to original and added to calender to reorder and add dummy cc in 31 days as tom anderson requested to cancel |
| 2015-02-02 13:06:24 Hi Tom, Do you have CC details for this sky card? Host fee is due on this account. |
| 2015-02-02 12:56:09 Sky TV Billing Period Variety with Sports & Movies HD 26 Jan - 25 Feb £71.25 Additional Charges £0.50 Payment due on 26 Jan £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1000 Expiry date: 10/2017 |
| 2014-02-03 10:50:16 Your transaction was successful. Transaction information Transaction ID 3D261889523933341 . Date and time 03-Feb-2014 11:30:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5005 . Total £100.00 GBP |
| 2014-02-03 10:49:26 Your transaction was successful. Transaction information Transaction ID 3D261889523933341 . Date and time 03-Feb-2014 11:30:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5005 . Total £100.00 GBP |
| 2014-01-16 13:15:56 Invoice 16 Jan 2014 Invoice Number: 5032 To: 580 007 417 Tom Anderson 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-12-20 16:47:09 4929 4925 8811 5005 10/16 Your transaction was successful. Transaction information Transaction ID 14R197600V412133M . Date and time 20-Dec-2013 17:41:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5005 . Total £67.75 GBP |
| 2013-12-20 16:44:57 Invoice 20 Dec 2013 Invoice Number: 4866 To: 580 007 417 Tom Anderson 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 67.75 67.75 Delete Edit Total £67.75 |
| 2013-12-20 16:43:14 Sky TV £67.25 Additional Charges £0.50 Payment due on 26 Dec £67.75 |
| 2013-11-17 09:12:03 PIN reset to 7417 |
| 2013-04-02 16:15:12 Repaired card and box, on full pack with HD, Added cust CC details to acc. Pin number is 7417 4F31D6 0376255323A 4929 4925 8811 5005 06/13 122 |
| 2012-12-12 15:38:16 CB GAVE THIS CARD TO TOM ANDERSON |
| 2012-12-05 16:20:22 CB HAS TAKEN THIS CARD TO SPAIN TODAY |
| 2012-12-03 23:20:00 NEW CARD ARRIVED 580 007 417 OLD OLD CARD 326 831 500 |
| 2012-11-29 09:54:02 reordered card again |
| 2012-11-29 09:51:03 Adrian : I do see that you had ordered the Viewing card as on 17/11/12. But due to some technical issues the order has not been processed. Not to worry. I will go ahead and replace the card for you. |
| 2012-11-28 23:33:49 Chase up card was reordered 12 days ago. Carol |
| 2012-11-16 16:56:55 REINSTATED ACC WITH CC 7463 ON ENT ONLY, CHANGED ADDRESS AND REORDERED CARD ... BILL COMING OUT ON DEC 26TH |
| 2012-11-15 12:41:35 Payment due on 26/11/12 £21.31 CR |
| 2011-12-14 14:51:14 Paid off OSB £52.50 with cust cc (038696) added details to the acc. |
| 2011-12-13 17:01:57 MESSAGE ON BOARD TO TAKE HOST FEE NOT SURE IF ADDRESS HAS BEEN CHANGED TO ONE OF OUR ADDRESSES ! HOST PAID REC 3056 C/C 8696 |
| 2011-12-12 17:59:14 mysky details updated at bottom of screen |
| 2011-12-12 17:19:53 NO OFFER ON THIS ACCOUNT |
| 2011-12-12 17:19:20 OSB ON ACCOUNT FOR £52.50. HOST FEE HASN'T BEEN TAKEN THIS YEAR. ACCOUNT AT PENDING WHEN I OPENED. EMAILED KATE TO ADVISE HOST DUE |
| 2010-02-11 12:48:45 FORCED ACTION SENT |
| 2010-02-03 12:25:29 resent all signals advised up to 24 hours |
| 2009-10-09 14:45:53 resending signals to the box reordered card pin no - 1500 |
| 2008-12-30 11:31:49 Changed address from 385 lowerpark Road SS12 9EJ Added customers c/c details to account (409678) |
| 2008-12-29 20:52:04 repaired on full sky world pack |
| 2008-12-10 15:56:48 out to paul warwick |
| 2008-11-12 11:53:54 sky have resent another card |
| 2008-10-03 12:01:10 ordered card on variety mix |