DataTable with default features
| Contract Number | 630135317885 |
| Card Number | 758 652 556 |
| MultiRoom Number | |
| First Name | Mr Duncan |
| Last Name | Webster |
| Address | 312 Fanton avenue |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9LF |
| Telephone | 01481 489 339 |
| Maiden Name | Russell |
| Sky Password | WINDY |
| Date of Birth | 1979-05-17 00:00:00 |
| dwebster@post.alderney.ws | |
| Sky Card Number | 758 652 556 |
| Prev Sky Card Number | 564 758 167 |
| Host Fee Paid | 2016-11-22 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-02-23 16:29:45 |
| Modification Date | 2019-01-30 11:46:04 |
| 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 | duncanwebster1 |
| MySky Password | russell12 |
| Contract Status | We cancalled at Sky |
| 2019-05-22 13:26:01 TASK TO CANCEL MANDATE AT BANK DONE |
| 2019-05-20 08:41:44 THIS ACCOUNT HAS GONE TO DEBT AGENCY Dear Duncan Webster Our client, Sky, has authorised us to recover the full amount due to them as detailed below: Amount Due: £91.51 Account Number: 630135317885 Payment Ref: 18048193 |
| 2019-02-01 19:47:12 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317885, MANDATE NO 1095 £35.00 |
| 2019-01-30 15:59:15 was instructed to pay feb bill with santander but it has already been paid 28 Jan 27 Feb TV £35.00 Bill total £35.00 Payment received -£35.00 Payment received 28 Jan -£35.00 |
| 2019-01-30 13:57:10 JENI ADVISED THAT THIS ACCOUNT WILL GO OFF TOO EARLY PAY FEB SUB VIA MYSKY AND LEAVE DUMMY ON |
| 2019-01-30 11:46:04 host fee due date was 11-03-2019 |
| 2019-01-30 11:45:19 satfocus are not renewing this card and it is in contract at sky so i have added dummy dd at sky |
| 2018-12-28 11:47:23 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317885, MANDATE NO 1095 £35.00 |
| 2018-12-18 07:24:09 EMAILED SATFOCUS TO ASK IF CUSTOMER WANTS TO RENEW FOR ANOTHER YEAR 607 932 464 703 004 895 703 005 363 703 327 965 703 414 714 703 336 784 758 652 556 741 364 673 |
| 2018-11-28 21:12:24 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317885, MANDATE NO 1095 £35.00 |
| 2018-10-30 14:00:22 BANKING INFO SATFOCUS HAS PAID £71.50 PER MONTH MARCH 18 TO MARCH 2019 |
| 2018-10-30 10:52:44 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317885, MANDATE NO 1095 £35.00 |
| 2018-09-28 12:06:09 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317885, MANDATE NO 1095 £35.00 |
| 2018-09-13 10:06:35 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317885, MANDATE NO 1095 £66.46 |
| 2018-08-16 08:48:12 UPCOMING SUBS TOTAL DUE £66.46 Direct Debit payment date 28 August UPCOMING SUBS £35.00 |
| 2018-08-15 19:23:20 15/08/18 CARD PAYMENT TO SKY SUBSCRIPTION,34.20 GBP ON 09-08-2018 758 652 556 £34.20 |
| 2018-08-10 16:21:47 Paired card to box 4F7006 03784704841 |
| 2018-08-09 09:14:41 Reinstate account with Offer - £35.00pm for 12 months on Ent/Sport/HD (no kids or box sets). Paid OB £34.20 with Santander c/c ****3455 & added Santander d/d **28 **38. Normal price = £64.00pm. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-08 15:40:42 OB ON ACCOUNT WHICH WILL NEED PAID WITH SANTANDER AND SAME ADDED TOTAL DUE £34.20 Payment due by 28 July |
| 2018-08-08 15:30:19 NOTE FROM PREVIOUS ACCOUNT 18-01-18 at 21:18 "Invoice 10 Jan 2018 Invoice Number: 9828 PAID 18/01/2018 18/01/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0128707 £7,664.00 carol burt PACKAGE Family Sports HD BOX DETAILS 4F700603784704841 |
| 2018-08-08 15:24:13 SATFOCUS IS USING THIS CARD TO REPLACE CARD 702 975 509 |
| 2018-07-27 15:49:45 ADVISED SATFOCUS TO USE THIS CARD AS ONE OF THE REPLACEMENTS FOR THE 4 VA CARDS |
| 2018-05-08 15:58:03 Called to reorder card but Sky said it was being paid for up until Feb 18? (That's not what MySky says) and they say it was activated too?? Now has OB £34.20 |
| 2017-11-10 15:07:41 Sending card to SatFocus today. Sat Focus, A. Urban Leidenecker Str. 12 55483 Kappel Germany |
| 2017-10-04 15:33:43 Replacement card arrived. New Card 758 652 556 Previous Card 564 758 167 |
| 2017-09-29 13:53:45 Reactivated account on original with 60% off for 12 months = £9.00pm (no new contract), changed address, added dummy & reordered card. Old address - 158 Southcott House, Braye Street, Alderney GY9 3XT. Due date 28th. |
| 2017-01-30 14:40:13 2016 HOST FEE REFUNDED AS CUSTOMER CANCELLED ACCOUNT Transaction Details Refund (Unique Transaction ID 57W53956CV386283D) View the related 18Y75750GX709421W Original Transaction Date Type Status Details Gross Fee Net 22 Nov 2016 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£3.08 GBP £116.92 GBP Related Transaction Date Type Status Details Gross Fee Net 30 Jan 2017 Refund Completed ... -£120.00 GBP £2.88 GBP -£117.12 GBP Sent to: Total amount: -£120.00 GBP Fee amount: £2.88 GBP Net amount: -£117.12 GBP Date: 30 Jan 2017 Time: 14:38:25 GMT Status: Completed You have sent £120.00 GBP to with PayPal Note: Customer cancelled |
| 2016-12-05 12:47:52 Cancelled account with 31 days as per SIFs request. Host fee due date was 01-10-2017 |
| 2016-11-22 11:33:53 Your transaction was successful. Transaction information Transaction ID 18Y75750GX709421W Date and time 22-Nov-2016 12:33:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8192 Total £120.00 GBP |
| 2016-11-22 11:32:05 My subscriptions 5 Nov - 4 Dec £50.00 Additional charges £0.30 Total due 5 Nov £50.30 Payment Received - £50.30 5 Nov What you still owe £0.00 |
| 2015-10-23 14:45:29 Your transaction was successful. Transaction information Transaction ID 0ND75745PF773752K Date and time 23-Oct-2015 14:44:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8192 Total £120.00 GBP |
| 2015-10-23 14:43:55 5341 1131 9249 8192 09/18 cvc 879 Invoice 23 Oct 2015 Invoice Number: 8327 To: 564 758 167 SIF 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-10-21 21:52:03 Hi Karen, Host fee is due on this card , which credit card would you like to use ? Carol |
| 2015-10-21 21:24:31 Try this one please 5341 1131 9249 8192 09/18 cvc 879 Hi Karen, I have paid the balance with the CC ending in 8192 , this card has also been added for future payments.If you want the card ending 4992 to be put back on the account let me know. Viewing should be restored. Carol |
| 2015-10-21 12:11:45 hi, ive just spent an hour on the phone to sky trying to pay the balance, it kept declining and they are saying the card holder has not authorised the payment. please can you ask for another card regards, jeni |
| 2015-02-24 12:46:49 Paid OSB of £46.50 and reinstated viewing. Sky In France 12:38 (7 minutes ago) Reply to me Client has call to upgrade can you resend signals please payemnt card unchanged SKY IN EUROPE (Sky in France) |
| 2014-03-14 14:25:07 Paid off OSB £44 with cust CC and added details to account for future payments. Viewing all back on again. 5341 0531 9800 4992 02.16 973 |
| 2013-07-22 10:33:26 OSB £43.00 paid off and added same 5341 0531 9800 4992 02.16 973 |
| 2013-07-18 14:36:54 SIF PAY FOR THIS CARD DO NOT TAKE HOST OR CARD DEPOSIT OLD NOTE WE WILL NEED TO START TAKING HOST FEES |
| 2013-02-06 17:01:48 cc at sky 7463 |
| 2012-03-29 16:56:58 Hi, There is nothing wrong at skys end cant understand why the sports are not on? the package is entertainment+ sports. The sky advisor said customer should turn box off at the plug for 15mins and try it then. Regards, Jeni |
| 2012-03-29 16:55:15 Spoke to sky about osm call to upgrade and she said theres nothing she can do, package is on entertainment and sports she advised turning the box off at the mains |
| 2012-03-29 11:36:04 SUDHANSU: I do see that, you made a £30.00 up front payment and half of this amount which is £15.00 is already been adjusted to your first bill SUDHANSU: The payment due on the 05/04/12 will be £48.75 Because of £15.00 being waived off, thereafter you payments will be due on the 5th of every month and the amount will be £63.75 per month, excluding box office charges, if any. |
| 2012-03-22 15:36:55 resent signals on sky sports |
| 2012-03-21 11:57:12 Repaired to new box Model : R0030472500P Version : 4F31D2 Serial : 0364090681 Sky Sports |
| 2012-03-20 17:43:20 Added Sports Your order reference number is 0320 EOOL 947 5407. |
| 2012-03-15 15:58:35 tried to activate card for sif but they gave version number too short, awaiting reply with correct details |
| 2012-03-15 15:20:20 THIS INVOICE WAS PAID ON 13/03/2012 Dear Sky HD Solutions Ltd, You received a payment of £50.00 GBP from SKY IN EUROPE SARL (accounts@skyinfrance.co.uk) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: SKY IN EUROPE SARL has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer SKY IN EUROPE SARL accounts@skyinfrance.co.uk Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1275 50.00 GBP 1 50.00 GBP Subtotal 50.00 GBP Total £50.00 GBP Payment £50.00 GBP Payment sent to skyhdsolutions@gmail.com |
| 2012-03-13 15:37:05 SIF DID NOT RECEIVE INVOICE RESENT IT TODAY |
| 2012-03-12 16:24:51 emailed SIF as host fee not been paid yet? |
| 2012-03-09 14:36:00 SIF HAS GOT THIS CARD |
| 2012-03-09 13:57:43 CARD USED TO REPLACE 541 667 002 AS IT WAS OFF FOR VA |
| 2012-03-09 13:55:36 Invoice 02 Mar 2012 Invoice Number: 1275 To: Sky In Europe La Plane Lempaut Tarn France 81700 Skyineurope@aol.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 2 1.00 Annual Sky Card Host Fee 541 667 002 HOST TO BE PAID BY SIF 50.00 50.00 Delete Edit Total £50.00 WHEN CARD IS ACTIVATED CHANGE SKY CARD NUMBER ON THE INVOICE AND RESEND |
| 2012-03-01 12:17:12 NEW CARD RECEIVED TODAY 564 758 167 |
| 2012-02-23 16:30:08 CARD ORDERED BY ASTRAL 22/02/2012 |