DataTable with default features
| Contract Number | 630188398253 |
| Card Number | 611 326 182 |
| MultiRoom Number | |
| First Name | Miss Dayna |
| Last Name | Mcdowell & Steve Jones |
| Address | 803 the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | SS12 9EX |
| Telephone | 0141 332 5106 |
| Maiden Name | Swanson |
| Sky Password | THAILAND13 |
| Date of Birth | 1986-06-11 00:00:00 |
| daynamcdowel@post.alderney.ws | |
| Sky Card Number | 611 326 182 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-03-16 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-06-25 13:49:25 |
| Modification Date | 2019-09-13 09:04:47 |
| 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 | daynamcdowel |
| MySky Password | thailand13 |
| Contract Status | Viewing Abroad |
| 2019-09-13 09:04:35 Sky won't reactivate account - viewing abroad |
| 2019-09-08 20:07:21 Hello Dayna, We recently wrote to inform you that as you had cancelled your subscription within the minimum term, you needed to reactivate your service. As you've not contacted us to reactivate your service, the following early termination charges have been applied to your account: Subscription Minimum Term Early Termination Charge Sky Entertainment 18 months £142.30 Total: £142.30 |
| 2019-08-06 11:28:09 reinstated account with entertainment £20 a month for 18 months added dummy cc 4931096121284842 EXP 10/2020 CVC 488 got offer for entertainment pack its usually £27 per month. reordered card |
| 2019-08-06 10:05:18 BOARD TO REINSTATE WITH DUMMY ON BASIC PACK AN REORDER THIS CARD |
| 2019-07-10 10:28:38 The payment of £36.58 was the early termination charge. |
| 2019-07-09 20:33:02 09/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £36.58 |
| 2019-04-09 11:27:35 09/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £41.34 |
| 2019-03-28 09:47:54 Cancelled account with 31 days notice Early termination charge £37.25 Do not reactivate without charging host fee was due 01/05/2019 |
| 2019-03-28 09:41:02 9 Apr 8 May TV £66.00 Sky Entertainment £22.00 Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Box Sets £5.00 Sky Sports - Complete Pack £28.00 Sky Sports HD £6.00 Sky HD £5.00 Bill total £66.00 |
| 2019-03-27 16:09:45 Satfocus want to cancel but may renew Please can you try and cancel without any charge Offer was for 18 months and was applied Feb 2018 Do not reactivate without charging host fee was due 01/05/2019 |
| 2019-03-12 10:44:35 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £64.00 |
| 2019-02-13 16:03:19 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £53.97 |
| 2019-01-09 18:20:02 09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £38.50 |
| 2018-12-10 17:42:04 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £38.50 |
| 2018-11-09 10:34:03 09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £38.50 |
| 2018-10-09 16:21:53 09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £38.50 |
| 2018-09-12 11:41:34 11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £38.50 |
| 2018-08-10 11:17:41 11/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £38.50 |
| 2018-08-10 11:06:05 09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £38.50 |
| 2018-06-11 14:10:16 11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £38.50 |
| 2018-05-10 16:04:09 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £38.50 |
| 2018-04-12 13:36:05 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £38.00 |
| 2018-04-10 10:48:32 Dear Satfocus Thank you for your payment of £ 14880.00 towards Invoice Number 9857 |
| 2018-03-13 07:08:36 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 |
| 2018-03-09 15:18:33 09/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £20.47 |
| 2018-02-20 11:40:53 Reinstated account on ent/sports HD/ box sets for = £38pm for 18 months. Calendar made. |
| 2018-02-13 15:01:49 Cancelled account and calendar made to reinstate with an offer |
| 2018-02-12 12:33:21 09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £53.25 |
| 2018-01-10 15:44:54 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.20 |
| 2017-12-11 11:37:01 11/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.20 |
| 2017-11-09 14:48:52 Banking info Paid a year upfront May 2017 - May 2018 Family + Sports HD £858.00 £71.50/month |
| 2017-11-09 14:46:17 09/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.20 |
| 2017-10-11 15:52:19 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.20 |
| 2017-09-12 10:26:42 11/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.20 |
| 2017-08-09 14:00:42 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.20 |
| 2017-07-13 15:40:13 11/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.20 |
| 2017-06-11 16:28:57 09/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.20 |
| 2017-05-10 21:32:28 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.20 |
| 2017-04-13 00:25:32 11/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.20 |
| 2017-03-22 13:52:14 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 (£71.50/month) Host fee £100 |
| 2017-03-09 01:23:09 09/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £49.45 |
| 2017-02-22 10:17:48 Reinstated account on Family + Sports + HD. Added Santander to account. 09 01 28 08806038 Paired to box. 4F7005 03781020904 |
| 2017-02-15 15:47:13 This card is being used to replace 705 338 069 which has a faulty chip. Details to be used when activating this card in place of faulty card. 4F7005 03781020904 Family + Sports + HD Host fee due 14-05-2017 Notes from previous card's renewal; £853.25 for sky subs Plus £100 card fee Total £953.25 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 |
| 2016-08-04 09:02:07 Sending card to Satfocus |
| 2016-07-21 23:01:53 CARD RETURNED FROM FRANCIS YEOH CARD HAS BEEN CANCELLED NOW IN STOCK IN SPAIN |
| 2016-06-09 11:25:48 09/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £12.00 |
| 2016-05-24 13:53:04 Cancelled account. Old host d/date 19-07-2016 |
| 2016-05-11 10:37:05 11/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £19.36 |
| 2016-04-11 12:56:06 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £10.00 |
| 2016-03-09 13:08:44 09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £10.00 |
| 2016-02-10 09:19:01 10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £11.53 |
| 2016-01-12 10:07:17 11/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.25 |
| 2016-01-11 14:42:02 Downgraded to original - going touring for 6 months |
| 2015-12-09 09:53:55 09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.25 |
| 2015-11-11 13:28:48 11/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.25 |
| 2015-10-09 10:01:09 09/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.25 |
| 2015-09-11 10:28:28 09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.25 |
| 2015-08-21 12:51:38 11/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.25 |
| 2015-08-14 11:58:18 THIS INVOICE WAS PAID BY BANK TRANSFER 02/08/2015 Invoice number 0198 Invoice date 1/6/2015 Due date 1/6/2015 Invoice To Madronal 2004 Sl manager@madronavilla.com Description 611 828 294 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 826 959 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 610 772 790 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 326 182 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 328 303 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 882 606 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 817 594 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 884 206 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 832 122 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 Subtotal £9,846.00 Total £9,846.00 GBP Date and Time Invoice history 2 August 2015 9:01 a.m. Invoice marked as paid |
| 2015-07-10 09:28:46 09/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £32.25 |
| 2015-06-10 21:05:17 10/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398253, MANDATE NO 0268 £57.06 |
| 2015-06-01 20:58:29 This card is with Francis Yeoh who pays yearly I have sent him Paypal invoice 0198 Host £120 Admin £50 Subscription £77 for 12 months £924.00 Total £1094 |
| 2015-05-14 10:31:47 Your current address 303 MEADOWHEAD ROADWISHAWML27UJ Your new address 803 The ChasewickfordessexSS129EX |
| 2015-05-13 13:49:25 Reinstated on Variety, Sports and Movies. Had to pay OSB of £122.44 to reinstate with a half price offer for 12 months on account. Added Santander to account. |
| 2015-05-11 13:46:49 Come back to Sky on any TV bundle with 35% off Sky TV for 12 months, plus a free Sky+HD box and installation Payment Received - £122.44 9 Sep Credit Card Declined £122.44 10 Sep What you still owe £122.44 |
| 2014-10-21 17:00:28 Variety with Sports & Movies 09 Sep - 08 Oct £61.00 Variety with Sports & Movies 09 Aug - 08 Sep £57.00 Variety with Sports & Movies 06 Aug - 08 Aug £5.52 Yours at no extra cost Sky TV total: £123.52 Additional Charges Show£0.50 Payment due on 09 Sep £122.44 Payment Received 09 Sep - £122.44 Credit Card Declined 10 Sep £122.44 Account balance £122.44 |
| 2014-08-22 14:59:41 HOST, YEARS SUBS AND ADMIN PAID Full pack plus HD ,HOST AND ADMIN - Candela bedroom 1 £1,081.00 £1,081.00 |
| 2014-08-06 17:13:00 replaces 590 216 818 VA |
| 2014-08-06 17:01:32 Added Variety bundle with sports and movies |
| 2014-08-05 10:29:58 BOARD TO ADD DUMMY CC |
| 2014-08-04 11:19:28 this card is out to francis yeoh - replaces a card that went off, will confirm which card it replaces when he emails us to let us know |
| 2014-07-22 11:57:49 CARD TAKEN TO SPAIN 13/07/2014 |
| 2014-07-13 00:06:57 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: daynamcdowel@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-13 00:06:38 Sky TV Show£21.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 23 Jul £22.00 Payment will be collected by credit card on 23 Jul |
| 2014-07-09 11:44:45 4F31B803818186841activated with 611 326 182 miss d mcdowell |
| 2014-07-09 11:17:25 activated 4f31b8 03818186841 |
| 2014-06-25 13:55:43 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS: 4294800751374018 08/15 047 MYSKY CREATED LOG IN DETAILS BELOW |