DataTable with default features
| Contract Number | 630188700300 |
| Card Number | 809 542 343 |
| MultiRoom Number | |
| First Name | Miss Riley |
| Last Name | Carnaby & Steve Jones |
| Address | 12S THE QUADRANT |
| Address | CLARKSTON |
| Address | |
| Town / City | GLASGOW |
| Postcode | G768AG |
| Telephone | 01416398702 |
| Maiden Name | BASS |
| Sky Password | MICHEAL KORS |
| Date of Birth | 1989-12-09 00:00:00 |
| rileycarnaby@post.alderney.ws | |
| Sky Card Number | 809 542 343 |
| Prev Sky Card Number | 611 884 206 |
| Host Fee Paid | 2018-10-23 00:00:00 |
| Host Fee Due | 2020-10-28 00:00:00 |
| Create Date | 2014-06-26 16:44:38 |
| Modification Date | 2019-12-20 15:30:47 |
| 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 | rileycarnaby |
| MySky Password | michael1 |
| Contract Status | Viewing Abroad |
| 2019-12-20 11:28:35 THE CARD NUMBER 809 542 343 REPLACED WITH MULTIROOM CARD NUMBER 824 417 620. THIS CARD HAS BEEN SENT TO Philip Smith SIF UPDATED SUB AND HOST FOLDER |
| 2019-11-26 15:56:47 ACCOUNT VA DD AT BANK CANCELLED |
| 2019-11-21 06:42:49 December sub paid Your transaction was successful. Transaction ID : 8N338761JG690492D Copy Address verification service match : G Card verification value match : M Date and time : 11/21/2019 06:42:24 Transaction type : Sale Card number : 2017 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £52.80 (GBP) |
| 2019-11-07 13:51:15 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £24.00 |
| 2019-10-29 16:30:39 Updated details : Model Number now is R021.090.25.00P Version Number now is 4f31d5 Sky Card Number (same) 809 542 343 Serial Number now is 0376156926B Receiver ID Number (same) 03B071A9E Still won't pair. I have asked for a photo of the system details page |
| 2019-10-28 13:31:09 I TRIED TO PAIR ONLINE ERROR MESSAGE I HAVE EMAILED SIF TO CHECK BOX DETAILS MOVIES TO BE ADDED ONLINE THERE IS NO OFFER CALL SKY INCASE OFFER AVAILABLE |
| 2019-10-28 13:15:02 DEPOSIT AND FIRST MONTH TO SKY PAID ENTERTAINMENT HD PLUS MOVIES Your transaction was successful. Transaction ID : 93G170020R4994312 Copy Address verification service match : G Card verification value match : M Date and time : 10/28/2019 13:14:18 Transaction type : Sale Card number : 2017 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £103.60 (GBP) |
| 2019-10-28 13:11:31 809 542 343 Please activate the following with Entertainment and movies. Model Number: R0210895200P Version Number: 4f3145 Sky Card Number: 809 542 343 Serial Number: 03761569365 Receiver IID Number: 03B071A9E 4537 0381 5728 2017 08/23 cvc 221 |
| 2019-10-09 07:31:29 BILLING AND OFFER INFO Payment Received 07Th October £24.00 (£13.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 07TH NOVEMBER £24.00 (£13.00 Discount) 07TH DECEMBER £24.00 (£13.00 Discount) 07th JANUARY £24.00 (£13.00 Discount) A reminder set on January 22, 2020 Check Bills To See When Offer Ends |
| 2019-10-07 23:14:23 CARD FEE PAID £125.00 THIS INCLUDES POSTAGE |
| 2019-10-07 23:13:43 809 542 343 CARD SENT TO SIF AS PART OF AN ORDER OF 13 ALL TO BE PAID FOR WITH CUSTOMERS CC WILL UPDATE NOTES WHEN I KNOW WHICH CUSTOMER CARDS HAVE BEEN GIVEN TO |
| 2019-10-07 13:03:24 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £24.00 |
| 2019-10-06 20:26:07 REORDERED CARD ARRIVED OLD CARD 611 884 206 NEW 809 542 343 ENTERTAINMENT HD |
| 2019-10-03 12:15:24 Changed address and reordered card Old address was 173 ASHLEY TERRACE ALLOA FK102NA |
| 2019-10-01 20:48:58 611 884 206 Please change address to 12S THE QUADRANT , CLARKSTON , GLASGOW G768AG Reorder card |
| 2019-09-09 09:59:31 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £24.00 |
| 2019-08-07 00:57:09 07/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £24.00 |
| 2019-07-08 12:17:00 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £24.00 |
| 2019-06-08 12:28:23 07/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £24.00 |
| 2019-05-08 12:15:44 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £24.00 |
| 2019-04-08 11:15:31 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £24.00 |
| 2019-03-07 15:46:35 07/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £22.00 |
| 2019-02-07 15:28:09 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £22.00 |
| 2019-01-13 12:23:41 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £22.00 |
| 2018-12-07 10:36:20 07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £22.00 |
| 2018-11-07 13:05:12 07/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £87.10 |
| 2018-10-25 14:29:40 1 year upfront + host fee paid 23/10/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0177356 £6,966.30 |
| 2018-10-16 10:40:53 Removed sports channels as requested - 31 days. The is a £60.00 downgrade fee payable next month because of the new contract on 11/5/18. New monthly payment is £22.00 |
| 2018-10-13 22:35:43 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £39.00 |
| 2018-10-12 07:27:45 INVOICE FOR 2018 TO 2019 SENT Invoice 12 Oct 2018 Invoice Number: 9963 To: Satfocus service@satfocus.de 11.00 Host fee 1st November 2018 to 1st November 2019 £100.00 PER ACCOUNT TOTAL £1100.00 611 884 206 Family Sports HD November 2018 £73.50 11.00 MONTHS 611 884 206 Family HD package December 2018 to end of October 2019 £459.80 616 044 848 Family Sports HD November 2018 £73.50 11.00 MONTHS 616 044 848 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 759 494 586 Family Sports HD November 2018 £73.50 11.00 MONTHS 759 494 586 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 618 929 947 Family Sports HD November 2018 £73.50 11.00 MONTHS 618 929 947 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 618 112 528 Family Sports HD November 2018 £73.50 11.00 MONTHS 618 112 528 Family HD package December 2018 to end of October 2019 £41.80 MONTH TOTAL £459.80 701 226 748 Family Sports HD November 2018 £73.50 11.00 MONTHS 701 226 748 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 701 460 321 Family Sports HD November 2018 £73.50 11.00 MONTHS 701 460 321 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 011 411 Family Sports HD November 2018 £73.50 11.00 MONTHS 703 011 411 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 012 104 Family Sports HD November 2018 £73.50 11.00 MONTHS 703 012 104 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 014 563 Family Sports HD November 2018 £73.50 11.00 703 014 563 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 617 173 083 Family Sports HD November 2018 £73.50 11.00 617 173 083 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 Total £6966.30 |
| 2018-10-12 07:19:22 SATFOCUS WANT TO CONTINUE FOR ANOTHER YEAR BUT HAVE ASKED TO REMOVE SPORTS |
| 2018-09-07 08:53:57 07/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £39.00 |
| 2018-08-09 14:18:32 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £39.00 |
| 2018-07-09 10:47:53 09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £39.00 |
| 2018-06-07 22:54:58 07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £24.55 |
| 2018-05-11 09:23:38 Offer £39pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-10 16:36:21 STEVE TO CALL FOR NEW OFFER |
| 2018-05-10 16:34:26 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £62.27 |
| 2018-04-09 10:04:21 09/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £30.00 |
| 2018-03-09 08:40:50 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £29.20 |
| 2018-02-07 21:36:48 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £29.20 |
| 2018-01-09 14:01:04 09/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £29.20 |
| 2017-12-07 15:11:42 07/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £29.20 |
| 2017-11-09 10:22:08 Banking info Paid a year upfront November 2018 - November 2019 Family + HD £459.80 FOR 11 MONTHS £41.80 /month |
| 2017-11-09 10:21:34 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £29.20 |
| 2017-10-12 09:10:25 INVOICE PAID 06/10/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0113392 £10,538.00 £858.00 IS £71.50/MONTH FOR PACKAGE PLUS £100 HOST FEE |
| 2017-10-10 10:25:12 09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £29.20 |
| 2017-09-25 17:20:57 SATFOCUS WISH TO RENEW ACCOUNT FOR ANOTHER YEAR Invoice 25 Sep 2017 Invoice Number: 9783 To: Satfocus service@satfocus.de 11.00 ANNUAL HOST FEE NOVEMBER 2017 TO NOVEMBER 2018 100.00 TOTAL 1100.00 703 011 411 616 044 848 703 014 563 701 226 748 703 012 104 618 112 528 617 173 083 618 929 947 611 884 206 617 498 415 701 460 321 Renewal - Family + Sports + HD : November 2017-November 2018 858.00 9438.00 Total £10538.00 |
| 2017-09-07 11:15:03 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £29.20 |
| 2017-08-09 13:54:29 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £29.20 |
| 2017-07-11 00:55:51 07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £29.20 |
| 2017-06-07 16:43:19 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £50.86 |
| 2017-05-15 18:16:22 reinstated account on family sports and hd 60% off for a year, paired card to box and added santander dd |
| 2017-05-10 12:52:54 SATFOCUS USING THIS CARD TO REPLAVE A VA CARD 607 785 979 WAITING ON SIMONE GETTING CARD IN BOX FOR PAIRING BOX DETAILS SHOULD BE Box details : 4F7004, 0363910239F SPORTS HD PACKAGE PAID A YEAR UPFRONT DUE AGAIN NOVEMBER 2017 SANTANDER DD TO BE ADDED WHEN REINSTATING |
| 2016-08-04 09:10:09 Sending card to Satfocus |
| 2016-07-21 22:56:51 CARD RETURNED FROM FRANCIS YEOH CARD HAS BEEN CANCELLED NOW IN STOCK IN SPAIN |
| 2016-06-08 10:35:41 08/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £13.50 |
| 2016-05-24 13:36:06 cancelled account host fee due date was 18-07-2016 |
| 2016-05-09 09:30:54 09/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £20.48 |
| 2016-04-07 11:09:36 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £20.00 |
| 2016-03-09 13:05:03 09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £20.00 |
| 2016-02-09 16:39:49 09/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £28.58 |
| 2016-01-12 15:14:59 Downgraded to original - travelling |
| 2015-12-09 15:52:12 Offer movies £5 off for 12 months. HD free until Feb 16 |
| 2015-12-09 09:33:34 09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £70.50 |
| 2015-11-09 10:58:08 09/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £70.50 |
| 2015-10-07 11:46:26 07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £70.50 |
| 2015-09-11 10:12:08 09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £62.75 |
| 2015-08-07 22:33:59 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 |
| 2015-08-07 22:28:40 enjoy HD Pack (Sports and/or Movies in HD) free for 6 months This offer will replace any existing HD Pack offer on your account and will not affect your current basic HD and Box Sets subscription price |
| 2015-08-07 22:20:17 08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £76.12 07/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £70.75 |
| 2015-06-20 14:42:54 Sky Movies £4.00 a month for 3 months Sky Movies for 3 months with £5.00 off a month ( |
| 2015-06-09 21:06:58 09/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £72.29 |
| 2015-06-01 21:17:05 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 |
| 2015-05-16 20:42:40 07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £33.00 |
| 2015-05-13 13:27:17 Upgraded to Family Sports and Movies in HD. £58.50 until November. |
| 2015-04-10 10:38:00 When customer calls about channels not being on do not tell him card was DG tell him you will resend signals |
| 2015-04-10 10:37:00 09/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700300, MANDATE NO 0136 £33.00 |
| 2014-11-12 12:39:14 Board request to DG to Original but in contract with Family till July 2015 so removed Sports and Movies + HD. |
| 2014-09-17 18:08:32 YEAR UPFRONT PAID 10/09/2014 - £1081 |
| 2014-09-11 17:35:56 Family with Sports & Movies 07 Sep - 06 Oct £66.00 Viewing Subscription Discounted 07 Sep - 06 Oct - £7.50 |
| 2014-07-22 12:11:13 CARD WITH FRANCIS YEOH |
| 2014-07-18 16:18:42 Repaired card to new box. Upgraded to Full pack with HD. Added Santander DD (CB) details to acc (6038) 4F3106 03625660725 Only offer is Movies for £1 with sports. family, sports and movies for 3 months £55. With out HD on sports July £43.61 Aug £55 Sep £59 Oct £66 |
| 2014-07-08 05:31:51 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: rileycarnaby@post.alderney.ws |
| 2014-07-08 05:31:08 Sky TV Show£21.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 21 Jul £22.00 |
| 2014-07-07 12:16:36 ACTIVATED IN 4F31B80318225570 |
| 2014-06-26 16:47:46 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS:4971 6014 2614 7304 10/15 926 MYSKY CREATED LOG IN DETAILS BELOW |