DataTable with default features
| Contract Number | 630189103629 |
| Card Number | 795 890 201 |
| MultiRoom Number | |
| First Name | Mr Cameron & HOLLY |
| Last Name | Lucas |
| Address | 107D The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01416398762 |
| Maiden Name | BARCLEY |
| Sky Password | DINOSAUR |
| Date of Birth | 1972-08-16 00:00:00 |
| cameron.lucas123@post.alderney.w | |
| Sky Card Number | 795 890 201 |
| Prev Sky Card Number | 740 359 799 |
| Host Fee Paid | 2016-08-27 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-07-14 14:43:27 |
| Modification Date | 2019-11-26 11:57:24 |
| 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 | cameron.l12 |
| MySky Password | pussypatrol |
| Contract Status | Viewing Abroad |
| 2019-11-26 11:57:24 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE OCTOBER 2018 |
| 2019-05-17 17:08:53 DO NOT REACTIVATE WITHOUT HOST BEING PAID 01-07-2019 |
| 2019-05-07 12:18:20 account inactive |
| 2019-02-26 18:28:05 EMAILED CUSTOMER TO ASK IF SHE RECEIVED THE SKY CARD |
| 2018-12-09 19:56:37 OB ON ACCOUNT Make a one-off payment of: £21.00 PAY WITH CUSTOMERS CC AND DD SAME IF NO OFFER OR IF OFFER ADD SANTANDER |
| 2018-12-09 15:31:47 CUSTOMER DETAILS Emma Kenney-Herbert mail.ekh@googlemail.com 44 Cliff Road Cowes PO31 8BN |
| 2018-12-09 15:24:36 I AM SENDING THIS CARD TO REPLACE VA CARD 615 512 985 PACKAGE REQUIRED ORIGINAL PLUS SPORTS 4921 8180 0795 2925 01/19 782 4f3128 03831010048 |
| 2018-12-06 21:46:28 OB ON ACCOUNT TOTAL DUE £21.00 Payment due by 16 December |
| 2018-12-06 21:43:52 CARD IN OFFICE |
| 2018-11-06 22:47:28 REORDERED CARD ARRIVED AT TERRY'S Mr C Lucas 107d The Chase SS12 9EX 740 359 799 > 795 890 201 |
| 2018-10-31 13:33:10 reordered card and added dummy dd |
| 2018-10-30 13:29:48 I HAVE SENT THIS MESSAGE TO BANK Date: 30/10/2018 Subject: Payments and transfers Message: This was taken from my account and BT have not provided the service please can you claim this payment back ? 01/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000019, MANDATE NO 0716 £83.97 |
| 2018-10-23 10:00:33 Called BT and they confirmed account has been cancelled for breach of their T&C's. They also say a refund of £47.36 should be refunded to the bank account within 10 days. |
| 2018-10-22 16:16:24 THIS CARD IS BEING REPLACED BY CARD 792 674 889 BT HAVE SWITCHED IT OFF DUMMY DD TO BE ADDED TO THIS ACCOUNT WHEN NEW CARD IN BOX FOR ELBENK I WILL GET THIS CARD REORDERED I HAVE DONE A CALANDER TO ADD DUMMY DD AND REORDER CARD 31/10/2018 |
| 2018-10-21 08:15:15 ELBENK EMAILED CUSTOMER HAS LOST BT SPORTS CHANNELS LOOKS LIKE ANOTHER BT SPORTS SWITCHED OFF Sorry something's gone wrong We're not able to find any products on this account |
| 2018-10-16 11:55:03 16/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £11.00 |
| 2018-10-02 10:41:36 BT say the overcharge of £67.98 will be credited to the account within 7 days and the account will be monitored to make sure this doesn't happen again. |
| 2018-10-02 10:41:27 . |
| 2018-10-01 11:57:03 01/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000019, MANDATE NO 0716 £83.97 |
| 2018-09-17 12:08:19 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £11.00 |
| 2018-09-05 16:33:35 Banking info Paid a year upfront 740 359 799 Entertainment package March 2018 to March 2018 £300.00 (£25.00/month) 740 359 799 BT Sports SD March 2018 to March 2019 £410.00 (£34.16/month) |
| 2018-09-05 16:27:36 05/09/18 BANK GIRO CREDIT REF BTPYMT, BAL £119.33 |
| 2018-08-31 13:33:05 Incredible load of BS from BT! They said the bills are quarterly at full price and the discount is accrued on the account!! Got them to change the billing to monthly £15.99 and the credit of £119.33 will be refunded to Santander within 7 working days...we'll see! |
| 2018-08-31 10:49:24 31/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000017, MANDATE NO 0716 £32.50 |
| 2018-08-16 14:18:52 16/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £11.00 |
| 2018-08-02 09:46:17 BT offer has been applied and the new subs of £15.99 start in August. |
| 2018-07-31 18:51:53 31/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000016, MANDATE NO 0716 £32.50 |
| 2018-07-18 21:14:36 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £11.00 |
| 2018-07-03 13:07:30 BT offer - £15.99 for 18 months. |
| 2018-07-02 16:11:13 02/07/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000015, MANDATE NO 0716 £32.50 |
| 2018-06-18 12:58:01 18/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 _ 11.00 |
| 2018-05-31 12:05:55 31/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000014, MANDATE NO 0716 £32.50 |
| 2018-05-16 21:11:28 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £11.00 |
| 2018-04-30 14:44:20 30/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000013, MANDATE NO 0716 £16.00 |
| 2018-04-22 23:03:34 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £18.09 |
| 2018-03-30 09:31:01 INVOICE 9864 PAID MARCH 2018 TO MARCH 2019 BT SPORTS SD AND ENTERTAINMENT PACKAGE @ SKY 29/03/2018 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0140243 £890.00 |
| 2018-03-30 09:29:29 Invoice 26 Mar 2018 Invoice Number: 9864 To: ELBENK COM info@elbenk.nl From : 740 359 799 Host fee March 2018 to March 2019 £120.00 740 359 799 Entertainment package March 2018 to March 2018 25.00 X 12 = £300.00 740 359 799 BT Sports SD March 2018 to March 2019 £410.00 740 359 799 Reactivation fee for BT Sports £40.00 Admin fee 20.00 20.00 Total £890.00 |
| 2018-03-30 09:13:53 29/03/2018 CARD PAYMENT TO BT BILL PAYMENT 2,37.98 GBP ON 26-03-2018 £37.98 |
| 2018-03-27 13:59:43 Reactivated account @ £11 for 12 months. Re-added Santander ****6038. Calendar made. |
| 2018-03-26 18:40:58 I HAVE REACTIVATED BT SPORTS Thank you for your payment We will send a confirmation email to cameron.lucas123@post.alderney.ws Payment reference 15372956 Date and time 26 Mar 2018 at 18:40 Account Number GB1822**** Amount £37.98 Card type Visa Debit Card number ************3455 READDED SANTANDER TO BT SPORTS MPP set up summary Payment day Last day of the month Payment frequency Monthly Account holder name MR C Lucas Account number ****6038 Sort code 09-01-28 |
| 2018-03-26 13:39:41 NEW INVOICE WILL BE ENTERTAINMENT BUNDLE £25.00 PER MONTH £300.00 PLUS ADMIN TO REACTIVATE £30.00 BT SPORTS 12 MONTHS SD £410.00 PLUS £40.00 TO REACIVATE BT SPORTS £120.00 HOST FEE TOTAL £900.00 |
| 2018-03-26 13:32:45 DEALER HAS EMAILED TO SAY THIS CUSTOMER HAS GOT BACK TO HIM AND WANTS SERVICES REACTIVATED I HAVE EMAILED HIM TO SAY I WILL SEND INVOICE AND ONCE PAID WE CAN REACTIVATE |
| 2018-03-16 08:59:49 16/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £1.42 |
| 2018-02-19 10:42:50 16/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £11.00 |
| 2018-02-18 09:03:40 DEALER DOES NOT KNOW WHO HAS THIS CARD THEREFORE HE HAS REQUESTED THAT WE CANCEL THIS HAS BEEN DONE 16/02/2018 RENEWAL WAS DUE MARCH 2018 ALSO CHARGE FOR MARCH VIEWING DO NOT REACTIVATE WITHOUT £50 ADMIN FEE TO REACTIVATE SKY AND £50 ADMIN FEE TO REACTIVATE BT SPORTS |
| 2018-02-16 13:09:01 Cancelled Sky account as per email request. Previous host 21-03-2018. |
| 2018-02-16 11:54:12 Asked to cancel BT but is in contract until 11-08-17. Added dummy d/d. |
| 2018-02-15 15:13:35 Hi Leendert, Did you work out who this card is with or shall i cancel the sky and the BT Sports ? If cancelled and then reactivated both sky and BT charge a reconnection fee. Please can you let me know ASAP Many thanks Carol |
| 2018-02-04 16:33:09 EMAIL TO ELBENK Hi, Also this card is due to be renewed for sky and BT Sports can you let me know if this customer wants to renew Thank you Carol |
| 2018-01-29 15:24:55 29/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000011, MANDATE NO 0716 £20.35 |
| 2018-01-17 15:25:50 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £11.00 |
| 2018-01-03 17:52:48 THIS IS DECEMBER PAYMENT 02/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000010, MANDATE NO 0716 £15.99 |
| 2017-12-18 11:41:01 18/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £11.00 |
| 2017-11-29 15:23:19 29/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000009, MANDATE NO 0716 £15.99 |
| 2017-11-17 09:33:30 16/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £11.00 |
| 2017-10-30 15:32:52 30/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000008, MANDATE NO 0716 £15.99 |
| 2017-10-18 15:30:29 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £11.00 |
| 2017-10-02 09:39:14 29/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000007, MANDATE NO 0716 £15.99 |
| 2017-09-18 21:59:31 18/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £11.00 |
| 2017-08-31 11:09:45 30/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000006, MANDATE NO 0716 £13.73 |
| 2017-08-18 16:07:12 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £11.00 |
| 2017-08-11 13:52:59 BT Offer: £15.99 for 12 months |
| 2017-07-31 17:23:21 31/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000005, MANDATE NO 0716 £22.99 |
| 2017-07-20 22:29:12 18/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £11.00 |
| 2017-07-02 03:45:25 29/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000004, MANDATE NO 0716 £22.99 |
| 2017-06-20 14:41:04 16/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £11.00 |
| 2017-05-17 17:26:53 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £11.00 |
| 2017-05-02 05:06:45 02/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000002, MANDATE NO 0716 £22.99 |
| 2017-04-21 19:37:09 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189103629, MANDATE NO 0720 £20.22 |
| 2017-03-31 02:13:17 30/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18222674-000001, MANDATE NO 0716 £22.99 |
| 2017-03-28 14:45:05 23/3/2017 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 21-03-2017 £30.00 |
| 2017-03-28 10:44:00 Paired card to box. 4F701A 04821133900 |
| 2017-03-24 12:28:58 Invoice 9611 paid. 23/03/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0085053 £712.50 |
| 2017-03-21 16:48:49 Added BT Sports SD to account with Santander. Paid £30 activation fee. Username : cameron.lucas123@post.alderney.ws Password : pussypatrol1 Account number : GB18222674 Order number Z60ZZA0ZZ04006873743 |
| 2017-03-21 16:34:19 Card sent to Elbenk Com today. Card activated on Original bundle with Santander. 50% off for 12 months. 4F701A 04821133900 Invoice 20 Mar 2017 Invoice Number: 9611 To: New card info@elbenk.nl 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 BT Sports SD 1 year 400.00 400.00 Delete Edit 1.00 Sky card on Original bundle for 1 year 270.00 270.00 Delete Edit 1.00 Deposit for Sky card on Original bundle 22.50 22.50 Delete Edit 1.00 Carriage - Track and Traced 20.00 20.00 Delete Edit Total £712.50 |
| 2016-11-21 16:58:51 Replacement card arrived in office today. 612 582 858 > 740 359 799 Cancelled account with 31 days notice. No host fee due date was found in the field below. |
| 2016-11-16 10:17:20 Card arrived at Terry's. 612 582 858 > 740 359 799 |
| 2016-11-14 12:15:27 Reordered card and set calendar to cancel account next week. |
| 2016-11-14 11:54:45 Your current address 10c Roding Lane NorthWOODFORD GREENIG88ND Your new address 107D The ChaseWICKFORDEssexSS12 9EX |
| 2016-11-14 10:59:44 DARREN ASKED FOR THIS ACCOUNT TO BE CANCELLED I WILL REMOVE FROM HOST FOLDER AND LIZ ACCOUNTS ON BOARD MALE TASK |
| 2016-07-12 16:16:40 Your transaction was successful. Transaction information Transaction ID 8BD39882LH337830U Date and time 12-Jul-2016 16:15:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5010 Total £75.00 GBP |
| 2016-07-12 16:09:40 Latest bill My subscriptions 16 Jul - 15 Aug £80.00 Additional charges £0.30 Total due 16 Jul £80.30 |
| 2015-12-28 13:05:07 6 months host fee Your transaction was successful. Transaction information Transaction ID 1H5101581K654040H Date and time 28-Dec-2015 14:04:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5010 Total £75.00 GBP |
| 2015-08-27 15:04:45 Your transaction was successful. Transaction information Transaction ID 62J30341FF649071A Date and time 27-Aug-2015 15:04:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5010 Total £75.00 GBP |
| 2015-04-15 11:55:02 Resent the signals to the box.
4F3120
03773744107
Sky HD Solutions |
| 2015-04-13 11:19:15 Paid OSB of £67.50 with customers new CC and added for future method. 5566 7103 0938 5010 2/19 863 |
| 2014-10-10 15:39:00 Thanks. Your home move has been booked Your Home move reference number is: 1010 R7HZ 990 5334 Your current address 19B Whitelee CrescentGlasgowG776UH Your new address 10c Roding Lane NorthWOODFORD GREENEssexIG8 8ND |
| 2014-08-11 17:06:16 ACTIVATED |
| 2014-08-11 17:03:04 Your transaction was successful. Transaction information Transaction ID 4AY52866J6663311X Date and time 11-Aug-2014 16:58:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8029 Total £67.75 GBP |
| 2014-08-11 17:00:06 Invoice 11 Aug 2014 Invoice Number: 6264 To: 612 582 858 LIZ 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 67.75 67.75 Delete Edit Total £67.75 |
| 2014-08-11 16:54:29 FULL PACK + HD My package Account number: 630189103629 Your subscriptions Sky TV Sports Movies Family Sky Sports 5 Sky+HD Sky Broadband Great value, secure, award-winning service. Discover Sky Broadband today Sky Talk Unlimited time to chat friends and family, whether they?re near or far. Discover Sky Talk today Yours at no extra cost 4/4 Free extras activated Never Miss Sky Go Record Sky Plus Never Miss A reminder that shows you love are starting Get an email alert so that you'll always be ready for the shows you love. Find out more about Never Miss Set an alert Your monthly subscriptions cost£62.00 Includes any offers you have but does not include additional charges such as calls or Sky Store purchases. |
| 2014-08-11 16:48:03 added customer cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8029 Expiry date: 02/2019 |
| 2014-08-11 16:44:17 New Activation V no 4F3120 S no 03773744107 ID no 8 2B95 341C CC Details 4106 2804 5495 8029 02/19 pin 306 Name of Mr R Barnes Package Full + HD +Sky 5 |
| 2014-08-11 16:44:04 card out to customer of liz and les |
| 2014-07-28 11:54:21 Card and box sent to SPAIN for CB |
| 2014-07-17 13:19:28 Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. £100 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: cameron.lucas123@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-17 13:19:19 mysky made see below |
| 2014-07-16 16:38:31 4F312803831597069 activated with mr c lucas 612 582 858 |
| 2014-07-14 14:44:35 CARD ORDERED BY DIGITAL SUPERVISION BASIC £100 M AND S VOUCHERS 5466 5760 0035 7819 9/15 980 STEVE JACOBS |