DataTable with default features
| Contract Number | 630189110566 |
| Card Number | 758 584 767 |
| MultiRoom Number | |
| First Name | Miss Chloe |
| Last Name | Simms & Dave Jones |
| Address | Flat 5 |
| Address | 11-14 Kirby Street |
| Address | |
| Town / City | LONDON |
| Postcode | EC1N 8TS |
| Telephone | 0141 627 8397 |
| Maiden Name | callum |
| Sky Password | madonna |
| Date of Birth | 1989-07-09 00:00:00 |
| chloe.simms90@post.alderney.ws | |
| Sky Card Number | 758 584 767 |
| Prev Sky Card Number | 612 578 104 |
| Host Fee Paid | 2015-11-10 00:00:00 |
| Host Fee Due | 2019-11-01 00:00:00 |
| Create Date | 2014-07-22 13:54:24 |
| Modification Date | 2019-11-26 11:30:54 |
| 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 | chlosimms56 |
| MySky Password | topshop72 |
| Contract Status | Viewing Abroad |
| 2019-11-27 11:41:36 MANDATE NO 1135 CANCELLED 26/11/2019 |
| 2019-11-26 11:30:30 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-10-28 15:34:31 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110566, MANDATE NO 1135 £30.00 |
| 2019-10-08 16:14:01 Annual host fee 758 584 767 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP |
| 2019-09-30 10:59:30 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110566, MANDATE NO 1135 £30.00 |
| 2019-08-28 11:53:31 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110566, MANDATE NO 1135 £30.00 |
| 2019-07-29 11:47:08 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110566, MANDATE NO 1135 £30.00 |
| 2019-06-28 11:56:22 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110566, MANDATE NO 1135 £30.00 |
| 2019-06-09 09:35:52 THIS AMOUNT IS FOR THE INVOICE BELOW AND ANOTHER INVOICE ALSO 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 |
| 2019-06-09 09:35:28 NEW INVOICE SENT 0919 Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description THIS INVOICE IS FOR; 25 Host fee from June 2019 to November 2019 £55.00 EACH ACCOUNT 25 Host fee from June 2019 to November 2019 611 820 309 751 128 257 751 387 176 751 384 801 751 125 998 751 128 935 751 128 620 754 379 113 751 128 745 751 125 493 749 910 915 510 500 663 749 911 491 611 820 309 749 911 798 590 320 487 605 032 887 749 822 755 749 909 545 749 912 234 749 958 518 749 911 723 749 911 780 723 644 712 701 481 673 25 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 7 CARDS Family + Sports + HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 £73.80 PER MONTH PER CARD £438.00 TOTAL PER CARD 618 431 654 748 569 514 615 787 850 749 413 969 749 414 157 748 571 080 749 412 805 12 Cards Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 748 568 326 701 388 498 619 676 430 701 388 506 701 574 709 702 971 920 619 681 141 620 317 057 748 569 381 701 491 219 758 584 767 701 387 599 PER MONTH PER CARD £64.80 TOTAL £388.80 2 Cards Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 748 571 155 701 988 305 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019741 368 534 £40.00 per month for 4 months 741 368 534 4 months 01/08/2019 to 30/11/2019 £37.00 |
| 2019-06-08 12:24:29 07/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110566, MANDATE NO 1135 £30.00 |
| 2019-04-29 09:50:01 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110566, MANDATE NO 1135 £30.00 |
| 2019-04-25 18:52:14 TWO INVOICES HAVE BEEN PAID TOGETHER 12/04/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0209907 £5,407.20 |
| 2019-03-28 15:52:11 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110566, MANDATE NO 1135 £59.35 |
| 2019-03-13 11:31:28 13/03/2019 CARD PAYMENT TO SKY DIGITAL INTERN,30.00 GBP ON 07-03-2019 £30.00 |
| 2019-03-07 14:32:33 AWAITING PAYMENT Invoice no.: 0902 Invoice date: 27 Feb 2019 Due date: 27 Feb 2019 Amount due: £3,340.80 INVOICE HAS BEEN SENT FOR SUBS FROM MARCH 2019 TO JUNE 2019 748 568 326 Entertainment CINEMA THRILLER HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 619 681 141. Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 387 599 Sky Witness Entertainment pack March 2019 to June 2019 4 MONTHS @ £40.80 £163.20 702 971 920 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 620 317 057. Entertainment CINEMA SCI-FI March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 574 709 Entertainment CINEMA COMMEDY March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 988 305 Entertainment HD March 2019 to June 2019 4 MONTHS @ £40.80 £163.20 701 388 498 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 619 676 430 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 388 506 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 748 569 381. Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 491 219 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 758 584 767. Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 748 571 155 Entertainment HD March 2019 to June 2019 4 MONTHS @ £40.80 £163.20 Total £3,340.80 GBP |
| 2019-03-07 14:30:44 Paid OB with Santander CC Thanks for your payment of £30.00 |
| 2019-03-07 14:29:31 28 Feb 27 Mar Extra charges £10.00 Late Payment Fee 15 Jan Why is this charge here? £10.00 Balance carried forward Debit £77.74 Unpaid amount from previous bill Why is this charge here? Debit £77.74 Bill total £87.74 Payment received -£57.74 Payment received 15 Feb -£57.74 TOTAL DUE £30.00 Payment due by 28 February |
| 2019-03-07 14:27:28 Payment method: Direct Debit Account holders name: Miss Chloe Simms Account number: ****6038 Sort code: ****28 |
| 2019-03-07 13:16:52 PIN changed to 4444 |
| 2019-02-21 20:34:12 BANKING NOTE 758 584 767.Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 6 MONTHS @ £64.80 TOTAL £388.80 |
| 2019-02-21 20:10:12 21/02/2019 CARD PAYMENT TO SKY SUBSCRIPTION,57.74 GBP ON 15-02-2019 £57.74 |
| 2019-02-15 15:48:51 Paid OB £57.74 with Santander c/c 3455, added Santander d/d **28 **38. Added Movies. Offer - £28.00 for 18 months. Next bill will be for £89.35. Then £28.00 onward. Calendar made. |
| 2019-02-15 15:12:49 GARETH IS WANTING TO REACTIVATE THIS ACCOUNT TO REPLACE A CARD THAT I CANNOT REACTIVATE CARD 619 681 141 TRY TO WAIVE OB PAY WITH SANTANDER AND ADD SAME I WILL THEN PAIR PACKAGE ENTERTAINMENT AND CINEMA OB TODAY IS Bill total £87.74 BOX DETAILS 4F7007 0378747667B CARD AND BOX PAIRED PIN 4767 |
| 2018-12-20 09:45:27 BILLING AT SKY TOTAL DUE £57.74 Direct Debit payment date 28 December SANTANDER ON ACCOUNT Payment method: Direct Debit Account holders name: Miss Chloe Simms Account number: ****6038 Sort code: ****28 DUMMY DD ADDED Payment method: Direct Debit Account holders name: Miss Chloe Simms Account number: ****9728 Sort code: ****99 CB SAID GARETH DOES NOT NEED 4 BT SPORTS ONLY 3 SO THIS IS A CARD HE CAN USE AS STOCK WITHOUT BT |
| 2018-12-20 09:42:25 LOGGED INTO BT SPORTS AND IT HAS NOT BEEN ACTIVATED Sorry something's gone wrong We're not able to find any products on this account. If you have other accounts, you can change the account you're looking at by selecting the drop down menu at the top right hand side of this page. If not, and you'd like to take a look at what we can offer you then take a look at our offers here |
| 2018-11-22 18:20:07 22/11/2018 CARD PAYMENT TO SKY SUBSCRIPTION,33.61 GBP ON 16-11-2018 £33.61 |
| 2018-11-21 15:12:55 When I try to change payment method on BT Sports website an error message appears Oops! An error has occurred. Please try again laterError 1001 - BPTA.E0002: No Products associated for the given account. User Reference is REF20181121-1542327937651. I will try again tomorrow, if it's still the same I will call BT Called BT 22/11/2018, BT Sports has not yet been activated. They passed it on to the relevant department to sort it. I will check online tomorrow and if still the same will call again. 23/11/2018 - Order still not complete |
| 2018-11-21 12:12:11 ADDED BT SPORTS Account number: GB21192609 3 months free £34.49 a month from month 4 12 month contract £20.00 activation Username: chloe.simms90@post.alderney.ws Password: topshop72 Security question: What was your first car or bike? Answer: Ford Focus Set up with dummy DD NEED TO CHANGE PAYMENT METHOD TO CONTINUOUS CARD PAYMENT WITH VIRTUAL CARD BUT CANNOT CHANGE YET, WILL TRY LATER OR TOMORROW Paid £20.00 activation fee with Santander CC ending 8463 Your order details Order date 21/11/2018 Order number BTCZZA0ZZ04009788729 |
| 2018-11-16 16:21:06 Reinstated account for us to use for BT Sports Paid OB of £33.61 with Santander CC ending 8463 Added Santander DD Changed address from: 1045B THE CHASE SS12 9EX to Flat 5 11-14 Kirby Street LONDON EC1N 8TS Add BT Sports on Monday 19/11/2018 |
| 2018-07-29 19:35:38 THIS CARD WAS SENT TO GARETH JONES AS SPARE STOCK CARD |
| 2017-10-04 15:47:17 Replacement card arrived. New Card 758 584 767 Previous Card 612 578 104 |
| 2017-09-29 10:44:36 Reactivated account on original with 60% off for 12 months = £8.80pm, changed address, added dummy & reorederd card. Dye date 28th. Old address 49 Turnberry Drive, Newton Mearns, G77 5SE |
| 2016-11-09 12:05:22 cancelled due to non payment of host host fee due date was 17-11-2016 |
| 2016-11-08 13:11:04 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-09-19 15:02:33 downgraded to minimum pack as no host paid |
| 2016-09-06 10:18:45 Hi Lucio, This customers payment details have expired and the host fee is now due. Please provide us with up to date details for payment. Thank you, Jeni |
| 2016-09-06 10:17:14 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-08-16 10:51:21 Invoice 16 Aug 2016 Invoice Number: 9295 To: 612 578 104 lucio de col 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 host fee 150.00 150.00 Delete Edit Total £150.00 |
| 2016-08-16 10:42:25 Latest bill My subscriptions 28 Aug - 27 Sep £80.00 Additional charges £0.30 Total due 28 Aug £80.30 |
| 2015-11-25 11:41:45 Repaired box and card. 612 578 104 4F3106 03627271635 B2BD82544 |
| 2015-11-10 12:27:48 reinstated account on full pack with hd as host fee paid |
| 2015-11-10 12:10:37 Your transaction was successful. Transaction information Transaction ID 2XA82076VA355270B Date and time 10-Nov-2015 13:09:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9510 Total 200.00 EUR |
| 2015-11-10 10:23:49 Lucio De Col
Attachments10:17 (5 minutes ago)
Reply
to me
Hi, can you please inform me if this Sky contract with card 612578104 is OK. Customer will come back to Spain soon and I want to make sure is working:
Thankyou.
Lucio De Col
FIRMA
cid:image002.png@01CF5D71.72A642A0cid:image001.png@01CF5D71.72A642A0
Sky HD Solutions |
| 2015-10-29 15:05:48 no response from downgrade so cancelled acc |
| 2015-09-17 15:16:06 downgraded as no host paid |
| 2015-07-07 10:09:36 I HAVE REPAIRED THE CARD AND BOX AGAIN 612 578 104 4F3106 03627271635 B2BD82544 |
| 2015-02-19 11:29:58 Paired box and card again. 4F3106, 03627271635 |
| 2014-11-18 11:41:21 Your transaction was successful. Transaction information Transaction ID 8YD87914E0095991C Date and time 18-Nov-2014 12:41:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5041 Total £71.25 GBP |
| 2014-11-18 11:39:55 Invoice 18 Nov 2014 Invoice Number: 6749 To: 612 578 104 Lucio de Col 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 71.25 71.25 Delete Edit Total £71.25 |
| 2014-11-18 11:32:21 HOSTS FOR THIS CLIENT ARE 200 EURO, WE GIVE HIM BACK 50 EURO PER HOST |
| 2014-11-17 16:40:43 Upgraded to Family with Sports and Movies with HD. CC Details : 5434 5822 9290 5041 07/15 765 Box paired : 4F3106, 03627271635. Monthly cost Sky TV £66 - Family - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 New monthly cost £71.25 |
| 2014-09-04 13:52:38 CB TOOK TO SPAIN 02/09/2014 |
| 2014-07-29 09:03:20 100 GBP Prepaid MasterCard Success. We'll get your reward ready and sent to: 49 TURNBERRY DRIVE NEWTON MEARNS GLASGOW G775SE |
| 2014-07-28 22:06:03 100 GBP Prepaid MasterCard This reward will become available for you to claim once your Sky services are active. |
| 2014-07-28 21:42:08 CARD AND BOX ACTIVATED 4F31B803818415510 with card 612 578 104 miss c simms |
| 2014-07-27 02:24:05 CARD ARRIVED EMAILED SOLTANE FOR BOX 612 578 104 |
| 2014-07-22 14:02:04 mysky created details below |
| 2014-07-22 13:59:26 basic prepaid £100 credit card 4106 2605 9040 0011 04/18 426 jeni to get pre paid cc if we get it |