DataTable with default features
| Contract Number | 630195834472 |
| Card Number | 703 946 418 |
| MultiRoom Number | |
| First Name | MR TOMAS |
| Last Name | CLARK |
| Address | 276 the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 0141 773 6299 |
| Maiden Name | |
| Sky Password | FISHING |
| Date of Birth | 1988-11-30 00:00:00 |
| tomasclark@post.alderney.ws | |
| Sky Card Number | 703 946 418 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-03-16 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2015-03-25 11:00:08 |
| Modification Date | 2019-11-26 18:04:22 |
| 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 | TCLARKY1988 |
| MySky Password | FISHER88 |
| Contract Status | Viewing Abroad |
| 2019-11-26 18:04:22 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE MARCH 2019 |
| 2019-03-28 14:23:08 Sky wanted £64.46 in ET fees to cancel so I've added dummy **99 **28. |
| 2019-03-27 16:23:10 Banking info Paid a year upfront May 2018 - May 2019 Family + Sports HD £858.00 £73.50/month |
| 2019-03-27 16:21:46 Satfocus want to cancel but may renew Please can you try and cancel without any charge if Sky want to charge add dummy DD instead Offer was for 18 months and was applied April 2018 Do not reactivate without charging host fee was due 01/05/2019 |
| 2019-03-04 19:36:09 04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £44.00 |
| 2019-02-04 10:42:54 04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £44.00 |
| 2019-01-03 15:41:15 03/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £44.00 |
| 2018-12-04 09:18:05 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £44.00 |
| 2018-11-05 11:57:24 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £44.00 |
| 2018-10-03 12:11:28 03/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £44.00 |
| 2018-09-05 08:58:59 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £44.00 |
| 2018-08-03 10:48:45 03/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £44.00 |
| 2018-07-04 11:13:25 04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £44.00 |
| 2018-06-05 12:56:34 05/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £44.00 |
| 2018-05-03 10:12:36 03/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £56.95 |
| 2018-04-12 15:11:58 Offer - £44.00 for 18 months a one-off £10 admin fee is applied in May. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-04-09 16:17:03 Dear Satfocus Thank you for your payment of £ 14880.00 towards Invoice Number 9857 |
| 2018-04-05 15:14:35 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £39.75 |
| 2018-03-13 07:04:09 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 |
| 2018-03-05 15:03:31 05/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £38.75 |
| 2018-02-05 10:19:39 05/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £38.75 |
| 2018-01-04 14:11:30 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £38.75 |
| 2017-12-05 15:06:38 05/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £38.75 |
| 2017-12-02 12:48:07 03/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £38.75 |
| 2017-10-04 15:23:38 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £38.75 |
| 2017-09-06 10:42:57 05/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £38.75 |
| 2017-08-04 17:26:09 03/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £38.75 |
| 2017-07-05 17:14:47 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £38.75 |
| 2017-06-05 21:38:21 05/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £48.75 |
| 2017-05-18 10:43:02 Had offer renewed. 50% off TV for 12 months = £38.75. £10 admin fee will be added on 3/6/17. Calendar made for 19/4/18. |
| 2017-05-17 10:26:02 Steve to try for a new offer Upcoming subs Remember, this isn't a bill 03 June £71.50 03 July £71.50 03 August £71.50 |
| 2017-05-05 22:06:33 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £71.50 |
| 2017-04-06 15:58:43 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £71.50 |
| 2017-03-22 13:16:32 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 Host fee £100 |
| 2017-03-06 17:05:55 Invoice 06 Mar 2017 Invoice Number: 9603 To: Satfocus service@satfocus.de 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 for 703 004 515 120.00 120.00 Delete Edit 14.00 Host fee 100.00 1400.00 Delete Edit 1.00 585 219 082 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 776 692 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 777 096 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 004 515 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 704 208 271 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 946 418 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 169 235 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 702 943 622 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 761 957 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 497 246 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 611 326 182 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 605 729 441 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 338 002 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 173 195 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 014 662 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit Total £14390.00 |
| 2017-03-05 23:16:49 03/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £70.34 |
| 2017-02-03 11:21:32 03/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £35.75 |
| 2017-01-09 13:16:14 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £35.75 |
| 2016-12-05 12:36:54 05/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £35.75 |
| 2016-11-03 14:54:15 03/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £35.75 |
| 2016-10-05 10:11:45 05/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £35.75 |
| 2016-09-05 14:18:00 05/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £35.75 |
| 2016-08-03 12:43:08 03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £35.75 |
| 2016-07-05 13:37:19 05/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £35.75 |
| 2016-06-03 11:48:31 03/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £35.75 |
| 2016-05-06 10:31:38 05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £33.53 |
| 2016-04-20 14:57:26 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 |
| 2016-04-07 08:49:17 SATFOCUS HAVE CONFIRMED THAT THEY WANT TO RENEW FOR ANOTHER YEAR SENDING NEW INVOICE For the May invoice you will be charged one month at £66.75 plus card fee and 11 months at £71.50 Total per card for May invoice will be; £853.25 for sky subs Plus £100 card fee New total £953.25 |
| 2016-03-04 08:58:23 Reactivated account got 50% discount for 12 months = £33.37 |
| 2016-03-03 12:19:27 03/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 CHECK FOR OFFER £36.00 |
| 2016-03-02 10:30:16 Cancelled account to be able to reactivate in a few days and get 50% discount |
| 2016-02-04 09:24:18 03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £36.00 |
| 2016-01-06 11:57:34 06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £36.00 |
| 2015-12-21 16:18:44 Repaired to 4F7007, 0378742592B |
| 2015-12-03 09:22:41 03/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £36.00 |
| 2015-11-04 09:39:41 04/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £36.00 |
| 2015-10-07 09:49:46 05/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £36.00 |
| 2015-09-04 11:07:31 03/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £36.00 |
| 2015-08-11 20:48:42 05/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £36.00 |
| 2015-07-30 14:40:41 Repaired card and box. 4F7007 0378742592B |
| 2015-07-03 11:28:36 03/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £36.00 |
| 2015-06-03 22:56:10 03/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195834472, MANDATE NO 0279 £46.73 |
| 2015-05-25 12:09:41 satfocus have paid a year upfront for this card Card and Mini HD box 4F70070378742592B - 703 946 418 One year warrenty with all boxes invoice number 7593 One year subscription Family, Sports and HD from May 2015 to May 2016 801.00 |
| 2015-05-21 10:45:10 Your current address 34D Morrar CrescentGlasgowG643DN Your new address 276 the chasewickfordessexSS129EX |
| 2015-05-15 10:27:58 Added Santander as it never added last night. Added Sports + HD Paired to box. 4F70070378742592B |
| 2015-05-14 20:30:15 SENDING THIS CARD TO ANDRE AT SATFOCUS AS PART OF AN ORDER FOR 10 CARDS AND BOXES CK TO PAIR THIS CARD TO A MINI BOX TOMORROW AND UPGRADE TO FAMILY , SPORTS AND HD I WILL DO CALANDER TO CHANGE ADDRESS IN ONE WEEK INVOICE HAS BEEN SENT AND WE ARE AWAITING PAYMENT Invoice 12 May 2015 Invoice Number: 7585 To: Satfocus service@satfocus.de 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 10.00 New Sky card 50.00 500.00 10.00 Subscription Family, Sports plus HD for one year May 2015 to May 2016 801.00 8010.00 10.00 Mini HD boxes with one year warrenty 50.00 500.00 Total £9010.00 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account name: MR N CAOUSIN Sort code: **-**-28 Account number: ******38 |
| 2015-05-14 20:26:22 Total due 3 May £17.00 Payment Received - £17.00 3 May What you still owe £0.00 |
| 2015-04-07 22:28:15 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 34D Morrar Crescent Bishopbriggs Glasgow G643DN Please expect your reward within 10 working days. |
| 2015-04-03 12:15:47 Activated with 4F313303837953630 |
| 2015-03-25 11:29:33 cc used 4659 0211 7143 2109 11.16 692 family half price reward MR TOMAS CLARK 34D MORAR CRESCENT BISHOPBRIGGS , GLASGOW G64 3DN 0141 773 6299 30/11/1988 |