DataTable with default features
| Contract Number | 630195722297 |
| Card Number | 703 761 957 |
| MultiRoom Number | |
| First Name | MR TAYLOR |
| Last Name | BOLLGIER |
| Address | 109 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01330 546 788 |
| Maiden Name | |
| Sky Password | ZOE |
| Date of Birth | 1971-10-28 00:00:00 |
| TAYLORBOLLGIER@POST.ALDERNEY.WS | |
| Sky Card Number | 703 761 957 |
| 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 14:48:06 |
| Modification Date | 2019-11-26 12:51:34 |
| 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 | TBOLG1 |
| MySky Password | TAYMAX23 |
| Contract Status | Viewing Abroad |
| 2019-11-26 12:51:34 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE MARCH 2019 |
| 2019-03-28 13:48:48 Sky wanted £95 ET fees for cancellation so I've added the dummy **99 **28. |
| 2019-03-27 16:14:08 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 Aug 2018 Do not reactivate without charging host fee was due 01/05/2019 |
| 2019-03-12 10:38:43 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £33.00 |
| 2019-02-13 15:56:38 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £33.00 |
| 2019-01-10 15:57:01 10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £33.00 |
| 2018-12-10 17:38:45 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £33.00 |
| 2018-11-12 09:45:21 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £33.00 |
| 2018-10-10 09:53:04 10/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £33.00 |
| 2018-09-16 11:19:48 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £36.25 |
| 2018-08-12 19:11:14 11/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £39.75 |
| 2018-08-12 10:07:46 . |
| 2018-08-10 10:16:43 Offer - £33.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-06-13 15:49:09 12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £39.75 |
| 2018-05-10 16:39:10 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £39.75 |
| 2018-04-11 21:19:14 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £39.75 |
| 2018-04-09 16:51:21 Dear Satfocus Thank you for your payment of £ 14880.00 towards Invoice Number 9857 |
| 2018-03-13 14:51:38 12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2018-03-13 07:06:21 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 |
| 2018-02-12 13:40:33 12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2018-01-10 15:42:57 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2017-12-12 09:56:20 12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2017-11-10 14:58:02 Banking info Paid a year upfront May 2018 - May 2019 Family + Sports HD £858.00 £73.50/month |
| 2017-11-10 14:57:05 10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2017-10-11 15:35:33 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2017-09-12 15:14:59 12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2017-08-10 13:42:23 10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2017-07-14 23:40:23 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2017-06-13 01:33:34 12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2017-05-10 21:30:40 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2017-04-16 22:09:07 12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2017-03-22 13:38:44 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 |
| 2017-03-13 15:08:09 10/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2017-03-06 17:08:32 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 |
| 2017-02-10 11:16:01 10/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2017-02-09 15:38:24 50% discount now extended until 11/9/2018 = £38.95 |
| 2017-01-12 11:26:42 11/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2016-12-12 13:47:12 12/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2016-11-10 12:47:15 10/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2016-10-14 10:33:46 12/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2016-09-12 15:01:57 12/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2016-08-10 14:46:03 10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2016-07-12 14:47:13 12/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2016-06-10 09:42:40 10/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £38.75 |
| 2016-05-11 10:28:13 11/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £36.80 |
| 2016-04-20 15:20:38 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 |
| 2016-04-12 10:29:43 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £36.00 |
| 2016-04-07 08:56:30 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 |
| 2016-03-11 08:52:31 Reactivated account with 50% off for 12 months - £36 |
| 2016-03-10 10:47:19 Cancelled account. I will reactivate in a few days in order to get a 50% discount. |
| 2016-03-10 09:38:22 10/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £36.00 |
| 2016-02-10 09:14:24 10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £36.00 |
| 2016-01-12 11:14:05 12/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £36.00 |
| 2015-12-10 10:14:35 10/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £36.00 |
| 2015-11-11 13:26:39 11/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £36.00 |
| 2015-10-12 10:53:49 12/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £36.00 |
| 2015-09-11 11:06:45 10/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £36.00 |
| 2015-08-12 12:06:18 12/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £36.00 |
| 2015-07-10 13:01:28 /07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £36.00 |
| 2015-06-12 11:27:12 Your current address 32 SCHOOL ROADGLASGOWG644DA Your new address 109 The ChaseWICKFORDEssexSS12 9EX |
| 2015-06-11 23:20:50 BOARD TO CHANGE ADDRESS TO A RANDOM |
| 2015-06-10 22:00:53 10/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195722297, MANDATE NO 0277 £50.67 |
| 2015-05-25 12:21:24 SATFOCUS HAVE PAID A YEAR UPFRONT FOR THIS CARD INVOICE NUM 7593 Card and box 4F70070378780109A - 703 761 957 One year subscription Family, Sports and HD from May 2015 to May 2016 |
| 2015-05-15 12:34:06 Paid OSB of £34 and added Santander. Paired to box. 4F70070378780109A Added Sports + HD SENDING THIS CARD TO ANDRE AT SATFOCUS AS PART OF AN ORDER FOR 10 CARDS AND BOXES 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 |
| 2015-05-14 16:37:37 card in stock in glasgow |
| 2015-04-12 23:14:27 Family 10 Apr - 09 May £33.00 Viewing Subscription Discounted 10 Apr - 09 May - £16.50 Yours at no extra cost Sky TV total: £16.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 25 Apr £17.00 |
| 2015-04-12 23:12:30 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 32 SCHOOL ROAD TORRANCE GLASGOW G644DA Please expect your reward within 10 working days. |
| 2015-04-10 16:09:07 Activation sent to Soltane. 4F31E904813260014 |
| 2015-03-25 15:09:56 MY SKY MADE BY ANN |
| 2015-03-25 14:57:55 4940 1971 0125 9538 01-2019 cvc 770 £100 MASTERCARD VOUCHER , HALF PRICE ON FAMILY PACK |