DataTable with default features
| Contract Number | 210092042279 |
| Card Number | 724 998 091 |
| MultiRoom Number | |
| First Name | MRS Jane Elizabeth & Steve |
| Last Name | Pickersgill |
| Address | 127d the chase |
| Address | |
| Address | wickford |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 01642 801782 |
| Maiden Name | STORET |
| Sky Password | MANCHESTER |
| Date of Birth | 1946-04-30 00:00:00 |
| jane.elizabeth305@post.alderney. | |
| Sky Card Number | 724 998 091 |
| Prev Sky Card Number | 711 777 953 |
| Host Fee Paid | |
| Host Fee Due | 2020-06-24 00:00:00 |
| Create Date | 2015-08-19 15:02:37 |
| Modification Date | 2020-01-08 11:52:04 |
| 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 | jane.elizabeth305 |
| MySky Password | strawberry17 |
| Contract Status | Viewing Abroad |
| 2019-12-05 15:34:47 THERE IS NO EMAIL AT ALDERNEY BUT WHEN I LOGGED INTO MYSKY THIS ACCOUNT IS OFF I CHANGED EMAIL BACK TO ALDERNEY AND CANCELLED THE DD I HAVE CANCELLED THE DD |
| 2019-12-01 17:43:48 THIS ACCOUNT DOES NOT SEEM TO BE VA EMAIL ADDRESS CHANGED jane.elizabeth305@nlawrence.live I HAVE CREATED A REVOLUT BUSINESS DD THE REFERENCE NUMBER IS THE SATCLICK CONTRACT Beneficiary SKY HD SOLUTIONS LIMITED Account number 27127184 Sort code 04-00-75 Payment method: Direct Debit Account holders name: MRS J Pickersgill Account number: ****7184 Sort code: ****75 ADDED TO REVOLUT FOLDER |
| 2019-11-28 09:44:23 Account appears to be on DD was cancelled - put back to Carol |
| 2019-11-28 04:18:52 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £50.00 |
| 2019-10-28 16:52:03 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £50.00 |
| 2019-09-26 13:51:40 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £50.00 |
| 2019-08-27 14:53:50 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £50.00 |
| 2019-07-26 10:46:40 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £60.00 |
| 2019-06-26 12:15:33 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £49.68 |
| 2019-06-21 11:17:33 Offer - £50.00 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. |
| 2019-06-06 17:28:42 BELOW INVOICE PAID 31/05/2019 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0219531 £14,209.58 |
| 2019-06-06 17:24:09 SASCHA EMAILED TO PAIR CARD AND BOX 4F3136 0486028508B 4347E25F6 |
| 2019-05-28 13:54:57 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £51.90 |
| 2019-04-30 21:30:15 INVOICE SENT FOR 2019 TO 2020 INVOICE Invoice no.: 0918 Invoice date: 30 Apr 2019 Amount due: 16,412.00 Invoice to: sascha@avscon.yourweb.de 724 998 117 Annual host fee 150.00 724 998 117 Full package HD June 2019 to June 2020 1,250.00 725 141 881 Annual host fee 150.00 725 141 881 Full package HD June 2019 to June 2020 1,250.00 783 223 373 Annual host fee 150.00 783 223 373 Full package HD June 2019 to June 2020 1,250.00 783 235 344 Annual host fee 150.00 783 235 344 Full package HD June 2019 to June 2020 1,250.00 724 611 207 Annual host fee 150.00 724 611 207 Full package HD June 2019 to June 2020 1,250.00 722 330 297 Annual host fee 150.00 722 330 297 Full package HD June 2019 to June 2020 1,250.00 722 833 571 Annual host fee 150.00 722 833 571 Full package HD June 2019 to June 2020 1,250.00 724 998 133 Annual host fee 150.00 724 998 133 Full package HD June 2019 to June 2020 1,250.00 722 342 193 Annual host fee 150.00 722 342 193 Full package HD June 2019 to June 2020 1,250.00 724 998 091 Annual host fee 150.00 724 998 091 Full package HD June 2019 to June 2020 1,250.00 724 998 109 Annual host fee 150.00 724 998 109 Full package HD June 2019 to June 2020 1,250.00 ADMIN FEE FOR 11 CARDS @ 40.00 440.00 783 223 373 BT Sports HD June 2019 to June 2020 1 572.00 572.00 Total 16,412.00 EUR |
| 2019-04-26 14:19:34 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £51.90 |
| 2019-03-26 10:56:24 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £50.10 |
| 2019-02-26 12:56:05 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £50.10 |
| 2019-01-30 13:31:26 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £50.10 |
| 2018-12-27 18:29:14 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £50.10 |
| 2018-11-26 17:25:50 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £50.10 |
| 2018-10-28 21:19:40 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £50.10 |
| 2018-09-26 19:13:36 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £50.10 |
| 2018-08-29 07:32:03 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £50.10 |
| 2018-07-26 21:35:05 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £44.60 |
| 2018-06-27 07:04:55 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 _ 41.75 |
| 2018-06-21 09:27:20 Offer auto-renewed by Sky @ £50.10 for 12 months. Calendar made. |
| 2018-05-30 09:20:47 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 _ 41.75 |
| 2018-05-11 22:18:12 BANKING INFO PAID JUNE 2019 TO JUNE 2020 724 998 091 Annual host fee £120.00 724 998 091 Full package HD June 2019 to June 2020 £1171.78 WE HAVE COLLECTED £97.64 EACH MONTH FOR 12 MONTHS |
| 2018-05-11 22:17:53 10/05/2018 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0147407 £13,278.42 |
| 2018-05-11 22:17:33 INVOICE SENT TO SASCHA FOR 2018 TO 2019 0840 Invoice Date:25 Apr 2018 Due date:25 Apr 2018 Amount due: 15,510.00 724 998 117 Annual host fee 1 150.00 724 998 117 Full package HD June 2018 to June 2019 1,220.00 725 141 881 Annual host fee 1 150.00 725 141 881 Full package HD June 2018 to June 2019 1,220.00 783 223 373 Annual host fee 1 150.00 783 223 373 Full package HD June 2018 to June 2019 1,220.00 783 235 344 Annual host fee 150.00 783 235 344 Full package HD June 2018 to June 2019 1,220.00 724 611 207 Annual host fee 150.00 724 611 207 Full package HD June 2018 to June 2019 1,220.00 722 330 297 Annual host fee 150.00 722 330 297 Full package HD June 2018 to June 2019 1,220.00 722 833 571 Annual host fee 150.00 722 833 571 Full package HD June 2018 to June 2019 1,220.00 724 998 133 Annual host fee 150.00 724 998 133 Full package HD June 2018 to June 2019 1,220.00 722 342 193 Annual host fee 150.00 722 342 193 Full package HD June 2018 to June 2019 1,220.00 724 998 091 Annual host fee 150.00 724 998 091 Full package HD June 2018 to June 2019 1,220.00 724 998 109 Annual host fee 150.00 724 998 109 Full package HD June 2018 to June 2019 1,220.00 ADMIN FEE FOR 11 CARDS 440.00 Total 15,510.00 EUR |
| 2018-05-04 13:17:11 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £41.75 |
| 2018-05-04 13:16:33 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £40.00 |
| 2018-03-02 19:40:14 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £40.00 |
| 2018-01-29 10:20:06 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £40.00 |
| 2018-01-04 08:44:37 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £40.00 |
| 2017-11-28 15:14:00 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £40.00 |
| 2017-10-26 15:23:09 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £40.00 |
| 2017-09-28 11:24:15 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £40.00 |
| 2017-08-29 15:59:12 29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £34.44 |
| 2017-07-27 19:07:42 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £58.00 |
| 2017-07-21 09:48:06 Reinstated account with 50% off for 12 months = £40.75 |
| 2017-07-20 22:47:59 Banking info Paid a year upfront June 2017 - June 2018 Full + HD 1224 £80.80/month |
| 2017-07-11 12:44:49 Cancelled account and set a calendar reminder to reinstate with an offer |
| 2017-06-30 22:37:03 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £61.50 |
| 2017-05-26 16:22:38 26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £61.50 |
| 2017-04-26 04:37:59 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £61.50 |
| 2017-04-20 12:48:25 PayPal Invoice 0664 - awaiting payment. 11 cards on Full + HD @ 1224/year (102/month) = 13,464.00 Admin fee for 11 cards at 42 each = 462 Host fee for 11 cards at 145 each = 1,595 Invoice total : 15,521.00 INVOICE PAID VIA BANK TF 24/05/2017 AND 30/05/2017 |
| 2017-03-30 20:26:46 28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £61.50 |
| 2017-03-02 11:42:18 28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £61.50 |
| 2017-01-26 09:43:02 26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £61.50 |
| 2016-12-30 14:32:46 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £61.50 |
| 2016-11-28 12:24:32 28/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £61.50 |
| 2016-10-26 13:27:59 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £61.50 |
| 2016-09-28 13:05:59 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £61.50 |
| 2016-08-26 10:36:22 26/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £55.42 |
| 2016-07-28 14:14:15 Offer 25% off for 12 months. |
| 2016-07-28 08:48:22 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £96.00 |
| 2016-07-27 22:42:42 BILLING Total due 26 Jul £96.00 Payment processing - £96.00 26 Jul What you still owe £0.00 ONLY £12.00/MONTH DISCOUNT TASK FOR STEVE TO TRY FOR BETTER DISCOUNT UPCOMING SUBS 26 August £68.00 26 September £68.00 26 October £79.23 |
| 2016-07-11 13:03:11 09/07/2016 CARD PAYMENT TO SKY DIGITAL INTERN,51.62 GBP ON 06-07-2016 £51.62 |
| 2016-07-06 11:14:34 Invoice 0508 paid by Sascha. Paid OSB of £51.62 with Santander and activated card on Full + HD 4F3136 0486028508B 4347E25F6 Added Santander for monthly subs and set up Calendar reminder for annual renewal date. Invoice 0508 11 cards on Full + HD @ 1,224.00/year(£80/month) = 13,464 Deposit for 11 cards at 102.00 each = 1,122.00 Admin fee for 11 cards 38.25 each = 420.75 Invoice total : 15,006.75 |
| 2016-06-27 12:35:53 Sending card to Sascha at AVS. |
| 2016-06-06 14:12:08 Card in office. |
| 2016-06-02 14:36:32 New card arrived at Terry's 711 777 953 - 724 998 091 |
| 2016-05-31 15:27:53 Card reordered 31/5/16 Previous host 01-08-2016 |
| 2016-05-16 14:58:12 Added Dummy DD 09 01 28 08806038 |
| 2016-04-27 14:27:59 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £24.00 |
| 2016-04-14 14:10:39 Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family |
| 2016-04-04 14:16:30 Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family Pack £36.00 |
| 2016-03-30 13:23:05 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £24.00 |
| 2016-02-29 10:14:16 26/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £24.00 |
| 2016-02-26 16:25:40 Invoice Number:0464 PAID May 2016 Subscription family pack £36.00 |
| 2016-02-25 10:32:43 Invoice Number:0464 AWAITING PAYMENT May 2016 Subscription family pack £36.00 |
| 2016-02-04 11:08:16 Invoice Number: 0445 PAID April 2016 Subscription family pack £36.00 |
| 2016-01-27 09:31:52 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £12.77 |
| 2016-01-20 13:20:27 Invoice Number: 0445 AWAITING PAYMENT April 2016 Subscription family pack £36.00 |
| 2016-01-06 10:04:48 Invoice number:0424 PAID March 2016 Subscription family pack £36.00 |
| 2016-01-05 10:30:08 30/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £36.00 |
| 2015-12-28 13:49:40 Offer- 35% off for 12 months |
| 2015-12-21 13:54:42 Invoice number: 0389 PAID February 2016 Subscription family pack £36.00 |
| 2015-12-09 15:54:06 Invoice number: 0388 PAID January 2016 Subscription family pack for card £36.00 |
| 2015-11-26 09:43:51 26/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £36.00 |
| 2015-11-20 10:28:24 Invoice Number:0311 PAID December 2015 Subscription family pack £36.00 |
| 2015-11-19 11:30:22 Invoice number:0389 AWAITING PAYMENT February 2016 Subscription family pack £36.00 |
| 2015-11-19 11:30:13 Invoice number: 0388 AWAITING PAYMENT January 2016 Subscription family pack £36.00 |
| 2015-11-13 10:46:21 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit http://www.paypal.com/uk to log in to your PayPal account. See your invoice Nov 2015 payment paid £36.00 invoice number 0310 |
| 2015-11-06 16:53:45 Set pin to 2015 |
| 2015-10-28 11:55:35 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £36.00 |
| 2015-10-21 10:52:02 Paired card to box. R011.075.64.00P 711 777 953 4F31D4 0364693872C 8 2BE2 C8C2 |
| 2015-10-09 10:47:09 Invoice number 0311 Awaiting payment December 2015 Subscription family pack £36.00 |
| 2015-10-09 10:46:59 Invoice number 0310 Awaiting payment November 2015 Subscription family pack £36.00 |
| 2015-10-08 11:01:05 Invoice number 0309 Paid October 2015 Subscription family pack for £36.00 |
| 2015-10-08 11:00:56 Invoice number 0308 Paid September 2015 Subscription family pack for £36.00 |
| 2015-09-29 11:15:08 28/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210092042279, MANDATE NO 0342 £28.95 |
| 2015-09-16 12:26:50 Invoice Number: 0308 September 2015 Subscription family pack for 13 cards £36.00 Awaiting payment |
| 2015-09-11 12:09:58 11/09/2015 CARD PAYMENT TO SKY SUBSCRIPTION,51.36 GBP ON 08-09-2015 £51.36 |
| 2015-09-08 13:42:02 Paired to box and upgraded to Family. 4F31D4 0364693872C 8 2BE2 C8C2 |
| 2015-09-08 13:25:27 Password set on account see above HAD TO PAY OB £51.36 READDED SANTANDER DD UNABLE TO UPGRADED TO FAMILY OR ADD BOX AS FAULT ON SKY ADVISORS SYSTEM NEED TO CALL BACK Total due 26 Aug £51.36 Payment Received - £51.36 26 Aug Credit Card Declined £51.36 27 Aug Payment Received - £51.36 8 Sep What you still owe £0.00 |
| 2015-09-07 11:32:01 711 777 953 4F31D4 0364693872C R011.075.64.00P 8 2BE2 C8C2 |
| 2015-09-05 17:10:45 All pending downgrades cancelled and variety bundle instated. Hd subs requested not necessary for this package. |
| 2015-09-01 15:18:02 Needs to be upgraded to family bundle when card is paired |
| 2015-09-01 10:50:39 SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS. CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE FAMILY CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER ADDED |
| 2015-08-24 16:10:03 Card in office. |
| 2015-08-21 15:04:19 Card arrived at Terry's 504 602 624 > 711 777 953 |
| 2015-08-19 15:36:21 my sky details below |
| 2015-08-19 15:35:10 this card was a customer whos card was not with us and paid us £35 to cancel it, i took the £35 but instead of cancelling i have changed address to the chase, added dummy cc. downgraded to original and reordered card all previous details below Mrs. J. E. Pickersgill Jane Elizabeth Tlf. 01642 801782 64 Junction Roud Norton Stockton on Tees Cleveland TS20 1PT Fecha Nacimiento: 30/04/46 Nombre clave : STORET apellido de soltera de su madre Cuenta Bancaria: Barckleys Bank J.E. Pickersgill - 208218 00687464 Sky card number:504 602 624 |