DataTable with default features
| Contract Number | 210170072933 |
| Card Number | 722 257 151 |
| MultiRoom Number | |
| First Name | MRS ERIN A & STEVE |
| Last Name | PARKER |
| Address | 4A The chase |
| Address | parksmead |
| Address | wickford |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 7216854 |
| Maiden Name | WILSON |
| Sky Password | ANGELA |
| Date of Birth | 1979-05-10 00:00:00 |
| erinparker@post.alderney.ws | |
| Sky Card Number | 722 257 151 |
| Prev Sky Card Number | 702 926 049 |
| Host Fee Paid | 2015-09-18 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-08 12:42:07 |
| 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 | erinparker1234 |
| MySky Password | parkergirl |
| Contract Status | Outstanding Balance |
| 2018-03-27 10:00:24 OB £47.60 |
| 2018-03-12 06:57:02 I HAVE ADDED DUMMY DD AT BT SPORTS AS JAMES HAS NOT GOT BACK TO US RE THIS ACCOUNT Payment frequencyMonthly Account holder name MRS E PARKER Account number****9728 Sort code 08-71-99 |
| 2018-03-12 06:51:48 HOST WAS DUE 05-05-2018 DO NOT REACTIVATE WITHOUT 2 MONTHS SUBS UPFRONT PLUS HOST FEE PLUS £50 LATE PAYMENT FEE |
| 2018-02-20 20:15:29 EMAIL TO JAMES 722257151 Pays monthly Account currently off as July sub declined OB on account CC on account 6377 BT Sports paid a year upfront due again next month |
| 2018-02-13 10:45:16 13/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000022, MANDATE NO 0478 £21.79 |
| 2018-01-15 14:35:13 15/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000021, MANDATE NO 0478 £15.99 |
| 2017-12-13 10:27:28 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000020, MANDATE NO 0478 £15.99 |
| 2017-11-13 11:04:50 13/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000019, MANDATE NO 0478 £15.99 |
| 2017-10-13 15:00:19 13/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000018, MANDATE NO 0478 £15.99 |
| 2017-10-05 14:11:38 I HAVE MADE A MISTAKE WITH THE BT SPORTS PAYMENT AND CHARGED £40 SHORT I TRIED TO TAKE THIS TODAY AND THE PAYMENT DECLINED SKY IS OFF DUE TO AN OB I WILL DO A CALANDER TO CANCEL BT SPORTS AFTER 11 MONTHS AND THAT WILL MAKE UP THE £40 HOWEVER IF CUSTOMER GETS BACK TO US TO REACTIVATE PLEASE ALSO CHARGE THE £40 FOR BT |
| 2017-09-13 14:28:12 13/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000017, MANDATE NO 0478 £5.15 |
| 2017-08-27 14:08:45 DO NOT REACTIVATE THIS ACCOUNT WITHOUT TAKING A DOUBLE BILL PLUS £20 LATE PAYMENT FEE I TRIED JULY SUB AGAIN AS WE HAVE PAID THIS BUT DELINED |
| 2017-08-14 11:42:25 14/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000016, MANDATE NO 0478 £27.99 |
| 2017-08-08 15:14:15 BT offer: £15.99 for 12 months & free HD for 12 months |
| 2017-07-31 17:04:00 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072933, MANDATE NO 0421 £29.60 |
| 2017-07-26 10:51:11 I HAVE MESSAGED JAMES SEVERAL TIMES TO TELL HIM THIS CC HAS DECLINED FOR JULY SUB I AM TOO LATE FOR JULY TO ADD DUMMY AS JULY PAYMENT IS PROCESSING Total due 28 Jul £29.60 Payment processing - £29.60 28 Jul MESSAGED JAMES AGAIN MEANTIME I HAVE ADDED DUMMY DD AND CHANGED PAYMENT DATE TO 8TH MONTH |
| 2017-07-16 04:45:41 13/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000015, MANDATE NO 0478 £25.96 |
| 2017-06-30 18:18:57 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072933, MANDATE NO 0421 £29.60 |
| 2017-06-25 17:25:55 RESET PIN AGAIN TO 5466 |
| 2017-06-25 10:15:27 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 5BB537638W6619450 Date and time 25-Jun-2017 10:13:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.80 GBP |
| 2017-06-22 10:51:14 Set pin to 5466 |
| 2017-06-13 03:40:14 13/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000014, MANDATE NO 0478 £20.99 |
| 2017-05-31 18:04:54 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072933, MANDATE NO 0421 £29.60 |
| 2017-05-24 14:10:53 may sub Your transaction was successful. Transaction information Transaction ID 99R339289V952340J Date and time 24-May-2017 14:09:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.80 GBP |
| 2017-05-22 22:57:42 JAMES ADVISED TO USE CUSTOMERS CC TO RENEW BT SPORTS Your transaction was successful. Transaction information Transaction ID 9J439220FE166451D Date and time 22-May-2017 22:56:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £400.00 GBP |
| 2017-05-15 02:50:11 15/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000013, MANDATE NO 0478 £20.99 |
| 2017-05-03 16:27:25 03/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072933, MANDATE NO 0421 £29.60 |
| 2017-04-25 11:43:07 Reactivated account with 60% off for 12 months = £29.60pm. |
| 2017-04-25 10:47:52 april sub Your transaction was successful. Transaction information Transaction ID 1H9257721U745213R Date and time 25-Apr-2017 10:46:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.80 GBP |
| 2017-04-19 18:53:34 18/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000012, MANDATE NO 0478 £21.08 |
| 2017-04-06 15:34:32 Cancelled account so Steve can call back to get an offer |
| 2017-04-04 20:53:51 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7SF90417H2824163W Date and time 04-Apr-2017 20:52:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £120.00 GBP |
| 2017-03-30 20:50:42 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072933, MANDATE NO 0421 £61.47 |
| 2017-03-26 23:09:35 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 67506392L91897506 Date and time 26-Mar-2017 23:08:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.80 GBP |
| 2017-03-14 13:45:41 13/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000011, MANDATE NO 0478 £19.99 |
| 2017-03-05 23:49:55 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072933, MANDATE NO 0421 £48.10 |
| 2017-02-22 15:25:04 feb sub Your transaction was successful. Transaction information Transaction ID 63A73703V0562013W Date and time 22-Feb-2017 16:23:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.50 GBP |
| 2017-02-14 15:26:28 13/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000010, MANDATE NO 0478 £19.99 |
| 2017-01-30 14:36:24 30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072933, MANDATE NO 0421 £48.10 |
| 2017-01-23 10:57:27 jan sub Your transaction was successful. Transaction information Transaction ID 59W50364JK6640702 Date and time 23-Jan-2017 11:56:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.50 GBP |
| 2017-01-13 10:35:26 13/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000009, MANDATE NO 0478 £19.99 |
| 2016-12-30 14:18:38 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072933, MANDATE NO 0421 £48.10 |
| 2016-12-22 22:17:35 JENIS NOTE dec sub Your transaction was successful. Transaction information Transaction ID 0M932883VJ6004252 Date and time 22-Dec-2016 23:16:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.50 GBP |
| 2016-12-13 14:33:41 13/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000008, MANDATE NO 0478 £19.99 |
| 2016-11-30 14:27:43 30/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072933, MANDATE NO 0421 £48.10 |
| 2016-11-25 07:06:56 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3V4079114V355940F Date and time 25-Nov-2016 08:05:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.50 GBP |
| 2016-11-15 14:39:19 14/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000007, MANDATE NO 0478 £19.99 |
| 2016-11-10 13:33:26 10/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072933, MANDATE NO 0421 £48.10 |
| 2016-10-27 10:19:30 New CC details. 4715 5688 3317 6377 09/18 672 Santander re-added October sub paid. Your transaction was successful. Transaction information Transaction ID 8KT73102NM0025014 Date and time 27-Oct-2016 10:16:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.50 GBP |
| 2016-10-25 14:20:01 Added dummy DD to save us being billed. 08 71 99 34429728 |
| 2016-10-25 14:18:37 October sub declined. Messaged James Kimberley for new CC details. 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. |
| 2016-10-14 11:11:49 13/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000006, MANDATE NO 0478 £19.99 |
| 2016-09-28 12:58:17 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072933, MANDATE NO 0421 £48.10 |
| 2016-09-27 11:08:56 sept sub Your transaction was successful. Transaction information Transaction ID 6UB88563P3361432B Date and time 27-Sep-2016 10:51:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £80.50 GBP |
| 2016-09-13 11:31:07 3/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000005, MANDATE NO 0478 £19.99 |
| 2016-08-31 09:27:13 31/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072933, MANDATE NO 0421 £48.10 |
| 2016-08-22 14:32:40 aug sub Your transaction was successful. Transaction information Transaction ID 8AF34223DX9259535 Date and time 22-Aug-2016 14:31:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £80.50 GBP |
| 2016-08-16 12:41:52 15/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000004, MANDATE NO 0478 £13.57 |
| 2016-07-28 09:58:42 28/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072933, MANDATE NO 0421 £48.10 |
| 2016-07-19 15:20:34 july sub Your transaction was successful. Transaction information Transaction ID 3CC75662SB460090U Date and time 19-Jul-2016 15:19:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £80.50 GBP |
| 2016-07-14 09:50:16 BT Sports offer £19.99 for 12 months |
| 2016-07-14 09:31:32 14/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000003, MANDATE NO 0425 £21.99 |
| 2016-06-29 12:38:36 29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072933, MANDATE NO 0421 £48.10 |
| 2016-06-27 01:27:24 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 6HP86557N49520106 Date and time 27-Jun-2016 01:25:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £80.50 GBP |
| 2016-06-17 16:05:29 Added Premier Sports with client's CC. 4715 5612 3597 6999 03/18 958 Address used at Premier Sports; 4A The Chase SS12 9EX Admin fee paid. Invoice 17 Jun 2016 Invoice Number: 9137 To: 722 257 151 Sky Riviera 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 Admin fee for adding Premier Sports 60.00 60.00 Delete Edit Total £60.00 Your transaction was successful. Transaction information Transaction ID 4YV15224UJ540990N Date and time 17-Jun-2016 16:01:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £60.00 GBP |
| 2016-06-13 12:18:31 13/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370358-000002, MANDATE NO 0425 £21.99 |
| 2016-05-31 15:21:00 31/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072933, MANDATE NO 0421 £72.97 |
| 2016-05-09 09:53:48 09/05/2016 CARD PAYMENT TO SKY SUBSCRIPTION,23.62 GBP ON 05-05-2016 £23.62 |
| 2016-05-09 09:19:38 07/05/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 05-05-2016 £30.00 |
| 2016-05-05 11:36:09 Activated on Full + HD for James Kimberley. Added BT Sports HD and paid £30 activation fee. Username : erinparker@post.alderney.ws Password : parkergirl1 BT Sports account number : GB16370358 Order number Z60ZZA0ZZ03002802144 Paid OSB of £23.62 with Santander. Added Santander and set up monthly subs for 25th of each month. 4F3155 03634153169 4715 5612 3597 6999 03/18 958 Deposit, first month sub and BT Sports HD paid. Invoice 05 May 2016 Invoice Number: 9046 To: 722 257 151 Sky Riviera 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 80.00 80.00 Delete Edit 1.00 May prorata sub : 05/05/2016-25/06/2016 131.61 131.61 Delete Edit 1.00 BT Sports HD : 05/05/2016-05/05/2017 400.00 400.00 Delete Edit Total £611.61 Your transaction was successful. Transaction information Transaction ID 54C892590K3332153 Date and time 05-May-2016 11:14:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £611.61 GBP |
| 2016-04-28 12:18:45 Sending card to James Kimberley at Sky Riviera. |
| 2016-04-18 13:28:37 Card in office. |
| 2016-04-14 17:28:27 added dummy dd You've successfully changed your payment method |
| 2016-04-14 14:30:52 Card arrived at Terrys' dummy c/c to be added |
| 2016-04-12 14:54:29 reinstated on original pack with 35% off for 1 year,reordered card dummy dd still to be added |
| 2016-01-07 14:23:44 cancelled acc 31 days notice host fee due date was 18-10-2016 |
| 2015-10-15 13:31:39 Changed PIN to 3333 |
| 2015-09-28 11:02:41 PIN HAS BEEN CHANGED TO 1234 AT REQUEST OF SIF |
| 2015-09-18 14:00:20 Your transaction was successful. Transaction information Transaction ID 5K343158AG4888124 Date and time 18-Sep-2015 13:59:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4914 Total £120.00 GBP |
| 2015-09-18 13:54:04 28 Sep - 27 Oct A month in advance Family with Sports & Movies Additional charges £0.50 Total due 28 Sep £71.00 Card type: VISA Card number: ************4914 Expiry date: 10/2015 |
| 2015-08-06 13:36:20 hello, customers cc has declined for the annual host fee, please provide new cc details to avoid account being switched off Thanks, jeni |
| 2015-08-06 13:31:33 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. |
| 2015-07-29 12:45:50 Latest bill My subscriptions 28 Jul - 27 Aug £70.50 Additional charges £0.50 Total due 28 Jul £71.00 Payment Received - £71.00 28 Jul What you still owe £0.00 |
| 2015-01-14 12:18:40 Called and paired card to box, Paid OSB with customers CC and added as future payment method, upgraded to Family with Sports and Movies £66/month. |
| 2015-01-10 09:20:39 DEPOSIT PAID ON OLD CARD 21 Jul 2013 Invoice Number: 3773 |
| 2015-01-07 14:29:24 Sending card to SIF as replacement for VA card 534 414 727 Original package was Family with Sports and Movies. Box info : 4f31d3, 03644616592 CC details : 4976 5211 0243 4914 10/15 033 Host fee due date : 18/10/2015 |
| 2015-01-07 10:19:22 Card arrived in office today 702 926 049 |
| 2015-01-05 13:33:49 Hi Guys, Just one card today: Mrs E Parker Score Park ???? 4a Parksmead SS12 9EX Can you get the house name removed please 575 960 158 > 702 926 049 I have changed address at Sky |
| 2014-12-24 09:49:02 REORDERD VIEWING CARD Added DUMMY CC details on acc 5118 4420 1072 8113 01/15 |
| 2014-11-25 09:29:29 Downgraded to Original. Bill on 30th November for £49.31 Added calendar to reorder on the 24th of December when package changes. |
| 2014-11-24 13:36:40 customer called in to cancel this acc |
| 2014-11-17 11:29:22 Upgraded to Variety with Movies as host paid. New monthly costs : £44.50 |
| 2014-11-16 00:36:58 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 88X64872H0647893G Date and time 16-Nov-2014 01:35:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1326 Total £120.00 GBP |
| 2014-11-16 00:31:54 ACCOUNT ACTIVE ON ORIGINAL Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1326 Expiry date: 07/2015 |
| 2014-09-08 12:09:39 CLIENT GOING TO CALL BACK WITH CC DETAILS |
| 2014-08-08 12:33:47 DOWNGRADED FROM Variety with Movies TO variety ONLY NO CC FOR HOST FEE |
| 2014-08-07 15:47:37 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. |
| 2014-08-07 15:46:12 Invoice 07 Aug 2014 Invoice Number: 6246 To: 575 960 158 SIF 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 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-07 15:42:26 Bills & payments Account number: 210170072933 Current billPrevious billsCharges on next bill Statement date: 14 July 2014 Print PDF Sky TV Show£43.00 Additional Charges Show£0.50 Payment due on 28 Jul £43.50 Payment Received 28 Jul - £43.50 Account balance |
| 2014-01-28 16:18:41 Your transaction was successful. Transaction information Transaction ID 7W8938589X3202439 Date and time 28-Jan-2014 16:48:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1326 Total £43.00 GBP |
| 2014-01-28 16:16:46 Invoice 28 Jan 2014 Invoice Number: 5211 To: 575 960 158 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 43.00 43.00 Delete Edit Total £43.00 |
| 2014-01-28 16:15:16 4751 2400 1230 1326 07/15 395 |
| 2013-09-26 14:58:15 paired card to 431b0 0380649912b |
| 2013-09-17 11:12:43 Upgraded to EE with Movies £43 a month |
| 2013-09-17 11:07:42 Your transaction was successful. Transaction information Transaction ID 30W612204W571352N . Date and time 17-Sep-2013 10:36:47 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1326 . Total £100.00 GBP |
| 2013-08-13 16:27:10 downgraded to entertainment due to no host paid |
| 2013-08-13 11:19:22 CC declined again for host fee |
| 2013-08-13 11:17:17 4751 2400 1230 1326 07-15 395 |
| 2013-08-12 12:02:43 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. |
| 2013-08-12 11:57:13 Invoice 12 Aug 2013 Invoice Number: 3957 To: 575 960 158 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-08-12 11:56:12 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1326 Expiry date: 07/2015 |
| 2013-08-12 11:56:12 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1326 Expiry date: 07/2015 |
| 2013-05-24 16:22:41 SIF have emailed in again about this card, will tell them it is off for VA |
| 2013-05-22 10:11:14 Leanne has added correct clients cc details, I have put package on ent extra with movies and paired box to correct clients box from info from satclick |
| 2013-05-21 16:42:59 Your transaction was successful. Transaction information Transaction ID 83246235PV2515621 . Date and time 21-May-2013 16:30:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1326 . Total £43.00 GBP |
| 2013-05-21 16:28:38 Invoice 21 May 2013 Invoice Number: 3176 To: 575 960 158 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Balance Aprils billing 43.00 43.00 Delete Edit Total £43.00 |
| 2013-05-21 16:25:47 below notes are all incorrect on the wrong card. This card is out to felisa.garcia@hassans.gi should be on the entertainment extra with movies package £43 a month. I have added her cc details to the account again 4751 2400 1230 1326 07/15 395 today. I have also told her she has an osb for 1 month as the cc details that were added in error have paid her bill. so taking a payment for £43. she is emailing in with her box details I need this card all repaired to the correct box and the package back up and running. She has not been happy at all today !! |
| 2013-05-21 11:59:49 I have just looked into your account and it looks like Sky in France asked Charlotte to cancel the movies off this package on 24/04/2013. This package is only on the Entertainment Extra package? In order for you to get movies on this card again I would have to added then to you r package and billing would be £42.50 per month. |
| 2013-04-24 10:44:29 downgraded to ent extra and updated payment method Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2502 Expiry date: 03/2016 |
| 2013-04-24 10:41:25 paired card to box |
| 2013-04-24 10:38:57 HI Please match to new box R005.053.70.12P 4f3120 03772014207 32B93A085 Entertainment Extra no HD Cc details 4751 1400 0071 2502 03.16 118 Terri SKY IN EUROPE (Sky in France) |
| 2013-04-23 10:29:57 Active account on Entertainment Extra with Movies. Pdd 28th of every month. CC details on this account (1326) 07/15 |
| 2013-02-01 10:34:12 client queried bill again |
| 2012-12-31 15:59:45 Due to the outstanding balance they have taken 2 months worth, one for December and January here is a copy of your bill: Entertainment Extra with Movies 28/12/12 - 27/01/13 £42.50 Entertainment Extra with Movies 28/11/12 - 27/12/12 £42.50 Sky TV total: £85.00 Additional Charges Show details £0.50 Payment due on 28/12/12 £85.50 Payment Received 25/12/12 £85.50 CR Account balance £0.00 Therefore, this has now been paid till the end of January and payments will go back to normal next month. Regards Charlotte |
| 2012-11-23 14:05:52 paid off osb with cc 1326 and added same |
| 2012-11-13 14:50:11 end users email address felisa.garcia@hassans.gi OSB on acc £83.19 going to call on fri and pay it off and add DD |
| 2012-10-10 16:30:24 added the extra channels on and changed pin to 0158 |
| 2012-10-10 12:04:46 paired card to box Model number 1.0.55 Version 9f0a03 Serial 0103706330 |
| 2012-10-08 21:01:50 I HAVE HAD TO THIS EVENING REINSTATE THIS ACCOUNT , PAIR CARD TO BOX AND RE ADD PAYMENT DETAILS ADDED MOVIES WHICH IS HALF PRICE FOR 3 MONTHS Hi Brian, I am so sorry this has taken so long , good news your viewing should be on anytime between 5mins / 4 hours , i have finally been assured by sky , there was some problem that i have no understanding of but fingers crossed this is resolved. Please let me know. Regards, Carol |
| 2012-10-05 15:26:22 added payment details Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2699 Expiry date: 02/2013 |
| 2012-10-05 15:00:59 paired to box details below |
| 2012-09-30 15:58:42 THIS CUSTOMERS HOST FEE IS DUE 19/10/2013 |
| 2012-09-30 11:11:18 THIS REPLACEMENT CARD WILL NEED TO BE PAIRED TO system details same as what we have Dont know which one so here is all the info as shown Manufacturer pace Model number 1.0.55 Version 9f0a03 Serial 0103706330 Card number you have Oeprating system 1.2s4fm Epg 3.8.8 CC TO BE ADDED 4751 2500 1061 2699 02/13 cvc 952 REINSTATE ACCOUNT |
| 2012-09-27 10:09:45 cancelled acc to prevent balance |
| 2012-09-26 17:11:42 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0844 Expiry date: 03/2014 |
| 2012-09-26 17:11:11 Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product change(s): 20/09/12: added Entertainment This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £0.00 Payment due on 28/09/12 £0.00 |
| 2012-09-26 17:09:39 new card 575 960 158 previous 575 960 158 previous 508 776 143 |
| 2012-09-26 16:56:45 ur new payment details: Payment method: Credit Card Card type: VISA Card number: ************0844 Expiry date: 03/2014 ADDED DUMMY CC |
| 2012-09-20 09:32:55 when we receive this card change to dummy cc |
| 2012-09-20 09:26:50 reinstated account changed address to below and reordered card |
| 2012-09-19 16:27:52 Can't change address as cancelled at sky but when it is reinstated use address 4A SCORE PARK PARKSMEAD, THE CHASE WICKFORD ESSEX SS12 9EX |
| 2012-07-26 13:58:47 USED THIS ADDRESS FOR CARD 558 787 743 ON THE 26/07/2012 |
| 2012-06-11 10:51:21 host fee due date was 27/07/2012 before it was cancelled |
| 2012-06-06 13:22:22 C/C ON FILE HAS EXPIRED |
| 2012-06-01 14:47:09 CANCELLED ACC |
| 2012-06-01 12:14:35 THIS INVOICE HAS NOT BEEN PAID CB WROTE THE WRONG INVOICE NUMBER ON THE PAYMENT BOARD TO CANCEL DOWN THIS ACCOUNT FOR NON PAYMENT OF HOST |
| 2012-05-28 10:14:07 Invoice Number: 1639 paid |
| 2012-05-03 10:51:41 Invoice 03 May 2012 Invoice Number: 1639 To: 508 776 143 skyinfrance@aol.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 508 776 143 100.00 100.00 Delete Edit Total £100.00 |
| 2011-09-21 11:06:54 Package downgraded to entertainment only. Next bill 28/9 = £22.90 50% off foll bill 28/10 = £10.82 50% off nov bill 28/11 - £20 normal pricing |
| 2011-09-08 13:37:31 OFFER PAID REC 711 CC 0019 |
| 2011-09-08 11:15:12 offer paid rec 711 cc0019 |
| 2011-07-06 13:21:37 offer taken £51.85 rec 3517 c.c 0019 |
| 2011-07-05 11:53:24 5 Pack with Premium Pack 28/06/11 - 27/07/11 £51.00 Viewing Subscription Discounted 28/06/11 - 27/07/11 £25.50 CR 5 Pack with Premium Pack 28/05/11 - 27/06/11 £51.00 Viewing Subscription Discounted 28/05/11 - 27/06/11 £25.50 CR Credit for Cancellation of 5 Pack with Premium Pack 28/05/11 - 27/06/11 £51.00 CR 5 Pack with Premium Pack 27/05/11 - 27/05/11 £1.70 Viewing Subscription Discounted 27/05/11 - 27/05/11 £0.85 CR Credit for Cancellation of 5 Pack with Premium Pack 27/05/11 - 27/05/11 £1.70 CR Subtotal: £0.85 CR Packages: £0.85 CR Payment due on 28/06/11 £0.85 CR |
| 2011-07-05 11:52:03 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0019 Expiry Date: 10/11 Payment Due Date: 28th of each month |
| 2011-05-05 12:46:17 ***HOST FEE TAKEN TODAY £100 REC NUM 2285 FROM CC 0019*** |
| 2011-05-05 12:44:15 ACTIVE ON 5PACK+PREMIUM PACK PDD:28TH CC:(0019) |
| 2011-04-21 12:22:32 mysky erinparker@post.alderney.ws user erinparker1234 user parkergirl security primary cancelled mag |
| 2011-03-11 14:14:39 paired card to standard box on full pack no kids added c.c 12 0019 pin 7188 |
| 2011-03-07 14:32:00 sif emailed with new address Chris Sayers Residence Villeneuve 8 Rue de Villeneuve 06000 Nice |
| 2011-03-07 13:19:58 THIS REPLACES 526 408 216 SENT FEDEX TO NEW CLIENT M/Y Isobel Poste 10 Port Plaisance Beaulieu sur Mer 06310 |
| 2011-03-07 09:11:28 card received card now for sale |
| 2011-03-04 11:16:03 client is back in uk now and will send card back to cancel or sell asap advised 31 day notice due no admin |
| 2010-06-22 12:04:07 HOST PAID REC 9118 |
| 2010-06-21 23:54:58 HOST FEE DECLINED AGAIN, REC 9107, NOTE TO G'CALANDER TO CONTACT CUSTOMER BY PHONE FOR NEW CARD DETAILS |
| 2010-06-10 15:21:54 HOST DECLINED 8991 |
| 2009-10-15 11:18:21 p4 card arrived 508 776 143 |
| 2009-08-05 12:37:49 OLD ADDRESS 18G BOW HOUSE RODING LANE NORTH WOODFORD GREEN ESSEX IG8 8ND NEW ADDRESS 4477D THE CHASE WICKFORD ESSEX SS12 9EX |
| 2009-08-05 11:57:41 HOST FEE PAID £115 5648 SEND CARD TO DAVID STRINGER 8 ROTUNDER PARK SAYDO MOLLINA 29532 MALAGA SPAIN TEL OO34 676 657 398 |
| 2009-07-09 21:43:10 Client of Angelasat |
| 2005-09-28 15:10:28 CARD PAIRED 30/12/04 TO 9F08030070404369.SOLD 29/12/04 cust c/c details added to acc via fax 10/05/05 |
| 2005-09-27 14:02:38 CARD PAIRED 30/12/04 TO 9F08030070404369.SOLD 29/12/04 cust c/c details added to acc via fax 10/05/05 |