DataTable with default features
| Contract Number | 210170071455 |
| Card Number | 792 619 306 |
| MultiRoom Number | |
| First Name | MRS Carol & Steve |
| Last Name | ABRAM |
| Address | 38 Mason Street |
| Address | |
| Address | |
| Town / City | Manchester |
| Postcode | M4 5EZ |
| Telephone | 0208 413 3609 |
| Maiden Name | SUMAIS |
| Sky Password | ABRAM |
| Date of Birth | 1974-03-19 00:00:00 |
| c.abrams@post.alderney.ws | |
| Sky Card Number | 792 619 306 |
| Prev Sky Card Number | 748 631 074 |
| Host Fee Paid | 2019-09-15 00:00:00 |
| Host Fee Due | 2020-11-05 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-21 10:38:42 |
| 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 | 229582333 |
| MySky Password | hotmail1 |
| Contract Status | Viewing Abroad |
| 2020-01-29 11:53:02 SWISS HAVE SENT ME BANK CONFIRMATION THAT THIS BT SPORTS RENEWAL HAS BEEN PAID THEY HAVE CONFIRMED THAT THIS CARD IS FOR BT ONLY ALTHOUGH THEY KNOW THEY NEED TO PAY THE BASIC SKY PACKAGE WHAT THEY DON'T OR NEED TO KNOW SKY IS OFF I PAID OB AT BT TODAY AND READDED THE DD Thank you, we're all done. Your payment has gone through and your Direct Debit has been successfully set up. We will send a confirmation email to c.abrams@post.alderney.ws Payment received 29 Jan -£36.49 Total due Your payment will be taken on or just after 01 Feb 2020 by Direct Debit £46.49 NEXT BILL DUE DD MAY WORK AS IT WAS SET UP BEFORE I WILL TOP UP CARD WITH ENOGH FUNDS TO YAY 1ST FEB BILL £46.49 BT BILL 27/28TH MONTH £36.49 |
| 2020-01-21 10:37:55 February sub paid Your transaction was successful. Transaction ID : 4XD9875186041915X Copy Address verification service match : G Card verification value match : X Date and time : 01/21/2020 10:37:28 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.00 (GBP) |
| 2020-01-06 11:48:54 BT SPORTS DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-26 03:48:56 THIS SKY ACCOUNT IS VA SWISS DID NOT PAY INVOICE TO RENEW BT SPORTS WHICH WAS DUE OCTOBER WHEN THIS CARD IS REPLACED BT WILL NEED ADDED TO REPLACEMENT BUT WILL NEED TO BE CHARGED FROM OCTOBER 2019 MEANTIME I HAVE ADDED AN EMPTY REVOLUT DD AND I WILL CANCEL THIS DD IN 2 WEEKS Thank you, we're all done. Your Direct Debit has been successfully set up. We will send a confirmation email to c.abrams@post.alderney.ws BT BILLING Bill total £36.49 As of 25 Nov 2019 DD ADDED AT BT Account holder name C ABRAM Bank account number ****6469 Sort code 04-00-75 ADDED IN THE REVOLUT FOLDER Beneficiary SKY HD SOLUTIONS LIMITED Account number 29306469 Sort code 04-00-75 |
| 2019-12-23 08:49:51 January sub paid Your transaction was successful. Transaction ID : 5P169309LR629754N Copy Address verification service match : G Card verification value match : X Date and time : 12/23/2019 08:48:56 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.00 (GBP) |
| 2019-12-05 19:30:48 EVEN THOUGH THIS ACCOUNT IS VA I HAVE SENT AN INVOICE FOR BT SPORTS AS THIS IS STILL ON Invoice no.: 1039 Invoice date: 5 Dec 2019 792 619 306 BT Sports October 2019 to October 2020 TOTAL £604.00 |
| 2019-12-05 18:36:38 THIS ACCOUNT IS VA DD CANCELLED AT BANK |
| 2019-12-05 17:30:11 THERE IS NO EMIAL TO SAY THIS IS VA Your Account Number: 210170071455 Hello Carol, We're writing to let you know that you're £22.00 overdue on your Sky account. Please be aware that if you do not clear this balance in full your Sky services will be suspended. |
| 2019-11-19 06:56:24 December sub paid Your transaction was successful. Transaction ID : 04C07739YV703915X Copy Address verification service match : G Card verification value match : X Date and time : 11/19/2019 06:56:02 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.00 (GBP) |
| 2019-11-06 14:31:37 "NOV. BT PAID BT SPORTS PAID £36.49 ON 4TH NOVEMBER CARD ENDING 1979" |
| 2019-11-05 06:09:55 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £22.00 |
| 2019-10-25 10:58:57 November sub paid Your transaction was successful. Transaction ID : 3PK52419MB780643E Copy Address verification service match : G Card verification value match : X Date and time : 10/25/2019 10:58:20 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.00 (GBP) |
| 2019-10-20 02:53:15 BT SPORTS IS DUE TO BE RENEWED OCTOBER 2019 EMAIL SENT TO SWISS Hi, BT Sports is due to be renewed for this account. Please can you tell me if you wish to continue and i will send you an invoice. Thank you. Carol |
| 2019-10-07 17:19:18 OCTOBER BT SPORTS TODAY Paid £36.49 Paid with card ending 1979 |
| 2019-10-04 13:24:58 04/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £22.00 |
| 2019-10-01 06:57:00 October sub paid Your transaction was successful. Transaction information Transaction ID 8KA13254LU5636023 Date and time 01-Oct-2019 06:56:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £27.00 GBP |
| 2019-09-17 17:32:28 Your transaction was successful. Transaction information Transaction ID 14B986234F3410151 Date and time 17-Sep-2019 17:32:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2019-09-13 11:24:55 Set up CCRA with Revolut 1979 Hopefully we won't have to keep paying bill manually now CCRA set up summary Card type DELTA Card number. ************1979 Expiry date. 11/23 |
| 2019-09-13 11:22:53 PAID BT SPORTS OB £36.49 Thank you for your payment We will send a confirmation email to c.abrams@post.alderney.ws Payment reference. 178158145 Date and time 13 Sep 2019 at 11:21 Account Number. GB2107**** Amount. £36.49 Card type. Visa Debit Card number************1979 |
| 2019-09-10 07:18:41 EMAIL AT ALDERNEY BT BILL NOT PAID BOARD TO DO THIS |
| 2019-09-04 11:41:16 04/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £22.00 |
| 2019-09-03 12:35:22 September sub paid Your transaction was successful. Transaction information Transaction ID 9AU89775VJ431212V Date and time 03-Sep-2019 12:35:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £26.30 GBP |
| 2019-08-07 09:21:03 PAID BT BILL FOR AUGUST Thank you for your payment We will send a confirmation email to c.abrams@post.alderney.ws Payment reference 172736855 Date and time 7 Aug 2019 at 09:18Account Number GB2107****Amount£38.15 Card type Visa DebitCard number************1979 |
| 2019-08-06 09:59:22 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £22.00 |
| 2019-08-06 08:49:36 BT Hello CAROL, Your debit or credit card company has declined your payment of £38.15 that we were expecting on 04 Aug 2019. Please pay this amount within seven days, otherwise you won't be able to make payments by card in future. We've also added a charge to your next bill and we might need to restrict your service. |
| 2019-08-02 16:31:22 JULY BT SPORTS SUB PAID WITH REVOLUT CARD 1ST JULY 792 619 306 BT Sports £34.49 Paid with card 4927 |
| 2019-07-30 10:44:37 August sub paid Your transaction was successful. Transaction information Transaction ID 54L412079V313983U Date and time 30-Jul-2019 10:44:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £26.30 GBP |
| 2019-07-04 11:35:07 04/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £22.00 |
| 2019-06-28 17:34:45 July sub paid Your transaction was successful. Transaction information Transaction ID 75239181TE265894Y Date and time 28-Jun-2019 17:34:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £26.30 GBP |
| 2019-06-08 05:06:00 JUNE BT SPORTS SUB PAID WITH REVOLUT CARD 6th JUNE 792 619 306 BT Sports £34.49 Paid with card 4927 |
| 2019-06-04 10:44:59 04/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £22.00 |
| 2019-05-28 10:45:43 June sub paid Your transaction was successful. Transaction information Transaction ID 67M96445V81292040 Date and time 28-May-2019 10:45:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £26.30 GBP |
| 2019-05-15 21:55:14 MAY BT SPORTS SUB PAID WITH REVOLUT CARD 6th May 792 619 306 BT Sports £34.49 Paid with card 4927 |
| 2019-05-15 21:33:51 Your latest bill £34.49BILL PAID Payment received, thank you 06 May 2019 |
| 2019-05-08 13:26:02 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £22.00 |
| 2019-04-29 11:41:36 May sub paid Your transaction was successful. Transaction information Transaction ID 58205686EC735991L Date and time 29-Apr-2019 11:41:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £26.30 GBP |
| 2019-04-16 09:54:26 ADDRESS ON MYSKY 38 Mason Street Manchester Manchester M45EZ WE HAD PRINCESS STREET MANCHESTER SO I HAVE CHANGED IT TO THE ONE ON MYSKY |
| 2019-04-04 11:34:35 04/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £22.00 |
| 2019-04-04 10:06:55 Offer is for £20.00 for 18 months and expires 26/1/20. Calendar made |
| 2019-04-01 10:11:17 April sub paid Your transaction was successful. Transaction information Transaction ID 9DK754473Y062871W Date and time 01-Apr-2019 10:10:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £26.30 GBP |
| 2019-03-28 13:57:25 BT SPORTS IS BEING PAID WITH CAROL'S ACCOUNT 5TH NOVEMBER £20.00 ACTIVATION FEE 5TH DECEMBER NO BILL 5TH JAN NO BILL 5TH FEB £34.49 5TH MARCH £34.49 I WILL LOG ONTO BT AND CHANGE TO THE REVOLUT CARD COPIED FROM BT ACCOUNT 05 Mar 19 Direct Debit. £34.49 04 Feb 19 Direct Debit £34.49 NO JANUARY BILL NO DECEMBER BILL 05 Nov 18 Direct Debit £20.00 DUE 2ND APRIL 2019 CHANGED PAYMENT TO REVOLUT CC Card type DELTA Card number ************4927 Expiry date 11/23 Payment reference 152362825 Time & date 28 Mar 2019 at 14:05 Account number GB2107**** Amount £34.49 Card type DELTA Card number ************4927 |
| 2019-03-04 19:23:09 04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £20.00 |
| 2019-02-27 08:14:37 March sub paid Your transaction was successful. Transaction information Transaction ID 65V76098NT658244V Date and time 27-Feb-2019 09:14:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £24.30 GBP |
| 2019-02-04 11:52:20 04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £20.00 |
| 2019-01-30 10:33:27 February sub paid Your transaction was successful. Transaction information Transaction ID 30Y01680FE4557337 Date and time 30-Jan-2019 11:33:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £24.30 GBP |
| 2019-01-04 13:40:14 04/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £20.00 |
| 2019-01-04 08:55:10 January sub paid Your transaction was successful. Transaction information Transaction ID 23496793F2805903J Date and time 04-Jan-2019 09:54:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £24.30 GBP |
| 2018-12-05 12:30:40 December sub paid Your transaction was successful. Transaction information Transaction ID 14C131620G388724X Date and time 05-Dec-2018 13:30:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £24.30 GBP |
| 2018-12-04 11:00:22 04/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £47.10 |
| 2018-11-07 09:55:07 November sub paid Your transaction was successful. Transaction information Transaction ID 2ML33782SL8920720 Date and time 07-Nov-2018 10:54:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £24.30 GBP |
| 2018-10-29 12:26:24 29/10/2018 CARD PAYMENT TO SKY DIGITAL INTERN,55.81 GBP ON 24-10-2018 £55.81 |
| 2018-10-25 15:40:01 BANKING INFO FOR CARD BT SWITCHED OFF WE PAID SKY £24.30 FOR BT SPORTS WE PAID £22.26 CUSTOMER HAS PAID BT SPORTS OCTOBER 2018 TO OCTOBER 2019 £39.34 FOR EACH MONTH SKY WE TAKE MONTHLY SUBS £24.30 FOR OCTOBER WE PAID £55.81 OB AND £24.30 FOR VA CARD SO A TOTAL FOR OCTOBER OF £80.11 WE HAVE A MINUS PROFIT OF £55.81 |
| 2018-10-25 14:33:51 THIS IS THE ADDRESS ON MYSKY SO I HAVE USED THIS ADDRESS TO ADD BT SPORTS I WILL DO A MESSAGE TO BOARD TO SEE IF MYSKY CHANGES OR STAYS THE SAME IF IT STAYS THE SAME THEN CHANGE IT IN SATCLICK 82 Princess Street Manchester M16BE |
| 2018-10-25 14:32:23 ADDED BT SPORTS HD BT ACCOUNT NUMBER GB21079810 USERNAME c.abrams@post.alderney.ws PASSWORD summertime2019 security question name of first dog answer jojo Your order details Order date 25/10/2018 Order number BTCZZA0ZZ04009625415 Your first bill Your first bill will be produced on 25 Nov 2018 I ADDED CAROLS BS ACCOUNT Your bank details Account name: MRS CAROL ABRAM Bank sort code: 070116 Account number: ****0897 Service user number: 445287 |
| 2018-10-25 13:28:39 Address changed again from - 82 Princess St Manchester M1 6BE |
| 2018-10-25 09:07:28 Changed address from 1020E THE CHASE, WICKFORD, ESSEX SS12 9EX |
| 2018-10-24 18:03:21 UPCOMING SUBS 4TH DECEMBER £47.10 4TH JANUARY AND ONWARDS £20.00 |
| 2018-10-24 18:00:49 PAID OB WITH SANTANDER AND ADDED SAME Payment received 24 Oct -£55.81 |
| 2018-10-24 17:53:16 THIS CARD IS REPLACING THIS CARD 618 113 377 BT SPORTS WAS SWITCHED OFF WE TAKE MONTHLY SUBS PACKAGE ORIGINAL OB WILL NEED PAID WITH SANTANDER AND SAME ADDED IF OFFER ON ACCOUNT PAIR TO 792619306 with 4f31b803818711979 BT SPORTS WAS PAID FOR ONE YEAR UPFRONT Invoice below paid 08/10/2018 TRANSFER FROM SUIS BOGA TELECOM S.L CABO LA NAO/ES. REF: 0015 2242 696 0174373 £472.16 A different amount was TF as they have TF in Euro it is OK DUE AGAIN OCTOBER 2019 TASK ON BOARD TO CHANGE ADDRESS BEFORE ADDING BT SPORTS CHANGE TO 82 Princess St, Manchester M1 6BE |
| 2018-10-24 16:48:53 Sent replacement cards to Swiss Cable 792 619 306 792 620 205 to replace the following VA cards 618 113 377 702 597 998 |
| 2018-10-23 07:16:08 OB £55.81 |
| 2018-08-01 13:07:00 CARD ARRIVED AT OFFICE SENDING TO SPAIN WITH JENI 03/08/2018 |
| 2018-07-27 10:00:53 REORDERED CARD ARRIVED AT TERRYS Mrs C Abram 1020e The Chase SS12 9EX 748 631 074 > 792 619 306 |
| 2018-07-26 11:01:08 reinstated and reordered card got balance waived and entertainment £20 per month, DUMMY DD ADDED SORT CODE: 08 71 99 ACCOUNT: 34429728 |
| 2018-07-25 08:57:50 JENI TO REINSTATE AND REORDER CARD ON BASIC WITH DUMMY DUMMY DD TO BE ADDED SORT CODE: 08 71 99 ACCOUNT: 34429728 |
| 2018-03-27 13:38:47 Darrens customer wants me to deduct the final sky sub from the refund host Final sky sub on all accounts is £56.33 times 8 accounts is a total of £450.64 8 hosts to be refunded is £960 Darrens customer owes for final sky sub £450.64 I owe customer £960 host refunds I will therefore refund £510 i have already refunded £120.00 Total still to be refunded £390 split between 7 accounts is £55.75 per account NO FURTHER REFUND IS DUE ON THIS ACCOUNT |
| 2018-03-27 11:15:05 HOST FEE WAS DUE 26-05-2018 IF CUSTOMER EVER REACTIVATES HOST WILL NEED PAID |
| 2018-03-27 11:06:45 Message i have sent Darren via whats app Accounts will be cancelled today with 31 days notice , there will be a final bill for each one for £56.33 I can do one of two things I can deduct the final bill from the host fee due due be refunded therefore the host refund will be £63.67 and we will pay the final sky bill Or i can charge the customer for the final bill for 8 cards and refund the £120 host fee WAITING ON A REPLY I HAVE ALREADY REFUNDED THIS HOST FEE |
| 2018-03-27 10:25:51 BILLING TOTAL DUE £70.50 Direct Debit payment date 4 April I HAVE ADDED DUMMY DD Payment method: Direct Debit Account holders name: MRS C ABRAM Account number: ****9728 Sort code: ****99 FINAL SUB TO CUSTOMER WILL BE £56.33 |
| 2018-03-27 10:22:51 message from sky advisor Your next bill is on the 4th april 2018 £70.50, we will take that but it will now only be £56.40 so please keep the direct debit open so we can refund any over payment |
| 2018-03-27 10:11:50 host fee due date was 26-05-2018 I HAVE TO REFUND THE 2018 HOST FEE HOST FEE REFUNDED Transaction details Print Payment sent 27 March 2018 at 10:37:40 BSTTransaction ID: 40B98383LE240141V Payment status: COMPLETED Gross amount -£120.00 GBP We have no postal address on file Transaction Activity Details Gross amount Fee amount Net amount 17 Mar 2018 Payment from Details £120.00 GBP -£3.68 GBP £116.32 GBP 27 Mar 2018 PayPal fee reversal Details £3.48 GBP £0.00 GBP £3.48 GBP Payment details Gross amount-£120.00 GBP PayPal fee-£3.48 GBP Net amount-£116.52 GBP Paid to The recipient of this payment is Unregistered 6MK146615N1028926@dcc.paypal.com Funding Source: -£120.00 GBP - PayPal Account |
| 2018-03-27 10:09:00 cancelled account 31 days notice as per Darrens request |
| 2018-03-17 07:02:46 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8FH14948X6840932E Date and time 17-Mar-2018 08:03:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £120.00 GBP |
| 2018-03-14 17:23:35 March sub paid Your transaction was successful. Transaction information Transaction ID 0UV039887Y557892U Date and time 14-Mar-2018 18:16:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £662.40 GBP |
| 2018-03-07 09:21:34 06/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £69.00 |
| 2018-02-16 09:38:01 Feb sub Your transaction was successful. Transaction information Transaction ID 9TB00353JA2688111 Date and time 16-Feb-2018 10:20:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £646.40 GBP |
| 2018-02-06 15:56:48 06/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £69.00 |
| 2018-01-15 12:31:50 Jan sub Your transaction was successful. Transaction information Transaction ID 9N39779759445411F Date and time 15-Jan-2018 13:25:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £646.40 GBP |
| 2018-01-08 19:24:35 DECEMBER SUB PAID Total amount: £646.40 GBP Fee amount: -£18.95 GBP Net amount: £627.45 GBP Item amount: £646.40 GBP VAT: £0.00 GBP Postage: £0.00 GBP Packaging: £0.00 GBP Quantity: 1 Date: 18 Dec 2017 Time: 12:35:57 GMT |
| 2018-01-04 15:24:26 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £69.00 |
| 2017-12-07 11:25:55 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £69.00 |
| 2017-11-27 11:01:34 . |
| 2017-11-19 01:48:25 MISSED BANKING BY CAROL 06/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £69.00 |
| 2017-11-19 01:41:34 BILLING 4TH NOVEMBER Payment received 04 Nov -£69.00 TOTAL DUE £0.00 |
| 2017-11-19 01:37:32 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 45U94628BX213922F Date and time 19-Nov-2017 02:29:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £646.40 GBP |
| 2017-10-18 08:13:15 8 Oct 2017 Invoice Number: 9792 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4S572146L6655474X Date and time 18-Oct-2017 07:58:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £646.40 GBP |
| 2017-10-04 15:07:56 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £69.00 |
| 2017-09-19 19:46:24 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5RH50625TL5098707 Date and time 19-Sep-2017 19:39:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £646.40 GBP Invoice 19 Sep 2017 Invoice Number: 9775 |
| 2017-09-11 15:38:06 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £69.00 |
| 2017-08-18 09:29:16 18 Aug 2017 Invoice Number: 9731 Dear Sky HD Solutions Ltd , This email confirms that you have received a payment for £646.40 GBP from . Receipt ID: 3071-6264-4783-8913 |
| 2017-08-18 09:29:00 CUSTOMER HAS 8 CARDS FOR MONTHLY SUBS TAKE 8 PAYMENTS TOGETHER ALL ACCOUNTS ARE FULL PACK HD TAKE £646.40 FROM CC 4563 3100 2594 4293 03/20 519 THEN SEND AN INVOICE TO DARREN darrenbloxham@hotmail.com then sign it off so he gets a receipt 8 cards 748 632 304 748 631 546 748 631 504 748 631 074 748 631 116 748 631 454 748 631 595 748 631 124 |
| 2017-08-06 02:08:25 04/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £69.00 |
| 2017-07-19 10:38:55 july sub Your transaction was successful. Transaction information Transaction ID 7C086446GU3791904 Date and time 19-Jul-2017 10:36:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £80.80 GBP |
| 2017-07-06 03:12:34 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071455, MANDATE NO 0808 £128.22 |
| 2017-06-19 09:40:34 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 9A535513LV702004S Date and time 19-Jun-2017 09:38:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £80.80 GBP |
| 2017-05-31 14:07:15 31/05/2017 CARD PAYMENT TO SKY DIGITAL INTERN,44.50 GBP ON 26-05-2017 £44.50 |
| 2017-05-28 21:34:47 WITH ADDING HD NEW UPCOMING SUBSCRIPTIONS 04 July £128.22 BILL FROM 26TH MAY TO 4TH AUGUST WE HAVE TAKEN A SUB IN MAY AND THEN JUNE AND JULY SO WE WILL STILL PROFIT OVER 3 MONTHS 04 August £69.00 ONLY £11.00 DISCOUNT EACH MONTH Viewing Subscription Discounted- £11.00 04 September £69.00 6 May - 3 Jun (9 days) Credit for Cancellation of Original - £6.39 26 May - 27 May (2 days) Original with Sports & Cinema - including discounts £3.03 28 May - 3 Jun (7 days) Sky Sports HD Pack £1.35 Box Sets with Sports & Cinema - including discounts £14.23 4 Jun - 3 Jul (a month) Sky Sports HD Pack £6.00 Box Sets with Sports & Cinema - including discounts £63.00 Credit for Cancellation of Original - £22.00 4 Jul - 3 Aug (a month) Sky Sports HD Pack £6.00 Box Sets with Sports & Cinema - including discounts £63.00 |
| 2017-05-28 21:23:44 HAD TO CALL SKY TO UPDATE BOX DETAILS AND ADD HD 12 months contract with HD £69.00 MONTH WITH OFFER JULY BILL WITH £128.22 AS PRO RATA BILL |
| 2017-05-28 11:01:17 MYSKY STILL SHOWING THIS ACCOUNT PAIRED TO AN OLD DIGIBOX SO I CAN'T ADD HD PAIRED CARD AND BOX AGAIN ONLINE WILL TRY TO ADD HD LATER |
| 2017-05-26 22:02:19 OB PAID WITH SANTANDER You have successfully made a payment of £44.50 |
| 2017-05-26 21:57:45 I HAVE TAKEN PAYMENT FOR 8 CARDS DEPOSIT AND MAY TO JUNE SUB AT SKY Your transaction was successful. Transaction information Transaction ID 00R16037UE371824Y Date and time 26-May-2017 21:55:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £1,292.80 GBP |
| 2017-05-26 21:15:44 DARREN EMAILED TO ACTIVATE THIS CARD 4F31EB 04855521096 PAYMENT DETAILS 4563 3100 2594 4293 03/20 519 PACKAGE FULL PACK HD SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS C ABRAM Sort code: **-**-28 Account number: ******38 CARD AND BOX PAIRED ONLINE Viewing card paired It may take up to two hours for the pairing to take effect MYSKY WONT LET ME ADD HD TONIGHT I WILL TRY AGAIN TOMORROW PREVIOUS BOX WAS NOT HD AND MYSKY HAS NOT UPDATED AFTER PAIRING UPCOMING SUBS 04 June £42.00 04 July£79.26 04 August£47.00 04 September£47.00 PIN SET AT 1074 ADMIN DONE TO TAKE SUBS MONTHLY FORM 19TH JUNE 748 631 074 19TH £80.80 4563 3100 2594 4293 03/20 519 ADMIN DONE TO TRY FOR OFFER NEXT YEAR |
| 2017-05-15 14:23:11 Card collected by Darren. |
| 2017-05-10 15:18:28 New card in stock in Spain. 503 298 812 > 748 631 074 |
| 2017-05-04 16:03:31 Reinstated account on original with 50% off for 12 months = £11.00 pm, reordered card & added dummy d/d, due date 4/6/17. Set up new MySky. |
| 2016-11-07 23:24:39 IF CUSTOMER RETURNS HOST EE DUE DATE IS 01-09-2016 |
| 2016-07-11 12:13:30 our Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £62.14 Total due 25 Jun £62.14 |
| 2015-09-15 12:55:23 Paid 14/09/2015 FASTER PAYMENTS RECEIPT REF.INV. 7721 MRS CRUZ FROM N&PMR K AND MRS RJ 503 298 812 £120.00 |
| 2015-09-11 14:09:16 emailed end user to advise host fee over due |
| 2015-06-29 12:02:55 Invoice 29 Jun 2015 Invoice Number: 7721 To: 503 298 812 loscruz619@hotmail.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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-06-26 13:56:28 25 Jun - 24 Jul A month in advance Variety£30.00 Additional charges £0.50 Total due 25 Jun £30.50 Card type: VISA Card number: ************5054 Expiry date: 05/2014 |
| 2014-08-26 13:36:17 THIS CUSTOMERS DEPOSIT WAS PAID IN 2013 I DO NOT KNOW WHY IT WAS INVOICED FOR AGAIN IN 2014, I AM NOW DELETING THIS INVOICE ALL PAYMENTS ON THIS ACCOUNT ARE NOW UP TO DATE |
| 2014-08-26 13:33:43 Your transaction was successful. Transaction information Transaction ID 69566573AR803404K Date and time 26-Aug-2014 13:26:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9598 Total £120.00 GBP |
| 2014-08-26 13:31:49 4751 2300 1144 9598 Exp date 04/17 |
| 2014-08-26 13:30:39 Invoice 26 Aug 2014 Invoice Number: 6399 To: 503 298 812 end user 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 |
| 2014-08-26 12:25:54 UPGRADED BACK TO VARIETY AS THIS IS A LONG TERM LOYAL CUSTOMER AND SHE SHOULDN'T HAVE BEEN DOWNGRADED AS WE DID HAVE CONTACT DETAILS FOR HER, SHE WILL EMAIL US WITH HOST CC TODAY |
| 2014-08-26 00:22:09 Hi, I have sky card from you and have noticed this weekend that I have lost the documentary channels. Please could you let me know if there has been a change in the sky packages. HI Rachel, Yearly maintence fee is due on your account £120.00. can you provide credit card details to pay this fee and I can call sky to find out why you have lost some channels. Sorry for the delay with this reply. Carol |
| 2014-08-26 00:18:14 EMAIL ADDRESS FOR CUSTOMER loscruz619@hotmail.com |
| 2014-07-22 17:02:58 downgraded to original |
| 2014-05-29 14:15:28 May have to downgrade as no email address for customer and CC declining for admin |
| 2014-05-29 14:12:08 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. |
| 2014-05-29 14:11:06 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5054 Expiry date: 05/2014 |
| 2014-01-29 15:03:39 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. |
| 2014-01-13 15:16:20 Tried to take Deposit but declined 4658 4523 9515 5054 11.12 so try 11/14, 11/15, 11/16 |
| 2014-01-13 15:10:57 Invoice 13 Jan 2014 Invoice Number: 4980 To: 503 298 812 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 Card Deposit 27.50 27.50 Delete Edit Total £27.50 |
| 2014-01-13 15:06:59 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5054 Expiry date: 05/2014 |
| 2014-01-13 15:06:37 Sky TV £27.00 Additional Charges £0.50 Payment due on 25 Jan £27.50 |
| 2013-07-16 16:53:17 Your transaction was successful. Transaction information Transaction ID 56J5174123225311L Date and time 16-Jul-2013 16:44:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5054 Total £26.50 GBP |
| 2013-07-16 12:49:58 email client when host is due in future |
| 2013-07-16 12:46:04 paid off osb with cc 5054 and added same |
| 2013-07-16 12:39:31 host fee taken Your transaction was successful. Transaction information Transaction ID 1U31350880947923V Date and time 16-Jul-2013 12:31:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5054 Total £100.00 GBP |
| 2013-07-16 11:00:36 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change 24 Jul: removed Entertainment Extra We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£26.00 Billing Period Charges Entertainment Extra 25 Jun - 24 Jul £26.00 Sky TV total: £26.00 Additional Charges Show£0.50 Payment due on 25 Jun £26.50 Credit Card Chargeback 10 Jul £26.50 Payment Received 25 Jun - £26.50 Account balance |
| 2013-07-02 10:07:10 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. TRIED EXP 11/14 AND 11/15 |
| 2013-06-17 12:28:52 Invoice 17 Jun 2013 Invoice Number: 3432 To: 503 298 812 stl 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 |
| 2013-06-17 12:28:03 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. |
| 2013-06-17 12:27:09 Invoice 17 Jun 2013 Invoice Number: 3431 To: 503 298 812 stl 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 card deposit 26.50 26.50 Delete Edit Total £26.50 |
| 2013-06-17 12:25:06 4658 4523 9515 5054 11.12 so try 11/15 |
| 2013-06-17 12:22:33 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5054 Expiry date: 11/2012 |
| 2013-06-17 12:22:16 Billing Period Charges Entertainment Extra 25 Jun - 24 Jul £26.00 Sky TV total: £26.00 Additional Charges Show£0.50 Payment due on 25 Jun £26.50 |
| 2012-07-26 22:14:59 06 Jul 12 N&PMR K AND MRS RJRACHEL CRUZ000000000003281308 FPI 100.00 102.47 Payment for host via bank transfer on 06/07/2012 |
| 2012-07-02 21:49:56 Hi Rachel, Host fee of £100.00 is due , i have forwarded you an invoice , follow the link to pay via paypal or you can do the same as last year and do a bank T/F. |
| 2012-07-02 21:43:14 ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card HOST DECLINED |
| 2012-07-02 21:41:14 NEW INVOICE FOR HOST Invoice 02 Jul 2012 Invoice Number: 1912 To: 503 298 812 STL skyhdsolutions@gmail.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 503 298 812 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-02 21:37:11 INVOICE 1857 HAS BEEN ATTACHED TO 2 SKY CARDS I WILL NEED TO DELETE THIS ONE AS I AM UNABLE TO TAKE A PAYMENT BECAUSE THIS INVOICE IS ATTACHED TO A ANOTHER CARD I WILL CREATE A NEW INVOICE FOR THIS ACCOUNT |
| 2012-06-22 15:41:03 Invoice 22 Jun 2012 Invoice Number: 1857 To: 503 298 812 end user skyhdsolutions@gmail.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 503 298 812 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-20 11:40:36 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5054 Expiry date: 11/2012 |
| 2012-03-17 11:25:05 £16.90 OUTSTANDING FOR OFFERS |
| 2011-10-12 20:51:14 EMAILED GMAIL |
| 2011-10-12 20:49:40 SEP AND OCT OFFER DUE |
| 2011-09-09 08:35:53 CUSTOMER HAS PAID HOST AND OFFER VIA BANK T/F |
| 2011-09-07 00:14:50 Hi Rachel, Annual host fee of £100.00 is due on your account, there has also been a shortfall with your payments to sky due to an admin error and we have paid the difference for you to prevent interruption to your viewing. Information re. this is as follows; £12.25 for the months of June , July, Aug , total £36.75 owed to satclick/kanel. Please advise how you wish to pay. If you require any further information please either phone or email one of our team who will be happy to help. Regards, Carol |
| 2011-09-07 00:02:11 HOST FEE DECLINED AGAIN REC 669 C/C5054 |
| 2011-09-07 00:00:27 Statement date: 11/08/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £12.25 Billing Period Charges Discounts Family Pack 25/08/11 - 24/09/11 £24.50 Viewing Subscription Discounted 25/08/11 - 24/09/11 £12.25 CR Sky TV total: £12.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 25/08/11 - 25/08/11 £0.50 Additional Charges total: £0.50 Payment due on 25/08/11 £12.75 Payment Received 22/08/11 £12.75 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********155054 Expiry Date: 11/2012 Payment Due Date: 25th of each month Update Payment Details |
| 2011-07-17 17:56:51 offer declined 12/07/11 £26 3694 |
| 2011-07-01 11:57:19 HOST FEE DECLINED REC 3343 (155054) |
| 2011-05-24 16:11:12 offer taken rec 2477 (155054) |
| 2011-05-24 11:02:40 On family pack cc details on acc (5054) pdd 25th of each month |
| 2010-07-15 11:56:39 HOST FEE TAKEN REC 0159 (155054) |
| 2010-07-02 12:38:06 emailed client about host fee |
| 2010-03-15 14:21:26 repaired card to new box |
| 2009-10-19 11:03:31 CARD COLLECTED BY CLIENT |
| 2009-10-09 10:08:49 NEW P4 CARD ARRIVED 503 298 812 |
| 2009-09-01 12:27:40 new address 1020E THE CHASE, WICKFORD, ESSEX, SS12 9EX old address 43 A THE LOANS, RODING LANE NORTH, WOODFORD GREEN, ESSEX IG8 8NR |
| 2009-09-01 12:19:00 host fee paid £125 5959 |
| 2009-09-01 12:18:23 Rachael Cruz 5, Malaya house Varyl Begg Est Gibraltar 00350 5400 0499 loscruz619@hotmail.com |
| 2007-06-07 10:04:02 My Sky Username:229582333 P-Word: hotmail1 E-mail:coaessex@gmail.com |
| 2007-02-03 10:35:15 SKY SAY ACC IS STILL ACTIVE - SIGNALS RE-SENT. |
| 2006-04-11 13:55:47 Signals re-sent |
| 2005-09-28 15:10:45 30/3/05:Switched on - issued duplicate,repaired to 0f0210 0029086186,on 01. cust c/c details addeed via fax 09/05/05. O/B OF £47 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACC. 28/6/05. |
| 2005-09-27 14:02:44 30/3/05:Switched on - issued duplicate,repaired to 0f0210 0029086186,on 01. cust c/c details addeed via fax 09/05/05. O/B OF £47 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACC. 28/6/05. |