DataTable with default features
| Contract Number | 210174375605 |
| Card Number | 765 952 775 |
| MultiRoom Number | |
| First Name | MR Robert |
| Last Name | EDMONDS |
| Address | 109 b FANTON AVENUE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01355 689115 |
| Maiden Name | ANDERS |
| Sky Password | sunny |
| Date of Birth | 1964-07-23 00:00:00 |
| robertedmonds@post.alderney.ws | |
| Sky Card Number | 765 952 775 |
| Prev Sky Card Number | 558 113 965 |
| Host Fee Paid | 2017-12-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-11-27 11:34:29 |
| 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 | robertedmonds1234 |
| MySky Password | edmondsboy |
| Contract Status | Viewing Abroad |
| 2019-11-26 16:10:17 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE APRIL 2018 |
| 2018-11-30 08:09:29 HOST WAS DUE 29-01-2019 |
| 2018-07-10 07:43:23 REPLACEMENT CARD WAS SENT FROM SPAIN POST HAS TAKEN OVER ONE WEEK SASCHA NOT HAPPY STILL DOES NOT HAVE THE REPLACEMENT 751 980 319 |
| 2018-07-01 21:52:41 REPLACEMENT CARD WILL NEED TO BE SENT ASAP |
| 2018-06-29 11:20:15 Tried to activate - This account has been flagged for V/A! |
| 2018-06-29 08:15:35 CARD FEE PAID Your transaction was successful. Transaction information Transaction ID 02155098TA1163419 Date and time 29-Jun-2018 08:15:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0252 Total £120.00 GBP |
| 2018-06-28 23:49:38 EMAIL FROM SASCHA Please activate and pair following account on your System, Entertainment pack only.VARIETY AND KIDS No Sports No Movies. BOX DETAILS Viewing Card Number : 765952775 Box Number : 4F31A7 0365517557E CC Credit Card Number : 4970 4329 1494 0252 Expiry Date : 02/20 CVC 210 CUSTOMERS EMAIL helder@iseaelectronic.com |
| 2018-06-19 15:24:44 Sending card to Sascha AVS as a spare card ON ACTIVATION CUSTOMER WILL PAY £120 CARD FEE |
| 2018-05-10 10:24:15 CARD IN OFFICE |
| 2018-05-04 09:29:10 new card arrived at terrys 765 952 775 |
| 2018-04-26 10:25:40 Changed address, added dummy d/d & reordered card. Old address was - 2414 UPPERPARK ROAD WICKFORD ESSEX SS12 9EN |
| 2018-04-13 19:26:55 13/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174375605, MANDATE NO 1016 £27.55 |
| 2018-04-03 06:21:40 April / Final sub paid Your transaction was successful. Transaction information Transaction ID 4G981736KU613515D Date and time 03-Apr-2018 06:21:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1585 Total £34.00 GBP |
| 2018-03-27 08:49:52 Santander re-added for final bill. Calendar made for 24/4/18 to reorder card & add dummy. |
| 2018-03-26 08:54:30 Steve this customer cancelled and you added dummy DD as ther is an offer , can you reorder the cards if there is an offer The next sky payment is 16/04 if it was cancelled viewing would go off 20/04/2018 we need to pay the next sub to sky and charge a final sub to the customer for the remining days viewing Can you add Santander back on for final sub Do a calander to reorder card after 20/04 and then add dummy I will put a note in the sub page for Michelle so she knows how much to charge the customer for the final bill Carol |
| 2018-03-23 13:44:06 CLIENTS REQUEST: Cancelled Racing UK REF:195399. Couldn't cancel Sky as I have only just got an offer and it's in contract for 12 months. Dummy c/c added 6867 (Wouldn't accept the bank details on mysky) |
| 2018-03-16 09:58:07 16/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174375605, MANDATE NO 1016 £24.98 |
| 2018-03-05 06:28:16 March sub paid Your transaction was successful. Transaction information Transaction ID 48730212JW690120R Date and time 05-Mar-2018 07:28:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1585 Total £71.80 GBP |
| 2018-03-02 13:51:18 Customer's CC at Sky Payment method: Payment Card Payment type: MasterCard Name on card: MR Robert Edmonds Card number: **** **** **** 1585 Expiry date: 06/2020 Added Santander DD Payment method: Direct Debit Account holders name: MR Robert Edmonds Account number: ****6038 Sort code: ****28 Billing and package info TV £71.50 Box Sets with Sports £65.50 HD Basic FREE Sky Sports HD £6.00 Sky+ Subscription FREE Extra charges £0.30 Total £71.80 Your new payment due date is 13th of each month Admin done for monthly subs 6th £71.80 5538 9300 0017 1585 06/20 |
| 2018-03-02 09:13:37 Reinstated account @ £27 for 12 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-02-23 15:05:21 Cancelled for offer (Santander) Best Sky offer £50pm for 18 months without kids channels. Calendar made. |
| 2017-12-14 11:32:36 Host fee paid for 6 months January 2017 to June 2018 Invoice 9812 PAID Dear RGT DESARROLLO INFORMATICO S.L. ESB93279529 Thank you for your payment of £ 120.00 towards Invoice Number 9812 Invoice 16 Nov 2017 Invoice Number: 9812 To: RGT DESARROLLO INFORMATICO S.L. ESB93279529 Complejo Málaga Business Park C/Severo Ochoa, Nº 16-20 Edificio Nerja Parque Tecnologico de Andalucia Campanillas, Malaga 26590 cblanc@theworkshop.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 1.00 558 113 965 6 monthly host fee 60.00 60.00 1.00 713 033 355 6 monthly host fee 60.00 60.00 Total £120.00 |
| 2017-12-07 00:42:46 EMAIL REMINDER SENT FOR BELOW INVOICE |
| 2017-11-16 14:18:29 Client pays host every 6 months for £60 Always email the client an invoice RGT-Payables@theworkshop.com purchases-mal@theworkshop.com RGT Desarrollo Informático S.L. C/ Severo Ochoa 16-20 Edif. Nerja Parque Tecnológico, Campanillas 29590, Málaga ESB93279529 |
| 2017-11-16 14:06:56 Invoice sent for 6 month host fee. January 2017 to June 2018 Awaiting payment 16 Nov 2017 Invoice Number: 9812 To: RGT DESARROLLO INFORMATICO S.L. ESB93279529 Complejo Málaga Business Park C/Severo Ochoa, Nº 16-20 Edificio Nerja Parque Tecnologico de Andalucia Campanillas, Malaga 26590 cblanc@theworkshop.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 1.00 558 113 965 6 monthly host fee 60.00 60.00 1.00 713 033 355 6 monthly host fee 60.00 60.00 Total £120.00 |
| 2017-07-25 16:52:19 Invoice 0709 paid via PayPal today. Transaction ID: 1RX059031C962541W |
| 2017-07-20 23:18:14 EMAILED CUSTOMER RE OUTSTANDING HOST FEE |
| 2017-06-26 23:13:50 INVOICE SENT FOR 6 MONTH HOST FEE JUNE 2017 TO DECEMBER 2017 RGT DESARROLLO INFORMATICO S.L. Caroline Blanc cblanc@theworkshop.com Invoice no.:0709 Invoice Date:26 Jun 2017 Due date:26 Jun 2017 Amount due: £120.00 558 113 965 6 monthly host fee 1 £60.00 £60.00 713 033 355 6 monthly host fee 1 £60.00 £60.00 Subtotal £120.00 Delivery £0.00 Total £120.00 GBP |
| 2017-01-31 11:33:01 Upgraded to Family + Sports + HD as per client's request. |
| 2017-01-30 10:31:26 Called Sky to reinstate account with an offer and begin taking monthly subs but they wouldn't give us an offer on account. They would however clear the OSB of £38.69 for free so got that done and reinstated account on Variety + Sports. Added client's new CC details to account. This is the second account today that they wouldn't give me an offer on. 5538 9300 0017 1585 06/20 Client wouldn't give us the CVC for their card. |
| 2017-01-30 09:41:57 Invoice 0624 paid. 27/01/2017 TRANSFER FROM RGT DESARROLLO INFORMATICO SL CL SEVERO OCHOA. REF: 0015 2242 696 0077943 £325.37 |
| 2017-01-24 14:33:00 Invoice below includes the OSB of £38.69 for us to pay once the client pays the invoice. Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone number: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 INVOICE Invoice no.:0624 Invoice Date:24 Jan 2017 Due date:24 Jan 2017 Amount due: 395.00 Bill To: RGT DESARROLLO INFORMATICO S.L. Caroline Blanc cblanc@theworkshop.com ESB-93279529 Send To: RGT DESARROLLO INFORMATICO S.L. Caroline Blanc Complejo Málaga Business Park C/Severo Ochoa, Nº 16-20 29590 Edificio Nerja MÁLAGA Spain Description Quantity Price Amount 558 113 965 Account balance 1 50.00 50.00 558 113 965 Fee 01/07/2016-31/12/2016 and 01/01/2017-30/06/2017 2 73.00 146.00 713 033 355 Account balance 1 53.00 53.00 713 033 355 Fee 01/07/2016-31/12/2016 and 01/01/2017-30/06/2017 2 73.00 146.00 Subtotal 395.00 Delivery 0.00 Total 395.00 EUR |
| 2017-01-23 17:36:32 The client has changed their company name and contact details. It's gone from RipLife to The Workshop Contact details are as follows; Ben Fawcett - bfawcett@theworkshop.com Caroline Blanc - cblanc@theworkshop.com |
| 2016-07-10 19:50:26 IF CUSTOMER COMES BACK TO REACTIVATE THIS ACCOUNT HOST FEE IS DUE BEFORE ACCOUNT IS REACTIVATED CUSTOMER HS BEEN PAYING HOST £60 EVERY 6 MONTHS |
| 2016-07-10 19:49:27 OB ON THIS ACCOUNT Total due 6 Jul £59.80 Payment Received - £59.80 6 Jul Credit Card Declined £59.80 8 Jul What you still owe £59.80 |
| 2016-01-25 10:55:34 Paired to correct box. RipLife mixed up the boxes we sent them. 4F31E9 04814228560 558 113 965 73B5F4057 |
| 2016-01-22 16:23:20 Repaired box and card. 558 113 965 4F31E9 0481542666C ID. 4346C8C53 |
| 2016-01-14 11:08:19 Repaired box and card. 558 113 965 4F31E9 0481542666C ID. 4346C8C53 |
| 2016-01-12 15:27:54 Invoice PAID 08 Jan 2016 Invoice Number: 8644 To: 558 113 965 CIF ESB93279529 RGT Desarrollo Informatico S.L Calle Severo Ochoa n10 Parque Tecnologico de Andaluciaa 29590, Campanillas Malaga 29590 stijerin@riplife.es 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 from 01/01/2016 to 30/06/2016 60.00 60.00 Total £60.00 |
| 2016-01-08 10:31:04 Reset pin to 2222 |
| 2016-01-08 01:55:54 INVOICE SENT TO CUSTOMER FOR 6 MONTH HOST FEE Invoice 08 Jan 2016 Invoice Number: 8644 To: 558 113 965 CIF ESB93279529 stijerin@riplife.es 1.00 Host fee from 01/01/2016 to 30/06/2016 60.00 60.00 Delete Edit Total £60.00 |
| 2015-11-26 12:47:02 Paired card to new box we sent the client earlier this month. Box paid for via PayPal invoice 0358 558 113 965 4F31E9 0481542666C ID. 4346C8C53 |
| 2015-07-15 12:18:45 Client paid PayPal invoice 0174 today. 6 MONTH HOST FEE FOR ACCOUNT 558 113 965 - 01/07/2015-31/12/2015 : £60.00 |
| 2015-05-13 13:44:07 cancelled downgrade |
| 2015-05-12 16:25:02 Hi Silvia, I have today deleted invoice 7364. Invoice 0174 is due for payment 01/07/2015 , i am sorry this has been sent too early. In future you will be send an invoice for £60 on 1st of July and on the 1st January. I hope this clears this up for you. Regards, Carol |
| 2015-05-12 16:19:39 THIS CUSTOMER PAYS HOST £60 EVERY 6 MONTHS INVOICE COMPANY WITH CORRECT DETAILS (BELOW) ON 1ST JANUARY AND 1ST JULY EVERY YEAR £60 DO NOT TAKE FEE ALWAYS SEND INVOICE ON ABOVE DATES SEND PAYPAL INVOICE |
| 2015-05-12 16:15:35 I HAVE DELETED INVOICE 7364 AS SEND IN ERROR |
| 2015-04-29 10:45:42 Previous invoice 7364 was the wrong amount and didn't have enough infor on the customer part for riplife to pay it. I've sent them an updated invoice via paypal with the correct info on it. Invoice number 0174 Invoice date 29/4/2015 Payment terms Due on receipt Due date 29/4/2015 Invoice To RGT Desarrollo Informatico S.L Calle Severo Ochoa nº 10 Parque Tecnologico de Andalucia 29590, Malaga Spain stijerin@riplife.es CIF:ESB93279529 Description Quantity Unit price Amount 6 MONTH HOST FEE FOR ACCOUNT 558 113 965 - 03/06/2015-03/12/2015 1 £60.00 £60.00 |
| 2015-04-29 10:36:19 Added Racing UK with clients CC. All details same as MYSKY account. 4273 6820 5828 1012 03/20 694 |
| 2015-04-29 10:29:55 Floyd Mayweather v Manny Pacquiao Saturday Night 2 May 2015 at midnight £19.95 / 24.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2015-04-29 10:28:24 Client called to add Mayweather fight and Racing UK. Invoice 29 Apr 2015 Invoice Number: 7524 To: 558 113 965 RGT Desarrollo Informatico S.L Calle Severo Ochoa n10 Parque Tecnologico de Andalucia Campanillas Malaga 29590 stijerin@riplife.es 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 Floyd Mayweather v Manny Pacquiao fight 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 63X6089883342573L Date and time 29-Apr-2015 10:20:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1012 Total £20.00 GBP |
| 2015-04-21 11:22:58 downgraded to original from variety with sports as no host paid |
| 2015-04-20 17:01:19 hello, we sent you invoice number 7364 on the 8/4/2015, can you confirm if you have received this? Regards, Jeni |
| 2015-04-20 11:49:23 Paid OSB of £53 with customers new CC 4273 6820 5828 1012 03/20 694 |
| 2015-04-08 14:08:50 Invoice 08 Apr 2015 Invoice Number: 7364 To: RGT Desarrollo Informatico S.L Calle Severo Ochoa stijerin@riplife.es 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 viewing card 50.00 50.00 Delete Edit Total £50.00 |
| 2015-01-08 14:10:27 You received a payment of £60.00 GBP from RGT Desarrollo Informatico S.L (stijerin@riplife.es) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: RGT Desarrollo Informatico S.L has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have sent the item to your buyer. Complying with PayPal's Seller Protection and following the trading guidelines on our Security page helps to protect you from things like chargebacks. Buyer RGT Desarrollo Informatico S.L stijerin@riplife.es Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 6828 £60.00 GBP 1 £60.00 GBP Subtotal £60.00 GBP Total £60.00 GBP Payment £60.00 GBP Payment sent to skyhdsolutions@gmail.com |
| 2014-12-22 22:36:28 PAYPAL INVOICE 0042 £60 PAID 02/07/2014 FOR HOST FEE JUNE TO DECEMBER 2014 |
| 2014-12-10 16:06:02 Invoice 10 Dec 2014 Invoice Number: 6828 To: RGT Desarrollo Informatico S.L Calle Severo Ochoa n10 Parque Tecnologico de Andalucia 29590, Campanillas Malaga CIF:ESB93279529 stijerin@riplife.es 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 6 month host fee 60.00 60.00 Delete Edit Total £60.00 |
| 2014-07-02 14:09:55 ORIGINAL £60.00 REFUNDED AND NEW PAYPAL INVOICE CREATED FOR PAYMENT AS PAYMENT WAS TAKEN INSTEAD OF SENDING CUSTOMER AN INVOICE |
| 2014-07-02 14:02:08 DO NOT TAKE ANY MONEY ALWAYS EMAIL CUSTOMER AN INVOICE SEND A PAYPAL INVOICE AS THE CORRECT ACCOUNT INFO IS STORED THERE 1ST JULY FOR £60 AND THEN ON 1ST JANUARY FOR £60 THIS IS THE CORRECT INFO TO GO ON ALL INVOICES. Updated 14/09/2017 RGT DESARROLLO INFORMATICO S.L. - ESB-93279529 Complejo Málaga Business Park C/Severo Ochoa, Nº 16-20 Edificio Nerja Parque Tecnológico de Andalucía 29590 Campanillas, Málaga RGT-Payables@theworkshop.com purchases-mal@theworkshop.com |
| 2014-06-09 16:19:02 Your transaction was successful. Transaction information Transaction ID 36U258467Y8495159 . Date and time 09-Jun-2014 16:18:32 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5201 . Total £60.00 GBP |
| 2014-06-09 16:16:59 CC Details 5489 0184 7537 5201 12/18 477 Invoice 09 Jun 2014 Invoice Number: 5827 To: 558 113 965 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 3 1.00 6 month Sky Card Host Fee 60.00 60.00 Delete Edit Total £60.00 |
| 2014-02-20 10:25:58 THIS IS THE CORRECT INFO TO GO ON ALL INVOICES. Updated 24/01/2017 RGT DESARROLLO INFORMATICO S.L. - ESB-93279529 Complejo Málaga Business Park C/Severo Ochoa, Nº 16-20 Edificio Nerja Parque Tecnológico de Andalucía 29590 Campanillas, Málaga Ben Fawcett - bfawcett@theworkshop.com Caroline Blanc - cblanc@theworkshop.com |
| 2014-02-20 09:54:40 DEPOSIT HAS NOW BEEN PAID VIA PAYPAL |
| 2014-02-19 15:21:06 THIS CUSTOMER WAS MEANT TO PAY THE DEPOSIT INVOICE AGAIN THIS HAS NOT BEEN DONE I WILL EMAIL HER |
| 2014-01-29 15:56:52 Hi Silvia, I have had a look at your account sorry about the delay. The deposit was for £49.50 which is at todays rate 60.01 euro , if you were refunded 10euro short then please can you deduct this from the deposit invoice which has to be paid again. 10 euro is £8.24. Have you been send a new invoice ? Carol |
| 2014-01-22 17:15:00 jeni took this deposit with the new cc so i have refunded it again efund (Unique Transaction ID 6W723039UV501230A) View the related 5FT208630T108091E Original Transaction Date Type Status Details Gross Fee Net 22 Jan 2014 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £49.50 GBP -£1.39 GBP £48.11 GBP Related Transaction Date Type Status Details Gross Fee Net 22 Jan 2014 Refund Completed ... -£49.50 GBP £1.19 GBP -£48.31 GBP Sent to: Total amount: -£49.50 GBP Fee amount: £1.19 GBP Net amount: -£48.31 GBP Invoice ID: 5009 Date: 22 Jan 2014 Time: 16:39:08 GMT Status: Completed Subject: You have sent £49.50 GBP to with PayPal |
| 2014-01-22 17:05:14 i just took a deposit for this even though charlotte refunded it on 15th jan i didnt see that until after i took it, char will u refund it....my bad jeni |
| 2014-01-22 17:02:42 Your transaction was successful. Transaction information Transaction ID 5FT208630T108091E Date and time 22-Jan-2014 17:27:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5201 Total £49.50 GBP |
| 2014-01-21 16:55:23 Added new CC details to acc 5489 0184 7537 5201 12/18 477 |
| 2014-01-15 11:15:27 Invoice 15 Jan 2014 Invoice Number: 5009 To: RGT Desarrollo Informático S.L stijerin@riplife.es 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 558 113 965 49.50 49.50 Delete Edit Total £49.50 |
| 2014-01-15 11:03:39 carol advised to refund deposit as silvia will pay with another card View the related 85551679UV899622G Original Transaction Date Type Status Details Gross Fee Net 25 Nov 2013 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £49.50 GBP -£1.64 GBP £47.86 GBP Related Transaction Date Type Status Details Gross Fee Net 15 Jan 2014 Refund Completed ... -£49.50 GBP £1.44 GBP -£48.06 GBP Sent to: Total amount: -£49.50 GBP Fee amount: £1.44 GBP Net amount: -£48.06 GBP Invoice ID: 4654 Date: 15 Jan 2014 Time: 10:29:12 GMT Status: Completed Subject: You have sent £49.50 GBP to with PayPal Note: Deposit refund |
| 2013-11-29 16:02:45 Your transaction was successful. Transaction information Transaction ID 4NL09011VL084460U . Date and time 29-Nov-2013 16:58:04 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5100 . Total £50.00 GBP |
| 2013-11-25 17:05:53 Invoice 25 Nov 2013 Invoice Number: 4669 To: 558 113 965 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 6 Months Sky Card Host Fee 50.00 50.00 Delete Edit Total £50.00 |
| 2013-11-25 12:09:26 Your transaction was successful. Transaction information Transaction ID 85551679UV899622G Date and time 25-Nov-2013 12:43:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5100 Total £49.50 GBP |
| 2013-11-25 12:07:03 Invoice 25 Nov 2013 Invoice Number: 4654 To: 558 113 965 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 1.00 sky card deposit 49.50 49.50 Delete Edit Total £49.50 |
| 2013-11-25 12:04:35 Sky TV Show £49.00 Additional Charges Show £0.50 Payment due on 06 Dec £49.50 |
| 2013-09-09 11:31:34 CLIENT PAYS HOST EVERY 6 MONTHS FOR £60 |
| 2013-09-09 11:27:10 Invoice Number: 4160 paid |
| 2013-08-27 17:01:57 INVOICE 3843 AND 3931 DELETED AS SILVIA WASNT HAPPY ABOUT THE WORDING I HAVE NOW SENT HER ANOTHER INVOICE Invoice 09 Aug 2013 Invoice Number: 4160 To: 558 113 965 FLOREC PLUS S.L Calle Severo Ochoa n 10 Parque Tecnológico de Andalucía 29590, Campanillas Malaga stijerin@riplife.es 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 Host fee from September 2013 until February 2014 50.00 50.00 Delete Edit 1.00 Credit note as £100.00 was charged in error 01/07/2013 and then refunded 03/07/2013 , this is the difference in exchange rate on the day of refunding -7.45 -7.45 Delete Edit Total £42.55 |
| 2013-08-09 17:12:29 Invoice 09 Aug 2013 Invoice Number: 3931 To: 558 113 965 FLOREC PLUS S.L Calle Severo Ochoa n 10 Parque Tecnológico de Andalucía 29590, Campanillas M??laga CIF: ESB64529217 stijerin@riplife.es 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 6 Months host fee from September 2013 until Febuary 2014 50.00 50.00 Delete Edit 14 1.00 credit note of 8.65 euro exchage rate -7.45 -7.45 Delete Edit Total £42.55 |
| 2013-08-02 11:41:22 Added new CC details to acc 5489 0183 8868 5100 06/18 571 silvia 0034 687 732 840 |
| 2013-07-30 12:44:30 I have delete first invoice 3808 |
| 2013-07-30 12:43:37 I HAVE HAD TO SEND A NEW INVOICE TO SILVIA AS THE LAST INVOICE WAS SHORT BECAUSE OF EXCHANGE RATE Invoice 30 Jul 2013 Invoice Number: 3843 To: 558 113 965 stijerin@riplife.es 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 21 1.00 6 Months host Fee September 2013 / February 2014 42.50 42.50 Delete Edit Total £42.50 |
| 2013-07-25 19:39:45 THIS CARD IS WITH Silvia Tijerin EMAIL stijerin@riplife.es SEND £50.00 HOST INVOICE TO THIS EMAIL FOR PAYMENT |
| 2013-07-23 10:28:42 Invoice 23 Jul 2013 Invoice Number: 3805 To: 558 113 965 stijerin@riplife.es 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 6 month Sky Card Host Fee 50.00 50.00 Delete Edit Total £50.00 |
| 2013-07-03 09:36:14 refunded payment 3438 as I created the invoice in error |
| 2013-07-01 15:43:51 Your transaction was successful. Transaction information Transaction ID 18V02996MS290012M Date and time 01-Jul-2013 15:41:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8071 Total £100.00 GBP |
| 2013-06-17 20:22:45 Invoice 17 Jun 2013 Invoice Number: 3438 To: 558 113 965 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 20:16:27 Your transaction was successful. Transaction information Transaction ID 1TK35747JC7346921 Date and time 17-Jun-2013 19:43:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8071 Total £58.00 GBP |
| 2013-06-17 20:13:51 4273 6920 8386 8071 03/15 654 |
| 2013-06-17 16:56:09 Invoice 17 Jun 2013 Invoice Number: 3437 To: 558 113 965 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 58.00 58.00 Delete Edit Total £58.00 |
| 2013-06-17 15:29:17 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8071 Expiry date: 03/2015 |
| 2013-06-17 15:27:35 Sky TV Billing Period Entertainment Extra with Sports 06 Jun - 05 Jul £47.50 ESPN 06 Jun - 05 Jul £10.00 Sky TV total: £57.50 Additional Charges £0.50 Payment due on 06 Jun £58.00 |
| 2013-03-04 12:36:49 SEND HOST INVOICE DIRECT TO CUSTOMER FOR £50.00 IN AUGUST 2013 DUE FOR SEP 2013 |
| 2013-03-04 12:33:36 £50.00 6 MONTH HOST FEE FROM APRIL 2013 TO SEP 2013 RECEIVED TODAY VIA BANK TRANSFER INVOICE 2773 |
| 2013-02-18 22:03:34 Hi, Invoice has been sent to you for the £50.00 host fee. Please confirm that you received this invoice. Regards, Carol |
| 2013-02-01 12:25:39 Invoice 01 Feb 2013 Invoice Number: 2771 To: 558 113 965 stijerin@riplife.es 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 6 month fee 50.00 50.00 Delete Edit Total £50.00 |
| 2012-12-19 12:30:07 558 113 965 - send £50 invoice for host direct to customer on Fri 1 Feb 2013 at 08:00. |
| 2012-12-19 12:05:34 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8071 Expiry date: 03/2015 |
| 2012-10-22 11:55:57 paired to new box - Manofacturer: Amstrad - Model Number: R004.049.21.00P - Version Number: 4f31d2 - Serial Number: 0364042036 - Card Number: 558 113 965 |
| 2012-09-18 15:56:43 invoice 2343 paid |
| 2012-09-14 22:49:06 INVOICE 2335 DELETED AS INCORRECT INFORMATION NEW INVOICE EMAILED TO SILVIA Invoice 14 Sep 2012 Invoice Number: 2343 To: FLOREC PLUS S.L C/Severo Ochoa nº10 Parque Tecnológico de Andalucía Campanillas M??laga 29590, stijerin@riplife.es 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 558 113 965 , 6 month fee from October 2012 until March 2013 50.00 50.00 Delete Edit Total £50.00 |
| 2012-09-13 20:53:15 INVOICE SENT TO CUSTOMER AS INSTRUCTED Invoice 13 Sep 2012 Invoice Number: 2335 To: 558 113 965 stijerin@riplife.es 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 Sky Card Host Fee 6 months October to March 2013 sky card 558 113 965 50.00 50.00 Delete Edit Total £50.00 |
| 2012-08-20 12:37:18 SEND £50 HOST INVOICE DIRECT TO CLIENT stijerin@riplife.es |
| 2012-08-20 12:33:58 THIS REFUND OF £100.00 HAS BEEN DONE FOR HOST FEE HOST IS ONLY £50.00 DO INVOICE FOR THIS HOST AND TAKE IN SEP |
| 2012-08-13 15:22:25 Invoice for oct host to be sent to client Thanks for letting me know. You never mentioned anything about the one month notice. Please, at the time, send us an invoice before any money is taken from our account. |
| 2012-08-13 14:44:14 Message to board to refund the £100 taken for host fee , host is paid £50 every 6 months was not due until October CB said refund and take £50 host fee in sae for oct I have emailed this info to silvia |
| 2012-08-10 16:41:54 This customer paid 6 months host may 2012 £ 50.00 only was due and not till October Leanne to email customer on Monday and offers refund £50.00 due October and then again in April add google calander |
| 2012-08-03 16:39:03 Invoice Number: 2054 paid |
| 2012-07-30 15:51:09 Invoice 30 Jul 2012 Invoice Number: 2054 To: 558 113 965 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 558 113 965 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-18 12:24:10 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8071 Expiry date: 03/2015 |
| 2012-06-12 10:02:37 Silvia queering bill AGAIN |
| 2012-06-11 12:27:40 Entertainment Extra with Sports, Payment method: Credit Card Card number: (8071), Payment due date 6th of every month. |
| 2012-05-11 15:41:33 SILVIA HAS EMAILED TO QUERY BILL TO SKY |
| 2012-05-11 15:34:57 Amount owing from last bill £99.05 Payment due on 06/04/12 £99.05 Payment Received 17/04/12 £99.05 CR Account balance £0.00 CURRENT BILL Entertainment Extra with Sports 06/05/12 - 05/06/12 £45.00 ESPN 06/05/12 - 05/06/12 £9.00 Entertainment Extra with Sports 17/04/12 - 05/05/12 £28.50 ESPN 17/04/12 - 05/05/12 £5.70 Sky TV total: £88.20 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/05/12 - 06/05/12 £0.50 Additional Charges total: £0.50 Payment due on 06/05/12 £88.70 Payment Received 03/05/12 £88.70 CR Account balance £0.00 |
| 2012-04-17 14:33:44 payment due date is the 6th of every month from cc ending (8071) for £57.25. Think it will be a month and a month in advance. |
| 2012-04-17 11:40:10 Paid OB of £99.05 |
| 2012-04-17 11:37:35 invoice 1505 for 6 months host paid |
| 2012-01-22 11:58:55 Your Sky TV service is suspended Please pay £99.05 and then update your payment method Amount owing from last bill £99.05 Payment due on 06/01/12 Wewould like to end our service with Sky therefore please cancel our accounts withthem. UNABLE TO CANCEL THIS ACCOUNT DUE TO AN O/B ACCOUNT INACTIVE |
| 2011-12-21 18:43:33 Ok Silvia, this is it and I know you will still question it but the numbers here are 100% correct for what is due to be paid by you for the 2 cards you currently have. 558 113 965 24/10 - £31.87 (is 38.08 in euros) 534 897 145 24/10 - £43.06 (is 51.04 in euros) You have 2 payment of 77.06 and 77.99 in euros that i have no record of must relate to another card you have somewhere, may with another company but certainly not one of ours as far as I can see. 559 300 637 20/12 - £125 (is 154.98 in euros) This covers the period from when you received the card up to 5/1/2012. You hadn't paid any for this card at all so this had to be paid to keep the viewing on. Going back to the first card 558 113 965. This currently has a balance on the account due to non payment and we can't switch it back on without you giving the go ahead to take the payment from your card. October payment on 6th failed, we then made a manual payment with your cc on the 24/10. The problems with Sky's system meant we couldn't add your credit card details to carry on taking the payments monthly, therefor a balance has accrued from 6/11/2011 through to 5/1/2012. Issue with Sky billing means that you are due to pay them £99.05 and Kanel £31.33. This is to cover the remaining balance of the month of October of £22.38 which was short and £8.95 for November. All future payments will be £53.75 per month direct to Sky from the Credit card you provide on the date that you want the payment taken. There is the host fee for this card which i believe was paid by Bank Transfer to Chris at the end of September. There is no more we can talk about on these accounts as I have been through them with a fine toothcomb and can find nothing else. I must stress to you that the 2 payments of 77.03 and 77.99 relate to Sky according to your statements, but they are not to do with Kanel/Satclick. I can't answer any questions on these payments without you providing another card number or sky contract number which they may relate to. Be assured though, the problems you have experienced over the past couple of months won't happen again, as long as the monthly payments are made on time to Sky. Kind regards |
| 2011-12-21 18:05:41 ignore all notes re offers and balance. I am working on full amount client due for the cards she has |
| 2011-12-20 13:04:56 when u look at satclick it loks like this customer has paid NO offers, NO host fee and has an OSB at sky. Some 1 has been making up invoices to send her so all is outstanding. Host due 14.09.11 £100 offers £134.56 osb at sky £99.05 TOTAL OUTSTANDING £333.61 |
| 2011-12-20 12:46:51 Offers outstanding to pay 31.33 and the OSB on the sky acc |
| 2011-12-20 12:45:55 18/05/11 - 05/06/11 £13.71 CR 06/06/11 - 05/07/11 £22.38 CR 06/07/11 - 05/08/11 £22.38 CR 06/08/11 - 05/09/11 £22.38 CR 06/09/11 - 05/10/11 £22.38 CR 06/10/11 - 05/11/11 £22.38 CR 06/11/11 - 17/11/11 £8.95 CR Total offers due 134.56 INVOICE METHOD AS OSB £99.05 ON SKY ACCOUNT. |
| 2011-12-19 17:55:44 Important information about your account Your Sky TV service is suspended Please pay £99.05 and then update your payment method |
| 2011-12-19 12:03:24 Sorry Your bill is not available to view at this time. Please try again later. If you continue to have problems viewing your bill, please contact us for further assistance. Are you a first time customer? It may be that your bill has not been processed yet. Please try again later and if you continue to have problems, please follow the Contact Us link above. |
| 2011-12-14 14:39:21 Note below is incorrect. No offer in December, last offer was £8.95 in November. Total due is £99.05 to pay osb at Sky £33.33 for offers and then we are all clear. Can someone call 0034 687 732 840 to take the payment for the £33.33 and raise invoice for it along with adding the payment to Sky along with the monthly card details. The lady I spoke to didn't want to make any payments without an invoice. |
| 2011-12-13 19:37:21 When customer gets back to pay balance to sky the O/B is £99.05 and offers due are £53.71 for Oct, Nov and Dec Thanks, Carol OCT OFFER £22.38 NOV OFFER £22.38 DEC OFFER £8.95 REMAINS OUTSTANDING |
| 2011-12-13 19:33:36 Hi , As you can see from the sky statement the customers c/c has been declining and there is a balance. Sky TV £108.00 Billing Period Charges Discounts Entertainment Extra with Sports 06/12/11 - 05/01/12 £44.75 ESPN 06/12/11 - 05/01/12 £9.00 Entertainment Pack with Sports Pack 06/11/11 - 05/12/11 £44.75 ESPN 06/11/11 - 05/12/11 £9.00 Sky TV total: £108.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/12/11 - 06/12/11 £0.50 Additional Charges total: £0.50 Payment due on 06/12/11 £108.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 04/12/11 £108.00 Payment Received 03/12/11 £108.00 Account balance £108.00 plus £44.76 as incorrect payments were collected October , November 2011. This customers c/c declined on 06/10/2011 and then again on 04/12/2011. For viewing to be restored we will require c/c to pay both balances to sky , one for £108.00 and another for £44.76. Looking at the account sky seem to be asking for January payment in advance due to c/c failing , when balance is paid account should then be up to date until Feb 2012. Regards, Carol |
| 2011-12-13 19:18:08 Hi, The card with the number: 558113 965 is not working with any of the Sky Sports Channels or ESPN. And as you know we need this working. Kind Regards. |
| 2011-12-13 19:17:43 Sky TV £98.55 Billing Period Charges Discounts Entertainment Extra with Sports 06/12/11 - 05/01/12 £44.75 ESPN 06/12/11 - 05/01/12 £9.00 Entertainment Pack with Sports Pack 06/11/11 - 05/12/11 £44.75 Viewing Subscription Discounted 06/11/11 - 17/11/11 £8.95 CR ESPN 06/11/11 - 05/12/11 £9.00 Sky TV total: £98.55 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/12/11 - 06/12/11 £0.50 Additional Charges total: £0.50 Payment due on 06/12/11 £99.05 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 04/12/11 £99.05 CR Payment Received 03/12/11 £99.05 CR Account balance |
| 2011-10-25 11:10:09 called Sky again now and they have confirmed the account is at active status meanting the channels should be working. Wating to hear from Silvia to confirm |
| 2011-10-25 11:07:33 paid osb yesterday, added cc detail but not saved on Sky's system. |
| 2011-09-28 13:47:14 I HAVE EMAILED CUSTOMER WITH ALL ACCOUNT DETAILS AND SENT INVOICE FOR HOST AND OFFERS, CHRIS WILL DELIVER NEW CARD THIS AFTERNOON AND PAYMENT WILL BGE MADE |
| 2011-09-28 13:28:25 Statement date: 23/12/10 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £53.75 Billing Period Charges Discounts ESPN 06/01/11 - 05/02/11 £9.00 Entertainment Pack with Sports Pack 06/01/11 - 05/02/11 £44.75 Sky TV total: £53.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/01/11 - 06/01/11 £0.50 Additional Charges total: £0.50 Payment due on 06/01/11 £54.25 Payment Received 03/01/11 £54.25 CR Statement date: 23/01/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £53.75 Billing Period Charges Discounts Entertainment Pack with Sports Pack 06/02/11 - 05/03/11 £44.75 ESPN 06/02/11 - 05/03/11 £9.00 Sky TV total: £53.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/02/11 - 06/02/11 £0.50 Additional Charges total: £0.50 Payment due on 06/02/11 £54.25 Credit Card Declined 04/02/11 £54.25 CR Payment Received 03/02/11 £54.25 CR Account balance £54.25 Statement date: 20/02/11 Amount owing from last bill £54.25 Payment due on 06/03/11 £54.25 Payment Received 02/03/11 £54.25 CR Account balance £0.00 Statement date: 23/03/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £107.50 Billing Period Charges Discounts Entertainment Pack with Sports Pack 06/04/11 - 05/05/11 £44.75 ESPN 06/04/11 - 05/05/11 £9.00 Entertainment Pack with Sports Pack 06/03/11 - 05/04/11 £44.75 ESPN 06/03/11 - 05/04/11 £9.00 Sky TV total: £107.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/04/11 - 06/04/11 £0.50 Additional Charges total: £0.50 Payment due on 06/04/11 £108.00 Payment Received 03/04/11 £108.00 CR Account balance £0.00 Statement date: 22/04/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £53.75 Billing Period Charges Discounts Entertainment Pack with Sports Pack 06/05/11 - 05/06/11 £44.75 ESPN 06/05/11 - 05/06/11 £9.00 Sky TV total: £53.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/05/11 - 06/05/11 £0.50 Additional Charges total: £0.50 Payment due on 06/05/11 £54.25 Payment Received 03/05/11 £54.25 CR Account balance £0.00 Statement date: 23/05/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £17.66 Billing Period Charges Discounts Entertainment Pack with Sports Pack 06/06/11 - 05/07/11 £44.75 Viewing Subscription Discounted 06/06/11 - 05/07/11 £22.38 CR ESPN 06/06/11 - 05/07/11 £9.00 Credit for Cancellation of Entertainment Pack with Sports Pack 18/05/11 - 05/06/11 £27.43 CR Entertainment Pack with Sports Pack 18/05/11 - 05/06/11 £27.43 Viewing Subscription Discounted 18/05/11 - 05/06/11 £13.71 CR Sky TV total: £17.66 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Additional Charges total: £0.50 Payment due on 06/06/11 £18.16 Payment Received 03/06/11 £18.16 CR Account balance Statement date: 23/07/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £31.37 Billing Period Charges Discounts ESPN 06/08/11 - 05/09/11 £9.00 Entertainment Pack with Sports Pack 06/08/11 - 05/09/11 £44.75 Viewing Subscription Discounted 06/08/11 - 05/09/11 £22.38 CR Sky TV total: £31.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/08/11 - 06/08/11 £0.50 Additional Charges total: £0.50 Payment due on 06/08/11 £31.87 Payment Received 03/08/11 £31.87 CR Account balance £0.00 Statement date: 23/08/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £31.37 Billing Period Charges Discounts ESPN 06/09/11 - 05/10/11 £9.00 |
| 2011-09-27 10:25:11 Previous Card 441 394 681 |
| 2011-09-22 10:17:57 reordered card |
| 2011-09-21 22:34:24 Hi, Please provide c/c details to pay overdue host and outstanding balance to sky , this card may get switched off by sky if this is not paid and account brought up to date. Regards, Carol |
| 2011-09-21 22:30:51 INSTRUCTIONS TO REMATCH CARD WITH DUMMY BOX AND NO LUCK WITH EMAILS TO DEALER RE OVERDUE HOST AND OFFERS |
| 2011-09-06 16:50:22 Hi Federico, From what i can see you have 2 sky cards being paid for with c/c ending 8030. 1. card 534 058 045 2. card 534 897 145 Payments taken by satclick/kanel are as follows; For card 534 058 045 , no payments have been taken , money due £100.00 annual host ( invoice has been sent) and £80.85 shortfall in payments to sky - breakdown of this is £36.09 shortfall in June , July and Aug £22.38 shortfall eack month, For card 534 897 145 , 01/02/2011 outstanding balance paid to sky for £54.25 07/06/2011 shortfall to sky £20.57 paid by satclick on your behalf, 12/07/2011 £11.19 shortfall to sky paid by satclick on your behalf, 03/08/2011 £11.19 shortfall to sky paid by satcklick on your behalf , 12/08/2011 £100.00 annual host paid to satclick/kanel. I hope this clears things up for you. Payments for card 534 058 045 remain outstanding. Regards, Carol |
| 2011-09-02 12:42:50 Billing Period Charges Discounts ESPN 06/09/11 - 05/10/11 £9.00 Entertainment Pack with Sports Pack 06/09/11 - 05/10/11 £44.75 Viewing Subscription Discounted 06/09/11 - 05/10/11 £22.38 CR Sky TV total: £31.37 Additional Charges £0.50 Payment due on 06/09/11 £31.87 |
| 2011-09-02 12:41:09 Sky TV Billing Period Charges Discounts Entertainment Pack with Sports Pack 06/08/11 - 05/09/11 £44.75 Viewing Subscription Discounted 06/08/11 - 05/09/11 £22.38 CR ESPN 06/08/11 - 05/09/11 £9.00 Sky TV total: £31.37 Additional Charges £0.50 Payment due on 06/08/11 £31.87 |
| 2011-09-02 12:40:31 ntertainment Pack with Sports Pack 06/07/11 - 05/08/11 £44.75 Viewing Subscription Discounted 06/07/11 - 05/08/11 £22.38 CR ESPN 06/07/11 - 05/08/11 £9.00 Sky TV total: £31.37 |
| 2011-08-24 14:11:35 INVOICE FOR ANNUAL HOST SENT TO DEALER |
| 2011-08-13 19:02:03 EMAIL SENT TO DEALER FOR NEW C/C DETAILS |
| 2011-08-13 18:04:17 C/C ON EMAIL HAS EXPIRY DATE AS 03/12 BUT C/C ON MYSKY IS O3/15 TRIED AGAIN WITH EXPIRY 03/15 THIS ALSO DECLINED REC 109 DISCOUNT ALSO DUE JUNE/JULY/AUG TOTAL £80.85 |
| 2011-08-13 17:57:26 Statement date: 23/05/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £17.66 Billing Period Charges Discounts Entertainment Pack with Sports Pack 06/06/11 - 05/07/11 £44.75 Viewing Subscription Discounted 06/06/11 - 05/07/11 £22.38 CR ESPN 06/06/11 - 05/07/11 £9.00 Entertainment Pack with Sports Pack 18/05/11 - 05/06/11 £27.43 Viewing Subscription Discounted 18/05/11 - 05/06/11 £13.71 CR Credit for Cancellation of Entertainment Pack with Sports Pack 18/05/11 - 05/06/11 £27.43 CR Sky TV total: £17.66 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Additional Charges total: £0.50 Payment due on 06/06/11 £18.16 Payment Received 03/06/11 £18.16 CR Statement date: 22/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £31.37 Billing Period Charges Discounts ESPN 06/07/11 - 05/08/11 £9.00 Entertainment Pack with Sports Pack 06/07/11 - 05/08/11 £44.75 Viewing Subscription Discounted 06/07/11 - 05/08/11 £22.38 CR Sky TV total: £31.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/07/11 - 06/07/11 £0.50 Additional Charges total: £0.50 Payment due on 06/07/11 £31.87 Payment Received 03/07/11 £31.87 CR Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********868030 Expiry Date: 03/2015 Payment Due Date: 6th of each month |
| 2011-08-13 17:53:45 ADVISED TO TAKE HOST FROM DEALER C/C 8030 , THIS PAYMENT DECLINED AGAIN REC108 |
| 2011-07-04 12:43:55 HOST FEE DECLINED REC 3399 (868030) |
| 2011-06-16 11:30:28 mysky robertedmonds@post.alderney.ws user robertedmonds1234 p/w edmondsboy sec hospital |
| 2011-03-02 10:56:33 paid osb £54.25 by c.c 868030 added same |
| 2010-10-21 09:17:39 Sent invoice to Florec Plus S.L with vat number |
| 2010-10-19 15:57:37 Sent invoice to Florec Plus S.L |
| 2010-09-08 09:11:06 upgraded to sports world + espn |
| 2010-08-31 18:51:31 CARD NUMBER 441 394 681 HAS BEEN PAID FOR BY FEDERICO AND NEW CARD HAS TO BE SENT TO HIM , REC NUM 0528 , C/C 8030 |
| 2010-08-31 08:43:38 new 534 058 045 Previous Card 314 706 912 |
| 2010-08-24 13:33:07 Federico Scolari| IT Operations Technical Specialist Riplife Gaming Technologies fscolari@riplife.es C/Severo Ochoa n 10, Parque Tecnologico de Andalucia 29590,Malaga Ph:(+34) 951 242 305 Mobile: (+34) 687 022 517 |
| 2010-08-24 11:58:17 old address 225a MINFFORDD GALCE VENNELE DE SIMON Alderney GUERNSEY GY9 3TN reordered card |
| 2010-08-23 22:07:52 reorder this card as no host paid. MESSAGE TO GMAIL |
| 2010-07-16 12:56:28 removed sports pack as host due 31 days notice given |
| 2010-07-16 12:33:46 Downgrade this card no host paid |
| 2009-09-14 16:30:07 FORCED SIGNAL SENT |
| 2009-09-14 08:43:06 HOST FEE PAID DIRECT TO SATCLICK BANK |
| 2009-09-11 16:25:06 REPAIRED BOX TO OLD VC. WHEN ACTIVE HOPEFULLY THE NEW VC WILL SELF ACTIVATE |
| 2009-09-09 14:23:12 UPGRADED TO SPORTS/MUSIC/NEWS |
| 2009-08-28 10:25:13 P4 CARD ADDED 441 394 681 |
| 2009-07-30 15:15:14 DOWNGRADED FROM SPORTS/NEWS/MUSIC TO 2 MIX VAR/KNOW |
| 2008-07-14 16:16:25 booked setanta with c/c details edded (868030) Dear Mr Robert edmands Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is BZY465OH-HA-3LALELJN. |
| 2008-07-14 16:03:55 PAID £94 OSB BY C.C 868030 ADDED SAME DOWNGRADED FROM SKY WORLD TO SPORTS + 2 MEX PAIRED CARD USED C.C TO PAY BALANCE INSTEAD OF TAKING HOST FEE ON ACCOUNT BUT IT SHOULD BE HOST FEE PAID AS OSB WAS A CLAW BACK FROM PREVIOUS CLIENT |
| 2008-06-12 15:24:23 card out to skys the limit |
| 2008-06-09 12:33:11 CARD RECEIVED |
| 2008-05-29 13:16:10 CHANGED ADDRESS FROM COWPER HOUSE CA5 3LD ORDERED REPLACEMENT CARD |
| 2007-07-10 11:44:18 Requested admin fee. |
| 2007-07-10 09:45:03 paid osb of £95.00 with cbs c/c(5302) added cbs d/d details(0044) viewing back on |
| 2006-10-05 14:37:33 PRE-PAID 1YR ON 1A (£522) FROM 06/09/2006. |
| 2006-10-05 14:37:33 PRE-PAID 1YR ON 1A (£522) FROM 06/09/2006. |
| 2006-10-05 13:50:12 paid osb of £91.00 with c/b c/c, added c/b d/d details to acc, viewing activated. |
| 2005-12-15 15:40:17 CUST C/C DETAILS ADDED TO ACC VIA EMAIL, 9/12/05 |
| 2005-11-23 16:44:19 IGNORE LAST NOTE - ADDRESS CHANGED 22/11/05 - ORIGINALLY FLAKEFIELD. |
| 2005-11-23 16:38:01 ACCOUNT CANCELLED 22/11/05 VIA FAX. |
| 2005-11-21 13:36:49 Added cb's d/d to account, switched on, upgraded to full pack 1A and repaired. |
| 2005-11-01 12:42:24 O/b of £9.00 - letter dated 9/10/05 |
| 2005-09-28 15:10:55 CARD IN OFFICE (d/d 9th), DOWNGRADED TO VALUE (style/cult&news/events) VIA FAX 2/9/05. |
| 2005-09-27 14:02:52 CARD IN OFFICE (d/d 20/7) |