DataTable with default features
| Contract Number | 210173760732 |
| Card Number | 558 113 742 |
| MultiRoom Number | |
| First Name | MISS WILMA N |
| Last Name | STANLEY & Dave Jones |
| Address | 1045d the chase |
| Address | wickford |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 4353137 |
| Maiden Name | ORCHARD |
| Sky Password | BUSTER (Partner Steve Ball) |
| Date of Birth | 1980-11-09 00:00:00 |
| wilma.stanley@post.alderney.ws | |
| Sky Card Number | 558 113 742 |
| Prev Sky Card Number | 498 945 583 |
| Host Fee Paid | 2018-08-30 00:00:00 |
| Host Fee Due | 2020-10-04 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-12-11 10:23:37 |
| 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 | wilma.stanley |
| MySky Password | orchard24 |
| Contract Status | Viewing Abroad |
| 2019-12-18 20:10:32 DD CANCELLED |
| 2019-12-11 10:23:07 THIS ACCOUNT IS VA |
| 2019-12-01 22:05:17 THIS ACCOUNT FITS THE CRITERIA FOR VA DO NOT CHANGE EMAIL AT THE MOMENT I HAVE CREATED A NEW REVOLUT BUSINESS DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 29770742 Sort code 04-00-75 PLEASE ADD TO THIS ACCOUNT |
| 2019-11-27 12:11:58 Changed payment details Payment method: Direct Debit Account holders name: Wilma Stanley Account number: ****6290 Sort code: ****28 |
| 2019-11-27 12:06:35 December sub paid Your transaction was successful. Transaction ID : 8SJ78896YJ4440443 Copy Address verification service match : G Card verification value match : X Date and time : 11/27/2019 12:06:11 Transaction type : Sale Card number : 1430 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £54.30 (GBP) |
| 2019-11-11 18:05:36 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £37.00 |
| 2019-10-23 06:49:07 November sub paid Your transaction was successful. Transaction ID : 73N47331R0414904X Copy Address verification service match : G Card verification value match : X Date and time : 10/23/2019 06:47:17 Transaction type : Sale Card number : 1430 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £54.30 (GBP) |
| 2019-10-23 06:47:49 November sub paid - this is a duplicate note Your transaction was successful. Transaction ID : 73N47331R0414904X Copy Address verification service match : G Card verification value match : X Date and time : 10/23/2019 06:47:17 Transaction type : Sale Card number : 1430 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £54.30 (GBP) |
| 2019-10-10 15:27:58 10/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £74.00 |
| 2019-09-20 15:43:00 October sub paid Your transaction was successful. Transaction information Transaction ID 93859917CE9326143 Date and time 20-Sep-2019 15:42:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1430 Total £54.30 GBP |
| 2019-09-16 18:50:41 SEP SUB AND LATE PAYMENT FEE PAID Your transaction was successful. Transaction information Transaction ID 0PJ24339LF106231F Date and time 16-Sep-2019 18:48:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1430 Total £64.30 GBP |
| 2019-09-16 18:41:54 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9FF9299508876013A Date and time 16-Sep-2019 18:41:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1430 Total £150.00 GBP |
| 2019-09-16 07:26:21 EMAIL FROM DEALER Hello you can verify that all is well with our card It does not work since Saturday 09/14/19 Hi, This account is in a balance as the payment to Sky declined , also the yearly host fee of £150.00 declined. To restore viewing please supply new credit card details. Carol |
| 2019-08-21 16:12:14 added dummy cc to account |
| 2019-08-21 15:48:04 September sub declined 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. |
| 2019-08-13 17:25:43 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £37.00 |
| 2019-08-08 20:33:37 host fee declined 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. |
| 2019-07-17 15:38:34 August sub paid Your transaction was successful. Transaction information Transaction ID 2XU97407R7669370G Date and time 17-Jul-2019 15:38:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1430 Total £54.30 GBP |
| 2019-07-10 11:31:13 10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £37.00 |
| 2019-06-18 11:34:22 July sub paid Your transaction was successful. Transaction information Transaction ID 7EY85261LA2325438 Date and time 18-Jun-2019 11:33:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1430 Total £54.30 GBP |
| 2019-06-10 17:03:00 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £37.00 |
| 2019-05-23 09:44:53 June sub paid Your transaction was successful. Transaction information Transaction ID 0A813064BB0042633 Date and time 23-May-2019 09:44:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1430 Total £54.30 GBP |
| 2019-05-17 17:26:08 June sub declined 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. |
| 2019-05-10 12:06:57 10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £37.00 |
| 2019-04-18 08:15:22 May sub paid Your transaction was successful. Transaction information Transaction ID 3V8415500M9046918 Date and time 18-Apr-2019 08:14:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1430 Total £54.30 GBP |
| 2019-04-10 11:32:21 10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £37.00 |
| 2019-03-19 12:59:59 April sub paid Your transaction was successful. Transaction information Transaction ID 55X57508TN230572U Date and time 19-Mar-2019 13:59:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1430 Total £54.30 GBP |
| 2019-03-11 09:20:36 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £35.00 |
| 2019-02-22 21:00:50 MARCH SUB PAID PLUS LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 7EP71351LC073752W Date and time 22-Feb-2019 22:00:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1430 Total £62.30 GBP |
| 2019-02-22 20:54:31 CUSTOMER EMAILED WITH NEW CC 4599 8568 7579 1430 Caducidad 02/24 |
| 2019-02-20 08:47:31 THIS CARD IS IN A BAR IN MARBELLA The Lucky leprechaun 952828014 theluckyleprechaun2015@gmail.com |
| 2019-02-19 09:50:46 March sub declined CC expires 02/2019 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. |
| 2019-02-11 20:05:32 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £35.00 |
| 2019-01-23 11:28:53 February sub paid Your transaction was successful. Transaction information Transaction ID 7T886809277841019 Date and time 23-Jan-2019 12:28:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8019 Total £52.30 GBP |
| 2019-01-10 16:20:21 10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £35.00 |
| 2018-12-27 08:54:57 January sub paid Your transaction was successful. Transaction information Transaction ID 3G12306095495551B Date and time 27-Dec-2018 09:53:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8019 Total £52.30 GBP |
| 2018-12-21 15:42:38 Jan sub declined 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. |
| 2018-12-10 16:50:05 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £35.00 |
| 2018-11-26 13:43:30 November sub was taken twice, so don't take December sub 2 Nov 2018 Payment from 6D447341K2892743W@dcc2.paypal.com Completed £52.30 GBP -£1.46 £50.84 Archive 2 Nov 2018 Payment from 6D447341K2892743W@dcc2.paypal.com Completed £52.30 GBP -£1.46 £50.84 |
| 2018-11-12 11:05:06 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £35.00 |
| 2018-10-30 10:13:08 November sub PAID No information to past but it went through twice. Paypal very strange, Check your information Some of your information may be missing or incomplete. Please check the following items: You've double clicked the submit button or your browser refreshed. As a safety precaution, we've blocked the duplicate transaction. If you intended to make the second charge, please create a new transaction. Your transaction was successful. £52.30 WAS TAKEN TWICE IN ERROR SO NOVEMBER £104.60 WAS TAKEN AND DECEMBER £0.00 WAS TAKEN |
| 2018-10-10 10:08:28 10/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £40.74 |
| 2018-10-01 06:41:14 October sub paid Your transaction was successful. Transaction information Transaction ID 5YW81765T4810013V Date and time 01-Oct-2018 06:41:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8019 Total £52.30 GBP |
| 2018-09-16 09:38:38 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £39.14 |
| 2018-09-11 09:28:55 Offer - £35.00 pm for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-30 15:23:29 September sub paid Your transaction was successful. Transaction information Transaction ID 4S5152963C932342E Date and time 30-Aug-2018 15:23:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8019 Total £52.30 GBP |
| 2018-08-21 10:53:52 host fee paid Your transaction was successful. Transaction information Transaction ID 9M1920102A2457038 Date and time 21-Aug-2018 10:52:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8019 Total £120.00 GBP |
| 2018-08-18 00:10:24 END USER CONTACT EMAIL theluckyleprechaun2015@gmail.com |
| 2018-08-18 00:07:14 HOST FEE DECLINED AGAIN I WILL EMAIL CUSTOMER Hi, Annual host fee is due and the above credit card is declining for the £120.00 fee, can you please provide another credit card for this payment Thanks Regards Carol |
| 2018-08-13 09:51:19 host fee declined 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. |
| 2018-08-12 09:40:31 10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £30.90 |
| 2018-07-27 11:15:36 August sub paid Your transaction was successful. Transaction information Transaction ID 84787574L2238494H Date and time 27-Jul-2018 11:15:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8019 Total £52.30 GBP |
| 2018-07-11 20:40:04 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £30.90 |
| 2018-06-27 16:28:03 July sub paid Your transaction was successful. Transaction information Transaction ID 33214186KB1677748 Date and time 27-Jun-2018 16:27:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8019 Total £52.30 GBP |
| 2018-06-12 09:54:20 12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £61.80 |
| 2018-06-09 08:58:59 CLIENT EMAILED WITH NEW CC 4599850917508019 EXP 02/19 CVC 195 |
| 2018-05-29 10:16:29 June sub paid Your transaction was successful. Transaction information Transaction ID 4MX66676UW467841F Date and time 29-May-2018 10:16:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5356 Total £52.30 GBP |
| 2018-05-03 09:51:54 may sub Your transaction was successful. Transaction information Transaction ID 68V744240D506491N Date and time 03-May-2018 09:50:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5356 Total £52.30 GBP |
| 2018-05-03 09:43:55 sky charged late payment fee so i have charged the customer Your transaction was successful. Transaction information Transaction ID 8LH8036264473601T Date and time 03-May-2018 09:43:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5356 Total £7.50 GBP |
| 2018-05-03 09:38:09 paid osb £38.40 at sky with santander cc readded santander dd account active now CARD PAYMENT TO SKY DIGITAL INTERN,38.40 GBP ON 03-05-2018 £38.40 |
| 2018-05-03 09:30:40 10 May 9 Jun Extra charges £7.50 Late Payment Fee 25 Apr Why is this charge here? £7.50 Balance carried forward Debit £30.90 Bill total £38.40 Payment received -£38.40 TOTAL DUE £0.00 |
| 2018-05-02 15:33:58 april sub Your transaction was successful. Transaction information Transaction ID 7YL00409K8942853C Date and time 02-May-2018 15:33:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5356 Total £52.30 GBP |
| 2018-04-27 15:44:59 declined again 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. |
| 2018-04-02 06:47:54 April sub declined again 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. Dummy DD added Payment method: Direct Debit Account holders name: Miss W Stanley Account number: ****9728 Sort code: ****99 |
| 2018-03-28 11:21:57 April sub declined 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. |
| 2018-03-15 11:59:43 12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £29.70 |
| 2018-02-28 14:47:50 March sub paid Your transaction was successful. Transaction information Transaction ID 1P519304B07769207 Date and time 28-Feb-2018 15:48:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5356 Total £50.30 GBP |
| 2018-02-12 14:30:28 12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £29.70 |
| 2018-01-31 17:46:20 Feb sub Your transaction was successful. Transaction information Transaction ID 3GP5940448310462B Date and time 31-Jan-2018 18:46:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5356 Total £50.30 GBP |
| 2018-01-10 15:31:36 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £29.70 |
| 2018-01-02 18:58:13 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 2TX07429YB643183F Date and time 02-Jan-2018 19:58:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5356 Total £50.30 GBP |
| 2017-12-12 10:45:14 12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £29.70 |
| 2017-11-30 10:56:22 dec sub Your transaction was successful. Transaction information Transaction ID 39T567739B662472W Date and time 30-Nov-2017 11:56:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5356 Total £50.30 GBP |
| 2017-11-13 09:23:36 10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173760732, MANDATE NO 0959 £36.39 |
| 2017-11-01 16:31:46 nov sub Your transaction was successful. Transaction information Transaction ID 5DJ73057S14930721 Date and time 01-Nov-2017 17:31:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5356 Total £50.30 GBP |
| 2017-10-05 15:37:49 PART OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8A113769TL2834505 Date and time 05-Oct-2017 15:35:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5356 Total £23.68 GBP |
| 2017-10-05 15:15:31 Payment received 03 Oct -£26.62 We didn't add Santander in time so the customer has paid the latest bill which included the discount. We will need to take the difference of £23.68. Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: MISS W STANLEY Card number: **** **** **** 5356 Expiry date: 09/2020 Added Santander DD Your new payment due date is 10th of each month TV £50.00 Original with Sports £50.00 Sky+ Subscription FREE Extra charges £0.30 Total £50.30 Admin done for monthly subs 3rd Original with Sports £50.30 5539 6200 0565 5356 09/2020 Calendar reminder set to try for a new offer next year 10/09/2018 |
| 2017-09-28 15:48:41 Reinstated account with 40% off for 12 months = £29.70pm. |
| 2017-09-15 15:58:34 Cancelled account and set a reminder to reinstate with an offer. |
| 2017-08-30 11:02:30 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4J6549968E375184J Date and time 30-Aug-2017 11:00:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5356 Total £120.00 GBP |
| 2017-08-30 11:00:52 Active account Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5356 Expiry date: 09/2020 |
| 2016-08-08 13:44:15 Your transaction was successful. Transaction information Transaction ID 32C50256D5631352W Date and time 08-Aug-2016 13:42:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5356 Total £120.00 GBP |
| 2016-08-08 13:41:59 Latest bill My subscriptions 3 Aug - 2 Sep £50.00 Additional charges £0.30 Total due 3 Aug £50.30 Payment Received - £50.30 3 Aug What you still owe £0.00 |
| 2016-03-29 08:34:06 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15596877-000006, MANDATE NO 0371 £19.99 |
| 2016-02-29 10:45:26 29/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15596877-000005, MANDATE NO 0371 £19.99 |
| 2016-02-26 14:39:06 Cancelled BT sports |
| 2016-01-27 09:25:04 27/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15596877-000004, MANDATE NO 0371 £19.99 |
| 2016-01-05 09:32:50 29/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15596877-000003, MANDATE NO 0371 £19.99 |
| 2015-11-27 11:32:14 New CC details were added to Sky: 5539 6200 0565 5356 exp. 9/20 cvc 653 |
| 2015-11-27 11:00:51 27/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15596877-000002, MANDATE NO 0371 £19.99 |
| 2015-10-28 10:31:53 28/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15596877-000001, MANDATE NO 0371 £19.99 |
| 2015-10-23 11:44:33 Luigi's Lucky Leprechaun has paid the 65 deficit amount for BT Sports. Grace confirmed the money is in the safe in Fletcher. |
| 2015-10-22 15:13:52 21/10/2015 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 19-10-2015 £30.00 |
| 2015-10-20 11:43:20 changed bt from hd to sd |
| 2015-10-19 16:27:36 Will need someone to call and downgrade to SD only as this is a female account and BT's online shop forces you to take HD |
| 2015-10-19 16:25:55 Added BT Sports for Luigi's Lucky Leprechaun as their Setanta was switched off after a week. Due date next year will be 12/10/2016. Username : wilma.stanley@post.alderney.ws Password : orchard24 BT Sports account number : GB15596877 |
| 2015-10-19 11:39:18 Have to add BT Sports SD to this account as the Irish account they have got Setanta switched off. They've already paid 386 for Setanta for a year from 12/10/2015 so they have to pay an extra 65 for the BT Sports account. I'll put a message on the board about the extra payment. |
| 2015-09-22 21:25:56 3 Oct - 2 Nov A month in advance Original with Sports - including discounts £34.25 Free items Total £34.25 |
| 2015-08-28 15:14:22 Your transaction was successful. Transaction information Transaction ID 7XU94024GD1432336 Date and time 28-Aug-2015 15:14:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5419 Total £120.00 GBP |
| 2015-08-28 15:12:57 5489 0184 2221 5419 08/18 157 Invoice 28 Aug 2015 Invoice Number: 7963 To: 558 113 742 END USER Luigi Rabaiotti 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 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-08-28 15:09:02 Card type: MASTERCARD Card number: ************5419 Expiry date: 08/2018 Total due 3 Sep £47.50 |
| 2015-08-24 16:25:16 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. |
| 2015-08-24 11:49:27 Paid OSB of £47.50 with client's CC 5489 0184 2221 5419 08/18 157 |
| 2014-10-27 17:31:42 Dear Miss Stanley, Please read this information about stopping your BT service. Your order number is: HMNZZZZ05003759373 Your contact email address is: wilma.stanley@post.alderney.ws Your home address is: 1045 D THE CHASE WICKFORD ESSEX SS12 9EX We're sorry you're leaving us, but thanks for letting us know. If we don't hear from you by midday on 27 Oct 2014, these services will stop later that day: BT Sport |
| 2014-10-27 11:19:53 cancelled bt sports |
| 2014-10-23 13:59:23 Ignore below note. Correct BT Sports acc number : GB12930149 |
| 2014-10-14 12:05:47 bt sports acc num Account number: GB12889650 |
| 2014-10-14 12:00:37 Username reminder Email Your username is wilma.stanley@post.alderney.ws For future reference, we've also emailed your username to wilma.stanley@post.alderney.ws. You don't need to check this email now. All you need to do now is to enter your password below and click 'Log in'. |
| 2014-10-12 23:48:04 Hi, BT Sports is due to be renewed again for another year , please can you confirm if you wish to continue. This can be paid by credit card or cash to Carol or Chris. Carol |
| 2014-08-08 13:12:44 Your transaction was successful. Transaction information Transaction ID 5WT97699PN7562725 . Date and time 08-Aug-2014 13:05:38 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7015 . Total £120.00 GBP |
| 2014-08-08 13:11:15 CC Details 4599 8883 7783 7015 12/16 732 Invoice 08 Aug 2014 Invoice Number: 6249 To: 558 113 742 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-08 13:02:50 Sky TV £43.66 Additional Charges £0.50 Payment due on 03 Aug £44.16 Payment Received 03 Aug - £44.16 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7015 Expiry date: 12/2016 |
| 2013-12-09 16:58:12 558 113 742 - 1 YEAR UPFRONT BT SPORTS ENDS IN A MONTHS TIME FOR LUIGI on Wed 16 Jul 2014 at 11:30 |
| 2013-12-09 16:47:43 added bt sports to this card with santander as setanta went off on luigis irish card - password stanley212 sec q? first pet? fluffy Your order details Order date 09/12/2013 Order number BTCZZA004001042934 |
| 2013-12-05 13:33:55 Current bill Previous bills Charges on next Entertainment with Sports 03 Dec - 02 Jan £43.50 Yours at no extra cost Sky TV total: £43.50 Additional Charges Hide Credit Card Admin Charge 03 Dec - 03 Dec £0.50 Additional Charges total: £0.50 Payment due on 03 Dec £44.00 Payment Received 03 Dec - £44.00 Account balance £0.00 Change payment method Change payment due date Make a payment |
| 2013-08-15 11:08:19 added premier sports with cc 7015 |
| 2013-08-12 10:25:01 Check your information Some of your information may be missing or incomplete. Please check the following items: ?10536 - Invalid data: You already tied this invoice ID to another transaction. By default, invoice IDs are unique. To change this setting, log in to PayPal and go to Payment receiving preferences on the Settings page or contact Customer Service for more information. |
| 2013-08-01 22:31:20 HOST FEE PAID WITH CC 7015 EXP 12/16 |
| 2013-07-20 11:54:50 Your transaction was successful. Transaction information Transaction ID 842620709R880632J Date and time 20-Jul-2013 11:45:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7015 Total £43.00 GBP |
| 2013-07-20 11:53:37 Invoice 20 Jul 2013 Invoice Number: 3735 To: 558 113 742 steve patmore 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 43.00 43.00 Delete Edit Total £43.00 |
| 2013-07-20 11:52:12 Billing Period Charges Entertainment with Sports 03 Jul - 02 Aug £42.50 Yours at no extra cost Sky TV total: £42.50 Additional Charges Show£0.50 Payment due on 03 Jul £43.00 Payment Received 03 Jul - £43.00 Account balance £0.00 |
| 2013-07-18 12:19:43 Invoice 18 Jul 2013 Invoice Number: 3715 To: 558 113 742 STEVE PATMORE 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 |
| 2013-07-18 12:17:58 4599 8883 7783 7015 12/16 732 |
| 2013-07-18 12:16:09 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7015 Expiry date: 12/2016 |
| 2012-09-28 16:21:58 SECONDARY USER ADDED MR DAVID SCOTT d.scott@post.alderney.ws DOB: 14/03/1968 Username: scotty8989 Password: royal67 |
| 2012-09-27 20:30:05 Hi, Please can you confirm that you have 2 sky cards both being paid for with credit card ending in 7015. From what i can see you have 2 cards. 1. 500 354 980 , monthly payment to sky is due on the 14th month for £65.00 2. 558 113 742 , monthly payment to sky is due on the 3rd of the month for £43.00 The different amounts debited from your account will change slightly due to the changing exchange rates. Regards, Carol |
| 2012-09-27 20:29:28 chris. Sorry I missed you the other day. I wanted to tell you that the following amounts have been debited to my bank account. 52,79 euros on 4th AUGUST, 81,82 Euros on 15th August, 55,49 euros on 5th Sept and 82,82 euros on 14th Sept. Is this correct. Why the different amounts and varying dates. The total is 272,92 euros, which is more than I can afford to pay. Can I have your comments. Regards, Luigi |
| 2012-09-27 20:23:52 Sky+ Subscription 03/10/12 - 02/11/12 FREE Entertainment with Sports 03/10/12 - 02/11/12 £42.50 Sky TV total: £42.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/10/12 - 03/10/12 £0.50 Additional Charges total: £0.50 Payment due on 03/10/12 £43.00 Sorry, you cannot change your payment due date at this time because you have an outstanding balance on your account. Your credit card payments are currently due on the 3rd of every month |
| 2012-07-31 12:01:47 Your transaction was successful. Transaction information Transaction ID 1JX86415H21688221 . Date and time 31-Jul-2012 12:02:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7015 . Total £100.00 GBP |
| 2012-07-31 10:18:52 Invoice 31 Jul 2012 Invoice Number: 2074 To: 558 113 742 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 558 113 742 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-31 10:16:37 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7015 Expiry date: 12/2016 |
| 2012-05-28 10:20:27 Paid off OSB £40.50 and added cc details to account for future payments. 3rd July will be the next payment double bill. Acc been reinststed |
| 2012-05-18 12:29:01 tried to bay ob £40.50 with customers cc but it declined (3024) |
| 2012-03-14 21:36:34 Amount owing from last bill £40.50 Sky TV £80.00 Billing Period Charges Discounts Sky+ Subscription 03/03/12 - 02/04/12 £0.00 Entertainment with Sports 03/03/12 - 02/04/12 £40.00 Sky+ Subscription 03/02/12 - 02/03/12 £0.00 Entertainment with Sports 03/02/12 - 02/03/12 £40.00 Sky TV total: £80.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/03/12 - 03/03/12 £0.50 Additional Charges total: £0.50 Payment due on 03/03/12 £121.00 Payment Received 14/03/12 £15.00 CR FROM VC 387 925 142 Payment Received 14/03/12 £13.67 CR FROM VC 546 024 605 Payment Received 14/03/12 £10.00 CR FROM VC 510 014 814 Payment Received 14/03/12 £15.00 CR FROM VC 493 393 789 Payment Received 14/03/12 £67.33 CR FROM VC 508 583 648 Credit Card Reversal 01/03/12 £121.00 CR Payment Received 29/02/12 £121.00 CR Account balance £0.00 |
| 2012-03-14 21:31:25 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Your Sky TV service has been reinstated. Please print and retain for your records. Payment Method: Credit Card Card Type: Visa Card Holder's Name MISS WILMA N STANLEY Card Number: ************1010 Expiry Date: 05/2014 Date and Time: 14 March 2012, 21:30 CUSTOMERS C/C DETAILS HAVE BEEN READDED |
| 2012-03-14 11:12:26 inv 1298 paid by bank transfer into Santander acc |
| 2012-02-05 20:46:18 NO OFFERS OUTSTANDING AS A REORDERED CARD |
| 2012-01-30 10:28:07 cc details added to account. couldn't make payment of balance as the billing has already been applied for at the bank. |
| 2012-01-27 14:56:23 ignore previous note, payment failed |
| 2012-01-27 13:39:53 paid balance £40.50 using card 4506 2504 0889 3024 05/14 090 |
| 2012-01-09 13:18:23 27/05/11 - 02/06/11 £5.87 CR 03/06/11 - 02/07/11 £26.00 CR 03/07/11 - 02/08/11 £26.00 CR 03/08/11 - 02/09/11 £26.00 CR 03/09/11 - 02/10/11 £26.00 CR 03/10/11 - 02/11/11 £26.00 CR 03/11/11 - 05/11/11 £2.60 CR 06/11/11 - 26/11/11 £28.00 CR Total offers £166.47 new customer from Oct total offers £56.60 due |
| 2011-10-06 10:49:00 Please re-pair, add c/c & change package to Sports/Standard entertainment mix. Amstrad 550.064 4F080C 01499 39064 |
| 2011-10-06 10:48:39 Payment Method: Credit Card Card Type: Visa Card Holder's Name W Stanley Card Number: ************1010 Expiry Date: 05/2014 Date and Time: 06 October 2011, 10:48 |
| 2011-10-04 15:22:05 £125.00 TAKEN FOR CARD FEE 150 EURO , 50 EURO TO STEVE ON ACOUNT, REC 1366 C/C 1010 |
| 2011-09-30 18:21:55 Given to Steve Patmore |
| 2011-09-28 18:05:37 TAKEN TO SPAIN BY CB |
| 2011-09-27 10:31:51 Previous Card 232 400 135 |
| 2011-09-22 09:33:29 reordered card |
| 2011-09-21 16:32:49 NOTE TO GMAIL TO REORDER THIS CARD |
| 2011-08-29 17:13:57 D AND C PROVIDED SAME C/C DETAILS FOR HOST , DECLINED AGAIN REC 469 C/C 8619 |
| 2011-08-17 12:14:16 Banny, Any luck with c/c for host and offer , sky is paid with c/c 8627. Thank-you, Carol |
| 2011-07-31 01:14:40 c/c declined for june and july offer rec 4278 c/c 8619 |
| 2011-07-11 22:45:57 Payment Method: Credit Card Card Type: VISA Card Number: ************8627 Expiry Date: 01/14 Payment Due Date: 3rd of each month Update Payment Details |
| 2011-07-11 22:44:50 Sky World (New) 03/06/11 - 02/07/11 £52.00 Viewing Subscription Discounted (New) 03/06/11 - 02/07/11 £26.00 CR Sky+ Subscription 03/06/11 - 02/07/11 £0.00 Sky World 03/06/11 - 02/07/11 £52.00 Credit for Cancellation of Sky World (New) 03/06/11 - 02/07/11 £52.00 CR Sky World (New) 27/05/11 - 02/06/11 £11.74 Viewing Subscription Discounted (New) 27/05/11 - 02/06/11 £5.87 CR Credit for Cancellation of Sky World (New) 27/05/11 - 02/06/11 £11.74 CR Subtotal: £20.13 |
| 2010-08-12 12:11:42 HOST FEE TAKEN REC 0469 (608619) |
| 2010-08-11 12:27:19 Sent D&C an email to see whats happening with this acc and this years host fee. |
| 2010-08-03 14:37:40 paid osb £49 by c.c 60 8619, added same |
| 2010-08-02 16:00:03 c.c declined osb £49 |
| 2010-07-05 16:05:31 CC declined. I have emailed D&C |
| 2010-06-18 14:23:24 PAID OSB £49 BY C.C 675032 ADDED SAME |
| 2009-12-18 09:43:58 paid ob £80.81 added cc (675032) |
| 2009-10-30 13:55:45 PAIRED CARD VER - 9F2211 SER - 0146784217 ON FULL PACK ADDED CC (675024) changed address old: 10 flakefield, ek new: 1045D the chase, wickford, essex SS12 9EX pin no - 5583 |
| 2009-08-24 12:00:30 CARD SENT TO D&C |
| 2009-08-24 09:53:48 P4 card arrived 498 945 583 |
| 2009-08-21 15:19:30 CHARLENE - changed address and reordered sky viewing card old address - 534, Lowerpark Rd Wickford SS12 9EJ |
| 2009-08-20 12:53:03 OLD ADDRESS 9/O WINDY TOWER RODING LANE NORTH WOODFORD GREEN ESSEX IG8 8ND |
| 2009-07-29 15:35:53 DOWNGRADED FROM 6 MIX TO 2 MIX STYLE/KIDS & CHANGED ADDRESS TO - 534, Lowerpark Rd Wickford Essex SS12 9EJ |
| 2008-09-19 12:22:50 changed cust c/c details on my sky (985439) |
| 2008-09-17 09:29:33 Full Name: Miss wilma stanley Postcode: IG88ND Viewing Card Number: 232400135 Username: wilma.stanley Date of Birth: 09/11/1980 Place of Birth: ESSEX Security Question: Mother's maiden name? Answer to Security Question: orchard Contact Email Address: wilma.stanley@post.alderny.ws Third Party Marketing: No password - orchard24 |
| 2006-04-07 11:49:04 CUST NEW C/C SET UP ON ACCOUNT. |
| 2006-01-16 16:57:16 £150 PRE-PAID WITH CUST C/C DIRECT TO SKY VIA E-MAIL. |
| 2006-01-09 15:47:58 Resent signals. |
| 2005-12-16 14:20:15 CARD UPGRADED TO 01. |
| 2005-11-04 11:12:34 CUST C/C DETAILS ADDED TO ACC |
| 2005-10-31 15:17:24 CARD PAIRED 29/10/2005. |
| 2005-09-28 15:11:15 CARD NOT SOLD (D/D 27TH) |
| 2005-09-27 14:03:02 CARD NOT SOLD (D/D 27TH) |