DataTable with default features
| Contract Number | 210173764387 |
| Card Number | 382 468 452 |
| MultiRoom Number | |
| First Name | MR ROBIN |
| Last Name | MAIR |
| Address | 27A Northgate St |
| Address | |
| Address | Bath |
| Town / City | somerset |
| Postcode | BA1 1AJ |
| Telephone | 0208 4352345 |
| Maiden Name | RAMSAY |
| Sky Password | buttons |
| Date of Birth | 1960-08-24 00:00:00 |
| rnair@post.alderney.ws | |
| Sky Card Number | 382 468 452 |
| Prev Sky Card Number | 253 861 835 |
| Host Fee Paid | 2015-01-03 00:00:00 |
| Host Fee Due | 2020-03-04 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-12-22 07:46:54 |
| 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 | ROBINNAIR1 |
| MySky Password | ramsay11 |
| Contract Status | Viewing Abroad |
| 2019-12-21 18:05:04 THE CARD NUMBER 382 468 452 REPLACED WITH MULTIROOM CARD NUMBER 824 628 051 THIS CARD HAS BEEN SENT TO Colleen Hamilton SIF CUSTOMER HOST AND SUB FOLDER UPDATED |
| 2019-12-03 12:00:17 ADDED DUMMY DD Payment method: Direct Debit Account holders name: ROBIN MAIR Account number: ****9911 Sort code: ****00 |
| 2019-11-26 13:02:03 December sub paid (possibly VA)+ Your transaction was successful. Transaction ID : 2F789268LH010292U Copy Address verification service match : G Card verification value match : X Date and time : 11/26/2019 13:01:29 Transaction type : Sale Card number : 8393 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.30 (GBP) |
| 2019-11-25 21:44:48 POSSIBILY VA 26/11 ACCOUNT IS VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-14 09:04:21 BILLING AND OFFER INFO Payment Received 09th October -£22.50 (£13.00 Discount) Payment Received 09th November -£22.50 (£13.00 Discount) Offer in Upcoming Months 09th DECEMBER £22.50 (£13.00 Discount) 09th JANUARY £22.50 (£13.00 Discount) 09th FEBRUARY £22.50 (£13.00 Discount) Calendar reminder done to check bills to see when offer ends 27/01/2020 |
| 2019-11-11 18:02:36 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £22.50 |
| 2019-10-21 16:38:47 November sub paid Your transaction was successful. Transaction ID : 90675999P7158914P Copy Address verification service match : G Card verification value match : M Date and time : 10/21/2019 16:38:25 Transaction type : Sale Card number : 8393 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.30 (GBP) |
| 2019-10-09 09:10:42 09/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £22.50 |
| 2019-09-18 13:09:37 October sub paid Your transaction was successful. Transaction information Transaction ID 2VY82557TC9646638 Date and time 18-Sep-2019 13:09:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8393 Total £36.30 GBP |
| 2019-09-09 10:46:04 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £17.75 |
| 2019-08-22 09:04:48 BILLING AUG £17.75 STILL £17.75 DISCOUNT SEP £17.75 STILL £17.75 DISCOUNT OCT £22.50 £13.00 DISCOUNT NOV £22.50 £13.00 DISCOUNT I WILL DO A NEW CALANDER TO CHECK BILLING IN NOVEMBER TO SEE IF OFFER IS CONTINUING OR NEEDS RENEWED |
| 2019-08-20 09:22:50 September sub paid Your transaction was successful. Transaction information Transaction ID 9NH14265GT085725J Date and time 20-Aug-2019 09:22:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8393 Total £36.30 GBP |
| 2019-08-09 10:24:20 09/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £17.75 |
| 2019-07-16 15:46:16 August sub paid Your transaction was successful. Transaction information Transaction ID 6N555264P42752735 Date and time 16-Jul-2019 15:45:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8393 Total £36.30 GBP |
| 2019-07-09 16:43:20 09/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £17.75 |
| 2019-06-17 11:10:53 July sub paid Your transaction was successful. Transaction information Transaction ID 8JD11476UP4141347 Date and time 17-Jun-2019 11:09:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8393 Total £36.30 GBP |
| 2019-06-10 17:01:41 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £17.75 |
| 2019-05-20 09:21:31 Customer's new cc 4978 0439 0439 8393 05/22 225 |
| 2019-05-16 06:57:42 June sub paid Your transaction was successful. Transaction information Transaction ID 7YS50599MN7299748 Date and time 16-May-2019 06:57:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0309 Total £36.30 GBP |
| 2019-05-09 21:40:13 09/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £17.75 |
| 2019-04-17 11:16:10 May sub paid Your transaction was successful. Transaction information Transaction ID 8LH989055D4988914 Date and time 17-Apr-2019 11:15:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0309 Total £36.30 GBP |
| 2019-04-09 11:47:47 09/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £17.75 |
| 2019-03-19 07:00:35 April sub paid Your transaction was successful. Transaction information Transaction ID 6YT153211J660140J Date and time 19-Mar-2019 08:00:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0309 Total £36.30 GBP |
| 2019-03-11 09:15:59 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £16.75 |
| 2019-02-18 12:18:25 March sub paid Your transaction was successful. Transaction information Transaction ID 7SJ2139756858092M Date and time 18-Feb-2019 13:18:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0309 Total £34.30 GBP |
| 2019-02-11 20:04:16 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £16.75 |
| 2019-01-21 10:49:05 February sub paid Your transaction was successful. Transaction information Transaction ID 72G53965J5843140W Date and time 21-Jan-2019 11:48:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0309 Total £34.30 GBP |
| 2019-01-17 10:32:07 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8TE816460Y0742252 Date and time 17-Jan-2019 11:31:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0309 Total £120.00 GBP |
| 2019-01-17 10:30:11 New CC details 4978 0413 2435 0309 12/21 137 |
| 2019-01-14 04:26:35 HOST FEE DECLINED AGAIN WILL EMAIL SIF This customers credit card has declined for host fee, could you please ask your customer for a new card. Thank you |
| 2019-01-09 18:03:21 09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £16.75 |
| 2019-01-03 13:13:14 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. |
| 2018-12-21 10:15:54 January sub paid Your transaction was successful. Transaction information Transaction ID 744477549N234145D Date and time 21-Dec-2018 11:14:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8602 Total £34.30 GBP |
| 2018-12-10 16:48:43 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £16.75 |
| 2018-11-27 11:10:04 December sub paid Your transaction was successful. Transaction information Transaction ID 0NT947444L1035535 Date and time 27-Nov-2018 12:09:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8602 Total £34.30 GBP |
| 2018-11-09 10:10:16 09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £16.75 |
| 2018-10-29 06:42:25 November sub paid Your transaction was successful. Transaction information Transaction ID 9WW19143AK720335W Date and time 29-Oct-2018 07:42:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8602 Total £34.30 GBP |
| 2018-10-09 16:51:13 09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £ 16.7 |
| 2018-09-27 06:45:54 October sub paid Your transaction was successful. Transaction information Transaction ID 7GY49810JK458821K Date and time 27-Sep-2018 06:45:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8602 Total £34.30 GBP |
| 2018-09-12 12:33:44 11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £16.75 |
| 2018-09-11 13:11:18 Offer auto-renewed by Sky @ £16.75. |
| 2018-08-28 12:17:47 September sub paid Your transaction was successful. Transaction information Transaction ID 3VN75401CK9376006 Date and time 28-Aug-2018 12:17:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8602 Total £34.30 GBP |
| 2018-08-10 19:02:35 09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £16.75 |
| 2018-07-26 08:55:39 August sub paid Your transaction was successful. Transaction information Transaction ID 8JT46051KX5808427 Date and time 26-Jul-2018 08:55:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8602 Total £34.30 GBP |
| 2018-07-11 20:37:29 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £16.75 |
| 2018-06-27 17:00:08 New card details for monthly subs 4978 7413 6230 8602 Exp 06/21 cvc 820 |
| 2018-06-26 15:29:05 Hi Karen, This customer CC expires at sky , can you please ask your customer for new details. Thank you. Carol |
| 2018-06-26 07:50:47 July sub paid Your transaction was successful. Transaction information Transaction ID 5GN610581U692562N Date and time 26-Jun-2018 07:50:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8569 Total £34.30 GBP |
| 2018-06-13 19:40:36 11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £16.75 |
| 2018-05-28 11:36:36 June sub paid Your transaction was successful. Transaction information Transaction ID 8F75010018310361B Date and time 28-May-2018 11:36:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8569 Total £34.30 GBP |
| 2018-05-10 12:01:20 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £16.75 |
| 2018-04-30 20:27:55 May sub paid Your transaction was successful. Transaction information Transaction ID 8EA788798M3746817 Date and time 30-Apr-2018 20:27:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8569 Total £34.30 GBP |
| 2018-04-11 19:45:26 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £16.75 |
| 2018-03-27 12:35:22 April sub paid Your transaction was successful. Transaction information Transaction ID 1B268169A7186770L Date and time 27-Mar-2018 12:34:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8569 Total £34.30 GBP |
| 2018-03-09 15:43:47 09/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £16.00 |
| 2018-02-27 09:08:40 March sub paid Your transaction was successful. Transaction information Transaction ID 5H493952M28147156 Date and time 27-Feb-2018 10:08:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8569 Total £32.30 GBP |
| 2018-02-12 12:25:44 09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £16.00 |
| 2018-01-29 06:21:16 Feb sub Your transaction was successful. Transaction information Transaction ID 95536853V9708280B Date and time 29-Jan-2018 07:21:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8569 Total £32.30 GBP |
| 2018-01-10 15:30:55 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £16.00 |
| 2018-01-05 12:23:10 2018 Host fee paid Your transaction was successful. Transaction information Transaction ID 71A86348KV646022J Date and time 05-Jan-2018 13:22:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8569 Total £120.00 GBP |
| 2017-12-29 11:12:57 jan sub Your transaction was successful. Transaction information Transaction ID 77C85716LX805470C Date and time 29-Dec-2017 12:12:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8569 Total £32.30 GBP |
| 2017-12-11 13:56:21 11/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £16.00 |
| 2017-11-29 14:12:31 dec sub Your transaction was successful. Transaction information Transaction ID 1BH17203U5079031X Date and time 29-Nov-2017 15:11:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8569 Total £32.30 GBP |
| 2017-11-10 10:19:33 09/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £19.61 |
| 2017-10-30 14:50:56 nov sub Your transaction was successful. Transaction information Transaction ID 9TX10214U9102492T Date and time 30-Oct-2017 15:50:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8569 Total £32.30 GBP |
| 2017-10-06 16:04:50 06/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764387, MANDATE NO 0948 £10.43 |
| 2017-09-28 22:31:40 oct sub Your transaction was successful. Transaction information Transaction ID 47D443188X7932944 Date and time 28-Sep-2017 22:28:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8569 Total £32.30 GBP |
| 2017-09-22 14:30:39 Current payment method Name on card: Mr R Nair Card number: **** **** **** 8569 Expiry date: 2018-06 Added Santander DD Your new payment due date is 9th of each month Billing and package info TV £32.00 Variety £32.00 Sky+ Subscription FREE Extra charges £0.30 Total £32.30 Admin done for monthly subs 2nd Variety £32.30 4978 7413 5936 8569 06/18 620 Calendar reminder set to try for a new offer next year 11/09/2017 |
| 2017-09-21 09:55:12 Reinstated account with 50% off for 12 months = £16pm. |
| 2017-09-07 11:03:46 Cancelled account to reactivate with maximum discount. Calendar made. |
| 2017-05-08 16:21:47 changed address, old address is 10 flakefeild east kilbride glasgow g741pf |
| 2017-05-08 16:05:23 SIF HAVE EMAILED ASKING TO CHANGE THIS ADDRESS TO SOUTH WEST ENGLAND REGION CHANGE TO 27A Northgate St, Bath, Somerset, BA1 1AJ |
| 2017-01-02 20:57:50 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1KB64066UX4916517 Date and time 02-Jan-2017 21:56:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8569 Total £120.00 GBP |
| 2017-01-02 20:56:23 BILLING ACTIVE ACCOUNT 2 Jan - 1 Feb A month in advance Variety£31.00 Free items Total £31.00 Additional charges £0.30 Total due 2 Jan £31.30 Payment Received - £31.30 2 Jan What you still owe £0.00 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8569 Expiry date: 06/2018 |
| 2015-12-30 19:30:57 Your transaction was successful. Transaction information Transaction ID 40F29840WC253193Y Date and time 30-Dec-2015 20:30:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8569 Total £120.00 GBP |
| 2015-11-24 12:47:35 Invoice 24 Nov 2015 Invoice Number: 8474 To: 382 468 452 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-24 12:46:43 2 Dec - 1 Jan A month in advance Variety£28.75 Free items Total £28.75 Payment method: Credit Card Card type: VISA Card number: ************8569 Expiry date: 06/2018 |
| 2015-06-12 15:31:59 Updated Sky with new payment details. 4978 7413 5936 8569 06/18 620 |
| 2015-01-03 21:49:48 Your transaction was successful. Transaction information Transaction ID 9ST53398VS071974W Date and time 03-Jan-2015 22:49:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2392 Total £120.00 GBP |
| 2014-12-16 13:45:41 Invoice 16 Dec 2014 Invoice Number: 6875 To: 382 468 452 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-12-05 14:47:40 Sky TV Billing Period Variety 02 Dec - 01 Jan £26.75 Sky TV total: £26.75 Additional Charges £0.50 Payment Received 02 Dec - £27.25 |
| 2013-12-29 17:52:02 Your transaction was successful. Transaction information Transaction ID 68F71341RU987212A Date and time 29-Dec-2013 18:03:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2392 Total £120.00 GBP |
| 2013-11-13 17:08:38 Invoice 13 Nov 2013 Invoice Number: 4567 To: 382 468 452 sif 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 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-10-08 16:48:19 Your transaction was successful. Transaction information Transaction ID 3CY49647LT532115L Date and time 08-Oct-2013 16:27:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2392 Total £26.00 GBP |
| 2013-10-08 16:47:29 Invoice 08 Oct 2013 Invoice Number: 4444 To: 382 468 452 sif 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 26.00 26.00 Delete Edit Total £26.00 |
| 2013-10-08 16:46:45 4978 7413 5619 2392 06.15 389 |
| 2013-10-08 16:46:14 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2392 Expiry date: 06/2015 |
| 2013-10-08 16:44:29 Billing Period Charges Entertainment Extra 02 Oct - 01 Nov £25.50 Yours at no extra cost Sky TV total: £25.50 Additional Charges Show£0.50 Payment due on 02 Oct £26.00 Payment Received 02 Oct - £26.00 Account balance £0.00 |
| 2012-12-20 20:37:31 HOST FEE PAID Transaction information Transaction ID 13H12454L9837744S Date and time 20-Dec-2012 21:37:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2392 Total £120.00 GBP |
| 2012-12-19 12:25:10 Invoice 19 Dec 2012 Invoice Number: 2645 To: 382 468 452 SIF 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 382 468 452 120.00 120.00 Delete Edit Total £120.00 |
| 2012-12-19 12:24:35 Invoice 19 Dec 2012 Invoice Number: To: 382 468 452 SIF 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 382 468 452 120.00 120.00 Delete Edit Total £120.00 |
| 2012-12-19 12:20:39 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2392 Expiry date: 06/2015 |
| 2012-08-17 11:23:17 added cc 2392 for future payments, acc active |
| 2012-08-17 11:18:46 paid off balance with cc 2392 but sky advisor wouldnt let me add my payment details on my husbands acc? will try again |
| 2012-01-09 12:38:37 Colleen Hamilton 0033562650833 colleen.h@orange.fr |
| 2012-01-05 18:14:04 TOTAL OFFER PAID TO KANEL £78.56 TOTAL OFFER DUE £67.33 , CLIENT HAS BEEN OVERCHARGED £11.23 OFFER IN JUNE £16.88 JULY £11.25 AUG £11.25 SEP £11.25 OCT £11.25 NOV 35.45 |
| 2012-01-05 18:00:35 Sky TV £17.05 Billing Period Charges Discounts Sky+ Subscription 02/12/11 - 01/01/12 £0.00 Entertainment Extra 02/12/11 - 01/01/12 £22.50 Viewing Subscription Discounted 02/12/11 - 16/12/11 £5.45 CR Sky TV total: £17.05 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 02/12/11 - 02/12/11 £0.50 Additional Charges total: £0.50 Payment due on 02/12/11 £17.55 Payment Received 29/11/11 £17.55 CR Account balance £0.00 |
| 2012-01-05 11:37:27 client reckons double payment made in December. as notes not clear, I have emailed the board to find out if she is correct or explanation of how much was due and how much taken. |
| 2011-12-06 16:33:20 Offers were incorrect: £78.58 was due and only £61.80 has been taken. rec 2974. c/c 0016. |
| 2011-12-06 16:19:05 security questions, street you first lived in answer: main street |
| 2011-11-03 11:43:49 NOV OFFER TAKEN rec 2244 cc 0016 |
| 2011-10-05 16:45:28 october offer taken . rec 1450. c/c 0016 |
| 2011-09-08 18:17:28 september offer taken. rec 743. c/c 0016 |
| 2011-07-28 14:27:06 august offer taken. rec 4217 c/c 0016 |
| 2011-07-08 10:13:57 offer taken £16.88 rec 3574 c.c0016 |
| 2011-07-03 21:38:38 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0016 Expiry Date: 06/12 Payment Due Date: 2nd of each month |
| 2011-07-03 21:37:55 Sky TVClose4 Pack 02/07/11 - 01/08/11 £22.50 Viewing Subscription Discounted 02/07/11 - 01/08/11 £11.25 CR Sky+ Subscription 02/07/11 - 01/08/11 £0.00 4 Pack 17/06/11 - 01/07/11 £11.25 Viewing Subscription Discounted 17/06/11 - 01/07/11 £5.63 CR Credit for Cancellation of 4 Pack 17/06/11 - 01/07/11 £11.25 CR Subtotal: £5.62 |
| 2010-11-29 12:37:28 Customer William Hamilton has been refunded his host fee rec 1271 (010016) |
| 2010-11-15 13:19:22 I HAVE MADE THE HOST FEE DUE DATE AS MARCH 2013 AS THIS CLIENTS HOST FEE WAS TAKEN IN ERROR AND HAS TO BE REFUNDED AND I HAVE TOLD HER WE WILL NOT TAKE THIS UNTIL JAN 2010 ( WE TAKE 2 MONTHS EARLY ) |
| 2010-11-15 13:14:32 HI Colleen, Chris is not due back until Wed , however i have spoken to him and he has asked me to refund your £100.00 host as as you pointed out, it is not due until Jan 2013 and it has been taken in error.Your records have been updated so this will not happen again. I apologise for any inconvience caused. Regards, Carol |
| 2010-11-01 09:43:19 HOST FEE TAKEN REC 1092 (010016) |
| 2010-10-26 15:13:08 Active 4 mix pack, cc on acc (0016) payment due date 2nd of each month |
| 2010-08-16 09:42:39 paid osb £21.50 by c.c 01 0016 added same |
| 2010-03-03 11:30:19 Due to a breakdown in comunications this client claims to have made considerable overpayments over the last few years. In respect of this I have agreed to waive the host fee for 2 years. The next host fee is not to be taken until January 2013. |
| 2010-01-05 10:18:27 * * HOST FEE £100 TAKEN 04/01/2010 REC 7503 * * |
| 2009-04-21 15:07:12 NEW P4 VC NO. 382 468 452 |
| 2009-03-10 10:53:21 Name: Mr robin nair Email Address: rnair@post.alderney.ws Mobile Number: Username: ROBINNAIR1 Password: ********* Date of Birth: 24 August 1960 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: RAMSEY Viewing Card Number: 253861835 Parental Control Number: Third Party Marketing: no ramsay11 |
| 2009-03-09 11:32:12 ADDED STYLE & CUL TO KNOW/MUSIC/VAR |
| 2009-03-09 11:26:16 * * HOST FEE PAID 20.02.09 RECEIPT 3884 * * |
| 2009-02-20 15:48:10 RESTORED PACK TO VAR/MUSIC/KNOW |
| 2009-02-17 12:31:45 CROSSGRADED FROM VAR/MUSIC/KNOW TO KIDS/STYLE/NEWS |
| 2008-09-01 10:15:58 PAID OB £41.03 & ADDED C/C 156002 |
| 2008-08-22 10:07:53 osb £41.03 |
| 2008-08-06 12:15:15 osb £18.03 |
| 2008-02-26 13:48:17 paired card. added c.c/c 6607 added sky+ put on 3 mix var, know, style |
| 2008-02-12 09:29:05 paid osb £85. acc to be activated |
| 2007-08-16 16:16:00 £85 osb. not active |
| 2006-08-16 16:13:02 BLOCKED, FILED IN CANCELLED |
| 2006-05-09 14:25:17 O/BALANCE OF £85 ON ACCOUNT - LETTER DATED 06/05/06. |
| 2006-04-28 15:24:29 Replacement card has to go out as there is a credit on account. Ignore note below. Replacement card out to Instalvia- 28/4/06. |
| 2006-04-28 14:48:38 Error in note below. Replacement card is not going out as contract is due too be cancelled on 30/4/06. |
| 2006-04-28 14:27:05 Replacement card out to Instalvia- 28/4/06. |
| 2006-04-28 14:26:13 Replacement card out - 28/4/06. |
| 2006-04-01 12:18:23 Added cb's d/d to acc. |
| 2006-03-31 13:52:07 Replacement card in office. |
| 2006-03-24 11:30:21 REPLACEMENT CARD ORDERED VIA E-MAIL FOR RE-SALE AS A YEAR UP CARD ONLY DUE TO CREDIT ON ACCOUNT. |
| 2006-03-23 15:09:50 SKY ADVISED £30 FOR PREM PLUS SEASON TICKET WAS REFUNDED TO SASCHA'S CUSTOMERS'S CREDIT CARD AS HE WAS STILL MAKING PAYMENTS FOR THIS ACCOUNT. £127.50 WAS REFUNDED FROM OUR C/C MACHINE ONTO SASCHA'S CUST'S C/C FOR PAYMENTS TOOK FOR THIS ACCOUNT FROM JANUARY. |
| 2006-03-10 13:50:53 Booked a Prem plus season ticket at £30 on cust CC. |
| 2006-02-27 10:21:13 Repaired to 9f0a04 0146138366, up to full. |
| 2006-02-09 13:21:30 Card out to Instalvia |
| 2006-02-01 14:01:00 £186.76 credited to account. Card was mixed up with 232 661 678. Sell as year up front |
| 2005-12-23 10:01:37 Card in office |
| 2005-12-22 11:38:17 ADDRESS CHANGED (ORIGINALLY WINDY TOWER) & REPLACEMENT CARD ORDERED FOR RE-SALE 22/12/05 VIA E-MAIL. |
| 2005-12-12 16:43:57 SIGNALS RE-SENT FOR VIEWING ONCE AGAIN VIA E-MAIL. |
| 2005-12-07 15:03:06 Re-sent signals. |
| 2005-11-30 10:57:18 Repaired. |
| 2005-11-30 10:02:06 SIGNALS RE-SENT FOR VIEWING VIA E-MAIL. |
| 2005-11-25 15:01:23 Repaired. |
| 2005-11-24 10:04:52 Re-sent signals. |
| 2005-11-15 14:07:42 SKY ADVISED VIEWING IS ON VIA E-MAIL. |
| 2005-11-03 15:41:37 Switched on, repaired and upgraded to full pack 1A. |
| 2005-09-28 15:11:17 CARD NOT SOLD |
| 2005-09-27 14:03:04 CARD NOT SOLD |