DataTable with default features
| Contract Number | 210173764940 |
| Card Number | 749 909 545 |
| MultiRoom Number | |
| First Name | MR MICHAEL /CAROL |
| Last Name | KINGSLEY |
| Address | 4 Sea Road |
| Address | Parksmead, The Chase |
| Address | wickford |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 4367397 |
| Maiden Name | HUDSON |
| Sky Password | SKY |
| Date of Birth | 1974-07-22 00:00:00 |
| michaelkingsley@post.alderney.ws | |
| Sky Card Number | 749 909 545 |
| Prev Sky Card Number | 387 919 673 |
| Host Fee Paid | 2016-04-21 00:00:00 |
| Host Fee Due | 2019-11-20 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-12-31 12:23:51 |
| 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 | MICHAEL_KINGSLEY |
| MySky Password | hudson1 |
| Contract Status | Viewing Abroad |
| 2019-11-25 21:48:02 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-11-20 10:19:37 GARETH MESSAGED TO ADD RACING UK MESSAGE TO GARETH 749 909 545 This channel costs £25.00 a month with a £20 activation fee , will i invoice you till June to keep in line with other accounts ? TRIED TO ADD ONLINE USERNAME michaelkingsley@post.alderney.ws PASSWORD hudson1 AT END OF ADDING THIS THERE WAS A MESSAGE SOMETHING WENT WRONG INVOICE SENT Invoice no.: 1031 Invoice date: 20 Nov 2019 £170.00 Racing UK from 20/11/2019 to 20/05/2020 6 months @ £25.00 per month plus £20 activation fee REVOLUT ADDED 749 909 545 4596 5482 9483 5988 exp 12/2023 CVC 437 I HAVE MESSAGED GARETH TO SEE IF THIS IS ON 361048 REFERENCE |
| 2019-11-07 14:03:29 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £20.00 |
| 2019-11-06 06:03:45 BILLING AND OFFER INFO Payment received 07th November -£20.00 (£12.00 Discount) This payment may not have been taken yet NEXT BILL 07th DECEMBER £21.93 (£10.07 Discount) 07th JANUARY £22.00 (£10.00 Discount) 07th February £22.00 (£10.00 Discount) Calendar reminder done to check bills to see when offer ends 21/02/2020. The offer we got on 08/06/2018 for 18 months, so the offer will not end until 08/12/2019 but still a good offer in the upcoming bills. |
| 2019-10-08 15:41:44 Annual host fee 749 909 545 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP |
| 2019-10-07 11:59:34 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £20.00 |
| 2019-09-09 10:44:55 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £20.00 |
| 2019-08-07 01:05:20 07/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £20.00 |
| 2019-07-08 11:48:25 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £20.00 |
| 2019-06-08 17:11:19 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 THIS AMOUNT IS FOR 2 INVOICES |
| 2019-06-08 17:08:58 0919 Invoice date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description 25 Host fee from June 2019 to November 2019 611 820 309" 751 128 257 751 387 176 751 384 801 751 125 998 751 128 935 751 128 620 754 379 113 751 128 745 751 125 493 749 910 915 510 500 663 749 911 491 611 820 309 749 911 798 590 320 487 605 032 887 749 822 755 749 909 545 749 912 234 749 958 518 749 911 723 749 911 780 723 644 712 701 481 673 25 £55.00 £1,375.00 25 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 25 £256.80 £6,420.00 7 CARDS Family + Sports + HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 £73.80 PER MONTH PER CARD £438.00 TOTAL PER CARD 618 431 654 748 569 514 615 787 850 749 413 969 749 414 157 748 571 080 749 412 805 7 £438.00 £3,066.00 12 Cards Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 748 568 326 701 388 498 619 676 430 701 388 506 701 574 709 702 971 920 619 681 141 620 317 057 748 569 381 701 491 219 758 584 767 701 387 599 PER MONTH PER CARD £64.80 TOTAL £388.80 12 £388.80 £4,665.60 2 Cards Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 748 571 155 701 988 305 2 £256.80 £513.60 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 1 £369.00 £369.00 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 £46.00 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 £259.20 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019 741 368 534 £40.00 per month for 4 months £160.00 741 368 534 4 months 01/08/2019 to 30/11/2019 £37.00 Subtotal £16,948.40 The amount transferred above is to cover 2 invoices 1. 0919 for Sky cards 2. 0921 beIN renewal 1010653707 Debbie deals with this |
| 2019-06-08 12:42:13 07/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £20.00 |
| 2019-05-08 13:22:51 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £20.00 |
| 2019-04-08 13:06:43 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £20.00 |
| 2019-03-07 16:11:41 07/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £18.00 |
| 2019-02-07 16:12:10 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £18.00 |
| 2019-01-13 11:22:49 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £18.00 |
| 2018-12-07 11:52:06 07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £18.00 |
| 2018-11-07 13:34:45 07/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £18.00 |
| 2018-10-13 22:10:38 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £18.00 |
| 2018-09-07 09:05:46 07/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £18.00 |
| 2018-08-09 21:27:57 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £18.00 |
| 2018-07-09 10:20:55 09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £7.22 |
| 2018-06-18 21:05:04 INVOICE PAID 0842 THIS AMOUNT COVERS 3 INVOICES 14/06/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0153419 £16,031.20 |
| 2018-06-18 21:04:34 Banking info PAID JUNE 2019 TO NOVEMBER 2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD HOST FEE FOR GARETH IS £110 WE DO NOT CHARGE ADMIN |
| 2018-06-08 09:51:25 Offer - £18 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-06-07 23:21:16 OFFER COMPLETE STEVE TO CALL FOR NEW OFFER |
| 2018-06-07 23:19:04 07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £39.50 |
| 2018-05-27 14:59:29 INVOICE AWAITING PAYMENT INVOICE Invoice no.: 0842 Invoice Date: 2 May 2018 Due date: 2 May 2018 Amount due: £11,210.00 Gareth Jones 751128745 family pack 1 year june 2018-june2019 £40.00 £480.00 751128745 annual host fee £110.00 754379113 family pack 1 year june 2018-june 2019 £40.00 £480.00 754379113 annual host fee £110.00 749910915 family pack 1 year june 2018-june 2019 £40.00 £480.00 749910915 annual host fee £110.00 749911798 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911798 annual host fee £110.00 749912234 family pack 1 year june 2018-june 2019 £40.00 £480.00 749912234 annual host fee £110.00 749911780 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911780 annual host fee £110.00 749911491 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911491 annual host fee £110.00 749909545 family pack 1 year june 2018-june 2019 £40.00 £480.00 749909545 annual host fee £110.00 749958518 family pack 1 year june 2018-june 2019 £40.00 £480.00 749958518 annual host fee £110.00 749822755 family pack 1 year june 2018-june 2019 £40.00 £480.00 749822755 annual host fee £110.00 590320487 family pack 1 year june 2018-june 2019 £40.00 £480.00 590320487 annual host fee £110.00 605032887 family pack 1 year june 2018-june 2019 £40.00 £480.00 605032887 annual host fee £110.00 701481673 family pack 1 year june 2018-june 2019 £40.00 £480.00 701481673 annual host fee £110.00 723644712 family pack 1 year june 2018-june 2019 £40.00 £480.00 723644712 annual host fee £110.00 510500663 family pack 1 year june 2018 to June 2019 £40.00 £480.00 510500663 annual host fee £110.00 611820309 family pack 1 year june 2018-june 2019 £40.00 £480.00 611820309 annual host fee £110.00 751 128 620 family pack 1 year june 2018-june 2019 £40.00 £480.00 751 128 620 annual host fee £110.00 749 911 723 1 year june 2018-june 2019 £40.00 £480.00 749 911 723 annual host fee £110.00 751 125 493 1 year june 2018-june 2019 £40.00 £480.00 751 125 493 annual host fee £110.00 Total £11,210.00 GBP |
| 2018-05-10 11:56:26 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £19.62 |
| 2018-04-09 12:47:15 09/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £15.80 |
| 2018-03-08 14:09:39 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £15.20 |
| 2018-02-07 23:13:15 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £15.20 |
| 2018-01-09 13:51:15 09/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £15.20 |
| 2017-12-12 14:07:04 Invoice 0807 PAID You received a £19.95 GBP payment |
| 2017-12-07 16:33:40 PayPal invoice 0807 sent to Gareth Jones. Box Office event : 29/10/2017 - JOSHUA V TAKAM £19.95 |
| 2017-12-07 14:58:22 We need to charge Gareth Jones for the box office event 7 Dec 6 Jan TV £15.20 Extra charges & Box Office £19.95 JOSHUA V TAKAM REPEAT 29 Oct 16:00 Why is this charge here? £19.95 Bill total £35.15 Payment received -£35.15 |
| 2017-12-07 14:55:32 07/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £35.15 |
| 2017-11-09 13:33:18 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £15.20 |
| 2017-10-10 11:05:56 09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £15.20 |
| 2017-09-11 14:40:46 INVOICE 0705 WAS PAID ON 27/07/2017 27/07/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0103168 £15,772.00 PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 |
| 2017-09-07 12:19:58 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £35.15 |
| 2017-08-23 13:55:03 Invoice 0749 paid via PayPal. Transaction ID: 8X762563RX327874C You received a £19.99 GBP payment |
| 2017-08-23 11:52:05 Invoice 0749 sent to Gareth Jones for the following Box Office event. Box Office event : Floyd Mayweather v Conor McGregor : £19.99 Booking Confirmed |
| 2017-08-10 11:11:23 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £15.20 |
| 2017-07-11 02:11:22 07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173764940, MANDATE NO 0850 £28.54 |
| 2017-06-23 11:03:42 Added Santander DD to account. Paired card to box and upgraded to Box Sets bundle. |
| 2017-06-21 12:46:17 Card to be paired with the below details tomorrow; 4F701A 04824480119 Account to be upgraded to Family pack. |
| 2017-06-19 15:47:16 THIS CARD HAS BEEN SENT TO GARETH JONES AS PART OF AN ORDER FOR 24 CARDS TO BE PAID UPFRONT PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 SANTANDER TO BE ADDED ON ACTIVATION PAYPAL INVOICE 0705 SENT TODAY TOTAL AMOUNT DUE FOR 24 CARDS £13,584.00 |
| 2017-06-09 10:36:45 Card arrived in stock in UK office. |
| 2017-06-07 14:56:22 New card arrived at Terry's 387 919 673 > 749 909 545 |
| 2017-06-02 11:47:03 Account reactivated on original bundle with 60% off for 12 months = £9.00 added dummy d/d & reordered card |
| 2016-08-03 12:06:08 Cancelled account with 31 days notice at client's request. Host fee due date was 27-03-2017 |
| 2016-04-21 13:44:52 5131 1166 3120 1535 03/19 791 Paid OSB of £71.77 with client's new CC and reinstated account. Host fee and VPN renewl paid. Invoice 21 Apr 2016 Invoice Number: 9012 To: John Green green.john@orange.fr 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 Sky card host fee - 387 919 673 120.00 120.00 Delete Edit 1.00 VPN renewal - SatclickGreenJo 75.00 75.00 Delete Edit Total £195.00 Your transaction was successful. Transaction information Transaction ID 84324552GG0257506 Date and time 21-Apr-2016 13:26:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1535 Total £195.00 GBP |
| 2016-04-05 10:22:59 Cancelled account. Host due 27-03-15 |
| 2016-04-04 22:27:47 This account will need cancelled down Actually customer has emailed in to say he is in hospital and will pay this in a few weeks time I would go ahead and cancel just incase he doesn't pay |
| 2016-04-04 22:24:28 Hi I have just seen you mail, I am hospitalised at the moment with no access to Internet can I get back to you in a couple of weeks. Thanks for your understanding. |
| 2016-03-30 22:27:48 Hello, Your annual host fee of £120.00 is now due, please confirm how you would like to pay this as the payment details we have on file have declined. Kind Regards, Jeni |
| 2016-03-30 22:22:57 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-02-23 11:43:00 Paid OSB of £20.52 with client's CC. 5341 0666 0161 2011 01/17 195 |
| 2015-12-14 08:41:08 Downgraded to original bundle at customers request. (working abroad for a time) |
| 2015-11-17 11:11:21 paid osb £76.75 with cc added same 5341066601612011 01/17 195 |
| 2015-11-17 09:53:34 New cc 5341066601612011 01/17 195 |
| 2015-03-27 12:12:15 Your transaction was successful. Transaction information Transaction ID 3W4644844X347854V Date and time 27-Mar-2015 13:11:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2100 Total £120.00 GBP |
| 2015-03-26 10:19:02 Customer called to change sky account back to this CC 4659 0214 8584 2100 04/18 042 |
| 2015-03-20 13:36:57 5341 0666 0161 2011 01/17 195 Invoice 20 Mar 2015 Invoice Number: 7276 To: 387 919 673 SKYINFRANCE 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 |
| 2015-03-20 13:33:37 Sky TV Hide Billing Period Charges Variety with Sports & Movies HD 07 Mar - 06 Apr £71.25 Yours at no extra cost Sky TV total: £71.25 Sky Box Office Show£4.49 Additional Charges Show£0.50 Payment due on 07 Mar £76.24 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2011 Expiry date: 01/2017 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2011 Expiry date: 01/2017 |
| 2015-03-10 15:27:56 Paid OSB of £76.24 with customers CC. 5341 0666 0161 2011 01/17 195 MR JOHN GREEN 0033 671078353 |
| 2014-11-05 12:22:19 CUST CALLED AS THEY COULD NOT BOOK MOVIES ON SKY. I CALLED THEM AND THEY ARE RESETTING THE STORAGE CALL MR JOHN GREEN BACK 0033 671 078 353 |
| 2014-11-04 21:32:09 CUSTOMER EMAILED WANTING SKY SPORTS 5 I HAVE ADDED THIS Your order Monthly cost Sky Sports 5 Free New monthly cost £71.25 |
| 2014-04-02 15:56:52 Your transaction was successful. Transaction information Transaction ID 4V4492602C134003P Date and time 02-Apr-2014 15:13:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2001 Total £120.00 GBP |
| 2014-03-25 16:52:35 Secondary My Sky for John Green Additional user created You have successfully created an additional user. They will now be able to enjoy the Sky services that are available through your Sky household account. name john green email jgreen2014@post.alderney.ws dob 06/09/1981 mob 07885400655 USERNAME john_green2014 PASSWORD football |
| 2014-03-25 14:51:12 CC details 4659 0214 8584 2001 02/15 933 Invoice 25 Mar 2014 Invoice Number: 5513 To: 387 919 673 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-11-07 14:18:12 Your transaction was successful. Transaction information Transaction ID 3BJ65092AU5443300 . Date and time 07-Nov-2013 15:16:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2001 . Total £67.70 GBP . |
| 2013-11-07 14:16:08 Invoice 07 Nov 2013 Invoice Number: 4528 To: 387 919 673 SKYINFRANCE 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 67.70 67.70 Delete Edit Total £67.70 |
| 2013-11-07 14:09:24 Sky TV Billing Period Charges Entertainment Extra with Sports and Movies HD 07 Nov - 06 Dec £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 07 Nov £67.7 |
| 2013-04-17 12:57:14 Your transaction was successful. Transaction information Transaction ID 8LC52821UY1364459 Date and time 17-Apr-2013 12:57:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2001 Total £100.00 GBP |
| 2013-04-11 14:37:57 4659 0214 8584 2001 02/15 933 |
| 2013-04-11 14:37:48 4659 0214 8584 2001 02/15 933 |
| 2013-04-10 16:42:16 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2001 Expiry date: 02/2015 |
| 2013-03-17 11:56:49 Invoice 17 Mar 2013 Invoice Number: 2904 To: 387 919 673 End User skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-22 09:22:26 Hi John, I have paid your balance of £65.25 and readded your card details at sky. Channels should return from two minutes to for hours. Thanks, Jeni |
| 2012-10-22 09:20:36 paid osb £65.25 with cust cc (2001) and added same |
| 2012-10-22 09:17:13 customer called in lost channels thinks its a payment issue 4659 0214 8584 2001 02/15 933 email green.john@orange.fr 0033671078353 jeni |
| 2012-04-23 10:50:30 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: Visa Card Holder's Name MR M KINGSLEY Card Number: ************2001 Expiry Date: 02/2015 Payment Due Date: 7th of each month Date and Time: 23 April 2012, 10:49 |
| 2012-04-23 10:42:36 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 08E32972WK073262S . Date and time 23-Apr-2012 10:42:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2001 . Total £100.00 GBP |
| 2012-04-07 12:58:31 Invoice 07 Apr 2012 Invoice Number: 1484 To: john green green.john@orange.fr 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 387 919 673 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-13 16:45:34 My Home Move application Print this page Reference number: 0313 WGHX 990 2312 Please quote this number if you need to contact Sky about your Home Move. Sky services you are moving TV & Boxes Address detailsYour current address 10 FlakefieldGLASGOWG741PFYour new address 4 Sea RoadParksmeadThe ChaseSS12 9EX Your contact details Your contact number02084367397 Your email addressmichael.kingsley@post.alderney.ws |
| 2012-03-10 10:25:23 Customer called with correct details so paired( details below) and added HD channels |
| 2012-03-09 16:27:18 spent almost an hour pairing this one but unable to do it as sif have given wrong serial number |
| 2011-11-09 18:17:54 nov offer taken. rec 2435. c/c 3008 |
| 2011-10-10 13:31:06 OCT OFFER TKN REC 1634 C/C 3008 |
| 2011-09-14 17:25:54 september offer taken. rec 881. c/c 3008 |
| 2011-08-04 13:58:15 OFFER TAKEN REC 4585 |
| 2011-07-06 11:27:18 offer taken £43.34 rec 3497 c.c 3008 |
| 2011-07-05 03:04:55 info sent to offer re discount |
| 2011-07-01 20:08:19 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9316 Expiry Date: 10/11 Payment Due Date: 7th of each month |
| 2011-07-01 20:07:40 Sky TVCloseSky World 07/07/11 - 06/08/11 £52.00 Viewing Subscription Discounted 07/07/11 - 06/08/11 £26.00 CR Sky+ Subscription 07/07/11 - 06/08/11 £0.00 Sky World 17/06/11 - 06/07/11 £34.67 Viewing Subscription Discounted 17/06/11 - 06/07/11 £17.34 CR Credit for Cancellation of Sky World 17/06/11 - 06/07/11 £34.67 CR Subtotal: £8.66 |
| 2011-07-01 20:05:59 MY SKY password: hudson1 |
| 2011-05-23 16:49:52 Host fee taken rec 2472, 2473 (803008) |
| 2011-05-23 14:57:02 UPGRADED TO SKY WORLD |
| 2011-05-23 14:42:11 green.john@orange.fr 0033 491809099 or 0033 671078353 |
| 2011-04-21 11:32:41 downgraded from sky world to var only 31 days notice given |
| 2011-04-19 10:39:07 emailed end user as telephone is cut off |
| 2011-04-19 10:30:07 email sent to gmail to contact end user regarding host fee |
| 2011-03-31 10:24:12 cant find cc details?? need to contact end user |
| 2011-01-27 17:09:37 Active acc on full sky world pack, CC details on acc (9316) PDD 7th of every month. |
| 2010-04-13 17:25:18 ** 2ND HOST £100 REC 8436 (399316) ** |
| 2009-06-25 13:54:48 HOST FEE PAID END USER JOHN GREENE LA PERROTERIE 50750 DANGY FRANCE SENT NEW CARD TNT |
| 2009-05-21 15:19:19 card has been sent out |
| 2009-04-27 16:32:35 White Replacement card been reordered again for end user Mr Green |
| 2008-09-24 16:57:10 PAID OB £47 & ADDED C/C 399316 |
| 2008-09-24 16:34:49 * Full Name: Mr Michael Kingsley * Postcode: G741PF * Viewing Card Number: 232650358 * Username: MICHAEL_KINGSLEY * Date of Birth: 22/07/1974 * Place of Birth: Glasgow * Security Question: Favourite music band or singer? * Answer to Security Question: amen corner * Contact Email Address: michael.kingsley@post.alderney.ws * Third Party Marketing: No |
| 2008-09-24 16:31:34 nokia2255 |
| 2008-09-24 15:16:43 COULDN'T ACCESS ACCOUNT - CHRISTIAN NAME IS WRONG |
| 2008-09-24 14:54:50 John gree email- j.green@mediamanche.com |
| 2008-09-24 14:30:59 Card is out to John Green 0033 233559249 |
| 2008-04-22 11:48:43 resent signal for sky+ pin 0358 |
| 2008-04-21 12:12:12 ADDED C.C 399308 PAIRED CARD £75 HOST FEE PAID |
| 2006-06-09 15:52:20 Paid OB of £89 with cust CC, added cust CC to ACC. Activated viewing. |
| 2006-06-05 11:01:57 £89 OUTSTANDING |
| 2005-12-05 10:06:32 Upgraded to full pack, added cust c/c to account, repaired and activaded recording. |
| 2005-09-28 15:11:23 CARD NOT SOLD |
| 2005-09-27 14:03:09 CARD NOT SOLD |