DataTable with default features
| Contract Number | 210173691101 |
| Card Number | 774 551 675 |
| MultiRoom Number | |
| First Name | MR STEWART/ CAROL |
| Last Name | MCALPINE |
| Address | 203A THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 4746548 |
| Maiden Name | GASS |
| Sky Password | SKY123 |
| Date of Birth | 1976-09-19 00:00:00 |
| stewart.mcalpine@post.alderney.w | |
| Sky Card Number | 774 551 675 |
| Prev Sky Card Number | 715 716 734 |
| Host Fee Paid | 2016-10-04 00:00:00 |
| Host Fee Due | 2020-09-20 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-12-03 12:45:33 |
| 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 | STEW.MCALPINE |
| MySky Password | elephant1 |
| Contract Status | Viewing Abroad |
| 2020-01-17 11:30:11 Invoice 1027 - PAID 04/12/2019 Transaction ID: 31G98756HX624430Y You received a £400.80 GBP payment 774 551 675 Sky subscription from 20th November 2019 to 20th February 2020-Entertainment HD Sports HD £66.80 3 £200.40 774 551 592 Sky subscription from 20th November 2019 to 20th February 2020-Entertainment HD Sports HD £66.80 3 £200.40 Subtotal £400.80 |
| 2019-12-03 12:45:28 ADDED DUMMY DD Payment method: Direct Debit Account holders name: STEWART MCALPINE Account number: ****9911 Sort code: ****00 |
| 2019-11-25 21:18:57 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-18 14:12:10 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173691101, MANDATE NO 1118 £43.00 |
| 2019-11-04 04:57:10 CARD ON ACCOUNT / BANKING INFO 774 551 675 Entertainment HD Sports HD 20th November 2019 to 20th February 2020 3 £66.80 £200.40 (INVOICE SENT) |
| 2019-11-04 04:48:17 CARD NUMBER 774 551 675 INVOICE SENT & AWAITING PAYMENT Invoice no.: 1027 Invoice date: 3 Nov 2019 Due date: 3 Nov 2019 Amount due: £400.80 M.Y Fatamorgana Avez Ltd, Sea Breeze, G Cali Street, Ta'Xbiex Malta United Kingdom captain@myfatamorgana.com 774 551 675 Sky subscription from 20th November 2019 to 20th February 2020 Entertainment HD Sports HD 3 £66.80 £200.40 774 551 592 Sky subscription from 20th November 2019 to 20th February 2020 Entertainment HD Sports HD 3 £66.80 £200.40 Subtotal £400.80 |
| 2019-10-17 11:33:55 17/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173691101, MANDATE NO 1118 £43.00 |
| 2019-09-17 17:51:43 17/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173691101, MANDATE NO 1118 £43.00 |
| 2019-09-01 09:22:55 774 551 675 Adam Nicoll just paid for your invoice 0970 774 551 675 Sky subscription from 20th September 2019 to 20th November 2019-Entertainment HD Sports HD £66.80 PER MONTH FOR 2 TOTAL £133.60 |
| 2019-08-31 08:55:04 INVOICE AWAITING PAYMENT Invoice no.: 0970 Invoice date: 31 Aug 2019 Amount due: £267.20 captain@myfatamorgana.com 74 551 675 Sky subscription from 20th September 2019 to 20th November 2019 Entertainment HD Sports HD 2 MONTHS @ £66.80 £133.60 774 551 592 Sky subscription from 20th September 2019 to 20th November 2019 Entertainment HD Sports HD 2 MONTHS @ £66.80 £133.60 |
| 2019-08-21 23:11:30 HOST FEE PAID Invoice no.: 0957 Transaction ID: 4NK67723PX363532Y You received a £240.00 GBP payment Dear Sky HD Solutions Ltd, |
| 2019-08-21 23:09:21 INVOICE SENT FOR HOST FEE FOR 2 CARDS Invoice no.: 0957 Invoice date: 21 Aug 2019 Annual host fee 01/09/2019 to 01/09/2020 for 2 accounts 774 551 675 774 551 592 2 FEES @ £120.00 TOTAL £240.00 |
| 2019-08-21 23:05:26 Invoice no.: 0940 SKY SUB 20/08/2019 TO 20/09/2019 Transaction ID: 5BM11356SX837031L You received a £201.60 GBP payment Dear Sky HD Solutions Ltd, |
| 2019-08-21 22:57:12 CAPTAIN WANTS TO DG THIS ACCOUNT IS IN 18 MONTH OFFER CONTRACT WE WILL NOT BE ABLE TO DG Could you remove the following from both with immediate effect: Sky Cinema - 11 Gbp Sports HD - 6 GBP Box sets - 5 GBP HD - 5 GBP |
| 2019-08-19 13:22:29 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173691101, MANDATE NO 1118 £43.00 |
| 2019-07-23 14:45:43 Offer - £43.00 for 18 months. A one-off £10.00 admin fee applies next month. Calendar made. |
| 2019-07-17 10:53:52 17/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173691101, MANDATE NO 1118 £39.00 |
| 2019-07-16 02:28:21 CUSTOMER HAS DECIDED THAT HE WANTS TO DG ACCOUNT NEW INVOICE SENT Invoice no.: 0940 Invoice date: 16 Jul 2019 774 551 675 Sky subscription from 20th August 2019 to 20TH September 2019 1 MONTH @ £85.80 774 551 592 Sky subscription from 20th August 2019 to 20TH September 2019 1 MONTH @ £85.80 Admin fee for 2 accounts 2 @ £15.00 £30.00 Amount paid -£201.60 |
| 2019-07-15 14:20:42 Your Sky cards are due, would you like to renew for another 3 months? 774 551 675 774 551 592 |
| 2019-06-17 12:33:04 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173691101, MANDATE NO 1118 £39.00 |
| 2019-06-06 10:33:35 repaired card to box |
| 2019-05-17 21:32:02 INVOICE BELOW PAID TODAY VIA PAYPAL You received a £544.80 GBP payment Dear Sky HD Solutions Ltd, |
| 2019-05-17 21:31:22 I HAVE PAIRED CARD AND BOX BACK TO CUSTOMERS BOX Box details 4F31A2 03335044022 C2BA497FF |
| 2019-05-17 21:29:22 READDED SANTANDER Payment method: Direct Debit Account holders name: Mr S McAlpine Account number: ****6038 Sort code: ****28 |
| 2019-05-17 14:42:27 I have just realised the customer replied to say they wanted to renew and invoice was sent but has not been paid yet Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £544.80 Invoice to: M.Y Fatamorgana Avez Ltd, Sea Breeze, G Cali Street, Ta'Xbiex Malta United Kingdom captain@myfatamorgana.com Description Quantity Price Amount 774 551 675 Sky subscription from 20th May 2019 to 20TH August 2019 3 £85.80 £257.40 774 551 592 Sky subscription from 20th May 2019 to 20TH August 2019 3 £85.80 £257.40 Admin fee for 2 accounts 2 £15.00 £30.00 Details for Bank transfer Bank Transfer : Santander, London, 09-01-28 08806038 BIC/Swift: ABBYGB2L IBAN:GB63 ABBY 0901 2808 8060 38 1 £0.00 £0.00 Subtotal £544.80 Delivery £0.00 Total £544.80 GBP |
| 2019-05-17 14:20:08 17 May 16 Jun TV £39.00 Bill total £39.00 Payment received -£39.00 Payment received 17 May -£39.00 Sky sub was paid today so I have paired this card to dummy box to prompt a reply from the customer 4F31A5 03343374374 |
| 2019-05-17 14:16:16 This account is paid up until the 20th of May Today I have added dummy payment details as we have not had a reply from the customer Payment method: Payment Card Payment type: VISA Name on card: Mr S McAlpine Card number: **** **** **** 1838 Expiry date: 09/2021 |
| 2019-04-29 20:33:18 774 551 675 774 551 592 Hi Adam, Both accounts are due to be renewed again in May can you tell me if you wish to renew and i can send a new invoice. Thanks Carol |
| 2019-04-17 15:29:01 17/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173691101, MANDATE NO 1118 £39.00 |
| 2019-04-08 16:09:16 Sent email to customer These two cards are due next month. Would you like to renew the subscription for a further 3 months? 774 551 592 AND 774 551 675 |
| 2019-03-18 12:35:41 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173691101, MANDATE NO 1118 £36.00 |
| 2019-02-18 18:43:30 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173691101, MANDATE NO 1118 £36.00 |
| 2019-02-18 10:26:18 DEALER EMAILED TO SAY UNABLE TO PAUSE OR RECORD I HAVE PAIRED CARD AND BOX AGAIN NOT SURE IF THIS WILL HELP |
| 2019-02-11 13:49:20 08/02/2019 FASTER PAYMENTS RECEIPT REF.FATAMORGANA N19004 FROM IYL FATAMORG ITO £538.80 774 551 675 Sky subscription from 20TH February 2019 to 20th May 2019 3 £84.80 £254.40 + £15 admin fee paid |
| 2019-02-03 16:39:47 AWAITING PAYMENT NEW INVOICE SENT Invoice no.: 0897 Invoice date: 3 Feb 2019 Due date: 3 Feb 2019 Amount due: £538.80 M.Y Fatamorgana Avez Ltd, Sea Breeze, G Cali Street, Ta'Xbiex Malta United Kingdom captain@myfatamorgana.com 774 551 675 Sky subscription from 20TH February 2019 to 20th May 2019 3 £84.80 £254.40 774 551 592 Sky subscription from 20TH February 2019 to 20th May 2019 3 £84.80 £254.40 Admin fee for 2 accounts 2 £15.00 £30.00 Total £538.80 GBP |
| 2019-01-17 14:30:33 17/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173691101, MANDATE NO 1118 £36.00 |
| 2019-01-15 17:13:19 CUSTOMER HAS PAID TILL END OF FEB 2019 I HAVE EMAILED TO ASK IF HE WANTS TO CONTINUE HE WANTS TO CONTINUE I HAVE SENT HIM AN INVOICE FROM FEB TO MAY 2019 CALANDER DONE TO CONTACT CUSTOMER AGAIN MID APRIL AND EVERY 12 WEEKS AFTER THAT |
| 2018-12-17 19:24:17 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173691101, MANDATE NO 1118 £36.00 |
| 2018-12-11 18:46:54 CUSTOMER EMAILED BOX HAS BEEN OFF SO I HAVE RESENT SIGNALS Box details 4F31A2 03335044022 C2BA497FF |
| 2018-12-11 18:43:45 CUSTOMER EMAILED TO SAY HE WAS ONLY RECEIVING BASIC PACK I HAVE CHECKED MYSKY AND HE IS ON FULL PACK EXCEPT NO KIDS I HAVE CALLED HIS NUMBER AND LEFT A MESSAGE ON HIS VOICEMAIL TO EMAIL ME WITH THE CHANNELS HE IS NOT GETTING ALSONG WITH THE OSM |
| 2018-12-11 18:39:10 CUSTOMER HAS PAID FOR ANOTHER 3 MONTHS DECEMBER TO END FEB I WILL DO CALANDER IN JANUARY TO EMAIL TO ASK IF THEY WISH TO CONTINUE Transaction ID: 19V617965T648792S You received a £538.80 GBP payment |
| 2018-12-03 16:37:02 END USERS EMAIL FOR CONTACT captain@myfatamorgana.com |
| 2018-12-03 16:32:10 CUSTOMER WOULD LIKE TO CONTINUE FOR ANOTHER 3 MONTHS I WILL DO NEW CALANDER Invoice no.: 0881 Invoice Date: 3 Dec 2018 Due date: 3 Dec 2018 Amount due: £538.80 Bill To: M.Y Fatamorgana Avez Ltd, Sea Breeze, G Cali Street, Ta'Xbiex Malta United Kingdom captain@myfatamorgana.com Description 774 551 675 Sky subscription from 20TH December 2018 to 20th March 2019 3 MONTHS £84.80 £254.40 774 551 592 Sky subscription from 20TH December 2018 to 20th March 2019 3 MONTHS £84.80 £254.40 Admin fee for 2 accounts 2 £15.00 £30.00 Total £538.80 GBP |
| 2018-12-03 15:03:48 I HAVE EMAILED NISH AGAIN TODAY AS NO REPLY I WILL DO A CALANDER TO ADD DUMMY DD 10TH DECEMBER |
| 2018-11-30 07:48:28 Hi, Both these cards are paid till 20/12/2018 774 551 675 and 774 551 592 Can you tell me if customer wished to renew and i can send an invoice or if they have to be cancelled. Thank you. Carol |
| 2018-11-19 12:51:38 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173691101, MANDATE NO 1118 £16.05 |
| 2018-10-19 09:11:40 Price of fight will be refunded @£19.95. November bill £16.05. SKY REF: 1059226056 |
| 2018-10-18 19:21:44 BILLING OCTOBER BILL COVERS LONGER THAN 4 WEEKS Unpaid amount carried to 17 Oct - 16 Nov £20.91 Extra charges & Box Office £31.95 JOSHUA V POVETKIN REPEAT 23 Sep 16:00 £19.95MWHEN I REINSTATED I WAS TOLD THIS FIGHT WAS FREE WILL GET STEVE TO CALL AND ASK FOR REFUND PPV Call Centre Charge UK 20 Sep £2.00 Additional products & services £10.00 UPCOMING SUBS £36.00 |
| 2018-10-17 11:55:58 17/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173691101, MANDATE NO 1118 £100.35 |
| 2018-09-26 18:16:24 26/09/18 CARD PAYMENT TO SKY SUBSCRIPTION,47.34 GBP ON 20-09-2018 £47.34 |
| 2018-09-21 08:37:49 Re-paired card on-line |
| 2018-09-20 17:05:28 THIS HAS BEEN PAID IN ADVANCE FOR THIS CARD 774 551 675 HOST DUE SEPTEMBER 2020 Card fee £120.00 SKY SUB 20th September 2019 to 20th November 2019 £66.80 774 551 675 |
| 2018-09-20 16:54:56 Payment received 20 Sep -£47.34 PAID WITH SANTANDER AND ADDED SAME |
| 2018-09-20 15:33:09 Transaction ID: 3R933326W75922117 You received a £918.40 GBP payment Dear Sky HD Solutions Ltd, |
| 2018-09-20 14:58:19 CALLED TO REINSTATE PAID OB WITH SANTANDER AND ADDED SAME UPGRADED TO FULL PACK HD OFFER ON ACCOUNT BOXING ADDED PTV FOR THIS WEEKEND AJ FIGHT FOR FREE ADMIN FEE £10 ON NEXT BILL 17TH OCT ££78.40 DOUBLE BILL 17TH NOV £36.00 PIN SET LAST 4 DIGITS AND BOX PAIRED ONLINE CALANDER DONE FOR 30TH NOVEMBER TO CONTACT NISH TO EITHER CANCEL OR SEND NEW INVOICE FOR FUTURE MONTHS |
| 2018-09-20 09:52:16 Box details 4F31A2 03335044022 C2BA497FF |
| 2018-09-20 09:51:28 Invoice sent, awaiting payment Invoice no.:0870 Invoice Date:20 Sep 2018 Due date:20 Sep 2018 Amount due: £918.40 Bill To: nds@netdreamsystems.com Description Quantity Price Amount 774 551 675 Card fee 1 £120.00 £120.00 774 551 675 3 months full pack 3 £84.80 £254.40 774 551 675 Deposit 1 £84.80 £84.80 774 551 592 Card fee 1 £120.00 £120.00 774 551 592 3 months full pack 3 £84.80 £254.40 774 551 592 Deposit 1 £84.80 £84.80 Subtotal £918.40 Delivery £0.00 Total £918.40 GBP |
| 2018-07-29 20:04:28 THESE CARDS WERE ACTUALLY COLLECTED BY NISH 774 551 675 774 551 592 761 385 251 ON ACTIVATION £120 CARD FEE AND DEPOSIT DUE |
| 2018-07-11 10:07:18 card sent to james kimberly with stewart |
| 2018-02-23 17:52:06 Replacement card arrived in UK office. 715 716 734 > 774 551 675 |
| 2018-02-15 13:11:21 Reinstated account, reordered card on basic ent. @£13pm for 18 months, added dummy c/c 4002. Calendar made. |
| 2017-06-16 14:04:04 Cancelled account at James Kimberley's request. Moving to Spain. Old host due date 15-12-2017 |
| 2016-11-03 14:33:40 Removed Movies + Sports at James' request. |
| 2016-10-04 11:57:43 Your transaction was successful. Transaction information Transaction ID 8D724063XP250220B Date and time 04-Oct-2016 11:55:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4642 Total £120.00 GBP |
| 2016-09-21 10:18:39 Invoice 21 Sep 2016 Invoice Number: 9415 To: 715 716 734 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 |
| 2016-09-10 10:24:39 JAMES EMAILED IN TO RESEND SIGNALS I HAVE DONE THIS ONLINE Total due 17 Sep £80.30 |
| 2016-09-08 11:22:44 New CC details for host and Sky subs. 4909 7701 2151 4642 07/19 625 |
| 2015-12-15 14:52:10 Activated on Full + HD for client. Paired to box. 4f3151 0352035322E 72B7C 4488 |
| 2015-12-15 14:19:55 Deposit paid. Your transaction was successful. Transaction information Transaction ID 4RT75976XD9099747 Date and time 15-Dec-2015 15:18:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4642 Total £75.75 GBP |
| 2015-12-11 10:54:24 Invoice 11 Dec 2015 Invoice Number: 8566 To: 715 716 734 Ronnie Uppia 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 7 1.00 Sky card Deposit Full Pack HD 75.75 75.75 Delete Edit Total £75.75 |
| 2015-12-11 10:53:56 OSB £33.55 You have successfully reactivated your blocked services. Paid off with cust CC and added details for future Activation still to be done as deposit declining 715 716 734 4f3151 0352035322E 72B7C 4488 Full + HD 4909 7701 2151 4642 07/16 299 Deposit to be charged too. |
| 2015-11-21 15:44:44 CARD FREE OF CHARGE TAKE DEPOSIT ON ACTIVATION |
| 2015-11-09 15:33:11 Card being sent to; James Kimberley 52 Blvd james wylie Antibes 06160 France |
| 2015-10-30 11:47:43 Card in office. |
| 2015-10-29 10:57:00 Card arrived at Terry's Old:601 953 938 New:715 716 734 |
| 2015-10-27 08:45:44 Had OB written off in lieu of offer, reordered card on original & added dummy d/d 9728. |
| 2015-10-26 10:44:53 Come back to Sky and get 60% off any TV Bundle plus a £100 credit. TRY AND REORDER CARD AND CLEAR OSB |
| 2015-07-07 10:49:13 OSB ON THIS ACC £47.50 EMAILING LIZ ABOUT OSB AND HOST FEE |
| 2015-07-07 10:46:57 4929 4087 8341 6006 04/15 832 Invoice 07 Jul 2015 Invoice Number: 7782 To: 601 953 938 Liz 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 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2015-02-17 10:22:53 Your transaction was successful. Transaction information Transaction ID 9C699597S49413745 Date and time 17-Feb-2015 11:22:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6006 Total £45.00 GBP |
| 2015-02-17 10:21:17 Invoice 17 Feb 2015 Invoice Number: 7132 To: 601 953 938 LIZ 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 SKY CARD DEPOSIT 45.00 45.00 Delete Edit Total £45.00 |
| 2015-02-09 00:49:07 BOARD TO TAKE DEPOSIT IN ONE WEEK IT HAS ALREADY BEEN TAKEN FROM THE WRONG CUSTOMERS CC AND HAD TO BE REFUNDED CORRECT CC IS CC no 4929 4087 8341 6006 04/15 pin 832 |
| 2015-02-09 00:47:14 HOST FEE TAKEN FROM CORRECT CC I PUT INVOICE DOWN AS 6791/1 Your transaction was successful. Transaction information Transaction ID 4J955839EK808350A Date and time 09-Feb-2015 01:46:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6006 Total £75.00 GBP |
| 2015-02-09 00:44:02 INVOICE 6791 HAS BEEN REFUNDED AS WRONG CUSTOMERS CC WAS USED IN ERROR Transaction Details Refund (Unique Transaction ID: 37D16430S3739822F) View the related 4YN46838EB729304U Original Transaction Date Type Status Details Gross Fee Net 4 Feb 2015 Payment from RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £75.00 GBP -£2.00 GBP £73.00 GBP Related Transaction Date Type Status Details Gross Fee Net 9 Feb 2015 Refund Completed ... -£75.00 GBP £1.80 GBP -£73.20 GBP Sent to: Total amount: -£75.00 GBP Fee amount: £1.80 GBP Net amount: -£73.20 GBP Invoice ID: 6791 Date: 9 Feb 2015 Time: 00:42:29 GMT Status: Completed Subject: You have sent £75.00 GBP to with PayPal |
| 2015-02-09 00:35:21 Variety with Movies 17 Feb - 16 Mar £44.50 Yours at no extra cost Sky TV total: £44.50 Additional Charges Show£0.50 Payment due on 17 Feb £45.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6006 Expiry date: 04/2015 HOST FEE TAKEN ON THIS CARD HAS BEEN TAKEN WITH ANOTHER CUSTOMERS CC HOLLY HAS PUT A NOTE IN ON 21/08/2014 WITH THE WRONG CC DEPOSIT HAS ALSO BEEN TAKEN WITH THE WRONG CC I WILL REFUND HOST AND TAKE FROM THE CORRECT CC AND TAKE DEPOSIT AGAIN FROM THE CORRECT CC |
| 2015-02-04 14:29:30 Your transaction was successful. Transaction information Transaction ID 4YN46838EB729304U . Date and time 04-Feb-2015 15:30:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4616 . Total £75.00 GBP |
| 2014-11-29 10:37:59 Invoice 29 Nov 2014 Invoice Number: 6791 To: 601 953 938 Liz 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 75.00 75.00 Delete Edit Total £75.00 |
| 2014-11-29 10:36:19 acc active Current billPrevious billsCharges on next bill Statement date: 03 November 2014 Print PDF Sky TV Show£44.50 Additional Charges Show£0.50 Payment due on 17 Nov £45.00 Payment Received 17 Nov - £45.00 Account balance £0.00 Change payment method |
| 2014-08-21 11:11:15 Your transaction was successful. Transaction information Transaction ID 6KM869408J398364H Date and time 21-Aug-2014 10:48:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4616 Total £43.00 GBP |
| 2014-08-21 11:09:56 4462 9159 4557 4616 07/16 pin 023 |
| 2014-08-21 11:08:41 Invoice 21 Aug 2014 Invoice Number: 6335 To: 601 953 938 Liz 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 Sky Card Deposit 43.00 43.00 Delete Edit Total £43.00 |
| 2014-08-21 11:07:44 Your monthly subscriptions cost£43.00 |
| 2014-08-21 11:07:32 Current billPrevious billsCharges on next bill Statement date: 03 August 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Movies 01 Sep - 16 Sep £22.97 Variety with Movies 17 Aug - 31 Aug £20.81 Yours at no extra cost Sky TV total: £43.78 Additional Charges Show£0.50 Payment due on 17 Aug £44.28 Payment Received 17 Aug - £44.28 Account balance |
| 2014-04-17 11:15:27 HOST FEE SHOULD NOT BE TAKEN EARLY AND SHOULD BE FOR £75 HOST FEE WILL THEN BE DUE EVERY 6 MONTHS AT £75 |
| 2014-02-10 15:52:40 Pin has been changed to 1234 |
| 2014-02-08 10:35:23 paired to Sky+ box below |
| 2014-02-08 10:26:43 paid OB of £67 withh cc below and added same. removed sports and HD |
| 2014-02-08 10:23:35 Can you activate the following Card no 601 953 938 V no 9F2202 S no 0146112078 CC no 4929 4087 8341 6006 04/15 pin 832 Package Movie World Name G Forman |
| 2014-02-08 09:59:32 Thank you for your interest in an On Demand Connector We have received your registration |
| 2014-02-05 16:55:47 CARD HAS BEEN GIVEN TO LIZ AS STOCK |
| 2014-01-17 15:31:25 Carol and Chris have taken this card to Spain 18/01/2014 |
| 2014-01-02 12:25:59 this previous card was replaced with 601 287 873 |
| 2013-12-23 14:18:47 card received 601 953 938 |
| 2013-12-18 11:58:23 DOWNGRADED TO ENT ONLY FROM FULL PACK 31 DAYS NOTICE. |
| 2013-12-18 11:20:22 601 953 938 arrived at terrys |
| 2013-12-13 16:35:38 This was not a COA, client has just rung as jamie has reordered her card ... the annual host fee due date is still due in 2011. she has never supplied a UK address therefore has not paid a host for 3 years!!! The account was at a strange address but not a COA she now wants a new card i told her this would be £100 plus £7 carriage |
| 2013-12-13 13:03:40 REORDERED CARD ADDED DUMMY C.C 5118 4420 3741 9415 01.16 |
| 2013-10-29 16:37:44 ignore note about invoice wrong account! |
| 2013-10-29 16:36:29 Invoice 29 Oct 2013 Invoice Number: 4491 To: 518 607 916 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 deposit 67.75 67.75 Delete Edit Total £67.75 |
| 2013-10-28 16:15:46 Your current address 4 Belmont Road REIGATE Surrey RH27EE Your new address 203A THE CHASE WICKFORD ESSEX SS12 9EX |
| 2013-10-26 10:43:25 Payment due on 17 Oct £67.75 Payment Received 17 Oct - £67.75 Account balance £0.00 |
| 2012-11-30 15:53:36 Enjoy products at no extra cost On Demand: Choose from a huge library of entertainment, ready to watch when you are, all at no extra cost to your Sky TV subscription. Find out more Sky Go: Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Sky 3D: Sky 3D brings you ground-breaking documentaries, incredible entertainment, the latest Hollywood blockbusters and the ultimate sports viewing experience. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £64.75 Billing Period Charges Discounts Sky+ Subscription 17/11/12 - 16/12/12 FREE Entertainment Extra with Sports and Movies HD 17/11/12 - 16/12/12 £64.75 Sky TV total: £64.75 Additional Charges Hide details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/11/12 - 17/11/12 £0.50 Additional Charges total: £0.50 Payment due on 17/11/12 £65.25 |
| 2012-01-19 10:57:47 email to board to get quote. Joy Harrison called in |
| 2011-07-22 13:58:53 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9007 Expiry Date: 11/12 Payment Due Date: 17th of each month |
| 2011-07-22 13:58:25 Sky TVCloseSky World 17/07/11 - 16/08/11 £52.00 Viewing Subscrption Discounted 17/07/11 - 16/08/11 £26.00 CR Sky+HD Pack 17/07/11 - 16/08/11 £10.25 Sky+ Subscription 17/07/11 - 16/08/11 £0.00 Credit for Cancellation of Sky World 01/07/11 - 16/07/11 £27.73 CR Sky World 01/07/11 - 16/07/11 £27.73 Viewing Subscrption Discounted 01/07/11 - 16/07/11 £13.87 CR Subtotal: £22.38 |
| 2010-09-21 13:57:45 335.00 ADMIN FEE TAKEN REC 0783 |
| 2010-09-21 11:24:59 PAIRED CARD TO NEW HD BOX |
| 2010-04-20 09:27:23 added new c.c 659007 |
| 2010-04-19 09:25:32 CHANGED ADDRESS FROM 203A THE CHASE SS12 9EX |
| 2010-04-13 09:44:29 PAID OSB £80.52 BY C.C 404150 ADDED SAME |
| 2010-03-03 11:07:31 STEW.MCALPINE elephant1 |
| 2010-02-15 11:33:26 FORCED SIGNAL SENT |
| 2010-02-13 12:35:21 Repaired added HD upgraded to sky world. |
| 2010-02-13 12:34:49 R |
| 2010-02-05 18:51:28 CARD POSTED TO END USER |
| 2010-02-05 13:45:40 ** host fee been taken 04/02/2010 £100 (404150) rec 7851 * * |
| 2010-02-04 16:37:54 WHEN CARD ARRIVES FROM TERRRY PLEASE SEND TO END USER JOYCE HARRISON LACASSAGNIE 82160 ST PROJET FRANCE Replacing her card off va 513 844 068 then the card she was given 506 308 212 that had an OSB Host due on activation |
| 2010-02-04 16:08:04 Old New 236 408 803 518 607 916 |
| 2010-01-29 09:45:38 CHANGED ADDRESS FROM 20J ALPHA HOUSE RLN IG8 8ND REVERT DONE NEW CARD WILL FOLLOW |
| 2006-03-14 15:14:46 O/BALANCE OF £72 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST D/D SET UP ON ACCOUNT VIA E-MAIL. |
| 2006-01-24 09:37:38 SIGNALS RE-SENT FOR VIEWING 23/01/06 VIA E-MAIL. |
| 2006-01-20 09:22:13 UPGRADED TO 1B & CARD PAIRED VIA E-MAIL. |
| 2006-01-09 12:50:31 All ok, resent signals. |
| 2005-10-20 15:18:23 Signals re-sent (Sky sports) |
| 2005-10-14 11:42:27 CUST D/D DETAILS ADDED TO ACC VIA FAX 13/10/05 |
| 2005-10-11 10:40:50 O/BALANCE OF £70.50 ON ACCOUNT 11/10/05. |
| 2005-09-28 15:11:27 CARD NOT SOLD |
| 2005-09-27 14:03:11 CARD NOT SOLD |