DataTable with default features
| Contract Number | 210173687950 |
| Card Number | 758 378 830 |
| MultiRoom Number | |
| First Name | MISS Victoria |
| Last Name | MEIKLEJOHN & Steve James |
| Address | 10 JOHN BOOTH STREET |
| Address | SPRINGHEAD |
| Address | OLDHAM |
| Town / City | |
| Postcode | OL4 5TW |
| Telephone | 01355 251 457 |
| Maiden Name | young |
| Sky Password | glasgow11 (steve) |
| Date of Birth | 1984-03-11 00:00:00 |
| meikle1@post.alderney.ws | |
| Sky Card Number | 758 378 830 |
| Prev Sky Card Number | 592 406 920 |
| Host Fee Paid | 2018-11-01 00:00:00 |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-17 11:57:34 |
| 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 | VERONICAM12 |
| MySky Password | glasgow11 |
| Contract Status | Active CBPs Account |
| 2020-01-17 14:57:10 BT Your next payment's due soon Total due: £24.49 We'll take payment from your credit or debit card on 26 Jan 2020. |
| 2020-01-17 14:34:03 CREATED NEW DD TO ADD AT BT REFERENCE MEIKLEJOHN Beneficiary SKY HD SOLUTIONS LIMITED Account number 29540925 Sort code 04-00-75 DD ADDED AT BT Direct Debit details Monthly,****0925 PAID JANUARY BT SPORTS WITH REVOLUT CC Payment reference 197829265 Date and time17 Jan 2020 at 15:10 Account Number GB2117**** Amount £24.49 Card type MASTERCARD Card number************0145 |
| 2020-01-17 11:57:18 758 378 830 - BT SPORTS 3 BT Sports Paid 01/02/2020 - 01/05/2020 3 months x £40.00 £120.00 Annual host fee paid 01/11/2019 - 01/11/2020 £110.00 |
| 2020-01-17 11:54:47 Invoice no.: 1001 PAID 20/11/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0256978 £27,922.40 |
| 2019-12-03 09:35:49 November BT Sports £24.49 PAID ON 28TH NOVEMBER 2019 WITH CARD ENDING 1979 |
| 2019-11-27 10:54:45 THIS ACCOUNT IS FOR BT SPORTS ONLY SKY ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY |
| 2019-10-29 16:32:25 October BT Sports Payment £24.49 PAID ON 28TH OCTOBER 2019 WITH CARD ENDING 1979 |
| 2019-10-11 11:41:54 "£24.49 PAID ON 26TH SEPTEMBER 2019 WITH CARD ENDING 1979" |
| 2019-10-11 11:41:36 "£24.49 PAID ON 27TH AUGUST 2019 WITH CARD ENDING 1979" |
| 2019-10-08 15:52:39 Annual host fee 758 378 830 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 |
| 2019-08-11 14:15:17 DEBT COLLECTOR INVOLVED Amount Due: £139.24 Account Number: 210173687950 Payment Ref: 18233140 |
| 2019-08-02 10:44:42 JULY BT SPORTS PAID WITH REVOLUT CARD 1979 £1.88 |
| 2019-07-23 03:01:47 LOGGED ONTO BT TO CHECK BILLING 01 Apr 19 £43.00 30 Mar 19 £58.96 28 Feb 19 £12.00 31 Jan 19 £12.00 31 Dec 18 £12.00 16 Nov 18 £20.00 LOOKS LIKE NO BILL MAY OR JUNE NEXT PAYMENT DUE 26TH JULY IS FOR £1.88 I HAVE NO IDEA WHAT IS GOING ON WITH THIS BT ACCOUNT |
| 2019-05-15 14:18:35 There will be no BT Sports bill in May as there is a credit on the account Your latest bill - 16 Apr 2019 Bill Total £22.68 In credit You're in credit by £22.68 Payment due date Monthly, on or after the 30th day of the month |
| 2019-04-09 10:43:08 Got discount applied to BT sports - £15.99 - HD free for three months then £24.49 for 15 months. There is an OB of £101.96 because the wrong amount was being paid. This will need to be paid. |
| 2019-04-04 14:38:30 01/04/2019 A Direct Debit of £43.00 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21174376-000004 |
| 2019-03-30 21:21:36 I LOGGED ONTO BT TO CHECK THE BILL AS I AM NOT SURE WHY £12.00 ONLY IS BEING PAID EACH MONTH Your Account balance is: £58.96 Not including any charges since your last bill Payment Date Payment Amount 28 Feb 19 Monthly Payment Plan £12.00 31 Jan 19 Monthly Payment Plan £12.00 31 Dec 18 Monthly Payment Plan £12.00 16 Nov 18 One-off payment £20.00 You're using the service more than we predicted. That's why we increased your monthly payments from £12.00 to £43.00 on 16 Mar 2019. I PAID THE BALANCE AT BT WITH REVOLUT CARD AND ADDED SAME Summary of today's payment Payment reference 152759133 Date and time 30 Mar 2019 at 21:26 Account Number GB2117**** Amount £58.96 Card type DELTA Card number ************1979 CCRA set up summary Card type DELTA Card number ************1979 Expiry date 11/23 |
| 2019-03-08 14:08:11 28/02/2019 A Direct Debit of £12.00 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: |
| 2019-02-18 13:07:13 INVOICE 0884 PAID BY BANK TRANSFER 14/02/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0198478 £7,894.40 |
| 2019-01-31 19:32:18 A Direct Debit of £12.00 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21174376-000002 |
| 2019-01-14 19:37:46 NEW INVOICE SENT Invoice no.: 0884 Invoice date: 11 Dec 2018 Package Family HD £40.80 per month per card for 14 ACCOUNTS FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 £6,854.40 713 918 530 701 813 891 618 402 861 702 932 104 618 402 242 702 921 404 620 316 893 713 655 397 701 813 123 701 343 709 702 392 762 701 739 773 702 397 449 702 969 114 BT SPORTS for 2 cards for 12 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 2 £480.00 £960.00 775 792 013 758 378 830 Total £7,814.40 GBP |
| 2019-01-04 12:07:17 A Direct Debit of £12.00 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21174376-000001 |
| 2018-12-20 12:21:53 758 378 830 THIS CARD WAS USED TO REPLACE THIS ACCOUNT 720 916 493 AS BT SWITCHED IT OFF IN OCTOBER 2018 |
| 2018-12-20 12:04:43 BANKING INFO WE COLLECTED A MONTHLY AMOUNT OF £40.00 FOR BT ONLY PAID FEB 2019 TO FEB 2020 |
| 2018-12-20 12:03:22 NEW INVOICE SENT Sky HD Solutions Ltd INVOICE Invoice no.: 0884 Invoice Date: 11 Dec 2018 Amount due: £7,894.40 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 £160.00 £320.00 Total £7,894.40 GBP |
| 2018-12-20 11:57:34 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-20 11:56:40 2018 INVOICE PAID FOR 4 MONTHS NOVEMBER , DECEMBER , JANUARY AND FEB SUB ONLY Sky HD Solutions Invoice no.: 0873 Invoice Date: 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 Annual host fee for 37 accounts November 2018 to November 2019 37 £110.00 £4,070.00 Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 18 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 8 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 9 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month 2 £160.00 £320.00 Subtotal £11,964.40 Delivery £0.00 Total £11,964.40 GBP |
| 2018-12-20 11:40:17 Added dummy DD at Sky Payment method: Direct Debit Account holders name: Miss Victoria Meiklejohn Account number: ****9728 Sort code: ****99 |
| 2018-11-29 11:14:55 Paired card to box 4f7001 0363516216E 04067A1AD026D9129 |
| 2018-11-21 11:18:14 changed dd details at bt sports THIS IS CAROL'S ACCOUNT Payment dayLast day of the monthPayment frequencyMonthlyAccount holder namemrs v meiklejohnAccount number****6140Sort code80-49-30 |
| 2018-11-16 15:20:02 ADDED BT SPORTS HD GB21174376 Username: meikle1@post.alderney.ws Password: glasgow11 Security question: What was the name of your childhood hero? Answer: Spiderman BT Sport activation fee This is the charge for activation your BT Sport £20.00 Paid with Santander CC ending 8463 Your order details Order date 16/11/2018 Order number BTCZZA0ZZ03505069216 FREE for the first 3 months if you sign up within the offer period (£6.50 a month from month 4) |
| 2018-11-14 10:39:21 14/11/2018 CARD PAYMENT TO SKY SUBSCRIPTION,29.50 GBP ON 08-11-2018 £29.50 |
| 2018-11-12 11:28:54 . |
| 2018-11-09 13:40:08 Changed address from 171b The Chase, Wickford, Essex SS12 9EX so BT can be ordered on this card. |
| 2018-11-08 15:50:14 758 378 830 THIS CARD WAS USED TO REPLACE THIS ACCOUNT 720 916 493 AS BT SWITCHED IT OFF IN OCTOBER 2018 Reinstated account on Entertainment pack £20.25/month Paid OB of £29.50 with Santander card ending 3455 Added Santander DD |
| 2018-07-29 19:34:07 THIS CARD WAS SENT TO GARETH JONES AS SPARE STOCK CARD |
| 2017-10-02 08:58:00 CARD IN STOCK AT GREENLAW |
| 2017-09-26 23:51:51 NEW CARD ARRIVED AT TERRY'S Miss V Meiklejohn 171b The Chase SS12 9EX 592 406 920 > 758 378 830 |
| 2017-09-22 15:51:11 Reactivated account on original with 50% off for 12 months = £11, reordered card, added dummy d/d & changed address from 2251, Upperpark road, Wickford, Essex SS12 9EX |
| 2016-11-08 11:56:04 cancelled account host fee due date was 29-10-2016 |
| 2016-11-07 23:49:48 Cancel down we have no current CC i emailed end user with no reply |
| 2016-08-23 23:55:03 I HAVE RESET OIN TO 2323 AS HOST FEE DECLINED I HAVE ALSO EMAILED END USER Hi Adele, Annual fee is due can you please provide Credit card for this payment. Thanks Carol Adele 0034 722 120 065 adelecook303@gmail.com |
| 2016-08-23 23:49:01 Total due 22 Aug £56.30 Payment Received - £56.30 22 Aug What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9033 Expiry date: 09/2018 |
| 2016-07-29 17:03:12 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. |
| 2016-07-13 22:42:50 Invoice 13 Jul 2016 Invoice Number: 9221 To: 592 406 920 stl 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 |
| 2016-07-13 22:41:24 Latest bill My subscriptions 22 Jul - 21 Aug £56.00 Additional charges £0.30 Total due 22 Jul £56.30 |
| 2015-08-03 14:32:35 Your transaction was successful. Transaction information Transaction ID 43T320277X643745S Date and time 03-Aug-2015 13:49:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3736 Total £120.00 |
| 2015-06-30 12:28:36 Invoice 30 Jun 2015 Invoice Number: 7722 To: 592 406 920 STL 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 |
| 2015-06-22 01:46:59 I have reset your pin at 1234 |
| 2015-06-08 11:53:05 cust called as wanted to pay off outstanding balance £45 and upgrade to family and movies. Come back to a free Samsung GALAXY 7" Tab 4 OR 50% off any Sky TV Bundle for 12 months. Paid off OSB and added CC to acc 5435 5690 0235 3736 08/16 568 22 June £46.59 22 July £32.25 12 months half price offer. Upgraded to Family with Movies and HD. new email address - adelecook303@gmail.com |
| 2014-10-02 14:37:14 Your transaction was successful. Transaction information Transaction ID 7LP65657MT3778154 Date and time 02-Oct-2014 14:35:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3736 Total £44.50 GBP |
| 2014-10-02 14:35:39 Invoice 02 Oct 2014 Invoice Number: 6584 To: 592 406 920 STL 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 44.50 44.50 Delete Edit Total £44.50 |
| 2014-09-12 17:33:11 OSB £101.76 with cust CC details 5435 5690 0235 3736 08/16 568 Added CC details at sky for monthly payments 4751 3200 0436 8788 01/15 649 Adele 0034 722 120 065 |
| 2014-09-12 17:26:34 Your transaction was successful. Transaction information Transaction ID 6L357455LW968083E . Date and time 12-Sep-2014 16:53:38 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3736 . Total £120.00 GBP |
| 2014-09-02 11:29:54 IF CUSTOMER COMES BACK HOST FEE DUE DATE IS 29-10-2014 |
| 2014-09-02 11:28:19 Current billPrevious billsCharges on next bill Statement date: 08 August 2014 Print PDF Important information about your account Your Sky TV is suspended Restore your services Amount owing from last bill £101.76 Payment due on 22 Aug £101.7 |
| 2014-08-01 11:05:30 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. |
| 2014-08-01 11:04:33 CC Details 5402 0522 3627 2013 09/17 599 Invoice 01 Aug 2014 Invoice Number: 6220 To: 592 406 920 STL 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 |
| 2014-07-21 10:02:24 Active account Variety with Movies 22 Jul - 21 Aug£43.00 CC at sky Card number: 2013 Expiry date: 09/2017 PDD 22nd of every month. |
| 2014-06-19 12:55:50 resent signals and repaired card Box details 4F31D3 0364517893B |
| 2014-06-11 14:51:02 we had a voicemail from the customer saying his channels weren't on, I phoned sky and all that needed done was to activate them, ive done this and the channels will be on now but the phone number isn't working to phone back |
| 2014-06-11 10:05:35 You have successfully paid this bill Current bill Previous bills Charges on next bill Statement date: 08 January 2014 Print PDF Amount owing from last bill £109.03 Payment due on 22 Jan £109.03 Payment Received 03 Feb - £109.03 Account balance £0.00 |
| 2014-02-04 10:14:58 checked mysky all active. |
| 2014-02-03 16:50:49 Paid off OSB £109.03 with cust CC and added details to acc. 5402 0522 3627 2013 09/17 599 |
| 2014-01-15 10:11:14 OB ON ACC Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 24 Nov: downgraded Entertainment Extra with Sports and Movies to Entertainment Extra with Movies 21 Dec: removed Entertainment Extra with Movies 21 Dec: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£108.53 You've upgraded from Entertainment to Entertainment Extra with Sports and Movies on 18 Oct You have three charges for Entertainment Extra with Sports and Movies. This is because your previous payment had already been taken when you upgraded to Entertainment Extra with Sports and Movies. We therefore had to add your first partial month's charge and first full month's charge to this bill, as well as your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment Extra with Movies 24 Nov - 21 Dec £40.13 Entertainment Extra with Sports and Movies 22 Nov - 23 Nov £3.80 Entertainment Extra with Sports and Movies 22 Oct - 21 Nov £57.00 Entertainment Extra with Sports and Movies 18 Oct - 21 Oct £7.60 Yours at no extra cost Sky TV total: £108.53 Additional Charges Show£0.50 Payment due on 22 Nov £109.03 Payment Received 22 Nov - £109.03 Credit Card Declined 23 Nov £109.03 Account balance £109.03 |
| 2014-01-14 15:30:50 put email to board for mum to try and work out what payment details to use for deposit |
| 2013-10-29 16:24:23 changed pin to 6920 |
| 2013-10-29 16:20:41 ADDED CC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2013 Expiry date: 09/2017 |
| 2013-10-29 10:19:39 Repaired card to new box, 4F31D3 0364517893B Downgraded from Entertainment extra with movies. Taken Sports channels off 24th Nov CC details could not be added as coming up invalid. Awaiting info from Eddie |
| 2013-10-24 15:16:04 Added Dummy Prime card details and downgraded to the Entertainment pack. channels will be off 31 days. 5118 4420 7377 7833 12/15 |
| 2013-10-24 11:44:26 Holly this card was given as a temporary card to the customer to replace 568 459 929 which was switched off as VA Card 592 406 902 will need downgraded and santander account details removed , card 592 406 902 will need to be put into stock card with Eddie Carol |
| 2013-10-18 17:46:00 UPGRADED TO FULL PACK |
| 2013-10-18 17:45:09 PAIRED CARD TO 4F31D3 03646389686 AND CB SAID TO NOT ADD HD AS THIS CARD IS TEMPORARY FOR EDDIE |
| 2013-10-18 17:41:14 PAID OFF OB WITH CB'S CC AND ADDED SAME AS EDDIES CLIENT PAID 500 EURO UPFRONT THIS MONTH |
| 2013-10-18 12:57:08 This card has been given to a customer of eddies as a replacement card for VA card 568 459 929 |
| 2013-10-16 16:34:47 called up to double check if card is ok for d+c to use and sky are saying yes acc is cancelled but can be reinstated once balance is paid |
| 2013-10-16 15:46:44 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change 21 Aug: removed Entertainment We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£21.50 Billing Period Charges Entertainment 22 Jul - 21 Aug £21.50 Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 22 Jul £22.00 Payment Received 22 Jul - £22.00 Credit Card Declined 23 Jul £22.00 Account balance £22.00 |
| 2013-09-05 13:20:31 CARD GIVEN TO D AND C AS STOCK ON ACCOUNT |
| 2013-08-20 11:03:38 sent to cb in spain |
| 2013-08-19 15:51:52 standard sky box on acc |
| 2013-07-22 16:36:51 replacement card arrived 592 406 920 |
| 2013-07-17 10:10:45 added dummy cc as client wanted to cancel Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0513 Expiry date: 03/2014 |
| 2013-07-17 10:09:44 reordered card |
| 2013-06-14 10:07:50 526 930 607 reorder and add dummy cc as client wants to cancel on Mon 15 Jul 2013 at 11:00 |
| 2013-06-14 10:06:14 downgraded to ent only as client wanted to cancel |
| 2013-04-08 10:54:26 Paid off OSB £43.00 with customer cc details and added details to acc. 4236 9900 0023 8923 09/14 143 |
| 2013-04-06 23:09:27 Hi, You have a balance at sky due to credit card failure Credit Card Declined 20/03/13 £43.00 Payment Received 19/03/13 £43.00 CR To get your channels back on this balance will need to be paid. Regards, Carol |
| 2013-04-03 15:42:20 Your transaction was successful. Transaction information Transaction ID 78P74043Y4227533B . Date and time 03-Apr-2013 15:42:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0018 . Total £65.00 GBP |
| 2013-04-03 15:39:50 Invoice 03 Apr 2013 Invoice Number: 2982 To: 526 930 607 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 annual host fee 65.00 65.00 Delete Edit Total £65.00 |
| 2013-04-02 22:21:02 £35.00 WAS TAKEN INSTEAD OF £100 HAVE NO IDEA WHY BOARD TO DO AN INVOICE FOR £65.00 AND TAKE THE REST OF THIS PAYMENT |
| 2013-04-01 09:41:56 Your transaction was successful. Transaction information Transaction ID 03702693DY660332S Date and time 01-Apr-2013 09:41:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1128 Total £35.00 GBP |
| 2013-04-01 09:39:02 Invoice 01 Apr 2013 Invoice Number: 2974 To: 507 943 173 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2013-03-31 18:26:18 CUSTOMER EMAILED ME CC DETAILS FOR HOST FEE 5267 5105 9261 2027 01/15 THIS DECLINED EMAILED CUSTOMER BACK |
| 2013-03-27 21:44:05 Hello Carol, My husband will be home tomorrow afternoon I will get him to pay this on his credit card. Or can i make a bank transfer tonight ?Can you please tell me how much the host fee is ? |
| 2013-03-27 11:47:19 I HAVE EMAILED CUSTOMER FIRST |
| 2013-03-27 11:39:59 BOARD TO DG |
| 2013-03-20 13:41:56 TRIED TO TAKE HOST FEE PAYMENT DECLINED Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card |
| 2013-03-17 13:00:04 4236 9900 0023 8923 EXPIRY DATE 09/14 cvc 143 |
| 2013-03-17 12:59:37 Invoice 17 Mar 2013 Invoice Number: 2914 To: 526 930 607 stl skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-03-17 12:58:06 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8923 Expiry date: 09/2014 |
| 2012-11-12 20:27:42 resent signals |
| 2012-11-12 16:03:24 paid osb £29.34 with VISA CARD 4236 9900 0023 8923 EXPIRY DATE 09/14 cvc 143 added same |
| 2012-11-07 15:16:45 no, we are sky hd solutions and you pay sky monthly for your subscription, you pay us an annual fee of £100 for managing your account with sky and providing you with a uk address, the payment to us on 9/04/12 is the annual fee to us, payment in may is to sky for may and june, this is now november so you have an outstanding amount of £29.34 to sky. Jeni |
| 2012-07-17 12:22:07 Cant activate Sky Go as acc has an OSB |
| 2012-07-02 16:56:38 OSB £29.34 on this account, i have advised end user |
| 2012-06-20 16:48:32 Hi, Payment this month is due on 22nd, there are two options regarding the channels, you can either downgrade to the minimum package which is £20 per month and upgrade when you return, or cancel completely and reinstate the acount when you return, both options require a 31 day notice period so which ever you choose to do, cancel or downgrade, the channels wont come off until 21st July. Hope this helps. Regards, Jeni |
| 2012-06-01 15:52:08 removed movies |
| 2012-05-30 21:03:51 Sky TV Hide details £79.00 Billing Period Charges Discounts Entertainment Extra with Movies 22/05/12 - 21/06/12 £39.50 Entertainment Extra with Movies 22/04/12 - 21/05/12 £39.50 Sky TV total: £79.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/05/12 - 22/05/12 £0.50 Additional Charges total: £0.50 Payment due on 22/05/12 £119.50 Payment Received 30/05/12 £44.50 CR Payment Received 30/05/12 £75.00 CR Credit Card Declined 20/05/12 £119.50 CR Payment Received 19/05/12 £119.50 CR Account balance £0.00 |
| 2012-05-30 21:01:46 O/B ON ACCOUNT £119.50 £44.50 PAID WITH SIE C/C £75.00 PAID WITH CUSTOMERS C/C AND SAME ADDED |
| 2012-05-30 15:13:42 basically the march payment failed for £40 and then she owes a further £79 for apr/may and may/june, but it looks like shes transferred us 50 euros to pay that osb £40 yet it declined so i think we need to pay £40 and she needs to pay £79, can someone check this and email back? because im not sure about the 50 euros im just assuming thats whats happened jeni |
| 2012-05-11 17:00:00 CLIENT CALLED WITH NEW CC DETAILS 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: MasterCard Card Holder's Name MISS Victoria MEIKLEJOHN Card Number: ************2049 Expiry Date: 01/2013 Payment Due Date: 22nd of each month Date and Time: 11 May 2012, 16:59 |
| 2012-04-26 09:45:35 CUSTOMER HAS SAID SHE WILL PAY BY BANK T/F NOT RECEIVED IN BANK AS YET |
| 2012-04-18 12:02:17 Hi Lynette, I have sent you an invoice for the balance to sky , there are payment options at the bottom and you will find information required to do a bank T/F. Thanks, Regards, Carol |
| 2012-04-18 12:00:28 Invoice 18 Apr 2012 Invoice Number: 1508 To: Lynette Linquist lynnelinquist@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 7 1.00 Sky Balance 526 930 607 40.00 40.00 Delete Edit Total £40.00 customer wants us to pay balance to sky |
| 2012-04-18 09:28:05 Sky TV £39.50 Billing Period Charges Discounts Entertainment Extra with Movies 22/03/12 - 21/04/12 £39.50 Sky TV total: £39.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/03/12 - 22/03/12 £0.50 Additional Charges total: £0.50 Payment due on 22/03/12 £40.00 Credit Card Declined 20/03/12 £40.00 CR Payment Received 19/03/12 £40.00 CR Account balance £40.00 |
| 2012-04-09 20:54:07 Added cuts cc detail account reinstated (182049) |
| 2012-04-09 15:27:31 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (lynnelinquist@gmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Lynette Linquist lynnelinquist@gmail.com Instructions from buyer None provided Description Unit price Qty Amount 216 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 3822-1366-3892-7170 |
| 2012-04-09 15:17:26 Customer call and i explained how to pay invoice online she is going to pay now |
| 2012-03-30 15:44:52 Invoice 30 Mar 2012 Invoice Number: 1394 To: Lynette Linquist lynnelinquist@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 526 930 607 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-07 14:33:44 ADDED CUSTOMER CC DETAILS TO ACC (182049) EXP 01/13 CVC 370 |
| 2012-02-07 14:27:10 paid balance using 4659 4109 6369 8516 , 06/12 CVC 507, THIS IS C/C is from account 527 372 668 |
| 2012-02-07 09:24:12 COULDNT USE C/C BELOW AS NO CVC , USED C/C FROM ACCOUNT 527 372 668 C/C 8516 |
| 2012-02-07 09:19:03 £40.00 O/B PAID TO US , MESSAGE TO BOARD TO PAY O/B WITH C/C FROM 532 827 532 AS OFFERS ARE OUTSTANDING ON THIS CARD |
| 2012-02-07 09:17:53 Dear Sky HD Solutions Ltd, You received a payment of £40.00 GBP from (lynnelinquist@gmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Lynette Linquist lynnelinquist@gmail.com Instructions from buyer None provided Description Unit price Qty Amount 1179 £40.00 GBP 1 £40.00 GBP Total: £40.00 GBP Receipt No: 2700-5845-8342-0718 |
| 2012-02-06 20:10:05 Invoice 06 Feb 2012 Invoice Number: 1179 To: Lynette Linquist lynnelinquist@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 7 1.00 Sky Balance for sky card 526 930 607 40.00 40.00 Delete Edit Total £40.00 |
| 2012-02-06 20:06:37 Hi Lynnette, I found your viewing card from an old email and i have had a look at your account , your c/c declined at sky for £40.00 that will be why your viewing is off. I will forward you an invoice and you can follow the link to make payment and we will then get your card back on for you. I have copied and pasted account from sky. Your Sky TV service is suspended. Product change(s): 21/02/12: removed Entertainment Extra with Movie A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £39.50 Billing Period Charges Discounts Entertainment Extra with Movies 22/01/12 - 21/02/12 £39.50 Sky TV total: £39.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/01/12 - 22/01/12 £0.50 Additional Charges total: £0.50 Payment due on 22/01/12 £40.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 20/01/12 £40.00 CR Credit Card Declined 20/01/12 £40.00 CR Account balance £40.00 Regards, Carol |
| 2012-02-06 20:06:11 Good evening Sky people, My name is Lynette Linquist living in Spain. Can you tell me why all of a sudden my channels have disappeared. I have given my details twice before so this does not happen but unfortunately it has happened again without notice. Could you please tell me what i must do to have all the channels restored. Many thanks, Lynette Linquist |
| 2011-11-23 11:55:35 OCT AND NOV OFFER TAKEN WITH CC DETAILS BELOW REC 2736 CC 2079 OFFER COMPLETE |
| 2011-10-31 09:16:54 osb £20.25 using card 5248 8659 0718 2049 exp 01/13 cvc 370. dd setup using same |
| 2011-09-21 16:06:24 september offer taken. rec 1085. c/c 9023 |
| 2011-09-03 16:37:03 5 Pack with Movies Pack 22/06/11 - 21/07/11 £39.50 Viewing Subscription Discounted 22/06/11 - 21/07/11 £19.75 CR Credit for Cancellation of 5 Pack with Movies Pack 27/05/11 - 21/06/11 £33.13 CR 5 Pack with Movies Pack 27/05/11 - 21/06/11 £33.13 Viewing Subscription Discounted 27/05/11 - 21/06/11 £16.57 CR Sky TV total: £3.18 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/06/11 - 22/06/11 £0.50 Additional Charges total: £0.50 Payment due on 22/06/11 £3.68 Payment Received 19/06/11 £3.68 CR Payment Due Date: 22nd of each month Payment Method: Credit Card Card Number: **********159023 Expiry Date: 09/11 |
| 2011-08-19 16:25:35 august offer taken. rec 0230. c/c 9023 |
| 2011-07-18 13:53:15 2ND OFFER JULY PAYMENT £19.75 PAID REC 3873 C/C 9023 |
| 2011-07-18 13:48:24 REFUNDED CLIENT REC 3297 REFUNDED 29/06/2011 |
| 2011-06-29 12:04:00 Host fee was taken in error rec 3297 offer £36.52 due so refund the difference rec 3298 |
| 2011-06-27 11:25:08 Offer DECLINED rec 3259 (159023) |
| 2011-06-21 23:07:03 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************9023 Expiry Date: 09/11 Payment Due Date: 22nd of each month |
| 2011-06-21 23:06:07 Sky TVClose5 Pack with Movies Pack 22/06/11 - 21/07/11 £39.50 Viewing Subscription Discounted 22/06/11 - 21/07/11 £19.75 CR 5 Pack with Movies Pack 27/05/11 - 21/06/11 £33.13 Viewing Subscription Discounted 27/05/11 - 21/06/11 £16.57 CR Credit for Cancellation of 5 Pack with Movies Pack 27/05/11 - 21/06/11 £33.13 CR Subtotal: £3.18 |
| 2011-03-29 23:22:38 HOST PAID REC 2025, C/C 1019 |
| 2011-03-10 11:59:29 Active acc on 5 mix pack with movies, CC (9023) Pdd 22nd of each month |
| 2010-06-16 13:26:02 paired card on movies world with no kids added c.c 15 9023 pin 9810 |
| 2010-06-11 20:27:25 NEW CARD DELIVERED TO Lynnette Linquis BY CB |
| 2010-06-08 09:38:51 new card 526 930 607 Previous Card 234 099 810 |
| 2010-06-08 08:46:02 MY TELEPHONE NUMBER IS 0034663309612 MY FRIENDS HAIR SALON IS AT AVD. DE ANDALUCIA 32 29740 TORRE DEL MAR, MALAGA,SPAIN |
| 2010-06-03 08:49:54 send client the replacement card when it arrives |
| 2010-06-02 21:30:27 £20.00 declined for postage , emailed customer for instructions |
| 2010-06-02 20:45:09 CUSTOMER CALLED AS HER SKY WAS SWITCHED OFF AND PAID A HOST FEE, I EXPLAINED THAT SHE WILL HAVE TO BE ISSUED WITH A NEW CARD , SHE WILL EMAIL ME TOMORROW WITH ADDRESS TO SEND THE CARD WITH BOX DETAILS TO ACTIVATE THE CARD ASAP REC NUM 8897 |
| 2010-06-02 20:26:13 lynnelinquist@gmail.com , customers email address, |
| 2010-06-02 17:27:38 old address 10 FLAKEFIELD G74 1PF reordered card to 2251 upperpak road ss129en |
| 2010-05-04 16:28:21 ANNUAL HOST FEE DUE 01/06/2010 NOTE PUT INTO GOOGLE CALANDER TO REORDER CARD IF NO HOST PAID |
| 2010-04-26 12:29:33 DOWNGRADED FROM MOVIES WORLD TO VARIETY |
| 2009-12-31 10:04:17 Added customers c/c details to the account (721019) |
| 2009-11-11 12:05:01 resent signals |
| 2009-11-09 15:20:09 paid osb £39.00 and added cust cc 398982 |
| 2009-10-27 15:08:13 THIS CARD WAS GIVEN TO EDDIE AS ONE OF HIS FREE CARDS, ANNUAL HOST FEE DUE JUNE 2010 |
| 2009-06-08 10:04:19 FORCED SIGNAL SENT |
| 2009-06-05 15:10:52 PAIRED CARD UPGRADE FROM VARIETY TO MOVIES WORLD ADDED C.C 1019 PIN 9810 |
| 2009-05-21 15:28:42 standard box 0 balance |
| 2009-04-22 11:59:47 NEW P4 VC NO 382 461 853 |
| 2009-03-18 11:11:08 downgraded from sky world to variety mix |
| 2009-03-14 13:04:58 Name: Miss veronica meikelejohn Email Address: meikle1@post.alderney.ws Mobile Number: Username: VERONICAM12 Password: ********* Date of Birth: 13 February 1983 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: BLACK Viewing Card Number: 234099810 Parental Control Number: Third Party Marketing: no glasgow11 |
| 2007-05-31 19:46:52 SIGNALS RE-SENT FOR VIEWING. |
| 2005-09-28 15:12:12 FULL PACK / CARD NOT SOLD (D/D 26TH). |
| 2005-09-27 14:03:13 FULL PACK / CARD NOT SOLD (D/D 26TH). |