DataTable with default features
| Contract Number | 210153637348 |
| Card Number | 715 948 626 |
| MultiRoom Number | |
| First Name | MR Robb |
| Last Name | WALTERS |
| Address | 1022E THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 223 2963 |
| Maiden Name | jones |
| Sky Password | sky |
| Date of Birth | 1960-09-26 00:00:00 |
| robb.walters@post.alderney.ws | |
| Sky Card Number | 715 948 626 |
| Prev Sky Card Number | 540 370 483 |
| Host Fee Paid | 2020-01-09 00:00:00 |
| Host Fee Due | 2021-03-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-09 14:07:20 |
| 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 | ROBB.WALTERS |
| MySky Password | jones12 |
| Contract Status | Outstanding Balance |
| 2020-01-23 20:56:25 Balance carried forward Debit £198.60 Bill total £198.60 TOTAL DUE £198.60 Payment due by 28 January |
| 2020-01-23 20:55:35 Your account has been suspended Important notification To get your services back up and running, youll need to clear your balance and set up a regular payment method. |
| 2020-01-10 11:47:50 THIS HOST FEE WILL NEED REFUNDED AS TAKEN IN ERROR REFUNDED Payment refunded to 947998841N809793P@dcc2.paypal.com 10 January 2020 at 12:49:05 GMT Transaction ID: 3RK59815C82585830 Payment status: Completed Gross amount -£120.00 GBP |
| 2020-01-09 14:00:37 Host Fee paid 2020 Your transaction was successful. Transaction ID : 5KN74076RG130892D Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/09/2020 13:59:38 Transaction type : Sale Card number : 5241 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-07-22 16:09:12 added dummy cc |
| 2019-06-20 12:02:11 20/06/2019 CARD PAYMENT TO SKY DIGITAL INTERN,108.00 GBP ON 14-06-2019 £108.00 |
| 2019-06-14 17:13:48 Your service has been reinstated OB PAID WITH SANTANDER AND SAME ADDED Payment received 14 Jun -£108.00 Payment method: Direct Debit Account holders name: MR R WALTERS Account number: ****6038 Sort code: ****28 |
| 2019-06-14 17:07:45 JAMES WANTS TO REINSTATE FOR JUNE AND JULY ONLY I HAVE TAKEN SUB FOR THESE MONTHS £87.80 PER MONTH Your transaction was successful. Transaction information Transaction ID 7XW65245BR692972S Date and time 14-Jun-2019 17:07:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5398 Total £174.00 GBP |
| 2019-06-14 17:05:42 JAMES WANTS THIS ACCOUNT ON FOR JUNE AND JULY 2019 Ok Please use the below to cover the costs for those x2 card ending the service end july thanks 4659507574885398 0522 387 CALANDER DONE TO ADD DUMMY CC AFTER JULY SKY SUB PAID |
| 2019-05-22 14:01:21 I WENT TO CANCEL DD MANDATE AT BANK AND IT WAS ALREADY CANCELLED |
| 2019-05-14 09:32:21 Paired to 4f3134 04831055629 F 3469 8721 |
| 2019-04-26 23:00:58 NEW INVOICE SENT AS JAMES WANTING TO RENEW WILL REINSTATE WHEN INVOICE PAID Invoice no. 0915 Invoice date: 17 Apr 2019 Amount due: £3,382.00 Invoice to: james@skyriviera.com 716 485 347 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 702 918 392 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 715 948 626 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 721 875 771 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 725 377 519 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 792 194 599 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 792 194 623 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 Admin 7 @ £10.00 £70.00 792 194 599 2019 Host fee £120.00 Total £3,382.00 GBP |
| 2019-04-12 15:38:41 Added dummy cc as no reply from James Payment method: Payment Card Payment type: MasterCard Name on card: MR R WALTERS Card number: **** **** **** 7997 Expiry date: 10/2020 |
| 2019-03-28 11:23:27 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £46.00 |
| 2019-02-28 16:27:22 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £45.86 |
| 2019-02-01 09:10:25 Paired card to box 4f3134 04831055629 F34698721 |
| 2019-01-30 13:22:30 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £95.20 |
| 2019-01-21 02:36:04 INVOICE PAID FOR 7 CARDS FOR THIS ACCOUNT JAN FEB MARCH AND APRIL SUB PAID £74.00 PER MONTH FOR 4 MONTHS £296 TOTAL I WILL DO CALANDER TO CONTACT JAMES 1ST APRIL Your transaction was successful. Transaction information Transaction ID 4PL52601SB931353X Date and time 20-Jan-2019 18:22:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5398 Total £2,072.00 GBP |
| 2019-01-21 02:35:47 JAMES EMAILED CC TO TAKE PAYMENT FOR INVOICE 4659 5075 7488 5398 09/20 CVC 169 |
| 2019-01-13 22:58:43 CUSTOMER HAS NOT PAID INVOICE I HAVE TAKEN JANUARY SUB Your transaction was successful. Transaction information Transaction ID 6P958923MG417630G Date and time 13-Jan-2019 23:57:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £81.80 GBP |
| 2019-01-13 22:55:58 CUSTOMERS CC 5223 9600 0151 5241 04/20 255 |
| 2018-12-28 15:28:36 host fee paid Your transaction was successful. Transaction information Transaction ID 9TW30112P36542053 Date and time 28-Dec-2018 16:28:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £120.00 GBP |
| 2018-12-27 11:22:28 27/12/2018 CARD PAYMENT TO SKY DIGITAL INTERN,52.00 GBP ON 20-12-2018 £52.00 |
| 2018-12-26 22:05:01 BANKING BANKING FOR THIS ACCOUNT JAN FEB MARCH AND APRIL SUB PAID £74.00 PER MONTH FOR 4 MONTHS £296 TOTAL |
| 2018-12-26 22:04:01 INVOICE 0889 AWAITING PAYMENT 7 cards subscription to Sky Entertainment , Movies HD 4 months January to April 2019 716 485 347 , 702 918 392 715 948 626 7117875771 725 377 519 Cottage Mbed 745 628 115 Kitchen 748 399 896 7 £286.00 £2,002.00 Admin 7 £10.00 £70.00 Total £2,072.00 GBP |
| 2018-12-20 14:55:14 OB AT SKY PAID WITH SANTANDER AND SAME ADDED Payment received 20 Dec -£52.00 Payment method: Direct Debit Account holders name: MR R WALTERS Account number: ****6038 Sort code: ****28 |
| 2018-12-20 14:50:53 JAMES WANTS TO REACTIVATE AND PAY FOR DECEMBER AND JANUARY SUB HE DID NOT WANT SPORTS HOWEVER SPORTS IN IN CONTRACT SO I HAVE TAKEN TWO M ONTHS SUBS FULL PACK Your transaction was successful. Transaction information Transaction ID 16W73367X3819745X Date and time 20-Dec-2018 15:49:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £189.00 GBP |
| 2018-10-01 16:00:18 added dummy dd |
| 2018-09-28 19:31:12 Each month sub amount has been £94.80 |
| 2018-09-28 11:18:50 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £42.00 |
| 2018-09-13 09:15:44 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £53.00 |
| 2018-08-23 10:45:01 I HAVE TAKEN THE SUBS UP UNTIL OCTOBER AND DONE A CALANDER TO ADD DUMMY DD 1ST OCTOBER 2018 |
| 2018-08-23 10:41:08 SUB FOR 4 CARDS FOR 1ST OCTOBER Your transaction was successful. Transaction information Transaction ID 7DP10018P6082935M Date and time 18-Aug-2018 01:01:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-08-03 09:41:35 Offer - £42.00pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-07-30 20:27:44 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £40.75 |
| 2018-07-26 22:16:20 MISSED JUNE BANKING 28/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £40.75 |
| 2018-07-26 22:15:13 MISSED MAY BANKING 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £40.75 |
| 2018-07-26 22:11:50 SUB TAKEN FOR 1ST SEPTEMBER Your transaction was successful. Transaction information Transaction ID 7RN0037403761310X Date and time 26-Jul-2018 22:08:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-06-12 21:14:48 INVOICE STILL NOT PAID I HAVE TAKEN SUB FOR 1ST AUGUST Your transaction was successful. Transaction information Transaction ID 9FM55806111520441 Date and time 12-Jun-2018 21:07:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-06-01 00:32:14 INVOICE STILL NOT PAID I TOOK PAYMENT FOR THE 5 CARDS PLUS 5 £10 ADMIN FEES £94.80 PER CARD I HAVE TAKEN SUB FOR 1ST JULY Your transaction was successful. Transaction information Transaction ID 71849316Y0975083M Date and time 01-Jun-2018 00:26:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-05-31 10:45:19 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £40.75 |
| 2018-05-16 15:56:52 I HAVE TAKEN JUNE SUB AS INVOICE STILL NOT PAID I TOOK PAYMENT FOR THE 5 CARDS PLUS 5 £10 ADMIN FEES £94.80 PER CARD Your transaction was successful. Transaction information Transaction ID 1JY92843RK876935S Date and time 16-May-2018 15:47:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-05-03 15:07:11 ADMIN FEE Your transaction was successful. Transaction information Transaction ID 9SC04704JC149663G Date and time 03-May-2018 15:06:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £30.00 GBP |
| 2018-05-03 15:04:14 MAY SUB TAKEN AS BELOW INVOICE HAS NOT BEEN PAID Your transaction was successful. Transaction information Transaction ID 8XW680313M9954109 Date and time 03-May-2018 15:03:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £84.80 GBP |
| 2018-04-30 14:07:49 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £40.75 |
| 2018-04-09 11:48:55 9833 invoice has been cancelled and paypal invoice 0835 is awaiting payment Invoice no.:0835 Invoice Date:8 Apr 2018 Due date:8 Apr 2018 Amount due: £2,544.00 Bill To: JAMES KIMBERLY Info@skyriviera.com 716 485 347 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 702 918 392 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 715 948 626 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 725 377 519 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 721 875 771 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 Total £2,544.00 GBP |
| 2018-04-02 20:58:30 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 4AB15137L2859601W Date and time 02-Apr-2018 20:57:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £84.80 GBP |
| 2018-03-26 14:01:46 26/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,85.50 GBP ON 22-03-2018 £85.50 |
| 2018-03-22 09:12:45 JAMES WANT A NEW INVOICE FROM APRIL 2018 TO APRIL 2019 FOR SUBS FULL PACK HD HOST HAS BEEN PAID JAMES HAS ONLY PAID MARCH SUB APRIL SUB AT SKY IS DUE 29TH APRIL INVOICE FOR YEAR WILL NEED PAID BEFORE THEN |
| 2018-03-22 09:10:10 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7H027039A6144045H Date and time 22-Mar-2018 10:08:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £120.00 GBP |
| 2018-03-22 09:07:54 PIN RESET 8626 |
| 2018-03-22 09:05:54 PAID OB WITH SANTANDER AND ADDED SAME Payment received 22 Mar -£85.50 |
| 2018-03-22 09:03:42 MARCH SUB PLUS LATE PAYMENT FEE PAID Your transaction was successful. Transaction information Transaction ID 04H35126K5676362P Date and time 22-Mar-2018 10:02:26 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX5241 Total £91.40 GBP |
| 2018-03-22 09:02:38 JAMES WANTS THIS ACCOUNT BACK ON PAYING OB WITH CC 5223 9600 0151 5241 04/20 255 HE PAID FOR 12 MONTHS IN MARCH 2017 TO MARCH 2018 THE FEB AND MARCH SUB HAS DECLINED AT SKY WE HAVE ALREADY BEEN PAID FOR FEB SUB LAST YEAR I WILL CHARGE CUSTOMER FOR MARCH SUB AND READD SANTANDER CUSTOMER WILL PAY FOR YEAR NEXT MONTH OB ON ACCOUNT FOR FEB AND MARCH WE HAVE BEEN PAID FOR FEB LAST YEAR BUT NOT MARCH OB £85.50 |
| 2018-03-14 07:13:52 HOST FEE DUE DATE WAS 01-03-2018 |
| 2018-02-15 14:29:09 NO PAYMENT RECEIVED FOR BELOW INVOICE BILLING TOTAL DUE £39.00 Direct Debit payment date 28 February DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr R Walters Account number: ****9728 Sort code: ****99 I ASLO CHANGED PIN TO 5555 |
| 2018-01-30 15:29:49 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £39.00 |
| 2018-01-25 16:46:50 JAMES CONFIRMED THAT CUSTOMER WOULD LIKE TO CONTINUE BELOW INVOICE SENT I HAVE ADDED HOST FEE IN SO CUSTOMER IS NOT PAYING TWO INVOICES EACH YEAR Invoice 25 Jan 2018 Invoice Number: 9833 To: James Kimberley Info@skyriviera.com From : 4.00 Host fee 2017 to 2018 120.00 480.00 12.00 715 948 626 - Full + HD : March 2018-March 2019 80.80 969.60 12.00 702 918 392 - Full + HD : March 2018-March 2019 80.80 969.60 12.00 716 485 347 - Full + HD : March 2018-March 2019 80.80 969.60 12.00 721 875 771 - Full + HD : March 2018-March 2019 80.80 969.60 4.00 ADMIN FEE 20.00 80.00 Total £4438.40 |
| 2018-01-14 22:07:22 Hello, Did you receive this email ? If you have but have had not had a reply from customers i will need to know to cancel accounts Thank you. Carol CALANDER DONE TO ADD DUMMY DD ON 1ST FEB IF NO REPLY FROM JAMES KIMBERLY |
| 2018-01-05 05:39:19 EMAILED JAMES TO ASK IF CUSTOMER WISHES TO RENEW |
| 2018-01-02 15:58:03 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £39.00 |
| 2017-11-29 15:09:25 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £39.00 |
| 2017-10-30 15:01:52 Banking info Paid a year upfront MARCH 2017 TO MARCH 2018 Full HD £969.60 £80.80/month |
| 2017-10-30 15:00:09 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £39.00 |
| 2017-10-26 17:38:26 Resent signals to box. 4F3134 04831055629 |
| 2017-09-29 11:09:38 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £13.26 |
| 2017-09-01 14:32:53 Offer: 50% off TV for 12 months & HD @ £2pm for 18 months. |
| 2017-09-01 12:47:07 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £80.00 Steve to try for a new offer. |
| 2017-07-31 17:10:29 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £72.84 |
| 2017-07-16 18:36:44 2017 HOST FEE PAID AS THIS WAS NOT INCLUDED IN INVOICE WHEN CUSTOMER PAID A YEAR UPFRONT Your transaction was successful. Transaction information Transaction ID 61M25984RT338681X Date and time 16-Jul-2017 18:34:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £120.00 GBP |
| 2017-07-04 22:52:12 MESSAGED JAMES AS HOST FEE DUE THIS WAS NOT ADDED ONTO INVOICE |
| 2017-06-30 22:30:15 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £43.00 |
| 2017-05-31 18:48:40 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £43.00 |
| 2017-04-28 14:35:30 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £43.00 |
| 2017-04-25 20:27:39 Resent signals to box. 4F3134 04831055629 |
| 2017-03-30 20:54:54 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £43.00 |
| 2017-03-23 14:30:11 Santander already on account so just removed monthly subs reminders as account now paid for the year. |
| 2017-03-23 14:13:22 James Kimberley's client paid for invoice 9594. 23/03/2017 FASTER PAYMENTS RECEIPT REF.9594 VOGEL FROM SKY RIVIER S LTD £4,074.72 |
| 2017-03-06 00:09:35 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £42.50 |
| 2017-03-03 09:27:52 BELOW INVOICE HAS NOT BEEN PAID SO MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 10499245145262915 Date and time 03-Mar-2017 10:26:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.80 GBP |
| 2017-02-21 16:23:35 James Kimberley requested an invoice for 1 years subs for this card and the other 3 cards that the client has. Invoice 21 Feb 2017 Invoice Number: 9594 To: James Kimberley info@skyriviera.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 12.00 715 948 626 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 12.00 702 918 392 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 12.00 716 485 347 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 12.00 721 875 771 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 1.00 Outstanding balance leftover from client of card 721 875 771 116.32 116.32 Delete Edit 4.00 Admin fee 20.00 80.00 Delete Edit Total £4074.72 |
| 2017-02-03 11:18:01 feb sub Your transaction was successful. Transaction information Transaction ID 3LK5708648037184K Date and time 03-Feb-2017 12:17:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.80 GBP |
| 2017-01-30 14:58:11 30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £42.50 |
| 2017-01-27 08:54:27 Set pin to 8626 |
| 2017-01-27 08:44:40 Resent signals to box. 4F3134 04831055629 |
| 2017-01-03 22:12:05 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 5WR94560P02254323 Date and time 03-Jan-2017 23:10:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.80 GBP |
| 2016-12-30 14:28:16 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £42.50 |
| 2016-12-03 08:02:56 DECEMBER SUB Your transaction was successful. Transaction information Transaction ID 63354503V9579080E Date and time 03-Dec-2016 09:02:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.80 GBP |
| 2016-11-30 14:31:31 30/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £42.50 |
| 2016-11-03 10:10:00 nov sub Your transaction was successful. Transaction information Transaction ID 2WM74039SL044714U Date and time 03-Nov-2016 11:08:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.00 GBP |
| 2016-10-28 11:53:30 28/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £48.59 |
| 2016-10-03 10:21:59 Offer - 50% off tv bundle for 12 months = £42.50pm |
| 2016-10-03 10:16:36 october sub Your transaction was successful. Transaction information Transaction ID 2CN96899YN5870745 Date and time 03-Oct-2016 10:12:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.00 GBP |
| 2016-09-28 13:04:09 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £35.20 |
| 2016-09-20 11:56:21 September sub paid. 4533 1883 1419 1934 06/19 830 Invoice 20 Sep 2016 Invoice Number: 9402 To: 715 948 626 Sky Riviera 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 September sub 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 9TA30502W54402030 Date and time 20-Sep-2016 11:55:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.00 GBP |
| 2016-08-31 09:35:19 31/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210153637348, MANDATE NO 0498 £37.85 |
| 2016-08-03 09:49:41 Added Santander. Paired to box 4F3134 04831055629 ID F34698722 Upgraded to Full + HD Deposit + August sub paid. Invoice 02 Aug 2016 Invoice Number: 9252 To: 715 948 626 Sky Riviera 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 80.80 80.80 1.00 August sky subscription 80.80 80.80 Total £161.60 Your transaction was successful. Transaction information Transaction ID 82K589276S5596644 Date and time 03-Aug-2016 09:43:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £161.60 GBP |
| 2016-08-02 19:57:56 Invoice Number: 9252 To: 715 948 626 Sky Riviera skyhdsolutions@gmail.com From : 1.00 Sky card deposit 80.80 1.00 August sky subscription 80.80 Total £161.60 |
| 2016-08-02 19:27:04 JAMES HAS EMAILED IN TO ACTIVATE THIS ACCOUNT WAITING ON CONFIRMATION OF PACKAGE BILLING Total due 28 Jul - £18.80 BOX DETAILS 4F3134 04831055629 ID F34698722 PACKAGE HAS TO BE FULL PLUS HD SANTANDER TO BE ADDED FIRST MONTH AND DEPOSIT TO BE TAKEN FROM CUSTOMERS CC AND THEN THE REMAINING 5 OR 11 MONTHS TO BE INVOICED CB WILL SPEAK TO JAMES TOMORROW |
| 2016-04-25 14:08:11 sent to james kimberley |
| 2016-04-16 22:33:24 DUMMY CC ADDED 5240 2710 0123 2525 01/19 |
| 2016-04-16 22:30:59 Upcoming subs for next 3 months is £8.52 so maybe not va |
| 2016-04-16 22:19:36 Not sure on Mysky it said no payment details stored, i added dummy but it wouldn't allow me to make changes on the account May need to call sky to confirm if VA |
| 2016-03-10 13:43:31 Card arrived in Spain |
| 2016-03-07 12:23:32 Card being sent to Spain on 09/03/2016 |
| 2015-11-04 16:45:07 Card in office. |
| 2015-11-03 09:47:39 Card arrived at Terry's Old:540 370 483 New:715 948 626 |
| 2015-10-30 09:37:44 Reinstated account, added dummy, original bundle & reordered card. Got 60% off for 12 months & £100 credit. |
| 2015-10-27 12:42:00 Called and changed address from Hurdle Drove to the 1022E THE CHASE but they wouldn't let me reinstate due to account error. Will call back in a few days to reinstate. |
| 2014-10-17 13:49:50 Payment due on 12 Oct £0.00 |
| 2012-07-03 12:18:02 IGNORE LAST NOTE |
| 2012-07-03 12:16:37 CHANGED TO ESSEX ADDRESS Your current address 10 FlakefieldGLASGOWG741PFYour new address 17 MOSS BRIDGE PARKSMEAD THE CHASE , WICKFORDESSEXSS129EX |
| 2012-05-16 10:37:59 USED ADDRESS FOR CARD 540 675 022 |
| 2010-11-26 12:00:04 Free View Card 540 370 483 Pace 1.078 9F0801 0070083072 PAIRED CARD AND CANCELLED 31 DAYS NOTICE GIVEN AWAY ON BUSINESS |
| 2010-11-24 13:16:45 CARD WITH MENNY ALL FEES DUE ON ACTIVATION |
| 2010-11-22 11:57:58 card sent to menny |
| 2010-11-18 10:40:53 new 540 370 483 Previous Card 206 128 811 . |
| 2010-11-12 12:43:01 reordered card |
| 2010-10-04 13:06:13 d/g from sky world to music re email 31 days notice |
| 2010-10-04 12:46:04 Please d/g this card no email contact and no c/c. Message to g'mail |
| 2010-10-04 10:31:01 MY SKY Username ROBB.WALTERS Password jones12 Email robb.walters@post.alderney.ws Date of birth 26/09/1960 Security question MMN Answer to security question jones Active acc on Sky world pack, DD (19) on acc, Payment due date 12th of every month |
| 2010-10-02 17:29:26 MESSAGE TO JENI TO SET UP A MYSKY , IF ACTIVE CONTACT CUSTOMER BY EMAIL RE HOST |
| 2009-12-14 16:00:41 COLLECTED AND PAID CASH 120 EUROS BY Lee Faichney 0034 671 151 175 |
| 2009-12-04 10:34:59 P4 card arrived 506 315 720 |
| 2009-12-03 11:37:49 Arrived at Terry's. Sending today |
| 2009-12-01 16:50:12 SIGNAL SENT AGAIN TO REMOVE O/S MESSAGE |
| 2009-11-30 10:11:28 CARD REORDERED AGAIN SIGNAL SENT TO REMOVE O/S MESSAGE |
| 2009-11-05 12:25:40 reordered p4 vc |
| 2009-10-19 12:45:15 CONTACT FOR CARD lee@maximproductions.com |
| 2009-09-15 10:20:34 CHANGED ADDRESS FROM FLAT 1B 24 FORDYKE ROAD ESSEX RM8 1PJ |
| 2005-09-28 15:08:24 Viewing switched back on 13/01/04 -problem with b/details advised Jayde/EMAILED 27/01/04 FOR NEW B/D. Card cancelled and cut off. Dates unknown new details sent to sky 28/01/04 |
| 2005-09-27 14:02:05 Viewing switched back on 13/01/04 -problem with b/details advised Jayde/EMAILED 27/01/04 FOR NEW B/D. Card cancelled and cut off. Dates unknown new details sent to sky 28/01/04 |