DataTable with default features
| Contract Number | 210165962668 |
| Card Number | 510 500 663 |
| MultiRoom Number | |
| First Name | MR Robert/jenny |
| Last Name | ATHERTON |
| Address | 10 FLAKEFIELD |
| Address | |
| Address | |
| Town / City | EAST KILBRIDE |
| Postcode | G74 1PF |
| Telephone | 01706 632583 |
| Maiden Name | BURNS |
| Sky Password | SPORT |
| Date of Birth | 1960-10-24 00:00:00 |
| robertatherton@post.alderney.ws | |
| Sky Card Number | 510 500 663 |
| Prev Sky Card Number | 164 204 349 |
| Host Fee Paid | 2015-10-19 00:00:00 |
| Host Fee Due | 2019-11-20 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-11-27 10:20:57 |
| 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 | thehulk3 |
| MySky Password | batman91 |
| Contract Status | Viewing Abroad |
| 2019-11-25 22:48:02 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-11-05 17:21:42 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £33.50 |
| 2019-10-08 15:28:12 Annual host fee 510 500 663 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 12:02:06 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £33.50 |
| 2019-09-05 15:12:44 05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £33.50 |
| 2019-08-06 09:57:00 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £33.50 |
| 2019-07-05 12:12:16 05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £33.50 |
| 2019-06-09 09:48:17 THIS AMOUNT IS FOR THE INVOICE BELOW AND ANOTHER INVOICE ALSO 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 |
| 2019-06-09 09:47:57 NEW INVOICE SENT 0919 Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description THIS INVOICE IS FOR; 25 Host fee from June 2019 to November 2019 £55.00 EACH ACCOUNT 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 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 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 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 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 £256.80 748 571 155 701 988 305 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 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 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 30/11/2019741 368 534 £40.00 per month for 4 months 741 368 534 4 months 01/08/2019 to 30/11/2019 £37.00 |
| 2019-06-05 13:16:26 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £33.50 |
| 2019-06-03 09:00:02 GARETH EMAILED AS CARD NEED PAIRING MESSAGE ONSCREEN THIS HAS BEEN DONE Card to be paired with the below details 4F701A 04824272801 3408073DB026D9129 DID NOT COME ON I HAVE PAIRED FOR A SECOND TIME OFFER INFO Box Sets £41.50 Viewing Subscription Discounted -£8.00 |
| 2019-05-08 13:28:45 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £29.49 |
| 2019-04-05 11:19:24 05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £29.05 |
| 2019-03-05 13:26:19 05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £27.65 |
| 2019-02-05 14:01:23 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £27.65 |
| 2019-01-13 11:26:18 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £27.65 |
| 2018-12-05 11:37:10 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £27.65 |
| 2018-11-05 11:39:37 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £27.65 |
| 2018-10-05 12:15:11 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £27.65 |
| 2018-09-05 09:29:09 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £27.65 |
| 2018-08-09 13:33:29 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £27.65 |
| 2018-07-05 14:00:14 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £27.65 |
| 2018-06-18 21:35:21 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 21:35:04 Banking info Host fee from June 2019 to November 2019 £55.00 Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD HOST FEE FOR GARETH IS £110 WE DO NOT CHARGE ADMIN |
| 2018-06-06 13:35:29 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £27.65 |
| 2018-05-27 04:24:38 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 |
| 2018-05-08 12:59:01 08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £16.94 |
| 2018-04-05 14:20:12 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £15.80 |
| 2018-03-08 14:17:34 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £15.20 |
| 2018-02-07 23:18:00 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £15.20 |
| 2018-01-08 09:47:37 05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £15.20 |
| 2017-12-07 11:26:39 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £15.20 |
| 2017-11-07 13:20:48 Banking info Paid a year upfront June 2017 - June 2018 Family £456.00 £38.00/month |
| 2017-11-07 13:19:51 07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £15.20 |
| 2017-10-05 13:19:34 05/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £15.20 |
| 2017-09-10 12:20:49 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 |
| 2017-09-10 07:00:10 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £15.20 |
| 2017-09-10 06:58:53 BILLING NO JULY BILL THIS AMOUNT CARRIED FORWARD Unpaid amount carried to 5 Aug - 4 Sep View next bill £18.95 Payment received 05 Aug -£43.11 Payment received 05 Sep -£15.20 UPCOMING SUBS £15.20 |
| 2017-08-08 11:46:46 07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962668, MANDATE NO 0849 £43.11 |
| 2017-06-23 12:06:24 Added Santander DD to account. Paired card to box and upgraded to Box Sets bundle. |
| 2017-06-21 13:50:19 Card to be paired with the below details tomorrow; 4F701A 04824272801 Account to be upgraded to Family pack. |
| 2017-06-19 16:07:08 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 |
| 2017-06-02 14:12:34 Account reactivated on original bundle with 60% off for 12 months = £8.80 added dummy d/d. |
| 2017-05-03 15:32:34 This card is in the Spanish office |
| 2016-12-20 15:52:33 Cancelled account with 31 days notice as per board task. Host fee due date was 17-08-2017 |
| 2016-12-20 11:22:18 Client called to cancel the account. He is going to send the card to our Spanish office. |
| 2016-06-12 23:33:11 Invoice 12 Jun 2016 Invoice Number: 9120 To: 510 500 663 STL 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7S1449202C1936646 Date and time 12-Jun-2016 23:34:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4089 Total £120.00 GBP |
| 2016-06-12 23:32:03 ACTIVE ACCOUNT Total due 5 Jun £34.00 Payment Received - £34.00 5 Jun What you still owe £0.00 |
| 2015-10-19 10:46:33 Normally £64.50 Variety with Sports & Movies. Got OFFER 50% OFF for 12 months £32.25 Payment due date 5th of every month 1st bill will be £49 Added customers DD details to account as CK said thats the only way he wanted to pay. 40 05 30 11237675 |
| 2015-10-19 09:39:07 Your transaction was successful. Transaction information Transaction ID 6028727062429051J Date and time 19-Oct-2015 09:36:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4089 Total £120.00 GBP |
| 2015-10-19 09:37:01 allwrightjohn@hotmail.co.uk 0034 958349366 0034 646907675 40 05 30 11237675 CC for host payment. 4294 8004 6678 4089 07/20 |
| 2015-09-16 14:07:09 cancelled account as host fee is way overdue |
| 2015-06-10 12:38:57 Emailed Eddie Cards host fee is due. Please advise if customer wishes to continue with viewing and provide CC for host fee. |
| 2015-06-10 12:35:05 DD at Sky Your current payment details Payment method: Direct Debit Account name: J P ALLWRIGHT Sort code: **-**-30 Account number: ******75 |
| 2015-06-10 12:31:23 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. |
| 2015-05-27 16:51:53 Invoice 27 May 2015 Invoice Number: 7636 To: 510 500 663 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 |
| 2015-05-27 16:50:46 acc active at sky |
| 2014-06-03 11:58:06 Transaction information Transaction ID 37R38635GM593833L Date and time 03-Jun-2014 11:26:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4055 Total £120.00 GBP |
| 2014-05-27 11:10:29 CC Details 4294800466784055 07/15 429 Invoice 27 May 2014 Invoice Number: 5773 To: 510 500 663 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 |
| 2013-07-02 10:47:41 client queried why an extra payment has been taken i explained deposit situation he said thats ok but he is annoyed that his dealer did not warn him |
| 2013-06-22 22:45:52 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 1M979497AX888880X . Date and time 22-Jun-2013 22:33:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4055 . Total £54.50 GBP |
| 2013-06-22 22:44:28 Invoice 22 Jun 2013 Invoice Number: 3512 To: 510 500 663 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 14 1.00 SKY CARD DEPOSIT 54.50 54.50 Delete Edit Total £54.50 |
| 2013-06-22 22:42:45 Entertainment Extra with Sports and Movies 05 Jul - 04 Aug £54.50 |
| 2013-06-04 12:33:45 Transaction information Transaction ID 8P205739A1913540G Date and time 04-Jun-2013 12:30:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4055 Total £100.00 GBP |
| 2013-06-04 12:31:08 4294800466784055 07/15 429 |
| 2013-06-04 12:29:36 Invoice 04 Jun 2013 Invoice Number: 3290 To: 510 500 663 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 |
| 2012-06-11 14:03:59 upgraded as host has been paid |
| 2012-06-10 23:05:28 BOARD TO UPGRADE |
| 2012-06-10 22:58:08 INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 7E265705N56351737 . Date and time 10-Jun-2012 22:56:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4055 . Total £100.00 GBP |
| 2012-06-10 22:54:57 Invoice 10 Jun 2012 Invoice Number: 1818 To: 510 500 663 STL skyhdsolutions@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 510 500 663 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-05 14:01:23 downgraded to min pack to prompt response for host |
| 2012-05-25 14:42:07 pays sky with dd |
| 2012-05-25 14:41:04 mysky details updated below |
| 2011-08-17 11:16:50 £100 HOST FEE PAID REC 173 C/C 4055 |
| 2011-08-17 10:20:37 PAIRED CARD TO HD BOX NO HD ON SKY WORLD PIN 4349 |
| 2009-12-11 10:59:50 CARD POSTED TO END USER |
| 2009-11-25 09:57:56 sent to steve tnt 24.11.09 |
| 2009-11-24 09:22:18 NEW P4 CARD 510 500 663 |
| 2009-10-30 15:41:20 CHANGED ADDRESS FROM FLAT 3N 32 GLOUCESTER AVE OL10 2PY CARD WILL FOLLOW SENT SIGNAL TO REMOVE ONSCREEN MESSAGE |
| 2009-10-30 15:24:46 Host Paid £100 6697 |
| 2009-10-30 15:13:41 Send P4 card to Steve and the client will pick it up |
| 2009-10-30 12:59:17 Card out to John Allright 0034958349366 |
| 2006-02-18 10:42:24 account switched back on as requested by Lynn |
| 2006-02-17 13:35:27 Phoned sky to see why account was switched off it has been cancelled. |
| 2005-10-10 10:52:19 Re-instated account, cust paying d/d. |
| 2005-09-28 15:09:53 CANCELLED:5/9/05 CUT OFF:5/10/05 |
| 2005-09-27 14:02:24 CANCELLED:5/9/05 CUT OFF:5/10/05 |