DataTable with default features
| Contract Number | 210166389572 |
| Card Number | 507 943 975 |
| MultiRoom Number | |
| First Name | MR Mark |
| Last Name | ROWSON |
| Address | 10 FLAKEFIELD |
| Address | |
| Address | |
| Town / City | EAST KILBRIDE |
| Postcode | G74 1PF |
| Telephone | 0208 681 9650 |
| Maiden Name | CRAWFORD |
| Sky Password | RUBBER |
| Date of Birth | 1958-06-19 00:00:00 |
| mark.rowson@post.alderney.ws | |
| Sky Card Number | 507 943 975 |
| Prev Sky Card Number | 219 133 436 |
| Host Fee Paid | 2020-01-09 00:00:00 |
| Host Fee Due | 2021-03-07 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-31 15:20:03 |
| 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 | rowson2 |
| MySky Password | america1 |
| Contract Status | Viewing Abroad |
| 2020-01-31 15:19:31 February sub paid Your transaction was successful. Transaction ID : 4Y2869670N060073U Copy Address verification service match : G Card verification value match : X Date and time : 01/31/2020 15:19:08 Transaction type : Sale Card number : 3070 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.80 (GBP) |
| 2020-01-09 13:40:38 Host fee paid 2020 Your transaction was successful. Transaction ID : 4D207514PC583944U Copy Address verification service match : G Card verification value match : X Date and time : 01/09/2020 13:40:11 Transaction type : Sale Card number : 3070 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2020-01-01 14:11:46 January sub paid Your transaction was successful. Transaction ID : 4VU98259VE877030J Copy Address verification service match : G Card verification value match : X Date and time : 01/01/2020 14:11:29 Transaction type : Sale Card number : 3070 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.80 (GBP) |
| 2019-12-03 12:59:38 ADDED DUMMY DD Payment method: Direct Debit Account holders name: MARK ROWSON Account number: ****9911 Sort code: ****00 |
| 2019-12-02 11:34:04 December sub paid Your transaction was successful. Transaction ID : 7XL77103D93923621 Copy Address verification service match : G Card verification value match : X Date and time : 12/02/2019 11:33:44 Transaction type : Sale Card number : 3070 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.80 (GBP) |
| 2019-11-25 21:09:35 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE DD cancelled |
| 2019-11-15 04:18:01 14/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £22.00 |
| 2019-10-31 09:36:05 November sub paid Your transaction was successful. Transaction ID : 18409519YF500681V Copy Address verification service match : G Card verification value match : X Date and time : 10/31/2019 09:34:17 Transaction type : Sale Card number : 3070 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.80 (GBP) |
| 2019-10-14 18:33:35 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £22.00 |
| 2019-09-24 09:54:41 October sub paid Your transaction was successful. Transaction information Transaction ID 2SX92146GU443831X Date and time 24-Sep-2019 09:54:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £36.80 GBP |
| 2019-09-17 06:13:16 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £22.00 |
| 2019-08-27 11:26:48 September sub paid Your transaction was successful. Transaction information Transaction ID 6BB08987EU903274M Date and time 27-Aug-2019 11:26:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £36.80 GBP |
| 2019-08-14 11:17:49 14/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £22.00 |
| 2019-07-22 08:31:48 August sub paid Your transaction was successful. Transaction information Transaction ID 8RN76739J0269625D Date and time 22-Jul-2019 08:31:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £36.80 GBP |
| 2019-07-15 13:06:03 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £22.00 |
| 2019-06-24 11:48:31 July sub paid Your transaction was successful. Transaction information Transaction ID 85X76874YS336982V Date and time 24-Jun-2019 11:47:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £36.80 GBP |
| 2019-06-14 18:44:57 14/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £22.00 |
| 2019-05-21 06:57:16 June sub paid Your transaction was successful. Transaction information Transaction ID 62H09572ND613303N Date and time 21-May-2019 06:57:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £36.80 GBP |
| 2019-05-14 11:52:52 14/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £22.00 |
| 2019-04-22 11:39:01 May sub paid Your transaction was successful. Transaction information Transaction ID 8P275296T1299141M Date and time 22-Apr-2019 11:38:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £36.80 GBP |
| 2019-04-15 18:23:06 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £22.00 |
| 2019-03-25 06:23:56 April sub paid Your transaction was successful. Transaction information Transaction ID 4W079995GX611491P Date and time 25-Mar-2019 07:23:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £36.80 GBP |
| 2019-03-14 11:01:23 14/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £20.00 |
| 2019-02-22 07:21:34 March sub paid Your transaction was successful. Transaction information Transaction ID 1HN54883KU941840M Date and time 22-Feb-2019 08:21:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £34.80 GBP |
| 2019-02-20 11:33:10 Sending Sky+HD box 4F3136 04869193873 F 348E 846F |
| 2019-02-19 10:20:51 Payment taken for a new Sky+HD box. I will send it tomorrow. Mrs J Bintt Calle Doctor Boveda, 28 EB Campello 03560 Alicante Your transaction was successful. Transaction information Transaction ID 5S545460AP764594M Date and time 19-Feb-2019 11:18:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £175.00 GBP |
| 2019-02-19 10:17:52 Customer's contact details Mr & Mrs Bintt 0034 617335411 |
| 2019-02-14 18:15:17 14/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £20.00 |
| 2019-01-25 10:36:50 February sub paid Your transaction was successful. Transaction information Transaction ID 4JL49775H4486151K Date and time 25-Jan-2019 11:36:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £34.80 GBP |
| 2019-01-14 13:30:49 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £20.00 |
| 2018-12-28 17:39:26 host fee paid Your transaction was successful. Transaction information Transaction ID 69H87853B6591253B Date and time 28-Dec-2018 18:38:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £120.00 GBP |
| 2018-12-28 08:10:07 January sub paid Your transaction was successful. Transaction information Transaction ID 0UT18503M6326121R Date and time 28-Dec-2018 09:09:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £34.80 GBP |
| 2018-12-15 20:20:01 14/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £20.00 |
| 2018-12-03 06:14:51 December sub paid Your transaction was successful. Transaction information Transaction ID 2EW04972WV4341217 Date and time 03-Dec-2018 07:14:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £34.30 GBP |
| 2018-11-14 10:51:40 14/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £20.00 |
| 2018-11-02 16:49:41 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8NG65534R7937831T Date and time 02-Nov-2018 17:48:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £34.80 GBP |
| 2018-10-15 10:21:16 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £12.75 |
| 2018-10-02 10:51:47 October sub paid Your transaction was successful. Transaction information Transaction ID 7AC238540E165525N Date and time 02-Oct-2018 10:51:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £34.30 GBP |
| 2018-09-15 17:26:52 14/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £27.25 |
| 2018-09-14 13:42:02 Offer - £20.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). No admin fee. Calendar made. |
| 2018-09-03 09:40:10 September sub paid Your transaction was successful. Transaction information Transaction ID 04C5868513371551N Date and time 03-Sep-2018 09:40:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £34.40 GBP |
| 2018-08-15 21:47:16 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £20.10 |
| 2018-07-31 16:42:20 August sub paid Your transaction was successful. Transaction information Transaction ID 3RC39667VU0752628 Date and time 31-Jul-2018 16:42:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £34.40 GBP |
| 2018-07-16 12:59:49 16/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £20.10 |
| 2018-07-05 11:54:27 July sub paid Your transaction was successful. Transaction information Transaction ID 5FH33956439672642 Date and time 05-Jul-2018 11:54:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £34.30 GBP |
| 2018-06-14 09:59:31 14/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 _ 20.10 |
| 2018-06-04 10:17:22 June sub paid Your transaction was successful. Transaction information Transaction ID 9SX70054KT8208207 Date and time 04-Jun-2018 10:16:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £34.30 GBP |
| 2018-05-16 20:28:23 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £20.10 |
| 2018-05-03 11:04:35 May sub paid Your transaction was successful. Transaction information Transaction ID 5ER515332Y570121A Date and time 03-May-2018 11:04:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £34.30 GBP |
| 2018-04-16 12:30:09 16/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £20.10 |
| 2018-04-03 06:25:32 April sub paid Your transaction was successful. Transaction information Transaction ID 7RV31668TL8530129 Date and time 03-Apr-2018 06:25:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £34.30 GBP |
| 2018-03-16 15:40:21 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £19.20 |
| 2018-03-05 06:36:54 March sub paid Your transaction was successful. Transaction information Transaction ID 3FT46467XT791004U Date and time 05-Mar-2018 07:37:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £32.30 GBP |
| 2018-02-14 11:45:44 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £19.20 |
| 2018-02-02 16:47:29 Feb sub Your transaction was successful. Transaction information Transaction ID 1U535961GX7412620 Date and time 02-Feb-2018 17:48:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £32.30 GBP |
| 2018-01-16 11:50:55 16/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £19.20 |
| 2018-01-03 14:16:29 jan sub Your transaction was successful. Transaction information Transaction ID 6RA70243M4294780C Date and time 03-Jan-2018 15:16:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £32.30 GBP |
| 2018-01-02 23:09:45 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0DP53277GU193510N Date and time 03-Jan-2018 00:09:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £120.00 GBP |
| 2017-12-14 10:45:26 14/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £19.20 |
| 2017-12-06 15:48:06 dec sub Your transaction was successful. Transaction information Transaction ID 0J497784S28619310 Date and time 06-Dec-2017 16:47:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £32.30 GBP |
| 2017-11-15 11:57:46 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £23.54 |
| 2017-11-06 12:33:12 nov sub Your transaction was successful. Transaction information Transaction ID 6NV0879470514781J Date and time 06-Nov-2017 13:33:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £32.30 GBP |
| 2017-10-19 09:18:08 19/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166389572, MANDATE NO 0958 £15.66 |
| 2017-10-05 16:45:28 Your transaction was successful. Transaction information Transaction ID 2XH41601NW942335Y Date and time 05-Oct-2017 16:43:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £32.30 GBP |
| 2017-10-05 13:58:17 Current payment method Payment method: Payment Card Payment type: VISA Name on card: Mr M Rowson Card number: **** **** **** 3070 Expiry date: 01/2019 Added Santander DD Your new payment due date is 14th of each month Billing and package info TV £32.00 Variety £32.00 Extra charges £0.30 Total £32.30 Admin done for monthly subs 7th Variety £32.30 4567 2699 8308 3070 01/2019 Calendar reminder set to try for a new offer next year 14/09/2018 |
| 2017-09-28 14:25:43 Despite four calls over three days 40% was their top offer! Offer - 40% off for 12 months = 19.20pm |
| 2017-09-21 10:56:54 Sky wouldn't give me 50% discount after several calls. I've rescheduled it for next week to try again. |
| 2017-09-07 13:56:17 Cancelled account and calendarized to reactivate with offer. |
| 2016-12-31 23:01:48 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6TG90744VX084402C Date and time 01-Jan-2017 00:00:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £120.00 GBP |
| 2016-12-31 22:57:23 ACTIVE ACCOUNT BILLING Total due 7 Jan £32.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3070 Expiry date: 01/2019 |
| 2015-12-30 15:14:20 Your transaction was successful. Transaction information Transaction ID 5VW181037E375460X Date and time 30-Dec-2015 16:13:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £120.00 GBP |
| 2015-11-24 12:21:34 Invoice 24 Nov 2015 Invoice Number: 8468 To: 507 943 975 END USER 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 |
| 2015-11-24 12:20:23 7 Dec - 6 Jan A month in advance Variety£30.00 Total £30.00 Payment method: Credit Card Card type: VISA Card number: ************3070 Expiry date: 01/2019 |
| 2015-01-03 23:31:17 Your transaction was successful. Transaction information Transaction ID 2W738024FX5885747 Date and time 04-Jan-2015 00:31:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3070 Total £120.00 GBP |
| 2014-12-15 14:22:59 4567 2699 8308 3070 01/2015 302 Invoice 15 Dec 2014 Invoice Number: 6866 To: 507 943 975 END USER 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 |
| 2014-12-15 14:11:53 Sky TV Billing Period Variety 07 Dec - 06 Jan £28.00 Additional Charges £0.50 Payment due on 07 Dec £28.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3070 Expiry date: 01/2015 |
| 2014-01-08 13:55:04 Your transaction was successful. Transaction information Transaction ID 73J512728K989983U . Date and time 08-Jan-2014 14:46:38 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3070 . Total £27.50 GBP |
| 2014-01-08 13:40:56 Invoice 08 Jan 2014 Invoice Number: 4944 To: 507 943 975 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 27.50 27.50 Delete Edit Total £27.50 |
| 2014-01-08 13:33:14 Sky TV Show £27.00 Additional Charges Show £0.50 Payment due on 07 Jan £27.50 Payment Received 07 Jan - £27.50 Account balance £0.00 |
| 2014-01-08 11:56:31 host fee taken Your transaction was successful. Transaction information Transaction ID 7AS55812UM6198154 . Date and time 08-Jan-2014 12:46:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3070 . Total £100.00 GBP |
| 2014-01-08 11:56:02 customer gave cc wrong it is 4567 2699 8308 3070 01/2015 302 |
| 2014-01-08 11:44:35 4567 2677 8308 3070 01/2015 302 |
| 2014-01-08 11:23:05 changed pin to 5951 to prompt response for host as email to client failed |
| 2014-01-08 11:20:03 Hello, The annual host fee is due on your account. Please can you confirm what payment method we should use to take this to avoid viewing interruption? Regards Charlotte |
| 2014-01-02 17:09:41 Invoice 02 Jan 2014 Invoice Number: 4897 To: 507 943 975 rowson2@sky.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 |
| 2013-12-17 12:07:11 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3070 Expiry date: 01/2015 |
| 2013-12-17 12:06:30 Sky TV £27.00 Additional Charges £0.50 Payment due on 07 Dec £27.50 |
| 2013-03-14 12:02:14 in future do not take host fees from spanish bank account.! |
| 2013-03-14 12:01:39 upgraded to ent extra |
| 2013-02-19 08:59:15 CANCELLED CANCELLATION NOTICE AS HOST PAID. |
| 2013-02-18 21:53:14 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 21W750093M9329930 . Date and time 18-Feb-2013 22:52:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5805 . Total £100.00 GBP CC 4548 8530 0439 5805 06/14 847 BOARD TO CANCEL CANCELLATION |
| 2013-02-18 21:49:42 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2969 Expiry date: 03/2011 |
| 2013-02-13 11:04:35 CANCELLED ACCOUNT 31 DAYS NOTICE LODGER MOVING OUT |
| 2013-02-12 22:31:02 Note to board to cancel this account down as no response from DG or emails |
| 2013-01-12 01:01:14 Hi, Your sky card is now due to be shut down , please pay host fee to avoid this. Regards, Carol |
| 2013-01-04 13:46:05 downgraded to ent only to prompt response for host |
| 2013-01-04 10:01:45 On Entertainment Extra DOWNGRADE to entertainment. Sent email to do task |
| 2012-12-19 16:01:03 Hello, your annual host fee is due on your sky account, i have sent you Invoice Number: 2654 in order for you to make this payment as you paid by invoice last year. Regards Charlotte |
| 2012-12-19 15:58:46 Invoice 19 Dec 2012 Invoice Number: 2654 To: 507 943 975 rowson2@sky.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 |
| 2012-12-19 15:53:38 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2969 Expiry date: 03/2011 |
| 2012-02-21 13:46:01 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (rowson2@sky.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 Joaquima Bint rowson2@sky.com Instructions from buyer None provided Description Unit price Qty Amount 1060 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 4714-0763-2549-9373 Please keep this number for future reference, as your customer doesn't have a PayPal Transaction ID for this payment. |
| 2012-02-03 12:27:57 No Answer from Lenny, will try again |
| 2012-01-30 12:52:16 Lenny has received pin for new card but not got card yet, call him back Friday 3rd Feb |
| 2012-01-20 11:51:59 Note in calender to call Lenny next friday to get new card details |
| 2012-01-17 18:38:16 PAYMENT DID NOT GO THROUGH WILL CONTACT CUSTOMER TOMORROW |
| 2012-01-17 16:43:13 17 Jan 2012 Invoice Number: 1060 To: Lenny Bint Doctor Brotons Poveda Campello Alicante 03560 rowson2@sky.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 507 943 975 100.00 100.00 Delete Edit Total £100.00 invoice for host |
| 2012-01-17 16:24:26 Please call this end user re host payment which is now due , he has no email address. Thanks, Carol |
| 2011-12-14 12:21:57 offer taken rec 3059 (395805) |
| 2011-12-14 12:15:23 client ok to pay outstanding offers. explained issue with Sky billing system. no valid british cc, email to Leanne to call and see if we can take payment from the only other card he has. otherwise give Chris bank details for transfer. client doesn't have email address |
| 2011-11-11 13:03:25 Offer due June - July 8.17 July - Aug 12.25 Aug - Sep 12.25 Sep - Oct 12.25 Oct - Nov 12.25 Nov - Dec 12.25 total = 69.42 |
| 2011-11-11 13:00:16 offer DECLINED again rec 2497, 2496, 2498 (472969) |
| 2011-07-11 12:10:38 JULY OFFER DECLINED REC 3614 /3615(472969) |
| 2011-07-10 21:18:24 discount info sent to office |
| 2011-07-05 14:30:52 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2969 Expiry Date: 03/11 Payment Due Date: 7th of each month |
| 2011-07-05 14:30:18 Sky TVCloseFamily Pack 07/07/11 - 06/08/11 £24.50 Viewing Subscription Discounted 07/07/11 - 06/08/11 £12.25 CR Family Pack 17/06/11 - 06/07/11 £16.33 Viewing Subscription Discounted 17/06/11 - 06/07/11 £8.17 CR Credit for Cancellation of Family Pack 17/06/11 - 06/07/11 £16.33 CR Subtotal: £4.08 |
| 2011-01-01 00:57:49 HOST PAID REC 1472, C/C 2969 |
| 2010-12-29 10:38:18 Active acc on family pack, CC details on acc (2969) Payment due date 7th of every month. |
| 2010-03-11 09:53:43 PAIRED CARD ON FAMILY PACK ADDED C.C 472969 HAD TO PAY OSB £23.50 DUE DATE 07TH |
| 2010-03-08 14:30:02 Host fee and carriage paid £120 8139 |
| 2010-03-08 14:21:04 sent card to Lenny Bint Doctor Brotons Poveda Campello Alicante 03560 Spain Tel 0034 965 630 746 |
| 2010-03-04 20:07:04 There is an overdue debt on your billing account, please pay off the following amount immediately £23.50 |
| 2010-03-04 20:04:17 rowson2 america1 |
| 2009-12-15 16:11:34 FORCED ACTION DONE CARD ACTIVE |
| 2009-12-11 10:27:27 new p4 card 507 943 975 |
| 2009-12-09 14:39:30 CHANGED ADDRESS FROM FLAT 23A 3 STEBBING WAY ESSEX IG11 0RD REMOVED ONSCREEN MESSAGE NEW CARD WILL FOLLOW CARD OUT TO STEWART TAYLOR CLIENT |
| 2005-09-28 15:09:54 VIEWING BLOCKED 26/10/04-NOT SWITCHED BACK ON. DUPLICATE CONTRACT SENTT TO SKY & VIEWING SWITCHED BACK ON 5/11/04 CARD PAIRED 8/11/04 TO 4F01010006072352. DOWNGRADED TO 01 6/12/04. 4F01010006072352 |
| 2005-09-27 14:02:25 VIEWING BLOCKED 26/10/04-NOT SWITCHED BACK ON. DUPLICATE CONTRACT SENTT TO SKY & VIEWING SWITCHED BACK ON 5/11/04 CARD PAIRED 8/11/04 TO 4F01010006072352. DOWNGRADED TO 01 6/12/04. 4F01010006072352 |