Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240001410119
Card Number 709 508 675
MultiRoom Number
First NameMR STEVE / CAROL
Last NameSTEWART
Address128F the chase
Address
AddressWickford
Town / CityEssex
PostcodeSS12 9EX
Telephone01355 619320
Maiden NameDuncan
Sky Passwordbutton81
Date of Birth1981-11-11 00:00:00
e-Mails.stewart@post.alderney.ws
Sky Card Number709 508 675
Prev Sky Card Number599 153 681
Host Fee Paid2016-06-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-11-04 10:30:04
Modification Date2017-07-25 23:34:10
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 Usernamestewart.stewart
MySky Passwordstewie129
Contract StatusOutstanding Balance



2017-07-25 23:34:08     HOST WAS DUE 11-09-2017



2017-03-05 19:03:02     I WILL CANCEL THE CALANDER IF CUSTOMER DOES RETURN PAY OB WITH CUSTOMERS CC AND ADD CUSTOMERS CC AS FIRST BILL WILL BE A DOUBLE ONE PUT TO CAROL TO DO OTHER ADMIN



2017-02-14 09:53:28     OB £50.50 account closed.



2016-10-24 12:13:22     DSV gave us the wrong contact details for the client and the client confirmed the wrong card number so the below CC details are incorrect for this account. Richard will get a new card for the client with the below CC details and give him that while we use the below 'sub' as the client's deposit on the new card. DSV will get us the right CC details for this Satclick account. Added dummy DD in the meantime. 08 71 99 34429728



2016-10-19 12:36:48     19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410119, MANDATE NO 0364 £43.00



2016-10-05 15:00:23     New CC details for monthly subs. 4940 1161 3465 7963 04/20 777 October sub paid. Invoice 05 Oct 2016 Invoice Number: 9440 To: 709 508 675 DSV 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 October sub. 80.00 80.00 Total £80.00 Your transaction was successful. Transaction information Transaction ID 96440836CJ6538050 Date and time 05-Oct-2016 14:56:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £80.00 GBP



2016-10-05 14:02:52     Added client's CC details to Sky while we wait on DSV replying regarding the declined sub. 4509 2300 1732 7017 01/19 155



2016-10-05 13:58:55     October sub declined. 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.



2016-09-24 11:35:11     SEPTEMBER SUB TAKEN Your transaction was successful. Transaction information Transaction ID 4C927667HW010581W Date and time 24-Sep-2016 11:54:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £80.00 GBP



2016-09-14 14:06:22     14/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410119, MANDATE NO 0364 £43.00



2016-08-16 12:46:49     15/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410119, MANDATE NO 0364 £43.00



2016-08-05 12:35:15     aug sub Your transaction was successful. Transaction information Transaction ID 9T846879H1831232L Date and time 05-Aug-2016 12:33:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £80.00 GBP



2016-07-13 11:50:08     13/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410119, MANDATE NO 0364 £43.00



2016-07-05 14:59:56     July sub paid. Your transaction was successful. Transaction information Transaction ID 7DT566405V6180037 Date and time 05-Jul-2016 14:59:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £80.00 GBP



2016-06-30 09:20:01     Your transaction was successful. Transaction information Transaction ID 8EW86282HC8557142 Date and time 30-Jun-2016 09:18:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £120.00 GBP



2016-06-15 15:11:19     15/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410119, MANDATE NO 0364 £43.00



2016-06-05 22:37:20     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 88L44665YA469364C Date and time 05-Jun-2016 22:36:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £80.00 GBP



2016-05-13 09:13:13     13/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410119, MANDATE NO 0364 £41.47



2016-05-05 11:30:18     may sub Your transaction was successful. Transaction information Transaction ID 9ER23445B81873115 Date and time 05-May-2016 11:29:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £75.75 GBP



2016-04-13 09:33:32     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410119, MANDATE NO 0364 £67.94



2016-04-05 13:04:05     april sub paid Your transaction was successful. Transaction information Transaction ID 97A56917VW204842R Date and time 05-Apr-2016 13:02:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £75.75 GBP



2016-03-29 08:26:09     CARD PAYMENT TO SKY SUBSCRIPTION,34.79 GBP ON 23-03-2016 £34.79



2016-03-23 15:57:41     DSV gave us new CC details for client. Re-added Santander. Paid OSB of £34.79 to reinstate viewing with 50% off for 12 months. December 2015 sub + March 2016 sub taken (Accidentally put January instead December in the invoice). Reset calendars to take subs on 5th of each month. Deleted invoice 8507. Invoice 23 Mar 2016 Invoice Number: 8955 To: 709 508 675 DSV 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 January overdue sub 75.75 75.75 Delete Edit 1.00 March overdue sub 75.75 75.75 Delete Edit Total £151.50 Your transaction was successful. Transaction information Transaction ID 65J61113LK133011K Date and time 23-Mar-2016 16:54:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £151.50 GBP



2016-02-17 11:42:16     Latest bill Amount owing from previous bill £34.79 Total due 27 Feb £34.79 Fee Due Date WAS: 11-09-2016



2016-01-13 15:14:12     Couldn't reorder card because of the OB. (Reason:Dog chewed up card). Spoke to supervisor but no luck. OB needs to be paid first. STEVES NOTE IF THIS CUSTOMER COMES BACK THERE IS AN OB TO BE PAID AND ONE MONTHS SUB



2015-12-15 12:17:31     added dummy cc as this card owes a sub and it has declined twice



2015-12-14 10:00:05     sub declined again



2015-12-11 12:09:04     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.



2015-11-27 10:31:50     27/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410119, MANDATE NO 0364 £48.44



2015-11-25 15:30:58     Invoice 25 Nov 2015 Invoice Number: 8507 To: 709 508 675 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 monthly subscription December 75.75 75.75 Delete Edit Total £75.75



2015-11-12 11:33:47     Your transaction was successful. Transaction information Transaction ID 26S84654V8683520W Date and time 12-Nov-2015 12:32:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0225 Total £75.75 GBP



2015-10-28 11:25:51     28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410119, MANDATE NO 0364 £48.44



2015-10-21 10:40:57     Invoice 21 Oct 2015 Invoice Number: 8294 To: 709 508 675 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 monthly subscription November 75.75 75.75 Delete Edit Total £75.75



2015-10-12 11:49:54     Your transaction was successful. Transaction information Transaction ID 30N39806AF2929408 Date and time 12-Oct-2015 11:49:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0225 Total £75.75 GBP



2015-09-30 12:22:17     payment below is for deposit not sub



2015-09-30 12:22:16     Your transaction was successful. Transaction information Transaction ID 2AJ0741649677741J Date and time 30-Sep-2015 12:21:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0225 Total £75.75 GBP



2015-09-29 11:05:53     29/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410119, MANDATE NO 0364 £66.75



2015-09-21 12:41:00     Invoice 21 Sep 2015 Invoice Number: 8075 To: 709 508 675 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 1.00 monthly subscription October 75.75 75.75 Delete Edit Total £75.75



2015-09-14 14:29:17     Paired card to box 4F31E9 0481439815D 43B63375A



2015-09-11 20:25:22     709 508 675 OFFER WILL END AFTER THIS BILL LOOK AND SEE WHAT FEB BILL IS AND IF OFFER FINISHED ADD CUSTOMERS CC AT SKY Thu, 28 January 2016



2015-09-11 20:18:33     CALANDER MESSAGE SET 709 508 675 TAKE MONTHLY SUB £75.75 FROM CC 5489153770030225 11/16 Pin 102 AND UPDATE SUB PAGE IN FOLDER CHRIS PAYS Mon, 12 October, 12:00 – 13:00 Repeat: Monthly



2015-09-11 20:15:30     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 460200565R366360Y Date and time 11-Sep-2015 20:14:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0225 Total £75.75 GBP



2015-09-11 20:12:29     UPCOMING SUBSCRIPTION CHARGES 27TH SEPTEMBER £66.75 THERE AFTER £48.44 WE WILL CHARGE CUSTOMER £75.75 MONTHLY



2015-09-11 18:25:10     ACTIVATED THIS ACCOUNT AND UPGRADED TO FULL PACK HD 35% OFFER UNTIL FEB 2016 SANTANDER ADDED WE WILL TAKE SUBS AND ADD CUSTOMERS CC IN FEB I WILL DO CALANDER



2015-09-11 17:53:07     Hello this are the details.version number 4f31e9 card number 709508675 reciver id 43b63375a Master card 5489153770030225 11/16 Oin 102 Pin 102 Full pack and hd Name: Juan tadeo itarte Can we activate this card please COST OF CARD AND BOX TO BE ADDED TO DARRENS ACCOUNT



2015-09-10 09:39:38     Card given to DSV along with box 4F31E90481439815D No payment taken.



2015-09-10 08:57:00     Card sold to DSV



2015-08-11 13:48:15     Cards sent to Spain via Royal Mail for delivery on 14/8/2015 at Fletchers.



2015-08-07 16:32:19     Card in office.



2015-08-05 10:54:39     Card arrived at Terry's 599 153 681 > 709 508 675



2015-08-04 16:52:53     Updated telephone password, maiden name, address and mysky password.



2015-08-04 12:33:09     Changed address to 128f, The Chase, Wickford, Essex SS12 9EX Changed password NEW: button81 OLD: sky Changed M/maiden name NEW: duncan OLD: not Changed payment to dummy d/d 08 71 99, 3442 9728 Changed MySky pass: OLD:pineapple NEW:stewie129 Downgraded to original. Reordered active Futuresat card.



2013-11-11 17:03:07     Card being sent to TOM DEMPSEY today



2013-11-06 12:42:50     NEW CARD IN STOCK FOR RESALE 599 153 681



2013-11-06 12:27:44     Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9086 Expiry date: 04/2017



2013-11-05 14:54:03     599 153 681 arrived at terrys



2013-11-01 12:45:25     CHARLOTTE REORDERED THIS CARD UNDER INSTRUCTIONS FROM GEMSAT AS HOST HAD NOT BEEN PAID, CUSTOMER PHONED IN AND A NEW CARD IS BEING SENT TO HER TODAY AS SHE PAID HER HOST OVER THE PHONE, NEW CARD - 598 470 300. CUSTOMER ADDRESS FLAT45 CALLOW COURT SYMOUR STREET CHELMSFORD ESSEX CM2 0RW C/C DETAILS 4049 7099 1750 0051 11/16 080



2013-11-01 12:36:34     Your transaction was successful. Transaction information Transaction ID 96N66154LL058782M . Date and time 01-Nov-2013 13:29:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0051 . Total £100.00 GBP



2013-11-01 12:09:23     reordered viewing card as client hasnt paid host



2013-11-01 12:08:37     added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1617 Expiry date: 04/2017



2013-11-01 11:58:53     Your current address 2277 Upper Park Road WICKFORD Essex SS129EN Your new address 917c The Chase Wickford Essex SS12 9EX



2013-10-02 11:30:01     downgraded to ent only



2013-10-02 11:28:50     hi guys, I have no telephone number for this one, cancel the card and we will tell them that it has been 'cancelled for viewing abroad' if they contact us cheers



2013-10-02 11:25:00     560 009 615 - reorder card as client wants to cancel on Fri 1 Nov 2013 at 10:00



2013-10-01 15:13:24     emailed gem sat for cc details



2013-10-01 15:11:38     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.



2013-09-10 17:07:57     Invoice 10 Sep 2013 Invoice Number: 4245 To: 560 009 615 GEMSAT 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



2013-09-10 17:05:50     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2350 Expiry date: 04/2014



2013-09-10 14:14:07     paired card to new box r007.061.49.00p 4f3107 0362933017e 560 009 615 sky 4 2bd6 d21a 1.00



2012-10-01 12:27:52     Your transaction was successful. Transaction information Transaction ID 9PD305721L418442F . Date and time 01-Oct-2012 12:27:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2350 . Total £100.00 GBP



2012-09-26 15:24:34     Invoice 26 Sep 2012 Invoice Number: 2392 To: 560 009 615 GEMSAT 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 560 009 615 100.00 100.00 Delete Edit Total £100.00



2012-09-26 15:22:25     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2350 Expiry date: 04/2014



2012-06-12 09:48:08     PAIRED AND ADDED HD Hi guys, this one has now transferred to a skyhd box, please transfer details including hd package, 102140 4e3006 0147987656 560009615 1.32b12 Sky+8,3,2



2012-06-04 12:04:31     Repaired card to new box 4e2139 0339136452



2012-05-31 15:17:54     Took off sports and added movies with immediate affect



2012-05-30 14:51:56     paid osb £31.50 with cust new cc added same 4049 7099 4360 2350 04/14. 899 Took off sports and added movies Pace 1.0.81 9F0804 0070278278 560 009 615 1.2S4FM 3.8.8



2012-05-05 12:18:30     added new cc Payment Method: Credit Card Card Type: MasterCard Card Holder's Name mr s stewart Card Number: ************1621 Expiry Date: 04/2014 Payment Due Date: 27th of each month Date and Time: 05 May 2012, 12:18



2012-02-27 11:41:18     new payment details added for offers taken from card number 506 753 169 Payment Method: Credit card Card Type: Visa Card Holder's Name: s stewart Card Number: ************1946 Expiry Date: 03/2013 Payment Due Date: 27th of each month



2012-02-17 21:14:25     Box Nation added, Pay wizard account set up Username stewart.stewart@sky.com password Pineapple1 pin is last 4 digits of viewing card



2012-02-17 21:01:01     Added Sports and ESPN, on half price offer for 6 months. 1st Bill due 27th March, will be available to see on 13th March.



2012-02-17 20:57:04     New payment method added card with Gwynn Preece Payment Method: Credit card Card Type: Visa Card Holder's Name: s stewart Card Number: ************6976 Expiry Date: 11/2014



2012-02-17 19:36:27     THIS CARD HAS BEENUSED TO REPLACE CARD 560 009 615 AS THIS CARD OFF FOR VA



2012-02-02 19:54:50     Hello Wilson, I Have been waiting some time now and I still don't see any reimbursement to my credit card for the paymanys made after I cancelled my sky subscription> My subscription was cancelled by 3rd Oct ( as per your mail below) however , payments have continued to be taken by both your company (Kanel) and Sky as per the details below... 28/10 Kanel £9.75 26/10 sky £20.25 26/11 Kanel £30.25 25/11 Sky £9.75 Since I followed the correct procedure for cancelling my contract, I don't understand why I still have not been reimbursed for these payments, I think waiting for 3 months is more than sufficient for these payments to be made. I await your reply as to when this will be done. regards David



2012-01-22 19:16:56     O/B £30.25



2012-01-22 19:15:39     STEVE STILL HAS THIS CARD IN STOCK



2012-01-10 10:00:46     27/05/11 - 26/06/11 £9.75 CR 27/06/11 - 26/07/11 £9.75 CR 27/07/11 - 26/08/11 £9.75 CR 27/08/11 - 26/09/11 £9.75 CR 27/09/11 - 26/10/11 £9.75 CR 27/10/11 - 26/11/11 £9.75 CR Total offer £58.50 Taken £68.25 Over charged £9.75 NEW CUSTOMER - Is only due £30.25 refund for Nov payment as Dec payment declined and id still outstanding on the sky acc. OSB £30.25



2011-12-16 14:16:06     mr pepper has paid 2 months without having this viewing card. needs refund of £60 to cover 2 payments to Sky for nov and dec. Sky system issues wouldn't allow change of details at time of cancellation.



2011-12-16 14:14:52     changed payment details to dummy card payment Method: Credit card Card Type: MasterCard Card Holder's Name: mr s stewart Card Number: ************8113 Expiry Date: 01/2015 Payment Due Date: 27 of each month



2011-11-28 10:44:07     card with Steve now, HD card



2011-11-24 10:42:49     NOV OFFER TAKEN REC 2766 CC 4329 OFFER COMPLETE



2011-11-23 20:52:46     Card sent to Steve Patmore



2011-11-17 14:01:31     Previous Card 382 463 776 new card 560 009 615 arrived today



2011-11-11 12:28:55     card reordered



2011-10-27 11:28:31     OCT OFFER TAKEN rec 1996 cc 4329



2011-10-27 10:48:53     sent card to Sandra Kempson plot 1.7 Marbella Club Golf Resort Benahvis Marbella 29679 To replace 536 519 929



2011-10-19 15:50:32     need to change cc details when sky system working



2011-10-19 10:43:20     card received in office



2011-10-03 10:56:42     Customer cancelling Sky viewing. Asked them to send card back to office,



2011-08-27 13:13:06     offer taken twice in error rec 406 cc 4329 £9.75



2011-08-25 16:37:45     august offer taken rec 347. c.c 4329



2011-07-31 00:32:54     june and july offer paid rec 4272 c/c 4329



2011-07-11 23:48:15     Payment Method: Credit Card Card Type: VISA Card Number: ************4329 Expiry Date: 01/12 Payment Due Date: 27th of each month Update Payment Details



2011-07-11 23:47:18     Sky+HD Pack 27/06/11 - 26/07/11 £10.25 1 Pack 27/06/11 - 26/07/11 £19.50 Viewing Subscription Discounted 27/06/11 - 26/07/11 £9.75 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Credit for Cancellation of 1 Pack 27/05/11 - 26/06/11 £19.50 CR 1 Pack 27/05/11 - 26/06/11 £19.50 Viewing Subscription Discounted 27/05/11 - 26/06/11 £9.75 CR Subtotal: £10.25



2011-03-30 10:25:58     Host fee taken rec 2042 (614329)



2011-03-28 10:07:43     Active acc on 1 mix pack with HD and sky+, CC details on acc (4329) Pdd 27th of every month.



2010-07-09 10:51:26     paired card to new HD box pin 4801



2010-07-05 12:39:45     added new c.c 61 4329



2010-06-29 16:43:04     This customer was charged twice are card number wasnt issued and the payment has been taken again. rec £100 9147 and £120 9182. Need to REFUND the customer.



2010-06-29 09:34:12     HOST & POSTAGE TAKEN £120 REC 9182 (614329)



2010-06-29 08:57:09     CARD SENT TO NEW CLIENT OF SIF Mr Pepper 137 Impasse de Chartreuse Saint Ismier 38330 Isere FedEx. Your tracking number: 798802251525



2010-06-23 10:29:29     new 527 894 430 Previous Card 240 524 801



2010-06-18 14:48:36     changed address from 11L 1O Flakefield East kilbride G74 1PF,New card ordered package downgraded-Raymond



2010-06-02 18:01:37     NO RESPONSE TO THE EMAIL RE HOST FEE MESSAGE SENT TO G'CALANDER TO D/G 19/06/2010



2010-06-02 18:00:41     Steve, You sold this card to Jose Sotto last year. The host fee will be due soon but I can't see any email with the cc details. You added them to the Sky account. Where can we find them? CB



2009-07-27 09:30:01     DEALER ********JÓSE SOTTO******** ACTIVATED CARD IN HD BOX, ADDED HD SUBS, ADDED C/C 550321 IS ON SKY WORLD



2009-07-15 14:19:29     CARD RETURNED TO ME BY POST OFFICE ALTHOUGH THE ADDRESS WAS CORRECT. PHONED DAVID HILL WHO WANTS THE VC CANCELLED BUT WOULDN'T PAY THE £50 FEE. (PROBABLY REFUSED TO SIGN FOR IT) SAID HE WOULD JUST CANCEL HIS D/D!



2009-06-15 11:55:03     POSTED P4 VC T0 - MR.DAVID HILL LLANDLO DE CASTILLA 70 ALTEA ALICANTE 03590



2009-06-08 09:42:16     Name: Mr Stewart Stewart Email Address: stewart.stewart@post.alderney.ws Mobile Number: Username: STEWART.STEWART Password: pineapple Date of Birth: 11 November 1981 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: NOT Viewing Card Number: 382463776 Parental Control Number: Third Party Marketing: no



2009-03-31 16:16:39     OSB £47.00 letter date 3.01.09



2009-03-31 15:58:26     OSB £46.00 letter date 30.01.09



2009-02-20 15:26:55     SIGNALS RESENT FOR SETANTA & ADDED D/D DETAILS ENDING 632983



2009-02-18 16:07:30     SETANTA - PAID OB £12.99 WITH C/C 911239 & ADDED SAME FOR D/D (NO CONNECTION FEE PAYABLE) 12 MONTHS OFFER NOW ACTIVE @ £9.99 p.m



2009-02-18 15:53:29     * * HOST HAS BEEN TAKEN 2DAY RECEIPT 3865 * *



2008-09-03 17:17:17     BOOKED SETANTA WITH CUST D/D (632983) Dear Mr STEWART STEWART Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is GEFG35YL-HA-AOTKIPDZ.



2008-09-01 13:07:37     Card out to an installer called David Hill 0034 619582883



2008-01-23 14:05:39     osb £45



2007-10-24 10:35:07     claim form and viewing card received



2007-08-24 14:51:53     CARD RE-SOLD Paid £28 with custs c/c (ending 6046) & added custs d/d to acc (ending 2983), repaired, upgraded from 2 mix to full pack.



2007-08-22 11:08:13     SOLD TO JUAN INSTALVIA FOR 110 EUROS NO CHARGE FOR ACTIVATION CLIENT TO CLEAR BALANCE



2007-08-21 14:34:20     OB of £28, viewing is blocked.



2007-06-27 13:57:36     Paid arrears with cb's c/c & added cb's d/d to acc - PREPAID.



2007-06-27 11:03:07     PLEASE RESEND SIGNALS ASAP AS THIS BELONGS TO A COMMUNITY. THX



2006-10-05 16:21:50     PRE PAID 1YR, 2MIX + SPORTS 2, 20-9-06



2006-09-28 11:08:29     Paired card to box, all is ok.



2006-09-27 10:41:23     All ok, resent signals.



2006-09-25 15:00:26     resent signals.



2006-09-20 10:48:20     paid osb of £77.27 with c/b c/c, added c/b d/d to acc, put on sports 2, viewing activated.



2006-04-21 16:00:44     O/BALANCE OF £77.77 ON ACCOUNT - LETTER DATED 17/04/06.



2006-02-21 15:24:15     LETTER DATED 20/02/06-OS BAL OF £28.27 ON ACC.



2005-12-07 14:55:33     FREE CARD - CB D/D DETAILS ON ACC