DataTable with default features
| Contract Number | 240001391566 |
| Card Number | 758 660 278 |
| MultiRoom Number | |
| First Name | MR MICHAEL |
| Last Name | VAUGHN |
| Address | 89b THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 629 938 |
| Maiden Name | MOORE |
| Sky Password | MARK |
| Date of Birth | 1952-07-10 00:00:00 |
| micheal.vaughn@post.alderney.ws | |
| Sky Card Number | 758 660 278 |
| Prev Sky Card Number | 382 470 821 |
| Host Fee Paid | 2019-04-13 00:00:00 |
| Host Fee Due | 2021-01-23 00:00:00 |
| Create Date | 2005-12-09 10:05:27 |
| Modification Date | 2020-01-02 09:57:16 |
| 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 | MICHEAL.VAUGHN.12 |
| MySky Password | micheal |
| Contract Status | Viewing Abroad |
| 2020-01-02 09:56:41 January sub paid Your transaction was successful. Transaction ID : 9S361672C1802014W Copy Address verification service match : G Card verification value match : X Date and time : 01/02/2020 09:56:19 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 05:29:25 ADDED DUMMY DD Payment method: Direct Debit Account holders name: MICHAEL VAUGHN Account number: ****9911 Sort code: ****00 |
| 2019-12-03 10:21:57 December sub paid Your transaction was successful. Transaction ID : 6CD000353T7352613 Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 10:21:12 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-02 12:21:22 Account VA DD cancelled at bank |
| 2019-11-15 15:57:46 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £41.00 |
| 2019-11-11 22:48:28 host fee paid Your transaction was successful. Transaction ID : 61715017KS434473R Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 22:47:20 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-10-31 12:47:47 November sub paid Your transaction was successful. Transaction ID : 2EL40697UL911645M Copy Address verification service match : G Card verification value match : M Date and time : 10/31/2019 12:47:20 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-15 12:16:21 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £41.00 |
| 2019-09-25 15:51:49 October sub paid Your transaction was successful. Transaction information Transaction ID 8K276656H9698344Y Date and time 25-Sep-2019 15:51:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-09-17 05:53:11 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £41.00 |
| 2019-08-28 16:29:13 September sub paid Your transaction was successful. Transaction information Transaction ID 8XB43786YF3325546 Date and time 28-Aug-2019 16:28:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-08-17 00:53:28 15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £41.00 |
| 2019-07-25 20:43:14 August sub paid Your transaction was successful. Transaction information Transaction ID 92209003LA764025B Date and time 25-Jul-2019 20:42:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-07-15 12:49:31 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £41.00 |
| 2019-06-25 07:58:57 July sub paid Your transaction was successful. Transaction information Transaction ID 1K257220Y34805357 Date and time 25-Jun-2019 07:58:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-06-17 12:28:41 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £41.00 |
| 2019-05-22 09:04:43 June sub paid Your transaction was successful. Transaction information Transaction ID 3BG58475DS566801W Date and time 22-May-2019 09:04:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-05-15 11:55:15 15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £40.00 |
| 2019-04-23 09:25:22 May sub paid Your transaction was successful. Transaction information Transaction ID 6M355469NB0921128 Date and time 23-Apr-2019 09:25:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-04-16 12:02:52 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £19.02 |
| 2019-03-26 07:55:48 April sub paid Your transaction was successful. Transaction information Transaction ID 09N408288K3840536 Date and time 26-Mar-2019 08:55:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-03-22 10:11:14 Offer - £40.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-03-15 16:26:51 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 CHECK OFFER ON ACCOUNT £80.00 |
| 2019-03-15 10:44:50 Cancelled for better offer. Best offer was £61.00. Calendar made. |
| 2019-03-15 03:02:19 OFFER COMPLETE BOARD FOR STEVE TO CALL FOR NEW ONE Sky Entertainment £25.00 Sky Box Sets £5.00 Sky Kids £5.00 Sky Sports - Complete Pack £28.00 Sky Cinema £10.00 Sky Sports HD £2.00 Sky Sports HD £6.00 Sky Sports HD Subscription Discounted -£4.00 Sky HD £5.00 Payment received -£80.00 |
| 2019-02-25 08:20:16 March sub paid Your transaction was successful. Transaction information Transaction ID 2DR406755P061031N Date and time 25-Feb-2019 09:20:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2019-02-15 16:20:49 15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £80.00 |
| 2019-01-28 09:17:44 February sub paid Your transaction was successful. Transaction information Transaction ID 8B97644206539211R Date and time 28-Jan-2019 10:17:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2019-01-15 17:28:21 15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £53.84 |
| 2019-01-01 11:35:09 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6CR06546SL630282U Date and time 01-Jan-2019 12:34:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-12-17 19:20:45 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £46.80 |
| 2018-12-03 10:45:40 December sub paid Your transaction was successful. Transaction information Transaction ID 0S7543920S774211D Date and time 03-Dec-2018 11:45:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-11-15 19:49:32 15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £46.80 |
| 2018-11-08 19:53:32 AVS CUSTOMER HAS MORE THAN ONE CARD 758 660 278 759 112 212 759 111 917 759 110 901 759 782 014 758 661 516 759 111 701 759 112 782 758 661 979 |
| 2018-11-08 19:51:39 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9D239792NE511153Y Date and time 08-Nov-2018 20:50:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £120.00 GBP |
| 2018-11-04 21:05:36 November sub paid Your transaction was successful. Transaction information Transaction ID 1V42960078965613G Date and time 04-Nov-2018 22:05:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-10-23 20:12:05 BT HAVE SWITCHED THIS ACCOUNT OFF Sorry something's gone wrong We're not able to find any products on this account |
| 2018-10-23 20:08:52 EMAIL FROM BT Hello Mr VAUGHN, As we agreed, we've refunded your account with £13.00. |
| 2018-10-22 07:55:14 MISSED BANKING NOTE 01/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20401268-000002, MANDATE NO 1049 I HAVE EMAILED STEVE TO CALL BT SPORTS FOR BETTER OFFER £34.49 |
| 2018-10-15 09:59:28 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £46.80 |
| 2018-10-04 06:58:58 October sub paid Your transaction was successful. Transaction information Transaction ID 12C72121RD905213Y Date and time 04-Oct-2018 06:58:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-10-02 11:30:07 BT said the HD was only discounted for 3 months. I got them to give a £13 credit to the account and add the HD free for 12 months. Ref:VOL01334275382229 |
| 2018-10-01 08:54:52 FOR BT SPORTS WE HAVE CHARGED £40.41 PER MONTH FOR 12 MONTH MONTHLY PROFIT IS THIS AMOUNT MINUS BANKING AMOUNT |
| 2018-09-18 11:05:06 Offer auto-renewed by Sky @ £46.80 for 12 months. Calendar made. |
| 2018-09-17 16:33:41 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £46.80 |
| 2018-09-04 09:22:56 September sub paid Your transaction was successful. Transaction information Transaction ID 81Y095561C773221C Date and time 04-Sep-2018 09:22:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-09-03 11:06:26 03/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20401268-000001, MANDATE NO 1049 £34.49 |
| 2018-08-20 16:52:22 SASCHA MESSAGED AGAIN TO PAIR CARD AND BOX PACKAGE ENTERTAINMENT, BOX SET , CINEMA, SPORTS HD SUB SHOULD BE £84.80 4F3128 03831011151 83B51D4E7 PAIRED ONLINE |
| 2018-08-20 12:48:14 SASCHA MESSAGED TO PAIR CARD AND BOX 4F3128 03831011151 83B51D4E7 PAIRED ONLINE |
| 2018-08-15 21:40:13 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £46.80 |
| 2018-08-13 08:40:05 SASCHA MESSAGED RO PAIR CARD AND BOX 4F3128 03831011151 83B51D4E7 PAIRED ONLINE |
| 2018-08-02 09:32:48 August sub paid Your transaction was successful. Transaction information Transaction ID 6PJ97881S2732724J Date and time 02-Aug-2018 09:32:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £77.50 GBP |
| 2018-07-17 11:23:05 17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £46.80 |
| 2018-07-06 16:20:46 July sub paid Your transaction was successful. Transaction information Transaction ID 0HR27414BP7997146 Date and time 06-Jul-2018 16:20:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £77.50 GBP |
| 2018-06-15 16:54:29 15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £ 46.80 |
| 2018-06-05 10:37:49 June sub paid Your transaction was successful. Transaction information Transaction ID 7W315486EN364583R Date and time 05-Jun-2018 10:37:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £77.50 GBP |
| 2018-05-23 14:09:59 PAID £20.00 ACTIVATION FEE AT BT SPORTS WITH SANTANDER AND ADDED SAME CARD PAYMENT TO BT SALES 2.,20.00 GBP ON 23-05-2018 £20.00 |
| 2018-05-23 14:01:39 ADDED BT SPORTS Ongoing Monthly Payments: FREE for 3 months then £27.99 from month 4 £20 activation fee 12 month minimum term applies USERNAME micheal.vaughn@post.alderney.ws PASSWORD malibubeach18 SECURITY QUESTION NAME OF PET DUKE Your order details Order date 23/05/2018 Order number Z60ZZA0ZZ04008995116 BT Sports account number: GB20401268 |
| 2018-05-23 06:20:06 BT HD PAYMENT TAKEN FROM MAY 2018 TO MAY 2019 BT SPORTS WILL NEED ADDED ONTO ACCOUNT TOMORROW Your transaction was successful. Transaction information Transaction ID 3MC383325S523283V Date and time 23-May-2018 06:19:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £485.00 GBP |
| 2018-05-23 00:54:26 SASCHA EMAILED TO ADD BT SPORTS TO THIS ACCOUNT £485.00 TO BE TAKEN 4427 3225 0831 1946 CVC 364 Expiry Date : 11/19 |
| 2018-05-16 20:14:11 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £46.80 |
| 2018-05-04 11:14:03 May sub paid Your transaction was successful. Transaction information Transaction ID 6L077580W62337805 Date and time 04-May-2018 11:13:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £77.50 GBP |
| 2018-04-17 15:08:27 17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £46.80 |
| 2018-04-04 12:20:27 April sub paid Your transaction was successful. Transaction information Transaction ID 2YA53117W3498944B Date and time 04-Apr-2018 12:20:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £77.50 GBP |
| 2018-03-19 09:54:31 15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391566, MANDATE NO 1012 £100.90 Double bill (08 Feb - 14 Apr) |
| 2018-03-08 12:36:25 Set pin to 1234 |
| 2018-03-06 06:17:05 March sub paid Your transaction was successful. Transaction information Transaction ID 82N94220WA6065611 Date and time 06-Mar-2018 07:17:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2018-02-16 16:55:41 Added HD bundle to account as per AVS's request. |
| 2018-02-12 14:53:45 12/02/2018 CARD PAYMENT TO SKY SUBSCRIPTION,32.80 GBP ON 08-02-2018 £32.80 |
| 2018-02-08 09:26:37 Paid OSB of £32.80 with Santander CC (3455) and reinstated account on Entertainment, Kids, Movies and Sports at £36.50/month Added Santander DD to account. 4F3128 03831011151 February sub paid. Your transaction was successful. Transaction information Transaction ID 2BJ066769K509284N Date and time 08-Feb-2018 10:37:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £67.50 GBP Monthly amount to charge client is £67.50 4427 3225 0831 1946 11/19 364 Sky Entertainment £13.00 Sky Entertainment £25.00 In-Contract discount -£5.00 Sky Entertainment Subscription Discounted -£7.00 Sky Kids £1.00 Sky Kids £5.00 Sky Kids Subscription Discounted -£4.00 Sky Sports - Complete Pack £16.50 Sky Sports - Complete Pack £27.50 Sky Sports Subscription Discounted -£11.00 Sky Cinema £6.00 Sky Cinema £10.00 Sky Cinema Subscription Discounted -£4.00 Sky+ Subscription FREE Estimated total £36.50 |
| 2018-02-08 08:45:20 Sky card deposit paid. 4427 3225 0831 1946 11/19 364 Invoice 08 Feb 2018 Invoice Number: 9841 To: 758 660 278 AVS 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 66.50 66.50 Delete Edit Total £66.50 Your transaction was successful. Transaction information Transaction ID 3K4358372G118151S Date and time 08-Feb-2018 09:45:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £66.50 GBP |
| 2018-01-23 20:00:25 CARD IS BEING SENT TO SASCHA AVS CARD FEE HAS BEEN PAID TODAY I have taken payment from this cc 4462 3225 0831 1821 11/2019 274 THIS PAYMENT IS FOR 9 CARDS AND POSTAGE £120 PER CARD Your transaction was successful. Transaction information Transaction ID 16U75762SA184660X Date and time 23-Jan-2018 13:59:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1821 Total £1,100.00 GBP |
| 2017-12-08 10:34:00 CARD IS STOCK IN GLASGOW original with 60% off for 12 months |
| 2017-10-17 15:16:53 New card arrived at Terry's Old card: 382 470 821 New card: 758 660 278 |
| 2017-10-06 15:35:35 Reinstated account on original with 60% off for 12 months = £8.80 (no new contract), added dummy d/d, card reordered, changed address from 2245 UPPERPARK ROAD, WICKFORD, ESSEX, SS12 9EX. Due date 15th. Calendar made. |
| 2017-04-25 15:45:01 HOST DUE DATE WAS 01-06-2017 |
| 2017-04-25 14:21:21 Cancelled account as per customers request. Moving to Frankfurt. |
| 2017-04-25 13:42:44 Client emailed in to cancel account, board to cancel. |
| 2017-04-24 22:50:57 I HAVE EMAILED THIS CUSTOMER RE HOST ASKING IF HE WANTS AN INVOICE |
| 2016-08-29 15:26:10 . |
| 2016-05-30 11:14:14 Repaired card and box. |
| 2016-05-27 12:03:23 Repaired card and box. 4F3109 03742720841 B 2BDE 1C0A |
| 2016-05-10 15:37:28 Signals resent. |
| 2016-04-13 12:42:13 Invoice 8988 paid. 5412 4900 0462 8214 11/19 663 Host fee due date now 01/06/2017 Your transaction was successful. Transaction information Transaction ID 59680655V6149850N Date and time 13-Apr-2016 12:38:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8214 Total £480.00 GBP |
| 2016-04-13 10:23:16 Invoice 13 Apr 2016 Invoice Number: 8988 To: Harald Osvold harald@osvold.es 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 Sky card host fee 382 455 921 (Original) 120.00 120.00 Delete Edit 1.00 Annual Sky Card Host Fee 382 468 635 (original, movies) 120.00 120.00 Delete Edit 1.00 Annual Sky card host fee 382 468 007 (Original, Sports) 120.00 120.00 Delete Edit 1.00 Annual Sky card Host fee 382 470 821 (Variety, Sports) 120.00 120.00 Delete Edit Total £480.00 |
| 2015-04-09 12:47:10 host paid by bank transfer |
| 2015-04-01 16:06:17 Invoice 15 Apr 2014 Invoice Number: 7347 To: 382 470 821 D&C harald@osvold.es 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 Sky card host fee 382 455 921 (Original) 120.00 120.00 Delete Edit 3 1.00 Annual Sky Card Host Fee 382 468 635 (original, movies) 120.00 120.00 Delete Edit 1 1.00 Annual Sky card host fee 382 468 007 (Original, Sports) 120.00 120.00 Delete Edit 9 1.00 Annual Sky card Host fee 382 470 821 (Variety, Sports) 120.00 120.00 Delete Edit Total £480.00 |
| 2015-04-01 16:04:06 15 Mar - 14 Apr A month in advance Variety with Sports£52.50 Additional charges £0.50 Total due 15 Mar £53.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8214 Expiry date: 11/2015 |
| 2014-05-19 13:01:10 INVOICE PAID BY BANK T/F |
| 2014-05-19 13:00:36 INVOICE PAID BY BANK T/F |
| 2014-03-28 10:42:27 I HAVE EDITED THIS INVOICE AND SENT IT DIRECT TO CUSTOMER AS THIS IS TOO LARGE AM AMOUNT TO TAKE WITH OUT CONSENT |
| 2014-03-18 14:12:33 CC DETAILS 5412 4900 0462 8214 11/2015 380 Invoice 18 Mar 2014 Invoice Number: 5433 To: 382 470 821 D&C 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 7 1.00 Annul Host fee 382 468 635 120.00 120.00 1 1.00 Annul Host fee 382 455 921 120.00 120.00 14 1.00 Annul Host fee 382 468 007 120.00 120.00 3 1.00 Annual Host Fee 382 470 821 120.00 120.00 Total £480.00 |
| 2014-03-18 14:12:21 Deleted invoice 5429 as customer has 4 cards so done invoice for them all together |
| 2014-03-18 13:24:39 CC details 5412 4900 0462 8214 11/2015 380 Invoice 18 Mar 2014 Invoice Number: 5429 To: 382 470 821 D&C 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 120.00 120.00 Delete Edit Total £120.00 |
| 2014-02-06 13:44:33 Advised customer of next few months billing - There will not be a bill until 15th March £98.50. April will be back £49.50. |
| 2014-02-06 13:42:08 Paid off OSB £49.50 with cust CC and added details to acc 5412 4900 0462 8214 11/2015 380 |
| 2014-02-06 13:14:56 emailed customer for CC details to pay off OB |
| 2014-02-06 12:58:02 osb £49.50 |
| 2013-03-31 18:04:46 THIS CUSTOMER HAS 4 CARDS 382 468 635 382 455 921 382 470 821 382 468 007 |
| 2013-03-31 16:17:29 THIS IS A D AND C CARD INVOICE SHOULD HAVE BEEN FOR £120.00 I CANNOT ASK CUSTOMER TO PAY EXTRA , ONLY PUT £20.00 COMMISSION ONTO D AND C ACCOUNT AND LET THEM KNOW WE MADE A MISTAKE NEXT YEAR MAKE SURE INVOICE IS FOR £120 |
| 2013-03-28 11:57:35 Invoice Number: 2910 paid by bank t/f |
| 2013-03-27 11:34:31 EMAILED BANNY AS CC HAS EXPIRED |
| 2013-03-17 12:41:02 Invoice 17 Mar 2013 Invoice Number: 2910 To: 382 470 821 end user harald@osvold.es From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-03-17 12:36:37 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8214 Expiry date: 11/2012 |
| 2012-04-24 15:59:27 sky had this acc as cancelled reinstated acc |
| 2012-04-19 13:23:44 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from Harald Osvold (harald@osvold.es) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Harald Osvold has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer Harald Osvold harald@osvold.es Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1452 100.00 GBP 1 100.00 GBP Subtotal 100.00 GBP Total £100.00 GBP Payment £100.00 GBP Payment sent to skyhdsolutions@gmail.com |
| 2012-04-19 12:04:57 Invoice 06 Apr 2012 Invoice Number: 1452 To: Harald Osvold harald@osvold.no 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 382 470 821 100.00 100.00 Total £100.00 |
| 2012-04-06 15:52:58 Invoice 06 Apr 2012 Invoice Number: 1452 To: 382 470 821 fridaymorn@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 382 470 821 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-14 16:17:24 oct & nov offers taken. rec 2514. c/c 8214. OFFER COMPLETE |
| 2011-09-15 15:23:24 offer taken rec 944 cc 8214 |
| 2011-08-10 13:36:53 offer taken rec 0068 |
| 2011-07-13 14:55:58 offer taken £12.25 rec 3748 c.c 8214 |
| 2011-06-23 08:24:24 DISCOUNTED OFFER TAKEN REC 3111 C/C 8214 |
| 2011-06-18 12:34:09 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************8214 Expiry Date: 11/12 Payment Due Date: 15th of each month Update Payment Details |
| 2011-06-18 12:33:44 1 Pack with Sports Pack 15/06/11 - 14/07/11 £39.75 Viewing Subscription Discounted 15/06/11 - 14/07/11 £9.94 CR 1 Pack with Sports Pack 09/06/11 - 14/06/11 £7.69 Viewing Subscription Discounted 09/06/11 - 14/06/11 £1.92 CR Subtotal: £35.58 Packages: £35.58 Additional chargesOpenCredit Card Admin Charge 15/06/11 - 15/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 15/06/11 £36.08 Payment Received 12/06/11 £36.08 CR |
| 2011-06-18 12:32:13 Your next bill will be affected by changes to your account Product change(s): 09/06/11: removed 1 Pack with Sports Pack 09/06/11: added 1 Pack This bill was generated before you made these changes to your account, so you will see the effect of those changes on your next bill. |
| 2011-05-10 11:04:37 readded sports and added c.c 62 8214 |
| 2011-05-10 10:37:28 Host fee taken rec 2356 (628214) |
| 2011-05-09 10:18:15 THIS CARD IS PART OF A COMMUNITY OF 5 CARDS AND WERE PAID FOR BY BANK T/F LAST YEAR , EMAIL TO D AND C FOR PAYMENT |
| 2011-05-09 07:35:50 removed sports from package as no host 31 days notice given. 09.06 last sports viewing |
| 2011-05-09 06:29:04 email sent to DG card for host fee |
| 2011-03-08 16:18:41 Active acc on 1 mix with sports, DD details on acc (05) Pdd 15th of every month. |
| 2010-05-21 11:13:22 £100 host fee paid into Satclick today. |
| 2010-05-21 11:10:47 CHANGED ADDRESS FROM COURTYARD COTTAGE NO. 1 THE TOFT TOFT RD KNUTSFORD WA16 9EH |
| 2010-05-02 20:58:27 NO HOST DUE AS COA |
| 2010-04-28 17:50:09 switch these back on as host is not due until next month but put in calendar to downgrade 30 days before host due date, which I think is next week. CB |
| 2009-06-28 13:57:02 £75.00 PAID ON ACCOUNT FOR CARD AND HOST ( MAY 2009 STATEMENT ) , NO FURTHER HOST FEE DUE AS CUSTOMER CHANGED TO THIER OWN ADDRESS |
| 2009-06-01 15:23:02 paired card put on know and sports added d,d 3405 due 05th HOST FEE INCLUDED IN CARD PRICE ID 463 |
| 2009-05-27 11:32:03 HAD 'FORCE NEWLY DELIVERED CARD' SIGNAL SENT |
| 2009-05-26 15:53:17 PAIRED P4 VC TO BOX |
| 2009-05-19 10:29:02 # Name: Mr micheal vaughn # Email Address: micheal.vaughn@post.alderney.ws # Mobile Number: # Username: MICHEAL.VAUGHN.12 # Password: micheal # Date of Birth: 10 July 1952 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: MOORE # Viewing Card Number: 315833533 # Parental Control Number: # Third Party Marketing: no |
| 2009-04-06 15:22:26 sky have sent a new card 382 470 821 |
| 2009-03-02 15:51:24 host fee paid |
| 2008-09-17 14:41:53 ACTIVATED SETANTA ON 10, FLAKEFIELD ADDRESS. ONCE ON AND OK PHONE SETANTA AND CHANGE ADDRESS |
| 2008-09-17 09:36:09 SKY TECH DEPT SAY THIS REPAIRING IS NOW DONE |
| 2008-09-15 10:54:17 SKY STILL HAVE AN INTERNAL SOFTWARE ISSUE - UNABLE TO PAIR BOX AND I CANNOT ADD SETANTA. EMAIL SENT BY SKY TO RESOLVE ISSUE 24 - 48HRS. |
| 2008-09-12 11:48:24 REPAIRED OK. CHANGED PACKAGE TO - NEWS & EVENTS ONLY |
| 2008-09-12 10:29:37 OLS ADDRESS 10 FLAKEFIELD G74 1PF |
| 2008-09-11 17:04:35 COULDN'T BOOK RACING UK. SYSTEM WOULDN'T ACCEPT REQUEST |
| 2008-09-11 17:02:48 REPAIR VIA TECH DEPT VIA EMAIL FROM SKY (COULDN'T BE DONE OVER PHONE)CHANGED ADDRESS & ADDED C/C NEW ADDRESS - COURTYARD COTTAGE NO. 1 THE TOFT TOFT RD KNUTSFORD WA16 9EH |
| 2008-07-01 11:01:03 card sent to spain with star |
| 2008-06-27 10:00:35 CARD RECEIVED |
| 2008-06-25 11:39:22 CHANGED ADDRESS FROM COWPER HOUSE , CA7 3LD ORDERED REPLACEMENT VIEWING CARD |
| 2006-08-31 13:36:03 Paid £391.50 with cust CC in advance at the request of the dealer. |
| 2006-08-30 11:15:34 was no osb on acc, added cust c/c to acc |
| 2006-08-16 10:40:09 Resent signals. - awaiting payment. |
| 2006-08-15 15:12:21 osb of £81/53 on acc. letter dated 26/07/2006 |
| 2006-08-15 15:08:28 Paid £128.49 with custs c/c (ending 4271). - awaiting details for d/d. |
| 2006-08-14 15:25:17 £129.49 arrears on acc. |
| 2006-06-06 09:22:07 Re-sent signals |
| 2006-06-02 15:18:24 Upgraded to full pack 1A. |
| 2006-06-02 15:03:46 Upgraded to sports world, repaired, activated recording, added cust c/c and changed address to cowper house from 6 lockwood court. |
| 2006-03-21 15:05:43 DOWNGRADED TO VARIETY & KNOWLEDGE MIX VIA FAX 20/03/06 |
| 2006-01-23 15:04:39 CARD NOT SOLD-IN OFFICE |