DataTable with default features
| Contract Number | 240005286598 |
| Card Number | 609 222 310 |
| MultiRoom Number | |
| First Name | MR KEVIN & LEYLA |
| Last Name | STEVENSON |
| Address | 396 b fanton avenue |
| Address | |
| Address | wickford |
| Town / City | essex |
| Postcode | SS12 9LF |
| Telephone | 01759 667030 |
| Maiden Name | HINDLES |
| Sky Password | KEVIN |
| Date of Birth | 1968-08-26 00:00:00 |
| kevstevenson@post.alderney.ws | |
| Sky Card Number | 609 222 310 |
| Prev Sky Card Number | 600 043 285 |
| Host Fee Paid | 2019-05-02 00:00:00 |
| Host Fee Due | 2020-06-09 00:00:00 |
| Create Date | 2006-01-05 09:13:28 |
| Modification Date | 2020-01-15 10:14:18 |
| 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 | KEVENSTEVENSON |
| MySky Password | hindles12 |
| Contract Status | Active |
| 2020-01-15 10:13:50 January sub paid Your transaction was successful. Transaction ID : 1G211989462184823 Copy Address verification service match : G Card verification value match : M Date and time : 01/15/2020 10:13:31 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £16.37 (GBP) |
| 2019-12-16 12:00:04 December sub paid Your transaction was successful. Transaction ID : 6GM338720C306441C Copy Address verification service match : G Card verification value match : X Date and time : 12/16/2019 11:59:35 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £16.37 (GBP) |
| 2019-11-14 11:09:19 November sub paid Your transaction was successful. Transaction ID : 8FH47742L71840205 Copy Address verification service match : G Card verification value match : M Date and time : 11/14/2019 11:08:58 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £16.37 (GBP) |
| 2019-10-17 06:29:48 October sub paid Your transaction was successful. Transaction ID : 15K41870L3504870W Copy Address verification service match : G Card verification value match : M Date and time : 10/17/2019 06:29:20 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £16.37 (GBP) |
| 2019-09-17 06:54:29 September sub paid Your transaction was successful. Transaction information Transaction ID 6BW41253DX717552X Date and time 17-Sep-2019 06:53:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-08-16 17:08:54 August sub paid Your transaction was successful. Transaction information Transaction ID 8M248689BR324115E Date and time 16-Aug-2019 17:07:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-07-15 08:17:36 July sub paid Your transaction was successful. Transaction information Transaction ID 6757895680797343Y Date and time 15-Jul-2019 08:17:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-06-12 11:54:28 June sub paid Your transaction was successful. Transaction information Transaction ID 7SU46266CC176374W Date and time 12-Jun-2019 11:54:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-06-12 10:40:24 host fee paid 11/06/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 0922 FROM LPM LTD T/A BFA MG £600.00 |
| 2019-05-14 13:38:23 INVOICE SENT FOR HOST FEE - AWAITING PAYMENT Invoice no.: 0922 Invoice date: 14 May 2019 Due date: 14 May 2019 Invoice to: chaparicochet@hotmail.com 610 984 171 Host fee June 2019 - June 2020 £120.00 558 447 272 Host fee June 2019 - June 2020 £120.00 600 125 645 Host fee June 2019 - June 2020 £120.00 609 222 310 Host fee June 2019 - June 2020 £120.00 609 222 096 Host fee June 2019 - June 2020 £120.00 Total £600.00 GBP |
| 2019-05-14 06:52:21 May sub paid Your transaction was successful. Transaction information Transaction ID 4WX462091B721454M Date and time 14-May-2019 06:52:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-05-10 15:42:13 Hi Charles, Do you want to continue with the 5 cards ? If so i will forward you an invoice. 610 984 171 558 447 272 600 125 645 609 222 310 609 222 096 Carol |
| 2019-04-12 08:52:26 April sub paid Your transaction was successful. Transaction information Transaction ID 2BP996565Y783202G Date and time 12-Apr-2019 08:52:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-03-13 12:33:24 March sub paid Your transaction was successful. Transaction information Transaction ID 5CH905701K1579129 Date and time 13-Mar-2019 13:33:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-02-13 15:15:49 February sub paid Your transaction was successful. Transaction information Transaction ID 6MB65112W1864104S Date and time 13-Feb-2019 16:15:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2019-01-17 10:18:34 Billing info Jan 2019 Active account Package: Ent + sports + sports HD + HD : £64.00 Discount offer: £33.00 Charles Linares, we take £16.37 each month DD on acount Payment method: Direct Debit Account holders name: Mr Kevin Stevenson Account number: ****2134 Sort code: ****60 |
| 2019-01-16 07:50:20 January sub paid Your transaction was successful. Transaction information Transaction ID 5SS39283P3533921W Date and time 16-Jan-2019 08:49:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-12-18 07:51:55 December sub paid Your transaction was successful. Transaction information Transaction ID 0SM19900XS2855214 Date and time 18-Dec-2018 08:51:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-11-22 06:44:58 November sub paid Your transaction was successful. Transaction information Transaction ID 7RS2756719127342P Date and time 22-Nov-2018 07:44:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-11-08 11:06:18 Offer - £33.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-10-23 10:35:20 October sub paid Your transaction was successful. Transaction information Transaction ID 2JU448056Y458040L Date and time 23-Oct-2018 10:35:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-09-24 06:56:33 September sub paid Your transaction was successful. Transaction information Transaction ID 8PM31354TS073601A Date and time 24-Sep-2018 06:56:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-08-23 08:15:24 August sub paid Your transaction was successful. Transaction information Transaction ID 5RG46265UY1340158 Date and time 23-Aug-2018 08:15:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-07-23 12:43:59 July sub paid Your transaction was successful. Transaction information Transaction ID 0GH821325D012473B Date and time 23-Jul-2018 12:43:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-06-21 15:49:12 June sub paid Your transaction was successful. Transaction information Transaction ID 2KB773928B703640P Date and time 21-Jun-2018 15:48:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-05-24 09:15:46 May sub paid Your transaction was successful. Transaction information Transaction ID 0ND46351PB581940C Date and time 24-May-2018 09:15:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-04-26 10:25:45 April sub paid Your transaction was successful. Transaction information Transaction ID 2M26843932698951X Date and time 26-Apr-2018 10:25:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-04-24 01:07:47 Dear Charles Linares Thank you for your payment of £ 600.00 towards Invoice Number 9878 |
| 2018-04-24 01:07:36 Invoice 19 Apr 2018 Invoice Number: 9878 To: Charles Linares chaparicochet@hotmail.com From : 5.00 Annual host fee April 2018 to April 2019 610 984 171 558 447 272 600 125 645 609 222 310 609 222 096 120.00 600.00 Total £600.00 |
| 2018-03-22 12:11:52 March sub paid Your transaction was successful. Transaction information Transaction ID 069655931M5952824 Date and time 22-Mar-2018 13:11:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-02-23 09:06:42 Feb sub paid Your transaction was successful. Transaction information Transaction ID 0KV183936W362040T Date and time 23-Feb-2018 10:06:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2018-01-25 12:22:42 Jan sub Your transaction was successful. Transaction information Transaction ID 02U17666M1056673X Date and time 25-Jan-2018 13:23:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.37 GBP |
| 2017-12-20 00:42:53 December sub paid which is higher this month see below Your transaction was successful. Transaction information Transaction ID 38G902081M825431H Date and time 20-Dec-2017 01:42:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.76 GBP |
| 2017-12-20 00:40:41 BILLING AND OFFER INFO PACKAGE BOX SET SPORTS HD Payment received 28 NOVEMBER -£71.50 TOTAL DUE £24.93 Direct Debit payment date 28 December SAVING £49.52 SUB FOR DECEMBER £24.76 UPCOMING SUBS 28 JAN £38.75 SAVING £32.75 MONTHLY SUBS WILL BE £16.37 28 FEB £38.75 28 MARCH £38.75 |
| 2017-12-14 12:43:25 This account has an offer that we are sharing with Charles Linares. Client is saving £38.75 per month on the previous £71.50 per month payment so we take half of the saving from the below CC details. 4762 3800 0033 1419 06/20 309 Calendar reminder set to take payments on 28th of each month from January. |
| 2017-12-12 09:36:04 50% offer applied ok = £38.75 pm. Calendar made. |
| 2017-12-07 09:50:15 Took on-line offer for 50% off TV for 12 months. Calendar made to check offer gets applied correctly and for next years renewal. |
| 2017-12-01 12:59:24 Rescheduled for 7/12/17. I'm testing out Skys 50% on-line offer on 600 221 998 as 35% - 40% is their best offers at the moment. I will check mysky on 7/12/17. Calendar made. |
| 2017-11-24 15:05:07 Cancelled account for an offer on reinstate which is to be shared between us & Charles Linares. Calendar made. Going to France for 6 months. |
| 2017-05-02 11:41:00 host fee paid Dear Sky HD Solutions Ltd, You received a payment of £480.00 GBP from Charles Linares (chaparicochet@hotmail.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. It may take a few moments for this transaction to appear in your account. |
| 2017-04-28 21:11:06 INVOICE SENT TO CHARLES L FOR 4 HOST FEES Invoice 28 Apr 2017 Invoice Number: 9645 To: Charles Linares chaparicochet@hotmail.com 4.00 Annual host fee for the following cards 558 447 272 600 125 645 609 222 310 609 222 096 120.00 480.00 Delete Edit Total £480.00 |
| 2016-04-06 14:42:23 2016 host fee paid. 6 Apr 2016 14:20:42 BST Transaction ID: 55Y98221ND1775607 Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2016-04-05 17:39:44 Invoice 05 Apr 2016 Invoice Number: 8977 To: 609 222 310 chaparicochet@hotmail.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 |
| 2015-11-28 19:44:01 HAD TO REBOOK BOXING AS CUSTOMER EMAILED TO SAY IT HAD NOT COME ON ADVISED CUSTOMER TO MAKE SURE HE IS NOT BILLED TWICE |
| 2015-11-25 15:37:57 Wladimir Klitschko v Tyson Fury Saturday Night 28 November 2015 from 7pm £16.95 / 21.95 Transaction ID: 5FE56934K7286224U Dear Sky HD Solutions Ltd, You received a payment of £25.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2015-11-25 12:11:20 Invoice 25 Nov 2015 Invoice Number: 8484 To: 609 222 310 Charles Linares chaparicochet@hotmail.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 Admin fee for adding Box Office event. 25.00 25.00 Delete Edit Total £25.00 |
| 2015-04-20 12:34:18 Charles Linares card so he MUST be emailed host fee invoice as he pays that himself. Despite the note below by Carol that he is to be emailed the invoice he wasn't happy as the host fee was taken without his permission again. chaparicochet@hotmail.com |
| 2015-04-16 11:52:56 Your transaction was successful. Transaction information Transaction ID 97V26234RD9631805 Date and time 16-Apr-2015 11:52:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4812 Total £120.00 GBP |
| 2015-04-16 11:46:50 Invoice 16 Apr 2015 Invoice Number: 7403 To: 609 222 310 charles linares 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 |
| 2014-06-09 22:12:32 Your order Monthly cost HD Pack £5.25 New monthly cost £59.25 Your order Monthly cost Sky TV £54 - Family - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free New monthly cost £54 |
| 2014-06-09 22:02:47 Can you please activate my 4 new cards with the Sports HD package |
| 2014-06-09 22:02:04 Cvc code is 345 |
| 2014-06-09 22:01:34 Payment Received 28 May - £33.61 Credit Card Declined 29 May £33.61 Payment Received 09 Jun - £33.61 Account balance £0.00 Change payment method |
| 2014-06-09 21:59:37 PAID OB WITH CC BELOW £33.61 |
| 2014-06-09 16:22:50 THIIS CARD HAS TO BE UPGRADED TO SPORTS PLUS HD |
| 2014-06-09 16:19:06 These are my card details:- Charles Linares Mastercard 5454 6058 8456 4812 Expires 03/15 PAY OB (SKY UPFRONT PAYMENT) WITH THIS CC FOR HOST FEE EMAIL CHARLES INVOICE DIRECT |
| 2014-06-09 16:15:50 PAID FOR CARD VIA PAYPAL INVOICE 0024 |
| 2014-06-09 16:14:54 Payment Received 28 May - £33.61 Credit Card Declined 29 May £33.61 Account balance |
| 2014-06-09 13:30:45 ADDED HIS DD DETAILS Bank: Natwest Bank Account Name: BFA Management Clients RE-MSML Sort Code: 60-60-60 Account Number: 48092134 |
| 2014-06-09 13:30:24 ACTIVATED FOR CHARLES HE PAID £100 (AGREED PRICE WITH CHRIS) Receiver : 4F310503623400530 Card: 609 222 310 |
| 2014-06-09 13:23:15 CARD SOLD TO CHARLES LINAERS |
| 2014-05-15 11:14:25 STOCK IN SPAIN!! |
| 2014-05-15 11:13:29 Any changes you have made to your account will be reflected in this bill Thank you for adding Sky TV to your subscription This is your first bill for this product. The addition of this product may change your regular payment amount. Help understanding my bill Credit carried forward from last bill - £4.16 Sky TV Hide£37.27 You've added Original on 06 May You have two charges for Original: one for your first billing period from the date that you added Original, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges OriginalYour package has changed name 28 May - 27 Jun £21.50 OriginalYour package has changed name 06 May - 27 May £15.77 Yours at no extra cost Sky TV total: £37.27 Additional Charges Show£0.50 Payment due on 28 May |
| 2014-05-12 11:38:37 added dummy cc our new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5578 Expiry date: 04/2017 |
| 2014-05-12 11:32:44 REORDERED CARD 609 222 310 HAS ARRIVED IN OFFICE |
| 2014-05-08 10:52:25 CARD ARRIVED AT TERRYS - 609 222 310 |
| 2014-05-06 11:03:38 Re-activated account on Original pack £21.50. Reordered Viewing card. Sky have given a 6 days CR on the account. Payment due date 26th May |
| 2014-05-06 10:42:06 Paid off OSB £38.50 with customers CC and added details to the account. (7615) |
| 2014-05-02 23:44:32 This card was with Centurian , customer wanted to cancel but there is an OB on the account for £38.50. Try and pay OB with customers CC and reorder card on basic pack Card number 4462 9146 9069 7615 Expiry: 04/15 CVV: 329 Carol |
| 2014-04-29 10:09:35 CENTURION WANTS THIS CANCELED BUT OSB SO CANT, HAVE EMAILED CENTURION |
| 2014-04-29 10:09:07 mportant information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £38.50 Payment due on 28 Apr |
| 2014-01-22 12:21:15 centurion provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7615 Expiry date: 04/2015 |
| 2013-12-02 16:31:32 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0410 Expiry date: 10/2014 |
| 2013-12-02 16:26:19 Viewing card: 600043285 Version number: 4F310B Serial number: 0374978463 6 Receiver ID: 8 2BEE E6B9 Model no: R008.063.49.08P Subscription: entertainment extra, full sports package (no HD) Please use bank card: Bank card: 4757 1450 0897 0410 Expiry: 10/14 CVV: 876 Clients details: Brooklands |
| 2013-12-02 15:42:56 paired card to box and upgraded package with 50% off sports for 3 months |
| 2013-12-02 15:42:10 paid ob with with cc 1320 and added same |
| 2013-12-02 15:32:07 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Sky TV Show£21.50 Additional Charges Show£0.50 Payment due on 28 Nov £22.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 28 Nov - £22.00 Credit Card Declined 29 Nov £22.00 Account balance £22.00 |
| 2013-12-02 15:30:55 3: Hello please activate card. Viewing card: 600045108 Version number: 4F3120 Serial number: 0377355339 3 Receiver ID: 8 2B95 806E Model no: R008.063.49.08P Subscription: entertainment extra, full sports package (no HD) Please use bank card: Bank card: 4763 4900 0201 1320 Expiry: 11/16 CVV: 132 Clients details: Mr Bucks |
| 2013-11-28 15:39:00 sending card to centurion |
| 2013-11-28 15:24:16 You have a payment due on the 28 Nov for a total of £22.00 Current billPrevious billsCharges on next bill Statement date: 14 November 2013 Print CSV PDF Sky TV Hide Billing Period Charges Entertainment 28 Nov - 27 Dec £21.50 Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 28 Nov £22.00 |
| 2013-11-20 11:14:21 card arrived today from terry 600 043 285 replaces 441 407 889 |
| 2013-11-19 11:32:25 600 043 285 arrived at terrys |
| 2013-11-15 15:25:35 host fee due date was 28-08-2014 |
| 2013-11-15 12:12:24 ON MYSKY SECURITY UPDATED fav teacher brown REORDERED CARD AS CLIENT WANTED TO CANCELLED. |
| 2013-11-15 09:57:40 Your current address 211 Tree RiverVictoria StreetAlderneyGurnseyGY93UF Your new address 396 b Fanton AvenueWickfordEssexSS129LF |
| 2013-11-15 09:53:43 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5813 Expiry date: 04/2017 |
| 2013-10-15 12:23:53 downgraded as customer wanted to cancel |
| 2013-10-07 12:45:19 441 407 889 - reorder card as client wants to cancel on Fri 15 Nov 2013 at 07:30. |
| 2013-10-07 12:44:20 441 407 889 downgrade account as client wants to cancel on Tue 15 Oct 2013 at 09:30 |
| 2013-07-30 20:15:36 INVOICE PAID |
| 2013-07-22 23:26:16 I HAVE EMAILED MARTIN HULL RE OUTSTANDING INVOICE FOR HOST FEE |
| 2013-07-11 16:12:56 Invoice 11 Jul 2013 Invoice Number: 3676 To: 441 407 889 martin@freestyletv.fr 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 |
| 2013-04-17 14:25:03 paired card to Model : 1.3.58 Version: 9F0C02 Serial : 0184068560 |
| 2012-07-17 14:05:13 downgrade wasnt active yet so called up and had downgrade reversed |
| 2012-07-17 13:59:53 Invoice Number: 1821 paid |
| 2012-07-17 13:38:50 Hello, on 11 Jun 2012 we sent you Invoice Number: 1821 regarding the annual host fee for this sky card. Please pay this to prevent this card being disabled by our automated system. Many thanks, Charlotte |
| 2012-07-03 15:59:20 downgraded to min pack to prompt response for host |
| 2012-06-11 14:59:47 Invoice 11 Jun 2012 Invoice Number: 1821 To: Martin Hull martin@freestyletv.fr 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 441 407 889 100.00 100.00 Delete Edit Total £100.00 |
| 2011-07-19 11:41:00 resent signals on sky world PIN 7684 |
| 2011-07-16 09:01:03 Added customers new cc details to the acc (032003) osb £34.08 will be added to next months bill. Viewing has been reinstated |
| 2011-07-14 08:56:49 c.c declined |
| 2011-07-13 16:57:59 Host fee taken rec 3756 (794441) |
| 2011-07-13 15:30:09 osb £34.08 c.c declined |
| 2011-06-10 13:24:51 downgraded to variety |
| 2011-06-02 17:28:08 emailed Martin Hull for cc details for host fee |
| 2011-06-02 10:51:12 MY SKY Username KEVENSTEVENSON Password hindles12 Email kevstevenson@post.alderney.ws Date of birth 26/08/1968 Security question mother born? Answer to security question glasgow Sky world pack, CC (6595) exp 12.13 Pdd 28th of each month |
| 2011-02-15 09:00:25 PAID OSB £52.50 BY C.C 22 6595 ADDED SAME |
| 2010-07-02 10:15:08 ** host fee taken rec 9266 (794441) ** |
| 2010-06-21 15:14:13 HOST DUE SOON EMAILED MARTIN @ FREESTYLE AS IT IS HIS C/C THAT PAID THIS LAST YEAR |
| 2010-01-16 10:49:47 Paid OB of £48 with clients cc and added same for monthly (22 6595) |
| 2009-08-28 12:01:13 host fee paid 5911 |
| 2009-08-28 10:21:33 NEW P4 CARD 441 407 889 |
| 2009-02-20 15:11:49 PAID OB £44.13 WITH C/C 794441 & ADDED SAME FOR D/D . CHANGED ADDRESS TO 211, Tree River St, Annes house Victoria St Alderney GY9 3UF |
| 2008-10-30 12:03:45 PAID OB £98 WITH 176808 ADDED SAME FOR D/D |
| 2007-12-04 12:48:29 paid osb of £94.00 with cust c/c(0179) added cust c/c details to account(0179) viewing back on |
| 2006-11-07 15:57:21 paid osb of £91.00 with cust c/c, added cust c/c details to acc, viewing activated. |
| 2006-11-01 16:52:09 osb of £91.00 on acc. |
| 2006-11-01 14:35:23 cust c/c declined. |
| 2006-08-02 13:33:27 Repaired, upgraded, added custs c/c to acc (ending 4449). |
| 2006-07-28 10:16:06 cancelled at bank |
| 2006-03-20 09:57:48 CARD OUT AWAIT PAYMENT |
| 2006-02-02 13:28:25 CARD NOT SOLD-IN OFFICE |