DataTable with default features
| Contract Number | 240005005857 |
| Card Number | 750 007 569 |
| MultiRoom Number | |
| First Name | MRS DAWN & Brian |
| Last Name | MCEWAN |
| Address | 179D FANTON AVE |
| Address | wickford |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01759 665 312 |
| Maiden Name | MORAN |
| Sky Password | JOHN |
| Date of Birth | 1969-10-25 00:00:00 |
| deb.mcewan@post.alderney.ws | |
| Sky Card Number | 750 007 569 |
| Prev Sky Card Number | 620 171 389 |
| Host Fee Paid | 2019-03-30 00:00:00 |
| Host Fee Due | 2020-07-25 00:00:00 |
| Create Date | 2006-01-09 11:05:48 |
| Modification Date | 2019-12-05 10:43:30 |
| 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 | DEB.MCEWAN |
| MySky Password | moran12 |
| Contract Status | Viewing Abroad |
| 2019-12-05 10:41:44 December sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. 09/12 - Still declining |
| 2019-12-02 14:57:27 Account VA DD cancelled at bank |
| 2019-11-19 13:01:12 19/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £51.54 |
| 2019-11-07 13:23:27 got offer £43 a month 18 month contract never mentioned an admin fee but there may be one as there usually is |
| 2019-11-06 06:58:36 November sub paid Your transaction was successful. Transaction ID : 2JW844832P4006726 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/06/2019 06:57:39 Transaction type : Sale Card number : 2609 Card type : Mastercard Total amount charged : £66.00 (GBP) |
| 2019-11-05 15:46:09 DUMMY DD ADDED AT BT SPORTS 200000 and the account number 55779911 IF TOM GETS BACK AND WANTS TO CONTINUE WE CAN ADD REVOLUT AGAIN |
| 2019-10-29 17:30:33 October BT Sports Paid £31.50 PAID ON 21ST OCTOBER 2019 WITH CARD ENDING 1979" |
| 2019-10-22 07:51:02 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £46.00 |
| 2019-10-21 17:48:22 BILLING AND OFFER INFO Payment Received 19Th October -£46.00 (£20.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 19th NOVEMBER £64.00 (£2.00 Discount) 19th DECEMBER £66.00 19th JANUARY £66.00 Calendar done to Try For New Sky Offer 07/11/2019 |
| 2019-10-20 02:59:45 Hi Tom, Has BT to be renewed for a further 6 months ? Carol |
| 2019-10-17 08:09:37 SEPTEMBER BT £31.50 PAID ON 19TH SEPTEMBER 2019 WITH CARD ENDING 1979" |
| 2019-10-01 10:27:50 01/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £46.00 |
| 2019-09-27 16:01:42 October sub paid Your transaction was successful. Transaction information Transaction ID 1DB92886SC616850Y Date and time 27-Sep-2019 16:01:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2609 Total £66.00 GBP |
| 2019-09-17 14:36:40 Added Santander Payment method: Direct Debit Account holders name: Mrs D McEwan Account number: ****6038 Sort code: ****28 Paired card to box 4f701a 04821897099 Rest TV PIN to 7569 |
| 2019-09-17 14:32:28 Sept sub Your transaction was successful. Transaction information Transaction ID 4650454454253222K Date and time 17-Sep-2019 14:32:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2609 Total £66.00 GBP |
| 2019-09-17 14:31:37 New CC details 5529310005592609 05/23 948 |
| 2019-09-13 15:58:17 Added dummy CC Payment method: Payment Card Payment type: MasterCard Name on card: Mrs D McEwan Card number: **** **** **** 5655 Expiry date: 09/2021 Reset TV PIN Paired to dummy box |
| 2019-09-13 11:59:31 BT BILLING Your latest bill £31.50 Your payment will be taken on or just after 19 Sep 2019 via Credit Card |
| 2019-09-06 16:02:20 Email sent to customer Calendar done to add dummy next week if no reply |
| 2019-09-02 15:47:06 September sub declined Declined again 06/09 - email to board 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. |
| 2019-08-19 13:16:30 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £46.00 |
| 2019-07-27 15:37:48 August sub paid Your transaction was successful. Transaction information Transaction ID 697684349M675715K Date and time 27-Jul-2019 15:37:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £64.30 GBP |
| 2019-07-23 03:12:12 BT BILLING Carried over from your previous bill £ 25.00 Your payment W 3 Jun 19 - £ 25.00 We take this amount off what you owe Total carried forward to this bill £ 0.00 = Rental and other charges BT Sport BT Sport Pack W9 Jun-8 Sep 19 £ 75.00 |
| 2019-07-19 11:34:35 19/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £46.00 |
| 2019-07-01 09:46:01 Paid BT bill of £81.50 with Revolut card ending 1979 This is a quarterly payment for June - Sept as the billing would not change to monthly even after changing online and calling BT. Next bill is due 9 September Calendar reminder set to check BT bill online on 09/09/2019 Thank you for your payment We will send a confirmation email to deb.mcewan@post.alderney.ws Payment reference 167153775 Date and time 1 Jul 2019 at 09:38 Account Number GB2189**** Amount £81.50 Card type Visa DebitCard number************1979 CCRA set up summary Card type DELTA Card number************1979 Expiry date 11/23 |
| 2019-06-28 11:38:41 July sub paid Your transaction was successful. Transaction information Transaction ID 8S552820DA049340V Date and time 28-Jun-2019 11:38:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £64.30 GBP |
| 2019-06-24 08:50:17 BT BILL Your latest bill - 09 Jun 2019 Your next payment £25.00 You don't need to do anything because you have a Direct Debit Bill Total £81.50 You owe us £81.50 Payment due date Quarterly, on or after the 10th day of the month How you pay your bill Monthly Payment Plan You spread the cost of your bills by paying a set amount each month by Direct Debit Monthly Payment Plan Change payment method Monthly payment amount £25.00 Payment day Your payment will come out on, or just after, the 10th of each month Account holder name DAWN MCEWAN Bank account number ****8874 Sort code 23-69-72 |
| 2019-06-21 15:23:16 Called BT as the BT Sports bill shows £81.50 outstanding but this is an error as that's a quarterly bill, they have changed it to the monthly plan but takes up to 24hrs for the changes to reflect online Calendar set to check this on Monday Changed payment method to revolut card ending 8165 CCRA details Monthly Card details MASTERCARD , ************8165 |
| 2019-06-21 10:42:35 BT won't change any payment details without a female on the call. They said the £25pm is not enough to cover the bill? A small payment will have to be made when we change the payment method. |
| 2019-06-19 11:05:15 19/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £46.00 |
| 2019-06-03 09:08:15 EMAIL FROM POST.ALDERNEY TO SAY THERE WAS A BALANCE ON BT ACCOUNT Thank you for your payment We will send a confirmation email to deb.mcewan@post.alderney.ws Payment reference162839223Date and time 3 Jun 2019 at 09:07Account NumberGB2189****Amount£25.00Card typeVisa DebitCard number************0843 I COULKDN'T SEEM TO FIND AN OPTION TO ADD CC TOTHIS BT ACCOUNT MEANTIME I HAVE ADDED JOINT ACCOUNT I WILL DO CALANDER FOR ONE MONTH TO CHANGE IT TO REVOLUT CC Payment dayPayment day 10th of the month Payment frequencyMonthlyAccount holder nameD MCEWANAccount number****4808Sort code80-07-74 PAYMENT WILL BE £25 AROUND 10TH MONTH |
| 2019-05-27 11:50:27 June sub paid Your transaction was successful. Transaction information Transaction ID 2LH05310L8908364U Date and time 27-May-2019 11:50:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £64.30 GBP |
| 2019-05-20 12:16:43 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £46.00 |
| 2019-05-15 22:40:09 ACTIVATION FEE PAID WITH REVOLUT CARD FOR BT SPORTS 9th May 750 007 569 BT SPORTS £20.00 Paid with card 0120 |
| 2019-05-09 08:17:35 Added BT Sports HD GB 2189 0155 Username: deb.mcewan@post.alderney.ws Password: moran123 Added Revolut DD Personal Contact details Mrs DAWN MCEWAN 01759665312 deb.mcewan@post.alderney.ws Password reminder What is your mother's maiden name? MORAN Female 25-10-1969 Security question: What was your first bike or car? Answer: FORD Billing and Payment Pay now by card £20.00 ************0120 Paid with. Revolut card Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method Paper-free |
| 2019-05-09 08:07:41 BT Sports HD 6 months paid 09/05/2019 - 09/11/2019 Your transaction was successful. Transaction information Transaction ID 3F8203876F4467253 Date and time 09-May-2019 08:07:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0133 Total £240.00 GBP |
| 2019-05-09 08:05:55 Future Sat Can you charge this card as a one off payment for the 6 months BT HD please 4921 8172 6968 0133 06/19 650 |
| 2019-05-02 22:42:27 host fee paid Your transaction was successful. Transaction information Transaction ID 85161509B9845125H Date and time 02-May-2019 22:41:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £120.00 GBP |
| 2019-04-25 06:55:09 May sub paid Your transaction was successful. Transaction information Transaction ID 5KU72260AM677230R Date and time 25-Apr-2019 06:54:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £64.30 GBP |
| 2019-04-23 14:18:42 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £46.00 |
| 2019-03-28 10:33:11 April sub paid Your transaction was successful. Transaction information Transaction ID 9K764932S7167224S Date and time 28-Mar-2019 11:32:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £64.30 GBP |
| 2019-03-19 12:02:52 19/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £44.00 |
| 2019-02-26 11:41:59 March sub paid Your transaction was successful. Transaction information Transaction ID 9A805360WS6297549 Date and time 26-Feb-2019 12:41:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £62.30 GBP |
| 2019-02-19 19:18:09 19/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £44.00 |
| 2019-01-29 09:44:02 February sub paid Your transaction was successful. Transaction information Transaction ID 5B1729511L908754P Date and time 29-Jan-2019 10:43:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £62.30 GBP |
| 2019-01-21 13:20:00 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £44.00 |
| 2019-01-03 16:23:44 January sub paid Your transaction was successful. Transaction information Transaction ID 5YG60574L5937392X Date and time 03-Jan-2019 17:23:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £62.30 GBP |
| 2018-12-19 10:59:22 19/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £44.00 |
| 2018-12-05 09:02:21 December sub paid Your transaction was successful. Transaction information Transaction ID 3N420050DL146562N Date and time 05-Dec-2018 10:01:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £62.30 GBP |
| 2018-11-19 19:29:15 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £44.00 |
| 2018-11-06 11:48:40 November sub paid Your transaction was successful. Transaction information Transaction ID 3P552109AK219931M Date and time 06-Nov-2018 12:48:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £62.30 GBP |
| 2018-10-19 11:30:15 19/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £44.00 |
| 2018-10-08 12:42:11 October sub paid Your transaction was successful. Transaction information Transaction ID 3EX168925J066545A Date and time 08-Oct-2018 12:41:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £62.30 GBP |
| 2018-09-19 12:29:36 19/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £44.00 |
| 2018-09-07 08:54:52 September sub paid Your transaction was successful. Transaction information Transaction ID 7GA22479AU283130W Date and time 07-Sep-2018 08:54:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £62.30 GBP |
| 2018-08-21 22:32:26 21/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £44.00 |
| 2018-08-07 14:47:19 August sub paid Your transaction was successful. Transaction information Transaction ID 4M7880934D906424D Date and time 07-Aug-2018 14:47:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £62.30 GBP |
| 2018-07-19 13:07:28 19/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £44.00 |
| 2018-07-09 11:41:48 July sub paid Your transaction was successful. Transaction information Transaction ID 6PJ25662DF430110J Date and time 09-Jul-2018 11:41:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £62.30 GBP |
| 2018-06-20 11:52:21 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 _ 47.92 |
| 2018-06-07 12:46:37 June sub paid Your transaction was successful. Transaction information Transaction ID 67P75499G6158161R Date and time 07-Jun-2018 12:46:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £62.30 GBP |
| 2018-05-22 13:25:04 Offer £44pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. Sky regular price is £67.50. |
| 2018-05-22 12:21:36 2018 HOST PAID Your transaction was successful. Transaction information Transaction ID 80L972020Y453281A Date and time 22-May-2018 12:20:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £120.00 GBP |
| 2018-05-22 06:37:34 Hi The offer has finished on this account. Please can you try for a new one. Thanks Michelle 19 May 18 Jun TV £49.83 Sky Sports - Complete Pack £28.00 Charges for 06 Jun to 18 Jun Why am I paying for 13 days? Variety - 13 days £14.05 Charges for 19 May to 05 Jun Why am I paying for 18 days? Variety - 18 days £7.78 Variety £19.45 Viewing Subscription Discounted -£11.67 Bill total £49.83 Payment received -£49.83 Payment received 19 May -£49.83 |
| 2018-05-22 06:31:08 21/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £49.83 |
| 2018-05-07 15:58:29 May sub paid Your transaction was successful. Transaction information Transaction ID 2PW83125PU9699311 Date and time 07-May-2018 15:57:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £62.30 GBP |
| 2018-04-19 14:58:38 19/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £41.40 |
| 2018-04-05 12:38:17 April sub paid Your transaction was successful. Transaction information Transaction ID 82551687UU0787624 Date and time 05-Apr-2018 12:38:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £61.50 GBP |
| 2018-03-22 12:44:46 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £40.30 |
| 2018-03-07 13:54:44 March sub paid Your transaction was successful. Transaction information Transaction ID 6YW05420N2652994Y Date and time 07-Mar-2018 14:55:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £59.50 GBP |
| 2018-02-21 15:09:34 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £40.30 |
| 2018-02-07 09:17:35 Feb sub Your transaction was successful. Transaction information Transaction ID 2AR275044J375672Y Date and time 07-Feb-2018 10:18:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £59.50 GBP |
| 2018-01-19 11:50:48 19/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £40.30 |
| 2018-01-08 11:03:07 Jan sub Your transaction was successful. Transaction information Transaction ID 0E716332EG171241D Date and time 08-Jan-2018 12:03:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £59.50 GBP |
| 2017-12-21 08:56:45 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £40.30 |
| 2017-12-07 20:42:53 dec sub Your transaction was successful. Transaction information Transaction ID 5BS52526XG967654W Date and time 07-Dec-2017 21:42:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £59.50 GBP |
| 2017-11-21 11:13:33 21/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £40.30 |
| 2017-11-08 15:41:35 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 14817440TB641652E Date and time 08-Nov-2017 16:41:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £59.50 GBP |
| 2017-10-19 09:10:10 19/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £40.30 |
| 2017-10-09 22:59:43 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 574672644W0937412 Date and time 09-Oct-2017 22:57:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £59.50 GBP |
| 2017-09-21 11:34:58 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005857, MANDATE NO 0891 £129.64 BILL FROM 25TH JULY TO 18TH OCTOBER |
| 2017-09-06 13:47:12 sept sub Your transaction was successful. Transaction information Transaction ID 32034789L88231210 Date and time 06-Sep-2017 13:44:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £59.50 GBP |
| 2017-08-11 11:05:59 aug sub Your transaction was successful. Transaction information Transaction ID 7VC87253N7939412X Date and time 11-Aug-2017 11:03:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £59.50 GBP |
| 2017-07-30 01:01:16 WE WILL TAKE MONTHLY SUBS £59.50 PROFIT WILL BE THIS AMOUNT MINUS BANKING AMOUNT BILLING 19TH SEPTEMBER Estimated total £109.69 BILL FROM 25TH JULY TO 18TH OCTOBER 19TH OCTOBER Estimated total £40.30 Viewing Subscription Discounted -£19.20 19TH NOVEMBER Estimated total £40.30 |
| 2017-07-30 00:55:09 28/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,25.60 GBP ON 25-07-2017 £25.60 |
| 2017-07-25 13:41:49 Paid OSB of £25.60 with Santander CC(3455) and reinstated account on Variety + Sports. Added Santander DD. 09 01 28 08806038 Set up monthly subs for 10th of every month. 4f701a 04821897099 4106 2619 3923 8013 06/19 289 Deposit, July sub has been taken. Invoice 25 Jul 2017 Invoice Number: 9718 To: 750 007 569 Futuresat 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 59.50 59.50 Delete Edit 1.00 July sub 59.50 59.50 Delete Edit Total £119.00 Your transaction was successful. Transaction information Transaction ID 2W464459L0692764X Date and time 25-Jul-2017 13:34:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £119.00 GBP |
| 2017-06-15 16:29:36 Sending card to Tom Dempsey. As this is an offer card Tom will send in the request and we will activate and continue billing to get the benefit of the offer instead of giving Tom the Satclick details like we usually do. |
| 2017-06-13 15:26:25 Replacement card arrived in office today. |
| 2017-06-08 15:05:51 New card arrived at Terry's 620 171 389 > 750 007 569 |
| 2017-06-06 13:26:17 Reinstated account on original with 60% off for 12 months = £8.80, reordered card & added dummy d/d. Due date 6th July. |
| 2016-07-29 11:09:34 Cleared OSB of £47.30 with client's cc and left the account in block as requested by the client 4921 1971 7326 7925 02/18 333 |
| 2016-07-13 13:47:39 The client would like this account deactivated temporarily as they are going on a long term holiday and don't want to be charged while they are away. When I called Sky to cancel they informed me the account is already off as there is an outstanding balance of £47.30 Host fee due date 21-06-2017 |
| 2016-04-14 13:12:56 repaired card and box 4F3106, 03627398309 |
| 2016-03-31 12:16:16 Your transaction was successful. Transaction information Transaction ID 0Y277857FP471014B Date and time 31-Mar-2016 12:14:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9928 Total £120.00 GBP |
| 2016-02-02 13:19:47 repaired card and box 4F3106, 03627398309 |
| 2015-11-14 11:57:38 Paid osb £45.50 & added same 5587 8171 2614 9928 12/17 247 |
| 2015-09-07 15:18:57 paid osb added same 5587 8171 2614 9928 12/17 247 |
| 2015-07-08 10:54:47 Cleared OSB of £44.99 with client's CC. 5587 8171 2614 9928 12/17 247 |
| 2015-07-07 09:27:11 outstanding balance at sky advised the customer £44.99 |
| 2015-03-30 12:57:49 Your transaction was successful. Transaction information Transaction ID 7JN82648A88731628 Date and time 30-Mar-2015 12:57:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7925 Total £120.00 GBP |
| 2015-03-30 09:51:10 4921 1971 7326 7925 02/18 Invoice 30 Mar 2015 Invoice Number: 7304 To: 620 171 389 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 |
| 2015-03-30 09:47:37 Sky TV Billing Period Charges Variety 24 Mar - 23 Apr £28.00 Sky Asia 24 Mar - 23 Apr £15.00 Additional Charges Show £0.50 Payment due on 24 Mar £43.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7925 Expiry date: 02/2018 |
| 2015-03-05 16:53:52 Repaired card and box. 4F3106, 03627398309 |
| 2015-01-03 21:47:35 Your order Monthly cost Sky Asia £15 New monthly cost £67.50 SPORTS WAS REMOVED FROM THIS PACKAGE 10/12/2014 CUSTOMERS CC HAS BEEN ADDED 4921 1971 7326 7925 02/18 |
| 2015-01-03 11:37:04 paired to box below |
| 2014-12-15 11:29:23 when customer activates upgrade package to variety + view asia |
| 2014-12-15 11:15:03 box details: 4F310603627398309 cc details: 5587 8171 2614 9928 12/17 247 host fee due date: 21-06-2015 deposit has been paid |
| 2014-12-15 11:09:32 sending card to Amu to replace 570 347 757 |
| 2014-12-15 11:06:50 620 171 389 arrived at office |
| 2014-12-12 10:10:57 New card arrived at Terry's 620 171 389 |
| 2014-12-10 11:51:09 added to celender to add dummy cc after last bill is taken on 24th dec |
| 2014-12-10 11:44:45 removed sports |
| 2014-12-10 11:18:03 reordered card as eddies customer wanted to cancel asap and we need cards.... will put a calender to add dummy cc after bill has been paid |
| 2014-08-01 15:43:24 Your transaction was successful. Transaction information Transaction ID 9KJ624805T060670B . Date and time 01-Aug-2014 15:34:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4888 . Total £120.00 GBP |
| 2014-07-18 13:54:05 4751 2400 1226 4888 09/14 435 Invoice 18 Jul 2014 Invoice Number: 6170 To: 558 114 419 STL skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-07-18 13:51:05 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4888 Expiry date: 09/2014 |
| 2013-07-31 13:36:37 Your transaction was successful. Transaction information Transaction ID 1Y095480BJ244731N . Date and time 31-Jul-2013 13:22:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4888 . Total £100.00 GBP |
| 2013-07-20 11:11:13 Your transaction was successful. Transaction information Transaction ID 25W49436CY1455503 Date and time 20-Jul-2013 11:01:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4888 Total £47.75 GBP |
| 2013-07-20 11:10:14 Invoice 20 Jul 2013 Invoice Number: 3729 To: 558 114 419 stl skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 47.75 47.75 Delete Edit Total £47.75 |
| 2013-07-20 11:09:15 Billing Period Charges Entertainment Extra with Sports 24 Jul - 23 Aug £47.25 Sky TV total: £47.25 Additional Charges Show£0.50 Payment due on 24 Jul £47.75 |
| 2013-07-17 15:47:36 Invoice 17 Jul 2013 Invoice Number: 3701 To: 558 114 419 STL skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-07-17 15:46:34 4751 2400 1226 4888 09/14 435 |
| 2013-07-17 15:45:21 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4888 Expiry date: 09/2014 |
| 2012-07-31 11:30:53 host fee paid via paypal |
| 2012-07-30 16:38:35 Invoice 30 Jul 2012 Invoice Number: 2059 To: 558 114 419 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 558 114 419 100.00 100.00 Delete Edit Total £100.00 |
| 2011-10-05 16:32:16 payment details updated, package changed and box paired. all details in relevant fields below |
| 2011-10-05 12:07:35 wanted to set up using gib bank direct debit. |
| 2011-09-30 18:16:53 Card given to Eddie STL |
| 2011-09-28 18:01:07 TAKEN TO SPAIN BY CB |
| 2011-09-27 10:29:39 Previous Card 247 181 605 |
| 2011-09-22 11:23:24 reordered card |
| 2011-09-22 11:00:31 BOARD FOR CHARLOTTE TO REORDER CARD |
| 2011-09-17 13:56:24 Chris, Customer of John Allfrey, D/D at sky . c/c we have on file has expired Offer info 24th June £24.74 , july and Aug £13.00/month , total £50.74. Shall we change box detail ? sky world package. Regards, Carol |
| 2011-09-03 15:14:36 Sky World 24/06/11 - 23/07/11 £52.00 Viewing Subscription Discounted 24/06/11 - 23/07/11 £13.00 CR Credit for Cancellation of Sky World 27/05/11 - 23/06/11 £46.97 CR Sky World 27/05/11 - 23/06/11 £46.97 Viewing Subscription Discounted 27/05/11 - 23/06/11 £11.74 CR Sky TV total: £27.26 Payment due on 24/06/11 £27.26 Payment Received 24/06/11 £27.26 CR Payment Due Date: 24th of each month Payment Method: Direct Debit Account Name: Debbie Mcewan Sort Code: **-**-55 Account Number: ******29 |
| 2011-06-21 21:54:26 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Debbie Mcewan Sort Code: **-**-55 Account Number: ******29 Payment Due Date: 24th of each month |
| 2011-06-21 21:53:40 Sky TVCloseSky World 24/06/11 - 23/07/11 £52.00 Viewing Subscription Discounted 24/06/11 - 23/07/11 £13.00 CR Credit for Cancellation of Sky World 27/05/11 - 23/06/11 £46.97 CR Sky World 27/05/11 - 23/06/11 £46.97 Viewing Subscription Discounted 27/05/11 - 23/06/11 £11.74 CR Subtotal: £27.26 |
| 2011-02-15 14:50:26 nearly reordered card until i realised host had been paid, i dont think it has been sent as i hung up half way through |
| 2011-02-10 15:14:56 Upgraded back yo sky world pack |
| 2011-02-10 15:04:02 host fee taken rec 1714 (272038) |
| 2011-02-07 23:41:27 hi client will pay host fee this week reg john |
| 2011-01-04 15:10:01 downgraded to variety mix |
| 2011-01-04 12:11:39 Message to Gmail to D/G this card and if no response reorder 07/02/2011 |
| 2011-01-04 12:05:34 Hello Leanne I will try and trace these clients in the next 7 days. Please downgrade to the lowest possible package after 7 days if you have not heard from me. I am sure then the clients will contact me when this happens. Regards John |
| 2010-12-03 10:57:06 Emailed John Allfery so he can contact him customer for cc details for host fee |
| 2010-11-23 16:09:56 Active on sky world pack, DD details on acc (29) payment due date 24th of every month |
| 2010-03-22 16:04:27 Steve was paid cash on 04.02.10 |
| 2010-02-05 17:22:45 added cust d.d details 229129 |
| 2010-02-05 17:14:36 MY SKY Username DEB.MCEWAN Password moran12 Email deb.mcewan@post.alderney.ws Date of birth 25/10/1969 Security question Mother's maiden name? Answer to security question moran |
| 2010-01-20 12:29:22 PAIRED CARD ON SKYWORLD FOR JOHN ALLFREY PIN 1605 |
| 2009-12-22 20:53:55 Card given to John Allfrey- not paid |
| 2009-12-22 11:06:43 Forced signal sent - card active |
| 2009-12-18 16:43:00 0 balance |
| 2009-10-06 10:36:07 new p4 card 507 340 115 |
| 2008-02-14 11:51:26 added d.d 8319. paired card. put on skyworld |
| 2007-08-23 14:06:21 £15 Admin Taken paired card, booked setanta online (Debbie) with cust CC (7015) |
| 2007-08-23 13:56:18 changed address from 35F 6 Lockwood Court YO42 2QW |
| 2007-01-15 16:47:55 CARD PAIRED. |
| 2006-09-06 16:15:33 CUST D/D SET UP ON ACCOUNT. |
| 2006-08-31 11:50:51 CARD PAIRED & UPGRADED TO 1C. |
| 2006-08-31 11:35:16 NO LONGER FREE CARD. |
| 2006-04-06 12:00:45 FREE CARD OUT |
| 2006-03-24 10:31:11 card out-await payment |