DataTable with default features
| Contract Number | 240005281177 |
| Card Number | 804 603 447 |
| MultiRoom Number | 809 676 851 |
| First Name | MRS ANNE & Steve |
| Last Name | BLACK |
| Address | 6a Caledonia House |
| Address | Evanton Place |
| Address | Thornliebank |
| Town / City | glasgow |
| Postcode | G46 8JE |
| Telephone | 01759 666 404 |
| Maiden Name | FULLER |
| Sky Password | sky |
| Date of Birth | 1981-02-10 00:00:00 |
| anneblack@nlawrence.live | |
| Sky Card Number | 804 603 447 |
| Prev Sky Card Number | 801 263 948 |
| Host Fee Paid | 2015-11-05 00:00:00 |
| Host Fee Due | 2019-11-18 00:00:00 |
| Create Date | 2006-02-01 15:15:45 |
| Modification Date | 2020-01-30 06:27:05 |
| Multi Room Card 1 | 809 676 851 |
| Multi Room Card 1 Notes | SENT TO DD ELECTRONICS 01/11/2019 INVOICED FOR CARD FEE CARD FEE PAID VIA BANK TRANSFER 04/11/2019 |
| 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 | blackanne2 |
| MySky Password | monster12 |
| Contract Status | Viewing Abroad |
| 2020-01-30 06:26:16 February sub paid multiroom 801 263 948 Your transaction was successful. Transaction ID : 79V34892ML847784N Copy Address verification service match : G Card verification value match : M Date and time : 01/30/2020 06:24:57 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £80.80 (GBP) |
| 2019-12-31 15:53:01 January sub paid multiroom 801 263 948 Your transaction was successful. Transaction ID : 0AT49842XD564254L Copy Address verification service match : G Card verification value match : M Date and time : 12/31/2019 15:52:13 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £80.80 (GBP) |
| 2019-12-22 05:46:13 THE MULTIROOM CARD NUMBER 809 676 851 REPLACED WITH PRIMARY CARD NUMBER 824 416 267. THIS CARD HAS BEEN SENT TO DD ELECTRONICS SIF CUSTOMER. UPDATED HOST FOLDER |
| 2019-12-20 13:43:39 THE PRIMARY CARD NUMBER 804 603 447 REPLACED WITH PRIMARY CARD NUMBER 800 133 118. THIS CARD HAS BEEN SENT TO BRIAN PAREZ SPAIN UPDATED SUB AND HOST FOLDER |
| 2019-12-17 23:45:05 REPLACEMENTS TO BE SENT 804 603 447 PRIMARY ELITETRONIC Brian perez THIS CUSTOMER HAS PROVIDED AN ADDRESS AND HE WILL KEEP ONE CARD AND WE WILL BE SENT THE OTHER BUT NOT TILL AFTER XMAS I WILL SEND A REPLACEMENT FOR THIS CARD NEW MULTIROOM dispatched to DD Electronics 01/11/2019 809 676 851 ANNUAL CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020 |
| 2019-12-17 23:40:59 This account is off CHANGED EMAIL BACK TO anneblack@post.alderney.ws |
| 2019-12-04 07:17:39 DUMMY DD ADDED Payment method: Direct Debit Account holders name: ANNE BLACK Account number: ****9911 Sort code: ****00 |
| 2019-12-02 08:14:07 December sub paid primary card 801 263 948 Your transaction was successful. Transaction ID : 2S319595SK378260C Copy Address verification service match : G Card verification value match : M Date and time : 12/02/2019 08:13:01 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £80.80 (GBP) |
| 2019-11-29 15:55:51 December sub paid primary card 804 603 447 Your transaction was successful. Transaction ID : 7Y966799HG841274U Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/29/2019 15:55:08 Transaction type : Sale Card number : 2895 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-28 14:41:20 NO EMAIL FROM SKY TO SAY VA I HAVE CHECKED EMAIL ADDRESS ON MY SKY AND IT'S CORRECT CHANGED EMAIL ADDRESS TO anneblack@nlawrence.live |
| 2019-11-26 21:55:43 NO EMAIL TO SAY THIS IS OFF ALTHOUGH THIS FITS THE PROFILE I HAVE CANCELLED DD CHECK ALDERNEY TO SEE IF EMAIL TO SAY PAYMENT FAILED |
| 2019-11-13 09:22:26 13/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £116.78 |
| 2019-11-12 08:17:30 BILLING AND OFFER INFO Payment Received 13th November -£116.78 (£21.23 Discount) This payment may not have been taken yet Offer in Upcoming Months NEXT BILL 13th DECEMBER £90.00 (£18.00 Discount) 13th JANUARY £95.81 (£12.19 Discount) 13th FEBRUARY £99.00 (£9.00 Discount)) Calendar reminder done to try for renew the offer because of Second Multiroom Card 20/12/2019 The offer we got on 24/07/2018 for 18 months, so the offer will not ends on 04/01/2020. |
| 2019-11-11 16:46:33 Called Sky to unlock the Sky iD account and changed the Sky iD password from monster1 to monster12 |
| 2019-11-05 08:51:54 Card Number 809 676 851 CARD FEE ONLY PAID ON ACTIVATION PLEASE CHARGE DEPOSIT AND FIRST MONTH TO SKY MULTIROOM CARD CARD FEE INCLUDED IN THIS INVOICE DD ELECTRONICS ANNUAL CARD FEE PAID £120.00 UP TO OCTOBER 31, 2020. INVOICED 1021 31/10/2019 PAID 04/11/2019 04/11/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02530 £4,914.20 |
| 2019-11-04 12:05:40 i called and there was an offer on this account until january 2020 |
| 2019-11-01 06:58:25 Card Arrived 809 676 851 DD ELECTRONICS |
| 2019-11-01 06:26:03 CARD NUMBER 809 676 851 sent to Cards dispatched to DD Electronics |
| 2019-11-01 06:24:30 CARD NUMBER 809 676 851 Cards dispatched to DD Electronics INVOICE SENT & AWAITS PAYMENT INVOICE NUMBER 1021 Invoice date: 31 Oct 2019 Amount due: £4,914.20 808 462 345 BT Sports HD October 2019 to October 2020 1 £604.00 £604.00 New card fee 809 481 583 809 481 880 809 163 652 809 676 851 809 886 021 809 889 835 808 666 812 808 666 879 8 £120.00 £960.00 Card Full HD October 2019 to October 2020 808 666 812 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 812 1 £604.00 £604.00 Card Full HD October 2019 to October 2020 808 666 879 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 879 1 £604.00 £604.00 Next day delivery 1 £35.00 £35.00 Subtotal £4,914.20 Delivery £0.00 Total £4,914.20 GBP |
| 2019-10-31 09:05:45 November sub paid primary card 804 603 447 Your transaction was successful. Transaction ID : 2302249137313545A Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/31/2019 09:04:54 Transaction type : Sale Card number : 2895 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-30 11:39:14 30/10/2019 CARD PAYMENT TO SKY DIGITAL INTERN,53.60 GBP ON 24-10-2019 £53.60 |
| 2019-10-24 20:17:41 801 263 948 THIS CARD WAS REORDERED FAULT AT SKY AND THE CARD WHICH I THOUGHT WAS THE MULTIROOM IS THE NEW PRIMARY I ACTIVATED IT TONIGHT FOR ELITETRONIC I HAVE ALSO ORDERED TWO NEW MULTIROOM CARDS |
| 2019-10-24 19:43:03 OB PAID AT SKY WITH SANTANDER Payment received 24 Oct -£53.60 |
| 2019-10-24 19:33:38 CARD FEE PAID FOR CARD 804 603 447 Your transaction was successful. Transaction ID : 9EG1048641307211C Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/24/2019 19:32:11 Transaction type : Sale Card number : 2895 Card type : Mastercard Total amount charged : £135.00 (GBP) |
| 2019-10-24 19:29:29 EMAIL FROM ELITETRONIC PLEASE ACTIVATE CARD 804 603 447 TO REPLACE CARD 808 385 272 Model Number R022.090.25.00P Version Number 4f3126 Serial Number 03779196437 Viewing Card Number 808 385 272 Receiver ID C34531213 Credit Card 5312 1405 8677 2895 04/22 163 CARRIED FORWARD FROM PREVIOUS ACCOUNT CARD DEPOSIT AND FIRST MONTH TO SKY FOR CARD. 808 385 272 Your transaction was successful. Transaction ID : 31004646LL6201504 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/22/2019 04:19:34 Transaction type : Sale Card number : 2895 Card type : Mastercard Total amount charged : £190.60 (GBP) CARD FEE PAID I CALLED SKY TO ACTIVATE THIS CARD 804 603 447 THINKING IT WAS A MULTIROOM CARD AND I AM TOLD IT IS THE ONLY CARD ON THE ACCOUNT WHEN A NEW MULTIROOM WAS ORDERED THEY CANCELLED ALL MULTIROOMS AND SENT A NEW PRIMARY INSTEAD |
| 2019-10-23 06:38:19 November sub paid primary card 801 263 948 Your transaction was successful. Transaction ID : 2PF95724737526811 Copy Address verification service match : G Card verification value match : M Date and time : 10/23/2019 06:37:30 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £80.80 (GBP) |
| 2019-10-22 16:04:37 Incorrect payment details were used when adding Santander Santander now added Current payment details Payment method: Direct Debit Account holders name: Mrs Anne & Steve Black Account number: ****6038 Sort code: ****28 I tried to change the date of Contract status but it's remain the same October 22, 2019. |
| 2019-10-21 11:02:04 Your Account Number: 240005281177 Hello Anne, We're writing to let you know that you're £53.60 overdue on your Sky account. Please be aware that if you do not clear this balance in full your Sky services will be suspended. |
| 2019-10-14 13:21:34 CARDS ON ACCOUNT PACKAGE ENTERTAINMENT HD SPORTS HD CINEMA TWO MULTIROOMS 29/10/2019 I ONLY HAVE ONE I WILL DO CALANDER TO CALL SKY IF NEXT ONE DOES NOT ARRIVE AND TO CALL SKY FOR A NEW OFFER PRIMARY 804 603 447 ELITETRONIC THIS CARD IS BEING USED TO REPLACE 808 385 272 FOR SOME REASON SKY DID NOT RECOGNISE THIS CARD THIS CARD HAS BEEN SENT TO BRIAN PAREZ SPAIN IN REPLACEMENT OF PRIMARY CARD NUMBER 800 133 118. 801 263 948 SKY SEND A REPLACEMENT CARD FOR THIS AS A MISTAKE WHEN AVS EMAIL THIS CUSTOMER WILL NEED A REPLACEMENT CARD 29/10/2019 CONTINUE TO TAKE SUBS IF NO EMAIL FROM DEALER AVS WE TAKE MONTHLY SUBS £80.80 CALLED SKY 24/10/2019 AND THIS CARD IS NOT ACTIVE THE CARD BELOW WHICH WE THOUGHT WAS A MULTIROOM IS THE NEW PRIMARY NEW MULTIROOM dispatched to DD Electronics 01/11/2019 809 676 851 ANNUAL CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020 MONTHLY SUBSCRIPTION |
| 2019-10-14 13:19:19 804 603 447 Sent to Elitetronic Package: Full Pack HD £87.80 On activation please charge £135.00 card fee and postage £175.60 deposit and first sub |
| 2019-10-08 14:50:05 ADDED SANTANDER Current payment details Payment method: Direct Debit Account holders name: Mrs Anne & Steve Black Account number: ****6038 Sort code: ****28 |
| 2019-10-08 13:45:13 MULTIROOM CARD ARRIVED AND IS IN STOCK 804 603 447 |
| 2019-10-02 06:17:46 Dummy CC added Payment method: Payment Card Payment type: MasterCard Name on card: Mrs. Anne & Steve Black Card number: **** **** **** 5655 Expiry date: 09/2021 |
| 2019-10-01 20:35:15 WE ARE BEING CHARGED FOR 2 MULTIROOM CARDS ON THIS ACCOUNT AND WE DO NOT HAVE ANY NEXT BILL TOTAL DUE £90.00 Direct Debit payment date 13 October CALLED SKY AND EXPLAINED I AM BEING CHARGED FOR 2 CARDS THEY ARE GOING TO CREDIT THE ACCOUNT SENDING ONE MORE MULTIROOM CARD BUT NEED TO SEND TO BACK OFFICE SO AGAIN NOT SURE IF VA |
| 2019-09-20 15:32:24 October sub paid primary card 801 263 948 Your transaction was successful. Transaction information Transaction ID 4T590638KR4847406 Date and time 20-Sep-2019 15:30:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £80.80 GBP |
| 2019-09-13 11:31:16 13/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £61.10 |
| 2019-08-21 15:33:20 September sub paid primary card 801 263 948 Your transaction was successful. Transaction information Transaction ID 4KV01426CG128013A Date and time 21-Aug-2019 15:32:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £80.80 GBP |
| 2019-08-14 12:22:49 called to chase up multiroom and the guy had added two multirooms onto the account so 1 has been cancelled and the account credited. resent another multiroom card |
| 2019-08-13 17:09:13 13/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £138.03 |
| 2019-08-06 22:37:41 BILLING TOTAL DUE £138.03 Direct Debit payment date 13 August THIS BILL WE ARE CHARGED WITH TWO MULTIROOM CARD WILL NEED TO CALL SKY AS WE DIDN'T RECEIVE THE REORDERED MULTIROOM DOUBLE BILL CARDS ON ACCOUNT 795126184, 801263948 PRIMARY WITH AVS |
| 2019-07-29 09:22:48 August sub paid primary card 801 263 948 Your transaction was successful. Transaction information Transaction ID 0N253784FD2041726 Date and time 29-Jul-2019 09:22:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £87.80 GBP |
| 2019-07-22 16:47:49 reactivated multiroom and reordered it |
| 2019-07-22 13:02:09 i just phoned to reorder multiroom card as requested and they said it had been cancelled |
| 2019-07-21 22:43:37 JULY SUB PAID THIS AMOUNT IS SHORT I WILL ADD TO AUGUST SUB Your transaction was successful. Transaction information Transaction ID 0YF02287NL432025K Date and time 21-Jul-2019 22:43:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £73.80 GBP |
| 2019-07-21 22:42:21 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 2DG51114RR5025748 Date and time 21-Jul-2019 22:42:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £73.80 GBP |
| 2019-07-21 22:35:28 CARD FEE PAID FOR PRIMARY CARD THAT WAS SENT TO SASCHA 801 263 948 Your transaction was successful. Transaction information Transaction ID 5HP50729KE4120254 Date and time 21-Jul-2019 22:34:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £120.00 GBP |
| 2019-07-21 22:33:01 I EMAILED SASCHA AS HE HADN'T ACTIVATED THIS PRIMARY CARD 801 263 948 HE ASKED ME TO ACTIVATE BOX DETAILS 4F3136 04866287642 7 348B 7C68 CC 4940 3639 0460 7113 08/2021 CVC 366 PACKAGE VARIETY ALL SPORTS MOVIES KIDS PAIRED ONLINE PIN SET AT 3948 THIS ACCOUNT HAS HD THIS IS AN HD BOX SO I WILL DO SUB AMOUNT TO INCLUDE HD ADDED SPORTS AND MOVIES I HAVE TAKEN A JULY SUB WHICH IS ALL PROFIT AUG BILL IS HIGHER AS COVERS MORE THAN 4 WEEKS WE WILL BE IN A MINUS THIS MONTH £94.41 SKY PAYMENTS THEREAFTER WILL BE £64.00 |
| 2019-07-21 14:02:38 619 736 366 SATFOCUS CANCELLED FEB 2019 BOARD TO REORDER THIS MULTIROOM CARD |
| 2019-07-15 12:47:37 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £23.00 |
| 2019-06-13 13:52:31 13/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £23.00 |
| 2019-06-10 09:20:20 REPLACEMENT PRIMARY CARD SENT TO SASCHA 801 263 948 |
| 2019-05-13 14:57:16 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £23.00 |
| 2019-04-17 08:57:36 Banking info NEW PRIMARY CARD WITH AVS ACTIVATED 21/07/2019 WE WILL COLLECT £80.80 EACH MONTH TOTAL COLLECTED EACH MONTH UNTIL NOVEMBER 2019 IS £122.60 |
| 2019-04-16 11:34:09 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £23.00 |
| 2019-03-13 11:17:10 13/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £21.00 |
| 2019-03-09 08:34:01 BILLING TOTAL DUE £21.00 Direct Debit payment date 13 March |
| 2019-02-13 15:51:36 13/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 CHECK OFFER ON PLEASE £80.06 |
| 2019-02-06 16:19:47 CHECKED MYSKY AND THE ONLY CARD ACTIVE ON THIS ACCOUNT IS THE NEW PRIMARY CARD 801 263 948 SATFOCUS WILL HAVE LOST VIEWING AND THE CARD WILL NEED REPLACED |
| 2019-02-06 12:25:29 701 460 321 new card received 801 263 948 |
| 2019-02-01 10:49:17 Reordered Multiscreen card 619 736 366 |
| 2019-01-17 10:07:53 Removed sport/kids/HD/box sets. Account is in contract so there's an £60 fee. |
| 2019-01-14 16:45:41 SATFOCUS HAVE BOTH CARDS PRIMARY 701 460 321 FAMILY ONLY CUSTOMER HAS PAID FOR FAMILY NOVEMBER TO NOVEMBER 2019 £40.80 PER MONTH STEVE REORDERED MULTIROOM CARD BUT IT IS THE PRIMARY THAT HAS BEEN REPLACED 701 460 321 new card received 801 263 948 I HOPE CUSTOMER STILL HAS VIEWING AS PAID TILL NOVEMBER 2019 SATFOCUS HAS NOT MESSAGED TO SAY OTHERWISE 619 736 366 SATFOCUS CANCELLED FEB 2019 |
| 2019-01-14 13:07:27 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £59.00 |
| 2018-12-13 08:54:04 13/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £59.00 |
| 2018-12-01 09:40:42 EMAILED SATFOCUS RE MULTIROOM CARD 619 736 366 DUE JANUARY 2019 Hi Simone, Please can you tell me if this customer wishes to renew for another year , due 1st January 2019 Carol CUSTOMER DOES NOT WANT TO RENEW I WILL DO CALANDER TO REORDER MULTIROOM END OF JANUARY CALANDER DONE TO REORDER 1ST FEB |
| 2018-11-20 16:59:24 INVOICE PAID PRIMARY WITH SATFOCUS 701 460 321 Invoice 12 Oct 2018 Invoice Number: 9963 23/10/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0177356 £6,966.30 |
| 2018-11-13 17:18:19 13/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £59.00 |
| 2018-10-15 09:55:25 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £59.00 |
| 2018-10-12 08:12:41 INVOICE FOR 2018 TO 2019 SENT Invoice 12 Oct 2018 Invoice Number: 9963 To: Satfocus service@satfocus.de 11.00 Host fee 1st November 2018 to 1st November 2019 £100.00 PER ACCOUNT TOTAL £1100.00 611 884 206 Family Sports HD November 2018 £73.50 11.00 MONTHS 611 884 206 Family HD package December 2018 to end of October 2019 £459.80 616 044 848 Family Sports HD November 2018 £73.50 11.00 MONTHS 616 044 848 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 759 494 586 Family Sports HD November 2018 £73.50 11.00 MONTHS 759 494 586 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 618 929 947 Family Sports HD November 2018 £73.50 11.00 MONTHS 618 929 947 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 618 112 528 Family Sports HD November 2018 £73.50 11.00 MONTHS 618 112 528 Family HD package December 2018 to end of October 2019 £41.80 MONTH TOTAL £459.80 701 226 748 Family Sports HD November 2018 £73.50 11.00 MONTHS 701 226 748 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 701 460 321 Family Sports HD November 2018 £73.50 11.00 MONTHS 701 460 321 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 011 411 Family Sports HD November 2018 £73.50 11.00 MONTHS 703 011 411 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 012 104 Family Sports HD November 2018 £73.50 11.00 MONTHS 703 012 104 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 014 563 Family Sports HD November 2018 £73.50 11.00 703 014 563 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 617 173 083 Family Sports HD November 2018 £73.50 11.00 617 173 083 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 Total £6966.30 |
| 2018-10-12 07:44:59 PRIMARY CARD 701 460 321 SATFOCUS WANT TO RENEW FOR ANOTHER YEAR BUT WANT SPORTS REMOVED BOARD TO REMOVE SPORTS HOWEVER THE MULTIROOM CARD IS WITH A DIFFERENT CUSTOMER SO I WONT BE ABLE TO REMOVE SPORTS NEW INVOICE SENT FOR PRIMARY CARD 701 460 321 FOR FAMILY ONLY |
| 2018-09-13 11:00:26 13/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £59.00 |
| 2018-08-15 21:37:45 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £69.49 |
| 2018-08-06 15:18:26 Multiroom card 619 736 366 Satfocus emailed to say this card has stopped working so I have re-added Box Sets and Kids, Steve removed them last week so I think this may have been the issue. Next bill: 13 Sep 12 Oct TV £59.00 Sky Entertainment Including discounts £20.00 Sky Box Sets £5.00 Sky Kids £5.00 Sky Sports - Complete Pack Including discounts £10.00 Sky Sports HD £6.00 Sky HD Including discounts £1.00 Sky Multiscreen £12.00 Sky Go Extra Including discounts FREE Sky+ Subscription FREE Sky+ Subscription FREE Estimated total £59.00 |
| 2018-07-24 10:39:22 Offer - £49.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-07-13 14:28:18 13/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £48.75 |
| 2018-06-14 14:10:17 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £48.75 |
| 2018-05-15 13:10:41 15/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £48.75 |
| 2018-04-13 19:23:39 13/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £48.75 |
| 2018-03-16 15:36:51 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £47.75 |
| 2018-02-14 11:39:36 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £47.75 |
| 2018-01-15 14:30:02 15/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £47.75 |
| 2018-01-11 11:40:07 11/01/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0127600 £958.00 THIS IS FOR INVOICE Invoice Number: 9823 619 736 366 THIS IS FROM JANUARY 2018 TO JANUARY 2019 |
| 2017-12-13 10:57:41 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £47.75 |
| 2017-11-16 14:54:03 MULTIROOM CARD 619 736 366 Awaiting payment Invoice 05 Jan 2018 Invoice Number: 9823 To: Satfocus service@satfocus.de 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 619 736 366 100.00 100.00 Delete Edit 12.00 Box Sets + Sports + HD : January 2018 - January 2019 71.50 858.00 Delete Edit Total £958.00 |
| 2017-11-15 11:50:26 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £47.75 |
| 2017-10-13 15:21:50 13/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £47.75 |
| 2017-10-12 09:14:35 INVOICE PAID FOR PRIMARY CARD 701 460 321 06/10/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0113392 £10,538.00 £858.00 IS £71.50/MONTH FOR PACKAGE PLUS £100 HOST FEE |
| 2017-09-25 17:23:11 SATFOCUS WISH TO RENEW ACCOUNT FOR ANOTHER YEAR Invoice 25 Sep 2017 Invoice Number: 9783 To: Satfocus service@satfocus.de 11.00 ANNUAL HOST FEE NOVEMBER 2017 TO NOVEMBER 2018 100.00 TOTAL 1100.00 703 011 411 616 044 848 703 014 563 701 226 748 703 012 104 618 112 528 617 173 083 618 929 947 611 884 206 617 498 415 701 460 321 Renewal - Family + Sports + HD : November 2017-November 2018 858.00 9438.00 Total £10538.00 |
| 2017-09-13 11:24:18 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £25.80 |
| 2017-08-25 10:13:40 Reinstated account with 50% off for 12 months = £47.75 (Multiscreen not included). Calendar made. |
| 2017-08-16 11:57:01 15/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £83.50 |
| 2017-08-14 13:51:17 Cancelled account and set a reminder to reinstate with an offer. |
| 2017-07-16 05:10:17 13/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £63.53 |
| 2017-06-15 17:23:26 14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £60.57 |
| 2017-05-15 02:33:10 15/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £60.57 |
| 2017-04-16 23:40:50 13/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £60.57 |
| 2017-03-17 16:14:33 15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £60.57 |
| 2017-02-16 13:59:37 15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £60.57 |
| 2017-01-13 10:30:21 13/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £60.57 |
| 2016-12-14 11:53:43 14/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £60.57 |
| 2016-12-12 15:53:00 619 736 366 Invoice 9561 paid. 12/12/2016 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0072691 £958.00 |
| 2016-12-01 09:13:05 Invoice 9561 - renewal of 619 736 366 awaiting payment. Invoice 01 Dec 2016 Invoice Number: 9561 To: 619 736 366 Satfocus service@satfocus.de 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. 100.00 100.00 Delete Edit 1.00 619 736 366 - Family, Sports, HD : Jan 2017- Jan 2018 858.00 858.00 Delete Edit Total £958.00 |
| 2016-12-01 07:16:08 EMAIL SENT TO SATFOCUS RE MULTIROOM CARD 619 736 366 Hi Simone, This card is due for renewal, can you conrirm if your customer wishes to renew and i can send you an invoice. Thank you. Carol |
| 2016-11-15 14:25:58 15/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £60.57 |
| 2016-10-14 11:05:56 13/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £60.57 |
| 2016-10-10 14:28:36 Invoice Number: 9426 - PAID Host fee. £100.00 Renewal of card 701 460 321 Family,Sports HD November 2016 to November 2017 £858 |
| 2016-09-28 12:04:59 Invoice Number: 9426 - Awaiting payment. Host fee. £100.00 Renewal of card 701 460 321 Family,Sports HD November 2016 to November 2017 £858 |
| 2016-09-14 13:56:39 14/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £60.57 |
| 2016-08-16 13:36:51 16/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £60.58 |
| 2016-08-09 13:58:33 35% off for 12 months = £60.57. New Sky full price should be £83.50 from Sept 16 |
| 2016-07-13 11:46:13 13/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £60.57 |
| 2016-06-15 15:08:15 15/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £60.57 |
| 2016-05-13 09:09:30 13/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £58.07 |
| 2016-04-13 09:25:44 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £56.47 |
| 2016-03-15 11:27:19 15/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £56.47 |
| 2016-02-16 10:02:24 15/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £40.48 |
| 2016-01-14 11:50:30 Offer - 35% off TV package for 8 months. £56.47 per month. |
| 2016-01-13 10:09:39 13/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £73.00 |
| 2015-12-15 10:34:52 15/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £71.33 |
| 2015-12-08 12:26:50 619 736 366 Invoice Number: 8548 PAID Host fee. £100.00 Renewal of card 619 736 366 Family,Sports HD January 2016 to January 2017 £801.00 |
| 2015-12-04 09:56:04 Invoice Number: 8343 PAID Host fee. £100.00 Renewal of card 701 460 321 Family,Sports HD November 2015 to November 2016 £801.00 |
| 2015-12-03 08:54:22 Offer - £5 off sports for 12 months. from 13/1/16 £73. |
| 2015-12-01 12:18:36 Invoice Number: 8548 awaiting payment Renewal of card 619 736 366 Family,Sports HD January 2016 to January 2017 £801.00 |
| 2015-11-13 09:53:37 13/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £77.83 |
| 2015-10-28 10:14:44 Invoice Number: 8343 awaiting payment Renewal of card 701 460 321 Family,Sports HD November 2015 to November 2016 £801.00 |
| 2015-10-14 10:24:12 14/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £72.75 |
| 2015-09-15 10:21:46 15/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £72.75 |
| 2015-08-13 10:52:31 13/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £72.75 |
| 2015-08-13 10:52:04 15/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £72.75 |
| 2015-06-15 21:03:07 15/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £65.67 |
| 2015-05-13 17:00:15 MANAGED TO GET A FURTHER DISCOUNT HD FREE FOR 6 MONTHS NEXT BILL SHOULD BE LESS £5.25 |
| 2015-05-13 16:54:03 13 May - 12 Jun A month in advance Family with Sports - multiple items and discounts 13 May - 31 May (19 days) Family with Sports £35.24 Viewing Subscription Discounted - £6.13 Subtotal £29.11 1 Jun - 12 Jun (12 days) Family with Sports £23.81 Viewing Subscription Discounted - £3.87 Subtotal £19.94 Total £49.05 Sky Multiscreen£11.25 HD Pack£5.25 Free items Total £65.55 Total due 13 May £65.55 |
| 2015-05-13 16:50:46 13/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005281177, MANDATE NO 0176 £65.55 |
| 2015-04-14 23:37:17 Sky HD Pack 6 Months 50% off Sky TV customers only. Sky HD Pack for 50% off a month for 6 months (currently £2.63 a month |
| 2015-04-14 23:35:28 Sky Multiscreen 13 Apr - 12 May £11.25 Family with Sports HD 13 Apr - 12 May £62.75 Viewing Subscription Discounted 13 Apr - 12 May - £10.00 Credit for Cancellation of Family with Sports 19 Mar - 12 Apr - £23.19 Family with Sports 19 Mar - 12 Apr £46.37 Viewing Subscription Discounted 19 Mar - 12 Apr - £8.06 Yours at no extra cost Sky TV total: £79.12 Payment due on 13 Apr £79.12 We've requested payment from your bank 13 Apr - £79.12 |
| 2015-04-14 23:33:25 CARDS ON ACCOUNT PRIMARY WITH SATFOCUS 701 460 321 PACKAGE FAMILY, SPORTS HD PAYS US YEARLY MONTHLY AMOUNT £71.50 PLUS £100 CARD FEE DUE NOVEMBER 2017 MULTIROOM CARD 619 736 366 SATFOCUS CANCELLED FEB 2019 TOTAL PER MONTH £73.80 |
| 2015-03-18 16:50:22 Sky Sports 3 Months with £10 off TRY ON 21 JUNE FO ANOTHER OFFER |
| 2015-02-26 10:22:13 619 736 366 Box paired again, this time Sky sent 'The Bits' signal and 'force card' signal so if it doesn't work there has to be a problem with the box. |
| 2015-02-23 12:42:48 Multiroom card 619 736 366 Paired card to box for Andre. 4F7002, 0363570430F |
| 2015-02-12 10:58:57 Multiroom card 619 736 366 Box details : 4F7002, 0363570430F Satfocus using this to replace 599 402 419 which is VA. INVOICE 6943 PAID VIA BANK TF FOR PRIMARY CARD 599 402 419 HOST AND SUBS JAN 2015 TO JAN 2016 SATFOCUS 27/01/2015 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0025541 £878.00 DUE AGAIN JANUARY 2016 |
| 2015-02-11 23:15:57 Multiroom card 619 736 366 ADVISED ANDRE TO USE THIS CARD TO REPLACE VA CARD 599 402 419 |
| 2015-02-11 23:07:58 Sky Multiscreen 13 Feb - 12 Mar £11.25 Family with Sports HD 13 Feb - 12 Mar £62.75 Viewing Subscription Discounted 13 Feb - 12 Mar - £28.75 Yours at no extra cost Sky TV total: £45.25 Payment due on 13 Feb £45.25 Payment pending 13 Feb - £45.25 Account balance £0.00 |
| 2015-01-07 12:41:08 You've upgraded from Family to Family with Sports HD on 12 Dec You have two charges for Family with Sports HD: one for your first billing period from the date that you upgraded to Family with Sports HD, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Sky Multiscreen (New) 13 Dec - 12 Jan £11.25 Family with Sports HD (New) 13 Dec - 12 Jan £62.75 Viewing Subscription Discounted (New) 13 Dec - 12 Jan - £28.75 Family 13 Dec - 12 Jan £33.00 Viewing Subscription Discounted 13 Dec - 12 Jan - £16.50 Credit for Cancellation of Family (New) 13 Dec - 12 Jan - £16.50 Sky Multiscreen (New) 12 Dec - 12 Dec £0.38 Family with Sports HD (New) 12 Dec - 12 Dec £2.10 Viewing Subscription Discounted (New) 12 Dec - 12 Dec - £0.96 Family 13 Nov - 12 Dec £33.00 Viewing Subscription Discounted 13 Nov - 12 Dec - £16.50 Credit for Cancellation of Family (New) 12 Dec - 12 Dec - £0.55 Family 11 Nov - 12 Nov £2.13 Viewing Subscription Discounted 11 Nov - 12 Nov - £1.07 Yours at no extra cost Sky TV total: £63.78 Additional Charges Show£0.50 Payment due £64.28 Payment Received 26 Dec - £64.28 Account balance £0.00 |
| 2014-12-12 14:19:24 Added Santander to account. |
| 2014-12-12 14:05:32 INVOICE FOR PRIMARY CARD PAID VIA BANK TF HOST AND SUB PAID FROM OCT 2014 TO OCT 2015 Fee due date 18/11/2015 Replacing 599 152 261 for VA |
| 2014-12-12 13:56:30 Andre emailed in to pair card to box so added Sports and HD Box : 4F7002, 03637144792 Payment amount each month now : £45.25 |
| 2014-12-08 15:10:30 Your current address 9D Greenlaw RoadGLASGOWG776SL Your new address 6a Caledonia HouseEvanton PlaceGLASGOWG46 8JE |
| 2014-12-02 14:02:38 BOTH CARDS BEING SENT TO SAT FOCUS |
| 2014-11-14 12:35:01 Paired card 701 460 321 to Sky+box 9F2202, 0146270897D. Still to pair multiroom card with any box to remove Sky+HD from account allowing us to order Sky+HD box for primary for free plus on a self install. |
| 2014-11-14 10:50:58 Both cards arrived 701 460 321 Multiroom card 619 736 366 |
| 2014-11-13 14:06:34 card and multiroom card have arrived will confirm card numbers shortly |
| 2014-11-11 12:18:16 reinstated account, added dummy cc 4101626391440841 10/15 881 old address 7 st james avenue london W13 9DL changed to 9 d greenlaw road g776sl 50% off for 12 months on family pack at the minute, ordred a viewing card and a multiroom card |
| 2014-05-20 12:34:44 cancelled account didnt add dummy cc as last bill still to be paid changed password |
| 2014-05-20 12:03:57 Your current address 50 Grosvenor RoadLONDONW71HJ Your new address 7 St. James AvenueLONDONW13 9DL |
| 2014-05-20 12:03:32 anne.black12@post.alderney.ws |
| 2013-07-02 14:44:08 paired card to box Hi Have new box details and cc details to get changed over Model R006 058 60 00P Version 4F31B0 Serial 03806185872 Card 482 097 615 Man Sky Rec ID C344ECF4F Credit Card Details for your charge is 5402 0520 3510 8012 exp 02/2016 cv 774 Roydel Eugene Lecky Thanks Carol |
| 2013-07-02 14:32:14 Your transaction was successful. Transaction information Transaction ID 695877637D6100517 Date and time 02-Jul-2013 14:24:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8012 Total £35.00 GBP |
| 2013-07-02 14:30:48 Invoice 02 Jul 2013 Invoice Number: 3629 To: 482 097 615 lnb 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2013-02-06 07:48:35 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details £47.25 Payment due on 13/02/13 £47.25 |
| 2009-04-01 14:28:30 pairede card to standard box 4E0910 0285860461 old address 67A 6 LOCKWOOD PLACE MARKET PLACE YORK Y042 2QW |
| 2008-03-04 14:39:16 ADDED D.D 0487. PAIRED CARD UPGRADED TO SPORTSPACK |
| 2006-09-06 10:17:03 paired card to new box,package on 2mix.paid osb of £34.23 with customers c/c details and added them to acc ending (5222) |
| 2006-09-06 10:16:07 paired card to new box, package on 2mix. paid osb of £34.23 with customers c/c details and added them to acc ending (5222) |
| 2006-02-20 15:30:25 CARD OUT - AWAIT PAYMENT |
| 2006-02-15 09:19:21 CARD NOT SOLD - IN OFFICE |