DataTable with default features
| Contract Number | 240006285458 |
| Card Number | 702 918 392 |
| MultiRoom Number | 620 802 058 |
| First Name | MRS Karen & Steve |
| Last Name | FISHER |
| Address | 108 HONILEY AVENUE |
| Address | |
| Address | wickford |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01355 643 736 |
| Maiden Name | CURRIE |
| Sky Password | DAVID |
| Date of Birth | 1982-04-12 00:00:00 |
| karenf@post.alderney.ws | |
| Sky Card Number | 702 918 392 |
| Prev Sky Card Number | 620 802 058 |
| Host Fee Paid | 2018-12-28 00:00:00 |
| Host Fee Due | 2020-03-01 00:00:00 |
| Create Date | 2006-03-09 11:32:52 |
| Modification Date | 2019-03-18 12:19:38 |
| Multi Room Card 1 | 620 802 058 |
| Multi Room Card 1 Notes | THIS MULTIROOM CARD CB HAS TAKEN TO SPAIN 07/01/20§5 GIVEN TO UTECMA TO REPLACE VA CARD SEE ABOVE Cancelled down 12/01/2016 |
| 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 | KARENFISHER1 |
| MySky Password | currie1 |
| Contract Status | Active CBPs Account |
| 2019-05-22 14:02:29 I WENT TO CANCEL DD MANDATE AT BANK AND IT WAS ALREADY CANCELLED |
| 2019-04-26 23:00:14 NEW INVOICE SENT AS JAMES WANTING TO RENEW WILL REINSTATE WHEN INVOICE PAID Invoice no. 0915 Invoice date: 17 Apr 2019 Amount due: £3,382.00 Invoice to: james@skyriviera.com 716 485 347 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 702 918 392 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 715 948 626 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 721 875 771 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 725 377 519 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 792 194 599 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 792 194 623 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 Admin 7 @ £10.00 £70.00 792 194 599 2019 Host fee £120.00 Total £3,382.00 GBP |
| 2019-04-12 15:36:53 Added dummy cc as no reply from James Payment method: Payment Card Payment type: VISA Name on card: K FISHER Card number: **** **** **** 0577 Expiry date: 06/2019 |
| 2019-03-18 12:14:58 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £34.50 |
| 2019-02-18 18:13:08 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £34.50 |
| 2019-01-21 02:33:39 INVOICE PAID FOR 7 CARDS FOR THIS ACCOUNT JAN FEB MARCH AND APRIL SUB PAID £74.00 PER MONTH FOR 4 MONTHS £296 TOTAL I WILL DO CALANDER TO CONTACT JAMES 1ST APRIL Your transaction was successful. Transaction information Transaction ID 4PL52601SB931353X Date and time 20-Jan-2019 18:22:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5398 Total £2,072.00 GBP |
| 2019-01-21 02:33:22 JAMES EMAILED CC TO TAKE PAYMENT FOR INVOICE 4659 5075 7488 5398 09/20 CVC 169 |
| 2019-01-17 14:24:02 17/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £37.04 |
| 2019-01-13 22:53:02 CUSTOMER NOT PAID INVOICE JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 2WL698688X552711N Date and time 13-Jan-2019 23:52:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £68.80 GBP |
| 2019-01-13 22:50:47 BILLING Box Sets £23.70 Box Sets £39.50 Viewing Subscription Discounted -£15.80 Sky Cinema £10.80 Sky Cinema £18.00 Sky Cinema Subscription Discounted -£7.20 HD Basic FREE Estimated total £34.50 AMOUNT WITHOUT DISCOUNT £68.80 |
| 2019-01-13 22:43:22 CUSTOMERS CC 5223 9600 0151 5241 04/20 255 |
| 2018-12-28 15:32:14 host fee paid Your transaction was successful. Transaction information Transaction ID 52H71162LH320480J Date and time 28-Dec-2018 16:31:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £120.00 GBP |
| 2018-12-26 22:03:05 INVOICE 0889 AWAITING PAYMENT 7 cards subscription to Sky Entertainment , Movies HD 4 months January to April 2019 716 485 347 , 702 918 392 715 948 626 721 875 771 725 377 519 Cottage Mbed 745 628 115 Kitchen 748 399 896 7 £286.00 £2,002.00 Admin 7 £10.00 £70.00 Total £2,072.00 GBP |
| 2018-12-20 15:22:45 Removed Sports - 31 days. Current offer is 40% off for 12 months (no contract) Expires 17/10/19. Calendar made. |
| 2018-12-20 14:40:35 NO OB ON THIS ACCOUNT AS SANTANDER WAS NOT REMOVED Payment received 17 Dec -£49.50 SANTANDER READDED Payment method: Direct Debit Account holders name: K FISHER Account number: ****6038 Sort code: ****28 |
| 2018-12-20 14:36:14 DECEMBER AND JANUARY SUB PAID PLUS AN ADMIN FEE Your transaction was successful. Transaction information Transaction ID 3YA03537F20440430 Date and time 20-Dec-2018 15:35:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £143.00 GBP |
| 2018-12-20 14:33:03 JAMES WANTS THIS CARD REACTIVATED WITHOUT SPORTS I HAVE TO TAKE TWO MONTHS SUBS I WILL TAKE PAYMENT FOR DECEMBER AND JANUARY FOR ENTERTAINMENT PLUS MOVIES HD |
| 2018-12-18 08:05:35 SINCE THIS BOAT HAS HAD VIEWING I HAVE TAKEN A SUB FOR NOVEMBER Your transaction was successful. Transaction information Transaction ID 34B49944WT828011L Date and time 18-Dec-2018 09:04:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £84.80 GBP |
| 2018-12-18 07:55:01 BANKING INFO BANKING FOR THIS ACCOUNT JAN FEB MARCH AND APRIL SUB PAID £74.00 PER MONTH FOR 4 MONTHS £296 TOTAL |
| 2018-12-18 07:51:54 THIS ACCOUNT HAS NOT HAD DUMMY DD ADDED AND WE HAVE PAID SKY FOR 3 MONTHS WHEN THE CUSTOMER HAS NOT PAID US HARIS SHOULD HAVE PICKED THIS UP WHEN WE PAID SKY ON 17TH OCTOBER AS THE NOTE BELOW FROM JENI SAID DUMMY DD ADDED WHEN ACTUALLY IT HASN'T SANTANDER STILL ON ACCOUNT Payment method: Direct Debit Account holders name: MRS K FISHER Account number: ****6038 Sort code: ****28 DUMMY DD ADDED Payment method: Direct Debit Account holders name: K FISHER Account number: ****9728 Sort code: ****99 I WILL CHECK MYSKY IN ONE WEEK TO CONFIRM THIS HAS BEEN SAVED |
| 2018-12-17 18:51:01 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £49.50 |
| 2018-11-19 19:23:21 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £49.50 |
| 2018-10-17 11:18:25 17/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £49.50 |
| 2018-10-01 15:55:52 added dummy dd |
| 2018-09-17 16:29:18 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £49.50 |
| 2018-08-23 10:39:48 I HAVE TAKEN THE SUBS UP UNTIL OCTOBER AND DONE A CALANDER TO ADD DUMMY DD 1ST OCTOBER 2018 |
| 2018-08-23 10:29:23 SUB FOR 4 CARDS FOR 1ST OCTOBER Your transaction was successful. Transaction information Transaction ID 7DP10018P6082935M Date and time 18-Aug-2018 01:01:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-08-17 11:52:46 17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £49.50 |
| 2018-07-26 22:19:27 SUB TAKEN FOR 1ST SEPTEMBER Your transaction was successful. Transaction information Transaction ID 7RN0037403761310X Date and time 26-Jul-2018 22:08:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-07-12 14:01:55 host fee declined HOST FEE PAID IN MARCH AND NOT DUE 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. |
| 2018-06-19 10:55:09 19/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 _ 49.50 |
| 2018-06-12 21:12:33 INVOICE STILL NOT PAID I HAVE TAKEN SUB FOR 1ST AUGUST Your transaction was successful. Transaction information Transaction ID 9FM55806111520441 Date and time 12-Jun-2018 21:07:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-06-01 00:29:49 INVOICE STILL NOT PAID PUT THIS THROUGH IN BANKING AS 1ST JUNE I TOOK PAYMENT FOR THE 5 CARDS PLUS 5 £10 ADMIN FEES £94.80 PER CARD I HAVE TAKEN SUB FOR 1ST JULY Your transaction was successful. Transaction information Transaction ID 71849316Y0975083M Date and time 01-Jun-2018 00:26:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 |
| 2018-05-17 13:00:32 17/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £49.50 |
| 2018-05-16 15:54:10 I HAVE TAKEN JUNE SUB AS INVOICE STILL NOT PAID I TOOK PAYMENT FOR THE 5 CARDS PLUS 5 £10 ADMIN FEES £94.80 PER CARD Your transaction was successful. Transaction information Transaction ID 1JY92843RK876935S Date and time 16-May-2018 15:47:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-05-03 15:00:08 ADMIN FEE Your transaction was successful. Transaction information Transaction ID 7KD39287VL543930J Date and time 03-May-2018 14:55:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £30.00 GBP |
| 2018-05-03 14:51:16 MAY SUB TAKEN AS BELOW INVOICE HAS NOT BEEN PAID Your transaction was successful. Transaction information Transaction ID 8VD821990E9838545 Date and time 03-May-2018 14:50:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £84.80 GBP |
| 2018-04-19 15:42:22 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £89.25 |
| 2018-04-09 11:48:01 9833 invoice has been cancelled and paypal invoice 0835 is awaiting payment THIS CUSTOMER NEVER PAID INVOIUCE I TOOK THE AMOUNTS MONTHLY Invoice no.:0835 Invoice Date:8 Apr 2018 Due date:8 Apr 2018 Amount due: £2,544.00 Bill To: JAMES KIMBERLY Info@skyriviera.com 716 485 347 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 702 918 392 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 715 948 626 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 725 377 519 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 721 875 771 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 Total £2,544.00 GBP |
| 2018-04-02 20:35:30 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 2W165526ML432690J Date and time 02-Apr-2018 20:34:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £84.80 GBP |
| 2018-03-26 14:02:40 26/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,54.90 GBP ON 22-03-2018 £54.90 |
| 2018-03-22 11:21:58 Changed address from 22/4 RYAT GREEN GLASGOW G77 6QP |
| 2018-03-22 08:55:47 JAMES WANTS ADDRESS CHANGED TO ENGLISH ONE BOARD FOR TASK |
| 2018-03-22 08:50:58 JAMES WANT A NEW INVOICE FROM APRIL 2018 TO APRIL 2019 FOR SUBS FULL PACK HD HOST HAS BEEN PAID JAMES HAS ONLY PAID MARCH SUB APRIL SUB AT SKY IS DUE 17TH APRIL INVOICE FOR YEAR WILL NEED PAID BEFORE THEN |
| 2018-03-22 08:49:54 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8RL0932106171990W Date and time 22-Mar-2018 09:49:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £120.00 GBP |
| 2018-03-22 08:47:53 OB PAID WITH SANTANDER AND SAME READDED Payment received 22 Mar -£54.90 |
| 2018-03-22 08:44:56 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 3NM55858GY3707007 Date and time 22-Mar-2018 09:44:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £91.80 GBP |
| 2018-03-22 08:42:27 OB ON ACCOUNT TOTAL DUE £54.90 Payment due by 17 March PAYING OB WITH CC 5223 9600 0151 5241 04/20 255 HE PAID FOR 12 MONTHS IN MARCH 2017 TO MARCH 2018 THE FEB AND MARCH SUB HAS DECLINED AT SKY WE HAVE ALREADY BEEN PAID FOR FEB SUB LAST YEAR I WILL CHARGE CUSTOMER FOR MARCH SUB AND READD SANTANDER CUSTOMER WILL PAY FOR YEAR NEXT MONTH |
| 2018-03-14 07:12:29 HOST DUE DATE WAS 01-03-2018 |
| 2018-02-15 14:42:22 No payment received for below invoice BILLING Payment received 17 Feb This payment may not have been taken yet -£47.40 LOOKS LIKE THIS PAYMENT MIGHT GO THROUGH DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr S Fisher Account number: ****9728 Sort code: ****99 ALSO CHANGED PIN TO 4444 |
| 2018-01-25 16:55:02 JAMES CONFIRMED THAT CUSTOMER WOULD LIKE TO CONTINUE PRIMARY 702 918 392 BELOW INVOICE SENT I HAVE ADDED HOST FEE IN SO CUSTOMER IS NOT PAYING TWO INVOICES EACH YEAR Invoice 25 Jan 2018 Invoice Number: 9833 To: James Kimberley Info@skyriviera.com From : 4.00 Host fee 2017 to 2018 120.00 480.00 12.00 715 948 626 - Full + HD : March 2018-March 2019 80.80 969.60 12.00 702 918 392 - Full + HD : March 2018-March 2019 80.80 969.60 12.00 716 485 347 - Full + HD : March 2018-March 2019 80.80 969.60 12.00 721 875 771 - Full + HD : March 2018-March 2019 80.80 969.60 4.00 ADMIN FEE 20.00 80.00 Total £4438.40 |
| 2018-01-17 14:33:07 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £47.40 |
| 2018-01-14 22:08:00 Hello, Did you receive this email ? If you have but have had not had a reply from customers i will need to know to cancel accounts Thank you. Carol CALANDER DONE TO ADD DUMMY DD ON25th JAN IF NO REPLY FROM JAMES KIMBERLY |
| 2018-01-05 05:40:12 EMAILED JAMES TO ASK IF CUSTOMER WISHES TO RENEW |
| 2017-12-19 13:27:30 9/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £47.40 |
| 2017-11-20 09:47:21 17/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £47.40 |
| 2017-10-18 14:05:25 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £34.33 |
| 2017-10-05 11:03:04 Offer - 40% off for 12 months = £47.40pm |
| 2017-09-22 15:49:03 Cancelled account and set a calendar reminder to reinstate with a better offer. |
| 2017-09-21 12:59:39 Tried for offer on this female account. Offer was £54 for 18 months. On board to cancel for better offer. |
| 2017-09-20 09:46:47 The offer has ended on this account. Steve to try for a new one. 17 Sep 16 Oct TV £80.00 Box Sets with Sports & Cinema £74.00 HD Basic FREE Sky Sports HD Pack £6.00 Bill total £80.00 |
| 2017-09-20 09:42:16 19/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £80.00 |
| 2017-08-17 16:16:04 17/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £41.28 |
| 2017-07-21 00:09:10 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £40.00 |
| 2017-07-20 19:04:23 2017 HOST PAID FOR PRIMARY CARD 702 918 392 JAMES PAID ONE YEAR UPFRONT MARCH TO MARCH FOR SUBS BUT HOST WAS NOT INCLUDED Your transaction was successful. Transaction information Transaction ID 20J266938W2581926 Date and time 20-Jul-2017 19:01:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £120.00 GBP |
| 2017-06-20 22:09:15 19/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £40.00 |
| 2017-05-17 11:44:32 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £40.00 |
| 2017-04-21 17:18:38 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £40.00 |
| 2017-03-23 14:38:33 Primary card 702 918 392 now paid for 1 year so removed monthly sub reminders. |
| 2017-03-23 14:14:07 James Kimberley's client paid for invoice 9594. - Primary card 702 918 392 23/03/2017 FASTER PAYMENTS RECEIPT REF.9594 VOGEL FROM SKY RIVIER S LTD £4,074.72 |
| 2017-03-17 18:47:40 17/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £40.00 |
| 2017-03-15 16:32:59 march sub primary card Your transaction was successful. Transaction information Transaction ID 41W32160BD908815T Date and time 15-Mar-2017 17:31:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.80 GBP |
| 2017-02-21 16:23:23 James Kimberley requested an invoice for 1 years subs for this card(702 918 392) and the other 3 cards that the client has. Invoice 21 Feb 2017 Invoice Number: 9594 To: James Kimberley info@skyriviera.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 12.00 715 948 626 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 12.00 702 918 392 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 12.00 716 485 347 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 12.00 721 875 771 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 1.00 Outstanding balance leftover from client of card 721 875 771 116.32 116.32 Delete Edit 4.00 Admin fee 20.00 80.00 Delete Edit Total £4074.72 |
| 2017-02-17 14:11:55 17/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £40.00 |
| 2017-02-16 08:16:15 FEBRUARY SUB PAID FOR PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 5W314334VT800233J Date and time 16-Feb-2017 09:14:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.80 GBP |
| 2017-01-27 09:02:27 Resent signals for Primary card 702 918 392 4F3134 04831559448 |
| 2017-01-18 14:47:21 18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £40.00 |
| 2017-01-14 09:18:24 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 88W77391RY670911K Date and time 14-Jan-2017 10:16:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.80 GBP |
| 2016-12-20 12:58:23 19/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £40.00 |
| 2016-12-15 15:21:22 dec sub 702 918 392 Your transaction was successful. Transaction information Transaction ID 0JN7282864546070K Date and time 15-Dec-2016 16:19:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.00 GBP |
| 2016-11-21 15:35:54 17/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £40.00 |
| 2016-11-16 14:44:02 nov sub 702 918 392 Your transaction was successful. Transaction information Transaction ID 23K099325Y7301455 Date and time 16-Nov-2016 15:43:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.00 GBP |
| 2016-10-19 12:29:11 This month was a double bill Your upcoming subscription costs 17 November £40.00 17 December £40.00 17 January £40.00 |
| 2016-10-19 12:19:27 19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £81.28 |
| 2016-10-12 15:45:37 oct sub Primary card Your transaction was successful. Transaction information Transaction ID 83H77149XN651923X Date and time 12-Oct-2016 15:43:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.00 GBP |
| 2016-09-16 11:06:24 Added Santander and got 50% off Full + HD till August 2017. Set up monthly subs for 16th of each month. Multiroom can be activated any time. Primary card September sub paid. Invoice 16 Sep 2016 Invoice Number: 9392 To: 702 918 392 Sky Riviera 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 September sub. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 7D847387Y7779150M Date and time 16-Sep-2016 11:04:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.00 GBP |
| 2016-09-16 10:47:13 James Kimberley called in to activate primary card 702 918 392 Full + HD 4F3134 04831559448 4533 1883 1419 1934 06/19 830 Invoice 16 Sep 2016 Invoice Number: 9391 To: 702 918 392 Sky Riviera 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. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 5PE393670L932672E Date and time 16-Sep-2016 10:44:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.00 GBP |
| 2016-09-14 14:21:39 620 802 058 This card was given to Jeni on 12/09/2016 to take back to UK |
| 2016-06-25 13:14:43 WHEN JAMES ACTIVATES THIS PRIMARY THE MULTIROOM IS IN STOCK IN SPAIN THIS CAN BE USED FOR NEW CUSTOMER ON SAME PACK |
| 2016-05-09 09:45:29 702 918 392 - sent to james kimberley |
| 2016-02-17 09:39:59 17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £61.50 |
| 2016-02-05 16:52:25 Both cards collected from Utecma today. In Spanish office |
| 2016-01-20 10:16:12 20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £37.84 |
| 2016-01-13 14:39:43 Cancelled account. Fee due date was 01-03-2016 |
| 2016-01-13 00:27:15 UTECMA HAVE BOTH PRIMARY AND MULTIROOM AND DO NOT WANT TO CONTINUE MULTIROOM ALREADY CANCELLED BOARD TO CANCEL PRIMARY |
| 2016-01-12 16:22:35 Multiroom card cancelled with 31 days notice. 620 802 058 |
| 2015-12-18 10:29:20 17/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £66.93 |
| 2015-12-02 14:04:34 Offer 50% off HD for 6 months & £8.50 off sport for 6 months. £58.62 until 16/5/2016 |
| 2015-11-18 09:51:34 18/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £42.00 |
| 2015-10-20 10:48:21 19/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £42.00 |
| 2015-09-18 10:21:57 17/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £42.00 |
| 2015-08-19 16:29:19 19/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £42.00 |
| 2015-07-17 15:55:02 17/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £42.00 |
| 2015-06-17 12:58:40 17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £42.00 |
| 2015-05-19 14:51:05 CANCELLED MOVIES AS I DNT THIN KTHIS ACCOUNT SHOULD HAVE HAD IT 31 DAYS NOTICE |
| 2015-05-19 14:21:09 19/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285458, MANDATE NO 0225 £41.03 (702 918 392) |
| 2015-02-07 10:47:31 SPORTS HADN'T ADDED EARLIER I HAVE DONE THIS AGAIN Your order Sky Sports £12.25 New monthly costs £40 |
| 2015-02-07 10:45:09 CALLED SKY TO PAIR PRIMARY CARD AND ACTIVATE MULTIROOM CARD ON SKY SYSTEM MULTIROOM WAS CANCELLED I HAVE REINSTATED AND PAIRED AS BELOW REPLACED WITH 620 802 058 BOX DETAILS 4F080701497292474 PACKAGE Sport THE PRIMARY CARD 702 918 392 THIS WAS TO BE PAIRED TO 9F0A01 0070514378A SKY ADVISOR SAID BOX DETAILS WERE INCORRECT HOWEVER HE HAS OVER RIDDEN THIS SO HOPEFULLY IT WILL COME ON |
| 2015-02-07 08:11:39 WILL NOT ALLOW ME TO PAIR CARDS AND BOXES ONLINE UPGRADED TO ADD SPORTS our order Monthly cost Sky TV £28.75 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free New monthly cost with offers £28.75 New monthly cost without offers £57.50 |
| 2015-02-07 08:08:19 SANTANDER DD ADDED You've successfully changed your payment method |
| 2015-02-07 08:04:47 Family 17 Feb - 16 Mar £33.00 Viewing Subscription Discounted 17 Feb - 16 Mar - £16.50 Credit for Cancellation of Original 26 Jan - 16 Feb - £7.63 Family 26 Jan - 16 Feb £23.42 Viewing Subscription Discounted 26 Jan - 16 Feb - £11.71 Yours at no extra cost Sky TV total: £20.58 Additional Products and Services Show£0.00 Payment due on 17 Feb £29.32 Payment will be collected by direct debit on 17 Feb |
| 2015-02-07 07:57:16 CARDS ON ACCOUNT PRIMARY 702 918 392 WITH CUSTOMER OF JAMES KIMBERLY HE HAS PAID A YEAR UPFRONT MARCH TO MARCH HOST WAS NOT INCLUDED IN INVOICE STILL DUE SEP MULTIROOM CARD 620 802 058 This card has been given to George in Cyprus, CANCELLED STATUS |
| 2015-01-26 10:34:04 Paired card and box online. 4F31E8 0481221465B |
| 2015-01-21 09:45:37 Just called up and had the engineer visit changed to self install but I noticed a payment had gone through on this account on the 17th, it should have been reversed by now so i thought that seemed a little odd. Turns out the old customer's card details are still on the account and they've paid the first bill despite the expiry date being wrong... Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3553 Expiry date: 06/2010 They've paid £8.74 so far. I've changed it to the dummy DD details : 08 71 99, 34429728 |
| 2015-01-20 13:29:40 I have ordered a Sky+ HD box call bk tomor and confirm this has all gone throw as the sky advisor had booked an engineer. Make sure this has been cancelled and the box has been sent |
| 2015-01-19 21:45:27 BOARD TO TRY AND GET A NEW BOX FOR PRIMARY ACCOUNT |
| 2015-01-06 21:56:46 BOTH CARDS PRIMARY 702 918 392 MULTIROOM CARD 620 802 058 BOTH TAKEN TO SPAIN BY CB |
| 2015-01-06 21:54:50 OLD OLD CARD ON ACCOUNT 382 466 332 |
| 2014-12-30 15:35:30 Primary card is 702 918 392 Multiroom is 620 802 058 |
| 2014-12-29 18:56:47 MULTIROOM CARD ALSO ORDERED ( I DID NOT REALISE) BOARD TO FIND OUT WHICH OUT OF 702 918 392 AND 620 802 058 IS PRIMARY AND WHICH IS MULTIROOM |
| 2014-12-29 18:50:00 Current bill Previous bills Charges on next bill Statement date: 03 December 2014 Print PDF Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product change 22 Dec: added Original This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Credit carried forward from last bill - £11.52 Payment due on 17 Dec |
| 2014-12-29 18:46:27 CARD ARRIVED AT GREENLAW MRS K FISHER 22/4 RYATT GREEN 620 802 058 |
| 2014-12-22 14:40:00 REACTIVATED THE ACOUNT ordered a card and a Multiroom card Changed address - 10 flakefield New address - 22/4 Ryet Green Family pack 50% off for 12 months |
| 2014-12-22 14:31:02 CREDIT ON ACC - £11.52 |
| 2011-01-12 10:11:33 replaced with 540 292 810 |
| 2010-12-09 16:19:32 cancelled acc |
| 2010-06-30 22:25:52 HOST PAID REC 9229 |
| 2009-09-17 12:10:13 * * HOST FEE PAID 09/09/09 £100 RECEIPT 6083 * * |
| 2009-09-12 14:38:41 Yesterdays signal hadn't been sent. Sent now. |
| 2009-09-11 11:33:56 forced action sent |
| 2009-09-09 16:34:33 Repaired on full sky world pack. Paid off OSB £46.50 with customers c/c added details to account (433553) 17th every month is the payment due date |
| 2009-06-04 15:15:18 OB £46.50 |
| 2009-05-20 16:23:02 Name: Mrs karen fisher Email Address: karenf@post.alderney.ws Mobile Number: Username: KARENFISHER1 Password: ********* Date of Birth: 12 April 1982 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: CURRIE Viewing Card Number: 252856877 Parental Control Number: Third Party Marketing: no currie1 |
| 2009-04-21 14:47:17 NEW P4 VC NO. 382 466 332 |
| 2007-04-17 09:30:02 O/BALANCE OF £91 PAID WITH CUST C/C (9001), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT. |
| 2007-04-16 15:48:43 £91 OSB - ADVISE DEALER |
| 2007-04-11 09:45:24 LETTER RECEIVED APRIL 2ND - £91 OUTSTANDING |
| 2007-03-28 15:40:33 OSB £43.50 LETTER DATED 16/03/07 |
| 2006-06-05 13:17:55 card paired again and package is on full !!!! |
| 2006-06-02 11:37:30 PAIRED CARD TO NEW BOX DETAILS AND CHANGED PACKAGE TO FULL. |
| 2006-06-01 14:04:11 CUST C/C ADDED TO ACC |
| 2006-06-01 10:25:41 card out / await payment |
| 2006-03-15 09:25:48 CARD NOT SOLD - IN OFFICE |