DataTable with default features
| Contract Number | 240006291597 |
| Card Number | 724 998 133 |
| MultiRoom Number | |
| First Name | MR Sean |
| Last Name | LANGTON |
| Address | 2038 FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01355 645674 |
| Maiden Name | BURT |
| Sky Password | STEVE |
| Date of Birth | 1973-04-30 00:00:00 |
| langtons@post.alderney.ws | |
| Sky Card Number | 724 998 133 |
| Prev Sky Card Number | 711 954 016 |
| Host Fee Paid | 2014-06-06 00:00:00 |
| Host Fee Due | 2020-06-24 00:00:00 |
| Create Date | 2006-03-15 16:11:22 |
| Modification Date | 2019-12-04 04:49:15 |
| 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 | LANGTONS1 |
| MySky Password | octopus1 |
| Contract Status | Viewing Abroad |
| 2019-12-04 04:49:09 ADDED DUMMY DD Payment method: Direct Debit Account holders name: SEAN LANGTON Account number: ****9911 Sort code: ****00 |
| 2019-11-28 09:46:25 Account VA DD cancelled at bank |
| 2019-11-25 18:27:41 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £49.00 |
| 2019-10-25 10:52:48 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £49.00 |
| 2019-09-25 13:41:18 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £49.00 |
| 2019-08-27 12:40:33 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £25.46 |
| 2019-06-09 15:46:15 BELOW INVOICE PAID 31/05/2019 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0219531 £14,209.58 |
| 2019-05-31 10:20:28 £120 credit wasn't applied. Called Sky and got it added now & verified on mysky. |
| 2019-05-28 22:32:15 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £64.57 |
| 2019-05-28 10:25:47 Last years offer was not correctly applied. New offer - £49 for 18 months (no kids) a one-off £15 admin fee applies next month. Also got a credit of £120. Calendar made. |
| 2019-05-28 08:29:38 BOARD FOR STEVE TO CALL AS WE WERE NOT GIVEN THE CORRECT OFFER OF £48.00 PER MONTH |
| 2019-05-10 16:44:37 SASCHA EMAILED TO PAIR CARD AND BOX 4F31EA 04852360349 THIS HAS BEEN DONE |
| 2019-04-30 21:25:53 INVOICE SENT FOR 2019 TO 2020 INVOICE Invoice no.: 0918 Invoice date: 30 Apr 2019 Amount due: 16,412.00 Invoice to: sascha@avscon.yourweb.de 724 998 117 Annual host fee 150.00 724 998 117 Full package HD June 2019 to June 2020 1,250.00 725 141 881 Annual host fee 150.00 725 141 881 Full package HD June 2019 to June 2020 1,250.00 783 223 373 Annual host fee 150.00 783 223 373 Full package HD June 2019 to June 2020 1,250.00 783 235 344 Annual host fee 150.00 783 235 344 Full package HD June 2019 to June 2020 1,250.00 724 611 207 Annual host fee 150.00 724 611 207 Full package HD June 2019 to June 2020 1,250.00 722 330 297 Annual host fee 150.00 722 330 297 Full package HD June 2019 to June 2020 1,250.00 722 833 571 Annual host fee 150.00 722 833 571 Full package HD June 2019 to June 2020 1,250.00 724 998 133 Annual host fee 150.00 724 998 133 Full package HD June 2019 to June 2020 1,250.00 722 342 193 Annual host fee 150.00 722 342 193 Full package HD June 2019 to June 2020 1,250.00 724 998 091 Annual host fee 150.00 724 998 091 Full package HD June 2019 to June 2020 1,250.00 724 998 109 Annual host fee 150.00 724 998 109 Full package HD June 2019 to June 2020 1,250.00 ADMIN FEE FOR 11 CARDS @ 40.00 440.00 783 223 373 BT Sports HD June 2019 to June 2020 1 572.00 572.00 Total 16,412.00 EUR |
| 2019-04-25 11:22:04 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £64.57 |
| 2019-03-25 11:31:41 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £62.32 |
| 2019-02-25 14:41:57 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £62.32 |
| 2019-01-25 15:00:36 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £62.32 |
| 2018-12-27 15:34:33 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £62.32 |
| 2018-11-26 09:40:45 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £62.32 |
| 2018-10-28 19:29:49 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £82.27 |
| 2018-09-25 10:36:17 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £62.32 |
| 2018-09-21 19:18:22 You've booked Joshua vs Povetkin 6pm, Saturday, September 22 Watch this event on channel 492 (HD) or 491 (SD) |
| 2018-09-21 19:17:34 ADMIN FEE TO ADD BOXING AND COST OF FIGHT Your transaction was successful. Transaction information Transaction ID 70L77618MR6687534 Date and time 21-Sep-2018 19:17:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3017 Total £50.00 GBP |
| 2018-09-21 19:15:18 CC TO ADD AJ PTV TOMORROW NIGHT 5302 6900 0023 3017 08/19 549 |
| 2018-08-28 19:19:28 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £53.01 |
| 2018-08-28 07:12:38 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £62.32 |
| 2018-08-05 23:11:00 SASCHA EMAILED FOR PIN I HAVE SET IT AT 8133 |
| 2018-07-10 11:20:55 Offer - £48.00pm 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. |
| 2018-06-27 11:27:10 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £41.75 |
| 2018-05-27 15:28:06 25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 _ 41.75 |
| 2018-05-11 22:13:55 BANKING INFO BANKING INFO PAID JUNE 2019 TO JUNE 2020 Annual host fee £120.00 Full package HD June 2019 to June 2020 £1171.78 WE HAVE COLLECTED £97.64 EACH MONTH FOR 12 MONTHS |
| 2018-05-11 22:13:39 10/05/2018 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0147407 £13,278.42 |
| 2018-05-11 22:12:53 INVOICE SENT TO SASCHA FOR 2018 TO 2019 0840 Invoice Date:25 Apr 2018 Due date:25 Apr 2018 Amount due: 15,510.00 724 998 117 Annual host fee 1 150.00 724 998 117 Full package HD June 2018 to June 2019 1,220.00 725 141 881 Annual host fee 1 150.00 725 141 881 Full package HD June 2018 to June 2019 1,220.00 783 223 373 Annual host fee 1 150.00 783 223 373 Full package HD June 2018 to June 2019 1,220.00 783 235 344 Annual host fee 150.00 783 235 344 Full package HD June 2018 to June 2019 1,220.00 724 611 207 Annual host fee 150.00 724 611 207 Full package HD June 2018 to June 2019 1,220.00 722 330 297 Annual host fee 150.00 722 330 297 Full package HD June 2018 to June 2019 1,220.00 722 833 571 Annual host fee 150.00 722 833 571 Full package HD June 2018 to June 2019 1,220.00 724 998 133 Annual host fee 150.00 724 998 133 Full package HD June 2018 to June 2019 1,220.00 722 342 193 Annual host fee 150.00 722 342 193 Full package HD June 2018 to June 2019 1,220.00 724 998 091 Annual host fee 150.00 724 998 091 Full package HD June 2018 to June 2019 1,220.00 724 998 109 Annual host fee 150.00 724 998 109 Full package HD June 2018 to June 2019 1,220.00 ADMIN FEE FOR 11 CARDS 440.00 Total 15,510.00 EUR |
| 2018-04-25 16:12:34 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £41.75 |
| 2018-03-27 11:51:38 27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £40.00 |
| 2018-02-27 15:56:35 27/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £40.00 |
| 2018-01-25 14:27:28 25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £40.00 |
| 2018-01-02 14:19:13 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £40.00 |
| 2017-11-27 14:24:18 27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £40.00 |
| 2017-10-26 09:23:01 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £40.00 |
| 2017-09-27 14:00:36 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £59.95 |
| 2017-08-29 08:58:00 25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £18.03 |
| 2017-08-24 11:04:17 Sascha asked to add Box Office to account and charge the below CC for it. 5302 6900 0023 3017 08/19 549 Floyd Mayweather v Conor McGregor Saturday Night 26 August 2017 at midnight £19.95 / 24.95 Booking Confirmed Invoice 24 Aug 2017 Invoice Number: 9744 To: 724 998 133 AVS skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin fee for adding Box Office 25.00 25.00 Delete Edit 1.00 Box Office event : Mayweather v McGregor 19.99 19.99 Delete Edit Total £44.99 Your transaction was successful. Transaction information Transaction ID 3PA3656002162283V Date and time 24-Aug-2017 11:01:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3017 Total £44.99 GBP |
| 2017-08-08 09:45:51 Reinstated account with 50% off for 12 months = £40 |
| 2017-07-27 17:21:43 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £78.21 |
| 2017-07-27 11:55:00 Cancelled account and calendarized to reactivate with offer. Working abroad. |
| 2017-07-20 20:03:04 Banking info Paid a year upfront May 2017 - May 2018 Full + HD 1224 £80.80/month |
| 2017-06-28 20:02:05 27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £61.50 |
| 2017-05-26 17:15:40 25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £61.50 |
| 2017-04-26 03:57:49 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £61.50 |
| 2017-04-20 12:48:37 PayPal Invoice 0664 - awaiting payment. 11 cards on Full + HD @ 1224/year (102/month) = 13,464.00 Admin fee for 11 cards at 42 each = 462 Host fee for 11 cards at 145 each = 1,595 Invoice total : 15,521.00 PAID BY BANK TF 24TH AND 31ST MAY |
| 2017-03-28 19:52:35 27/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £61.50 |
| 2017-02-28 10:01:08 27/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £61.50 |
| 2017-01-25 13:30:56 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £61.50 |
| 2016-12-30 12:09:59 29/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £61.50 |
| 2016-11-25 10:05:17 25/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £61.50 |
| 2016-10-26 13:13:27 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £61.50 |
| 2016-09-27 10:07:42 27/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £61.50 |
| 2016-08-26 09:54:55 25/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £55.63 |
| 2016-07-28 14:41:52 Cancelled previous offer - new one £61.50 for 12 months |
| 2016-07-28 11:21:29 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £83.20 |
| 2016-07-27 22:54:05 BILLING ONLY A £12.00 OFFER ON ACCOUNT TASK FOR STEVE TO GET BETTER OFFER 25 Jul - 24 Aug A month in advance Family with Sports & Cinema HD - including discounts Family with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £12.00 Total £68.00 Total £68.00 Last month's changes Adjustments for changes you've made £15.20 Total due 25 Jul £83.20 Payment processing - £83.20 25 Jul What you still owe £0.00 UPCOMING SUBS 25 August £68.00 25 September £68.00 25 October £68.00 |
| 2016-07-11 13:00:30 09/07/2016 CARD PAYMENT TO SKY DIGITAL INTERN,88.06 GBP ON 06-07-2016 £88.06 |
| 2016-07-06 11:08:36 Invoice 0508 paid by Sascha. Paid OSB of £88.06 with Santander and activated card on Full + HD(OSB couldn't be avoided) 4F31EA 04852360349 Added Santander for monthly subs and set up Calendar reminder for annual renewal date. Invoice 0508 11 cards on Full + HD @ 1,224.00/year(£80/month) = 13,464 Deposit for 11 cards at 102.00 each = 1,122.00 Admin fee for 11 cards 38.25 each = 420.75 Invoice total : 15,006.75 |
| 2016-06-27 12:27:14 Sending card to Sascha at AVS |
| 2016-06-06 13:02:59 Card in office. |
| 2016-06-02 14:35:21 New card arrived at Terry's 711 954 016 - 724 998 133 |
| 2016-05-31 15:49:21 Card reordered 31/5/16 Previous host 01-08-2016 |
| 2016-05-16 15:03:32 Added Dummy DD 09 01 28 08806038 |
| 2016-04-27 12:24:18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £44.25 |
| 2016-04-14 14:15:51 Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family |
| 2016-04-04 14:21:54 Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family plus Movies £58.25 |
| 2016-03-29 11:25:32 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £44.25 |
| 2016-02-29 09:44:56 25/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £38.49 |
| 2016-02-26 16:30:35 Invoice Number:0464 PAID May 2016 subscription for Family plus Movies £58.25 |
| 2016-02-25 10:37:59 Invoice Number:0464 AWAITING PAYMENT May 2016 subscription for Family plus Movies £58.25 |
| 2016-02-04 11:13:29 Invoice Number: 0445 PAID April 2016 subscription for Family plus Movies £58.25 |
| 2016-01-28 13:40:00 Offer - £14 off for 10 months |
| 2016-01-28 09:22:58 . |
| 2016-01-27 10:33:32 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £50.62 |
| 2016-01-20 13:25:13 Invoice Number: 0445 AWAITING PAYMENT April 2016 subscription for Family plus Movies £58.25 |
| 2016-01-06 10:11:22 Invoice number:0424 PAID March 2016 subscription for Family plus Movies £58.25 |
| 2016-01-05 10:08:06 29/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £43.00 |
| 2015-12-21 14:47:55 Invoice number: 0389 PAID February 2016 subscription for Family plus Movies £58.25 |
| 2015-12-09 16:01:13 Invoice number: 0388 PAID January 2016 subscription for Family plus Movies £58.25 |
| 2015-11-25 14:19:21 Offer 50% off HD subs for 6 months & £5 off movies for 12 months. |
| 2015-11-25 11:28:58 25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £84.16 |
| 2015-11-20 10:34:00 Invoice Number:0311 PAID December subscription for Family plus Movies £58.25 |
| 2015-11-19 11:45:11 Invoice number:0389 AWAITING PAYMENT February 2016 subscription for Family plus Movies £58.25 |
| 2015-11-19 11:44:55 Invoice number: 0388 AWAITING PAYMENT January 2016 subscription for Family plus Movies £58.25 |
| 2015-11-13 11:23:50 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Nov 2015 payment paid £58.25 family plus movies invoice number 0310 |
| 2015-11-06 17:02:00 set pin to 2015 |
| 2015-11-04 13:28:12 Paired to box and Upgraded to Family + Movies + HD 4F3120 0377156245E |
| 2015-10-27 09:47:27 27/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £20.00 |
| 2015-10-09 11:02:38 Invoice number 0311 Awaiting payment December subscription for Family plus Movies £58.25 |
| 2015-10-09 11:02:29 Invoice number 0310 Awaiting payment November subscription for Family plus Movies £58.25 |
| 2015-10-08 11:19:52 Invoice number 0309 Paid October subscription for Family plus Movies £58.25 |
| 2015-10-08 11:19:42 Invoice number 0308 Paid September subscription for Family plus Movies £58.25 |
| 2015-09-29 10:02:02 25/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006291597, MANDATE NO 0346 £22.58 |
| 2015-09-16 13:02:00 Invoice Number:0308 September subscription for Family plus Movies £58.25 Awaiting payment |
| 2015-09-08 10:55:09 Box was never paired properly as it was a digibox on the account. Called up and paired over the phone. 4F3120 0377156245 E F 2B91 D5CD |
| 2015-09-07 14:05:31 Repaired card to box 4F3120 0377156245 E F 2B91 D5CD |
| 2015-09-01 14:04:26 Movies to be added when paired |
| 2015-09-01 13:51:33 SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS. CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE FAMILY CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER ADDED |
| 2015-08-27 14:13:39 Card in office. |
| 2015-08-25 10:15:44 Card arrived at Terry's 524 773 686 > 711 954 016 |
| 2015-08-21 16:32:48 Client emailed to cancel. Downgraded to Original, reordered card and changed payment details to dummy DD since the client paid a bill today. Host fee due date was 10-08-2015 08 71 99, 34429728 |
| 2015-06-11 16:43:00 Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2015-06-11 16:40:06 called up and found out acc is active 0 balance |
| 2015-05-27 21:37:08 CANT ACCESS MYSKT TO CHECK IF ACC IS ACTIVE |
| 2014-06-09 09:03:41 CC Details 5130 3926 6165 6291 09/14 804 Your transaction was successful. Transaction information Transaction ID 3C29768811760522K Date and time 06-Jun-2014 14:51:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6291 Total £120.00 GBP |
| 2014-06-09 09:02:15 Invoice 06 Jun 2014 Invoice Number: 5766 To: 524 773 686 sif 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 |
| 2014-05-23 14:58:42 Emailed SIF Annul host fee is due soon on this card and the customers CC details have Exp. Please advise if client wishes to continue and if so new CC details. |
| 2013-06-24 12:14:21 Your transaction was successful. Transaction information Transaction ID 47N404682G885800J . Date and time 24-Jun-2013 11:52:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5703 . Total £38.00 GBP |
| 2013-06-24 12:12:01 Invoice 24 Jun 2013 Invoice Number: 3524 To: 524 773 686 sif 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 38.00 38.00 Delete Edit Total £38.00 |
| 2013-06-24 12:09:25 4539 7863 8294 5703 02.14 079 |
| 2013-06-24 12:08:16 Your current payment details Payment method: Direct Debit Account name: Shaun Langton Sort code: **-**-97 Account number: ******28 |
| 2013-06-24 12:07:57 Billing Period Charges Entertainment Extra with Movies 21 Jun - 20 Jul £38.00 Sky TV total: £38.00 Payment due on 21 Jun £38.00 We've requested payment from your bank 21 Jun - £38.00 Account balance £0.00 |
| 2013-05-30 12:35:41 Your transaction was successful. Transaction information Transaction ID 2V618801WB3712740 Date and time 30-May-2013 12:20:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5703 Total £120.00 GBP |
| 2013-05-24 15:37:23 Invoice 24 May 2013 Invoice Number: 3213 To: 524 773 686 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-05-24 15:35:14 Your current payment details Payment method: Direct Debit Account name: Shaun Langton Sort code: **-**-97 Account number: ******28 |
| 2012-06-03 16:43:20 INVOICE 1770 PAID |
| 2012-06-02 21:31:58 INVOICE CREATED TO TAKE HOST Invoice 02 Jun 2012 Invoice Number: 1770 To: 524 773 686 SIF customer email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 524 773 686 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-22 13:34:32 nov offer taken from my sky (£1.83) rec 2689 cc 5703 offer complete |
| 2011-10-20 16:46:06 oct offer taken rec 1890 cc 5703 |
| 2011-09-22 16:09:48 SEP OFFER TAKEN rec. 1124 c/c 5703 |
| 2011-08-19 13:05:15 offer taken rec num 0245 |
| 2011-07-25 15:35:13 JUNE AND JULY OFFER TAKEN FROM C/C WE HAVE ON FILE £25.62 C/C 5703 REC 4083 |
| 2011-07-05 10:45:32 2 Pack with Movies Pack 21/06/11 - 20/07/11 £36.50 Viewing Subscription Discounted 21/06/11 - 20/07/11 £9.13 CR Credit for Cancellation of 2 Pack with Movies Pack 27/05/11 - 20/06/11 £29.44 CR 2 Pack with Movies Pack 27/05/11 - 20/06/11 £29.44 Viewing Subscription Discounted 27/05/11 - 20/06/11 £7.36 CR Subtotal: £20.01 Packages: £20.01 Payment due on 21/06/11 £20.01 Payment Received 21/06/11 £20.01 CR |
| 2011-07-05 10:43:33 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Shaun Langton Sort Code: **-**-97 Account Number: ******28 Payment Due Date: 21st of each month |
| 2011-05-31 22:43:52 HOST PAID REC 2558 C/C 5703 |
| 2011-05-18 16:49:43 Active acc on 2 mix pack with movies, DD (28) on acc, PDD 21st of each month |
| 2010-12-08 14:10:16 ADDED D.D Barclays 20-23-97 80676128 AND RESENT SIGNALS |
| 2010-12-08 09:19:51 OSB £36.00 ON ACC |
| 2010-11-05 14:30:53 paid osb £36.50 by c.c 94 5703 had trouble adding c.c passed to I.T DEPT to resolve advised up to 7 days |
| 2010-10-11 10:57:23 Amount owing from last bill£18.69 Sky TV Close2 Pack with Movies Pack 21/09/10 - 20/10/10 £36.00 2 Pack with Movies Pack 21/08/10 - 20/09/10 £35.00 2 Pack with Movies Pack 10/08/10 - 20/08/10 £12.42 Subtotal: £83.42 Packages: £83.42 Additional charges OpenCredit Card Admin Charge 21/09/10 - 20/10/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £102.61 |
| 2010-08-10 10:12:53 paired card on var know and movies added c.c 87 2213 pin 7538 |
| 2010-08-10 09:45:42 HOST FEE TAKEN REC 0440 (872213) |
| 2010-07-22 16:51:27 emailed sif again |
| 2010-07-16 21:21:14 emailed SIF again |
| 2010-05-25 13:17:44 EMAIL SENT TO SIF AS THIS CARD NEEDS ACTIVATED TO PREVENT A BALANCE |
| 2010-05-08 19:32:02 New card arrived 524 773 686. Taking to France tomorrow- CB |
| 2010-05-08 19:29:21 previous card 253 011 233 |
| 2010-05-04 10:30:03 CHANGED ADDRESS FROM SANDY TOWER G74 1PF REORDERED CARD |
| 2010-04-03 18:44:42 downgraded to news+events |
| 2009-10-23 16:56:00 langtons@post.alderney.ws LANGTONS1 octopus |
| 2009-05-20 15:26:53 signals resent for sky |
| 2009-04-09 14:59:08 card sent to chris in spain 7/4/09 |
| 2009-04-08 15:31:43 new card arrived 382 467 538 |
| 2009-03-04 15:02:58 CROSSGRADED FROM VAR/KNOW/NEWS/STYLE TO KIDS/MUSIC/NEWS/STYLE |
| 2007-06-16 15:07:58 NEW ACTIVATION Paid £15 with custs c/c & added to acc (ending 6128), repaired, upgraded from 2 mix to 4 mix. |
| 2007-06-16 13:02:25 £15 arrears on acc (Aug-Sep). |
| 2007-06-16 13:02:21 £15 arrears on acc (Aug-Sep). |
| 2006-09-14 12:17:49 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 10/09/2006. |
| 2006-08-23 11:19:33 CANCELLED AT BANK |
| 2006-06-01 11:37:08 card out / await payment. |
| 2006-03-17 09:52:26 CARD NOT SOLD - IN OFFICE |