DataTable with default features
| Contract Number | 240006275277 |
| Card Number | 713 917 854 |
| MultiRoom Number | |
| First Name | MRS Anna & Steve |
| Last Name | GLADSTONE |
| Address | PLOT 125 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 643 199 |
| Maiden Name | RAE |
| Sky Password | SKY |
| Date of Birth | 1970-12-12 00:00:00 |
| anna.gladstone@post.alderney.ws | |
| Sky Card Number | 713 917 854 |
| Prev Sky Card Number | 616 910 931 |
| Host Fee Paid | 2019-04-22 00:00:00 |
| Host Fee Due | 2020-07-18 00:00:00 |
| Create Date | 2006-03-22 15:08:09 |
| Modification Date | 2019-12-11 08:29:06 |
| 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 | ANNAGLADSTONE1 |
| MySky Password | gladstone122 |
| Contract Status | Viewing Abroad |
| 2020-01-02 14:43:29 client reported viewing off. No more payments |
| 2019-12-11 08:28:36 December sub paid Your transaction was successful. Transaction ID : 18N175139K201373W Copy Address verification service match : G Card verification value match : M Date and time : 12/11/2019 08:28:13 Transaction type : Sale Card number : 1624 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 05:36:58 ADDED DUMMY DD Payment method: Direct Debit Account holders name: ANNA GLADSTONE Account number: ****9911 Sort code: ****00 |
| 2019-11-26 15:05:16 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-25 18:31:02 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £50.00 |
| 2019-11-11 09:11:41 November sub paid Your transaction was successful. Transaction ID : 7NN503046T125374J Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 09:11:17 Transaction type : Sale Card number : 1624 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-25 07:21:00 24/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £50.00 |
| 2019-10-07 10:32:55 October sub paid Your transaction was successful. Transaction information Transaction ID 8U4106901L649481B Date and time 07-Oct-2019 10:32:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £87.80 GBP |
| 2019-09-24 10:08:07 24/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £50.00 |
| 2019-09-09 07:32:28 September sub paid Your transaction was successful. Transaction information Transaction ID 29S65076S07813835 Date and time 09-Sep-2019 07:32:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £87.80 GBP |
| 2019-08-27 12:53:33 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £50.00 |
| 2019-08-05 16:14:35 August sub paid Your transaction was successful. Transaction information Transaction ID 52H8891227221873M Date and time 05-Aug-2019 16:14:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £87.80 GBP |
| 2019-07-24 10:57:47 24/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £60.00 |
| 2019-07-04 20:00:16 July sub paid Your transaction was successful. Transaction information Transaction ID 93R39658YN1781932 Date and time 04-Jul-2019 20:00:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £87.80 GBP |
| 2019-06-24 13:57:27 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £50.80 |
| 2019-06-18 09:43:32 Offer - £50.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-06-05 13:14:57 customer emailed in with new cc 4976 5213 0107 1624 04/21 543 |
| 2019-06-05 13:12:12 june sub paid with new cc Your transaction was successful. Transaction information Transaction ID 2DV55929KS175944B Date and time 05-Jun-2019 13:11:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1624 Total £87.80 GBP |
| 2019-06-05 10:13:51 reset pin to 9091 |
| 2019-06-03 19:44:21 Hi Nico, Please can you provide new credit card details for the monthly Sky payments as this credit card, card ending 3126 , has expired. Thank you. Carol |
| 2019-06-03 10:04:00 CC expired. Email to board |
| 2019-05-24 12:51:35 24/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £46.00 |
| 2019-05-03 07:07:32 May sub paid Your transaction was successful. Transaction information Transaction ID 6L1821191W8758032 Date and time 03-May-2019 07:06:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3126 Total £87.80 GBP |
| 2019-04-29 20:57:02 host fee paid Your transaction was successful. Transaction information Transaction ID 63L55726M2322991V Date and time 29-Apr-2019 20:55:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3126 Total £120.00 GBP |
| 2019-04-24 18:03:06 24/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £46.00 |
| 2019-04-03 10:43:03 April sub paid Your transaction was successful. Transaction information Transaction ID 8ND31927HP2026224 Date and time 03-Apr-2019 10:42:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3126 Total £87.80 GBP |
| 2019-03-25 11:41:03 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2019-03-05 06:51:32 March sub paid Your transaction was successful. Transaction information Transaction ID 37D742719R198154H Date and time 05-Mar-2019 07:51:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3126 Total £84.80 GBP |
| 2019-02-25 14:44:45 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2019-02-05 11:17:00 February sub paid Your transaction was successful. Transaction information Transaction ID 1DR48609RR239483H Date and time 05-Feb-2019 12:16:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3126 Total £84.80 GBP |
| 2019-01-24 13:47:54 24/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2019-01-07 15:12:13 January sub Your transaction was successful. Transaction information Transaction ID 9M1055969G358912K Date and time 07-Jan-2019 16:12:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3126 Total £84.80 GBP |
| 2018-12-24 13:54:39 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2018-12-10 15:22:16 December sub paid Your transaction was successful. Transaction information Transaction ID 69J80685S0085960R Date and time 10-Dec-2018 16:22:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3126 Total £84.80 GBP |
| 2018-11-26 09:42:45 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2018-11-14 07:58:31 November sub paid Your transaction was successful. Transaction information Transaction ID 7A290375AA301082K Date and time 14-Nov-2018 08:58:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3126 Total £84.80 GBP |
| 2018-10-24 10:33:47 24/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2018-10-15 10:47:57 October sub paid Your transaction was successful. Transaction information Transaction ID 0T1019681R378563H Date and time 15-Oct-2018 10:47:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3126 Total £84.80 GBP |
| 2018-09-24 10:54:22 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2018-09-13 06:26:05 September sub paid Your transaction was successful. Transaction information Transaction ID 2HH557143W196721Y Date and time 13-Sep-2018 06:25:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3126 Total £84.80 GBP |
| 2018-08-24 19:48:32 24/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £103.16 |
| 2018-08-14 18:52:09 August sub paid Your transaction was successful. Transaction information Transaction ID 1V383672NU9465913 Date and time 14-Aug-2018 18:51:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3126 Total £91.80 GBP |
| 2018-08-03 20:26:40 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 6H368722FD991505T Date and time 03-Aug-2018 20:26:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3126 Total £84.80 GBP |
| 2018-07-24 12:30:17 CUSTOMER CONTACT DETAILS Engineer MY Khalilah engineer@mykhalilah.com |
| 2018-07-20 09:05:10 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 01J65205TM2807252 Date and time 20-Jul-2018 09:04:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3126 Total £91.80 GBP |
| 2018-07-20 09:01:22 AUGUST BILL IS FROM 19TH JULY TO 23RD AUGUST WHICH INCLUDES A £10 ADMIN FEE TO SPLIT THIS BILL UP FOR THE CUSTOMER I WILL TAKE A JULY SUB AND THEN AN AUG SUB WE WILL PAY SKY A LARGE BILL IN AUGUST BUT NOTHING IN JULY £103.16 WITH OFFERS WITHOUT OFFER FROM 24/08/2018 TO 24/09/2018 £84.80 FROM Charges for 24 Jul to 23 Aug £84.80 Charges for 19 Jul to 23 Jul £14.00 TOTAL AMOUNT £183.60 I WILL TAKE HALF IN JULY AND HALF IN AUGUST ADMIN DONE CC FOR SUBS 4979 9213 0113 3126 CVC 655 Expiry Date : 06/19 SANTANDER ADDED Payment method: Direct Debit Account holders name: Mr Steve Gladstone Account number: ****6038 Sort code: ****28 AMOUNT WE COLLECT FROM CUSTOMER WILL BE ; 20TH JULY £91.80 20TH AUGUST £91.80 20TH SEPTEMBER £84.80 AND ONWARDS SKY PAYMENTS JULY ZERO £91.80 PROFIT AUGUST £103.16 LOSS OF -£11.36 SEPTEMBER AND ONWARDS £43.00 PROFIT £41.80 CALANDER DONE FOR OFFER NEXT YEAR |
| 2018-07-19 11:22:23 Reinstated account with offer on full pack- £43.00 for 12 months. Added c/c ending 3126. Re-paired card to 4F31A7 , 03655 074123. A one-off £10 admin fee applies next month. Bill 24/7 = £0.00, 24/8 = £103.16. Calendar made. |
| 2018-07-19 08:42:07 CARD FEE PAID Your transaction was successful. Transaction information Transaction ID 0AG647153N565051J Date and time 19-Jul-2018 08:41:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3126 Total £120.00 GBP |
| 2018-07-19 08:39:48 THIS IS A NEW CARD SALE £120.00 CARD FEE DUE ON ACTIVATION SASCHA EMAILED TO ACTIVATE Viewing Card Number : 713917854 Box Number : 4F31A7 03655074123 Receiver ID : 3 2B87 5FFB CUSTOMERS CC 4979 9213 0113 3126 CVC 655 Expiry Date : 06/19 PACKAGE VARIETY SPORTS MOVIES KIDS WHEN ACTIVATING IF OFFER ADD SANTANDER AND PUT ON BOARD TO DO ADMIN FOR SUBS |
| 2018-07-02 16:50:48 Sending this card to Sascha |
| 2018-06-14 11:21:56 Card in stock in Spain |
| 2018-02-26 13:56:11 26/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £28.65 |
| 2018-02-15 13:07:58 Feb sub paid - final sub Your transaction was successful. Transaction information Transaction ID 4HT56918SK205204C Date and time 15-Feb-2018 14:07:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6623 Total £80.80 GBP |
| 2018-02-05 13:22:54 Cancelled account as requested by Erik. Host fee due date was 01-10-2018 Account will go off on 08/03/2018 |
| 2018-01-24 15:10:51 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £34.29 |
| 2018-01-23 10:26:36 Offer applied okay = 50% off TV for 12 months = £43.00. Calendar made. |
| 2018-01-18 09:28:32 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-15 13:58:00 Jan sub Your transaction was successful. Transaction information Transaction ID 78703164DB185543A Date and time 15-Jan-2018 14:58:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6623 Total £80.80 GBP |
| 2018-01-09 11:11:29 Cancelled account on-line to reactivate with maximum discount. Calendar made. |
| 2017-12-28 23:59:02 28/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2017-12-14 14:08:34 dec sub Your transaction was successful. Transaction information Transaction ID 59W81394NX811522E Date and time 14-Dec-2017 15:08:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6623 Total £80.80 GBP |
| 2017-11-24 11:35:55 24/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2017-11-15 12:26:57 nov sub Your transaction was successful. Transaction information Transaction ID 18E74237179321240 Date and time 15-Nov-2017 13:26:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6623 Total £80.80 GBP |
| 2017-10-26 09:30:07 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2017-10-17 17:10:05 oct sub Your transaction was successful. Transaction information Transaction ID 9XT84975KA644301E Date and time 17-Oct-2017 17:07:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6623 Total £80.80 GBP |
| 2017-09-26 15:05:46 26/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2017-09-19 10:26:34 sept sub Your transaction was successful. Transaction information Transaction ID 7GN72984AJ537651H Date and time 19-Sep-2017 10:23:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6623 Total £80.80 GBP |
| 2017-08-24 11:29:13 24/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2017-08-18 16:32:38 EMAIL TO ERIK Hi, This customers credit card expires next month, please can you ask customer for new expiry date to avoid interuption of viewing Thank you. Carol |
| 2017-08-18 16:28:38 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 1LR99434PD253624S Date and time 18-Aug-2017 16:26:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6623 Total £80.80 GBP |
| 2017-08-15 00:36:05 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5F224510CS308423H Date and time 15-Aug-2017 00:33:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6623 Total £150.00 GBP |
| 2017-07-27 17:23:22 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2017-07-16 23:59:05 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2AW381491A3192031 Date and time 16-Jul-2017 23:57:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6623 Total £80.80 GBP |
| 2017-06-27 18:48:43 26/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2017-06-19 07:48:59 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 1V380516JC0880349 Date and time 19-Jun-2017 07:46:54 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX6623 Total £80.80 GBP |
| 2017-05-24 15:13:22 24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2017-05-19 03:48:05 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 6P579701KT615011C Date and time 19-May-2017 03:46:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6623 Total £80.80 GBP |
| 2017-04-26 03:59:56 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £43.00 |
| 2017-04-19 08:26:24 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 2C8737121M3552803 Date and time 19-Apr-2017 08:24:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6623 Total £80.80 GBP |
| 2017-03-17 15:14:09 march sub Your transaction was successful. Transaction information Transaction ID 0GN41376CU649671K Date and time 17-Mar-2017 16:13:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6623 Total £80.80 GBP |
| 2017-02-24 08:02:39 24/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006275277, MANDATE NO 0668 £15.55 |
| 2017-02-23 14:59:07 feb sub Your transaction was successful. Transaction information Transaction ID 57J70464L2709372C Date and time 23-Feb-2017 15:58:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6623 Total £80.80 GBP |
| 2017-02-23 14:56:19 feb sub declined 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. |
| 2017-02-04 14:45:01 BILLING AND OFFER INFO Total due 24 Dec £80.30 Total due 24 Jan £80.30 Payment Received - £80.30 24 Jan What you still owe £0.00 UPCOMING SUBS 24 February £15.85 24 March £43.30 24 April £43.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6623 Expiry date: 09/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS A GLADSTONE Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM 19TH FEB 713 917 854 19TH £80.80 5451 0050 0121 6623 09/17 446 ADMIN DONE TO TRY FOR OFFER YEARLY 9TH JANUARY |
| 2017-02-01 11:39:31 Reactivated account with 50% off for 12 months = £40 |
| 2017-01-24 10:47:48 cancelled account- going to visit family in spain not sure how long for-he offered 40% off but not enough |
| 2016-08-08 00:20:14 2016 HOST FEE PAID Transaction confirmation Help with this page Your transaction was successful. Transaction information Transaction ID 59C3156451176572C Date and time 08-Aug-2016 00:18:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6623 Total £150.00 GBP |
| 2016-08-08 00:15:09 Invoice 07 Aug 2016 Invoice Number: 9262 To: 713 917 854 TSW/ERIC 1.00 £30 commission to Banny £30 commission to Eric B and O 150.00 150.00 Delete Edit Total £150.00 |
| 2016-06-03 11:26:03 New CC details 5451 0050 0121 6623 09/17 446 |
| 2015-10-29 09:51:56 PIN changed to 1234 |
| 2015-10-29 09:19:06 Upgraded to full pack & HD. Got offer 60% off for 12 months. Monthly payment until 22/9/2016 £33.45. PIN is 7854 |
| 2015-10-28 21:29:22 TAKE £150 HOST FEE £30 COMMISSION TO ERIC ON ACCOUNT AND COMMISSION TO BANNY |
| 2015-10-28 20:59:35 THIS ACCOUNT HAS AN OFFER ONLY PAYING £8.00 PER MONTH FOR ORIGINAL I AM WAITING ON CONFIRMATION OF PACKAGE FOR THIS ACCOUNT IF GOOD OFFER ON ACCOUNT WHEN UPGRADED ADD SANTANDER AND TAKE MONTHLY SUBS |
| 2015-10-28 20:51:24 HOST FEE TAKEN WITH £30 EXTRA TO GO ONTO ERIC'S ACCOUNT Your transaction was successful. Transaction information Transaction ID 3LR08212RD583972V Date and time 28-Oct-2015 21:49:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £150.00 GBP |
| 2015-10-28 20:41:19 Please put pin as 1234 PIN SET AT 1234 CARD AND BOX PAIRED ONLINE CUSTOMERS PAYMENT DETAILS ADDED It may take up to two hours for the pairing to take effect |
| 2015-10-28 20:40:41 BOX DETAILS 4F31A7 03653788716 RECEIVER ID C2BC47A96 CC FOR HOST AND SKY SUBS 5451 0050 0106 5087 09/17 243 |
| 2015-10-26 15:03:15 Replaces NSat card 553 044 918. No host taken yet, awaiting valid c/c. DO NOT ACTIVATE UNTIL HOST PAID |
| 2015-10-05 11:35:12 Carol taking card to Spain 07/10/2015 |
| 2015-10-01 13:25:04 Card in office. |
| 2015-09-24 10:41:07 Card arrived at Terry's Old: 616 910 931 New: 713 917 854 |
| 2015-09-22 12:28:18 reinstated with offer 60% off for a year+ £100 credit, there was an osb of £68 so now there is only a credit of about £30 card on original reordered card |
| 2015-09-22 11:53:42 Come back to Sky and get 60% off any TV Bundle plus a £100 credit. |
| 2014-10-23 09:57:59 DOWNGRADED from the Family pack to the Original £14.47 next bill 24/10/2014 £21.32 35% off TV pack until next May 2015 offer will still remain when upgrade |
| 2014-09-30 12:40:32 the previous customer got replacement card 612 578 534 |
| 2014-09-30 12:39:15 CARD NOW OUT TO JAMES COOK |
| 2014-09-25 13:03:01 HOST FEE DUE DATE WAS 01/09/2015, THE PREVIOUS CUSTOMER ON THIS ACCOUNT IS GETTING A NEW CARD AND WE ARE WAITING FOR CONFORMATION OF WHICH CARD SO INFO WILL NEED TO BE TRANSFERRED TO THAT ACCOUNT |
| 2014-09-25 13:01:34 family due out of contract end of next month, calendar to downgrade if we have not sold the card Added 616 910 931 - if we have not sold card - downgrade from family to original as family is out of contract 22/10/2014 on Thu 23 Oct 2014 at 08:00. Undo |
| 2014-09-25 12:56:05 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9493 Expiry date: 01/2016 |
| 2014-09-23 11:33:44 Your transaction was successful. Transaction information Transaction ID 0FW88727XC9939709 Date and time 23-Sep-2014 11:33:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4832 Total £120.00 GBP |
| 2014-09-23 10:23:28 some one called on behalf of the customer. I told her viewing was off due to host not being paid. Said she would call us back once spoken to the customer. |
| 2014-09-22 16:45:33 reordered card as carls reply to my last message was 'ok' |
| 2014-09-22 16:42:37 hi, it has already been downgraded and we cannot cancel as hd in is contract. only option is to reorder the card but customer wil have to pay postage for new card to be sent out if they wish to continue jeni |
| 2014-09-22 16:42:23 Hi I no longer keep a data base. Can you downgrade so they call in please BR, C |
| 2014-09-22 14:34:01 hi, this host fee is overdue, please provide cc details for host or this account will need to be cancelled. jeni |
| 2014-09-22 14:30:18 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. |
| 2014-07-04 11:54:14 COULDNT REMOVE HD AS IN CONTRACT FOR A YEAR REMOVED SPORTS AND MOVIES |
| 2014-07-04 04:59:54 Family with Sports & Movies HDYour package has changed name I HAVE CHANGED PIN TO 8787 TO PROMP CALL FOR HOST BOARD TO DG MEANTIME REMOVE SPORTS , MOVIES AND HD |
| 2014-07-04 04:20:16 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. |
| 2014-05-29 11:56:29 CC Details 4893 9601 7775 1648 01/15 578 Invoice 29 May 2014 Invoice Number: 5800 To: 382 468 122 PROSKY 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 |
| 2014-05-07 12:32:04 paired card to new box and added hd |
| 2014-01-16 15:04:57 Your transaction was successful. Transaction information Transaction ID 8VU710646K588003C Date and time 16-Jan-2014 15:23:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1648 Total £57.50 GBP |
| 2014-01-16 15:01:30 Invoice 16 Jan 2014 Invoice Number: 5044 To: 382 468 122 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 1.00 sky card deposit 57.50 57.50 Delete Edit Total £57.50 |
| 2014-01-16 14:59:26 Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 24 Jan £57.50 |
| 2013-10-22 15:59:49 activated card 4893 9601 7775 1648 01/15 578 , full pack pair card to 9F0A01 0070749338 |
| 2013-10-22 15:26:02 Hi Chris has delivered this card to the client, I presume one of the overseas issues. The card number is 382468122 You should have the box info somewhere Best regards, Carl Pro-Sky Communications. |
| 2013-10-11 16:40:24 carol retrieved card from michael |
| 2013-10-11 16:40:00 carol retried card from michael |
| 2013-09-06 15:00:55 cancelled acc for michael |
| 2013-07-03 16:09:09 stopped the cancellation |
| 2013-06-24 12:10:32 CANCELLED ACCOUNT will shut down on 25/07/2013. Last bill £1.36 |
| 2013-04-08 19:19:50 MICHAEL PAID 1 YEAR UPFRONT FROM APRIL 2013 TO APRIL 2014 |
| 2013-03-15 16:35:56 Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00 |
| 2012-11-20 09:18:40 Entertainment Extra 24/11/12 - 23/12/12 £21.00 Sky TV total: £21.00 Payment due on 24/11/12 £21.00 |
| 2012-11-12 17:45:00 MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: mr a gladstone Sort code: **-**-60 Account number: ******37 |
| 2012-04-19 09:33:58 fee due date was 03-11-2012 but michael wanted all hosts due at the same time so i changed host due date |
| 2012-04-19 09:33:03 Invoice Number: 1507 paid |
| 2012-04-18 15:39:01 17 Apr 2012 Invoice Number: 1507 To: Michael montana3939@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 14.00 Annual Sky Card Host Fee 100.00 1400.00 Total £1400.00 |
| 2011-09-21 17:41:43 host and 6 month offer paid and upto date |
| 2011-09-06 16:45:53 INFO REMOVED FROM OFFERS 4, ALL ADMINS / HOST WILL BE PAID BY NEW CUSTOMER VIA BANK TRANSFER |
| 2011-08-29 16:14:34 OFFER WAS ALREADY ON THIS ACCOUNT AS CARD WAS REACTIVATED JAN 2011, INFO PUT INTO OFFERS 4 NO OFFER SPREADSHEET TOTAL AMOUNT SAVED WITH OFFER £52.33 £19.50 PAID 10/06/2011 , OFFER DUE £32.83 WILL EMAIL NEW DEALER |
| 2011-08-04 23:06:11 24/05/11 - 23/06/11 £19.50 Viewing Subscription Discounted 24/05/11 - 23/06/11 £9.75 CR Sky TV total: £9.75 Payment due on 24/05/11 £9.75 Billing Period Charges Discounts 1 Pack 24/06/11 - 23/07/11 £19.50 Viewing Subscription Discounted 24/06/11 - 04/07/11 £3.58 CR Sky TV total: £15.92 Payment due on 24/06/11 £15.92 Payment Received 24/06/11 £15.92 CR Sky TV £19.50 Billing Period Charges Discounts 1 Pack 24/07/11 - 23/08/11 £19.50 Sky TV total: £19.50 Payment due on 24/07/11 £19.50 Payment Received 24/07/11 £19.50 CR Account balance £0.00 |
| 2011-06-10 17:13:00 OFFER TAKEN REC 2843 (954978) |
| 2011-01-05 16:35:05 CHANGES ADDRESS FROM SMITHYCROFT HOUSE ML3 7TU |
| 2011-01-05 16:34:06 REINSTATED ACCOUNT ON KNOWLEDGE ONLY STANDARD BOX ADDED D.D Acc. No 47888784 Sort Code 60-60-60 PAID £9.75 BY C.C 95 4978 |
| 2010-12-03 14:55:07 cancelled acc |
| 2010-11-30 13:32:59 DD details on acc (84) payment due date 24th of every month. Payment just been taken for £33.34 |
| 2010-11-26 16:50:56 cant cancel the acc until 3 dec 2010 |
| 2010-11-03 15:51:58 paired card to standard box on knowledge cancelled hd and downgraded from sky world 31 days notice given CARD OUT TO EDDIE GONZALES DARYL BEGG TELEVISION |
| 2010-11-03 15:31:54 Acc. No 47888784 Sort Code 60-60-60 MAKE Amstrad MODEL NO. 550.060 VERSION NO. 4F0801 SERIAL NO. 0104287277 VIEWING CARD NO. 382 468 122 OPERATING SYSTEM 1.2S4FM EPG 3.8.8 |
| 2010-06-16 13:39:05 Changed address- Old - SANDY TOWER 10 FLAKEFIELD EK G74 1PF New - Smithycroft house, Carlisle Rd, Hamilton ML3 7TU |
| 2010-03-22 13:10:18 Billing Status Most Recent Bill (10 March 2010) £59.00 Description Payment Status Amount 21/03/2010 Payment Received £59.00 CR -------------------------------------------------------------------------------- Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 24/03/2010 |
| 2009-06-01 15:30:20 RE-UPGRADED TO SKY WORLD PIN NO 8123 |
| 2009-06-01 15:12:24 20.05.09 paid Host, Admin and postage £125 recieve 4751 |
| 2009-05-06 18:58:15 ame: Mrs Anna Gladstone Postcode: G741PF Email Address: anna.gladstone@post.alderney.ws Mobile Number: Username: ANNAGLADSTONE1 Password: gladstone122 Date of Birth: 12 December 1970 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: RAE Viewing Card Number: 382468122 Parental Control Number: Third Party Marketing: yes |
| 2009-03-14 12:38:04 downgraded from sky world to the kids mix |
| 2007-08-31 14:10:17 £15 Admin Taken Re-sent Signals |
| 2007-03-05 10:21:39 Signals resent for recording. |
| 2007-03-02 14:47:47 Card paired to new HD box. HD and recording activated. |
| 2007-02-02 11:32:30 Repaired upgraded to full sky world activated sky+ and recording |
| 2006-11-08 09:26:25 OSB OF £54.58 PAID WITH CUST C/C (7464) AND C/C DETAILS ADDED TO ACCOUNT. ONLY ON 2 MIX? |
| 2006-11-07 16:32:37 osb £54.58 cust c/c Declined (7464) |
| 2006-10-16 15:23:00 O/BALANCE OF £54.58 ON ACCOUNT - LETTER DATED 10/10/2006. |
| 2006-09-25 16:21:35 O/BALANCE OF £35.58 ON ACCOUNT - LETTER DATED 20/09/2006. |
| 2006-08-18 15:11:59 OSB of £16.58 letter dated 10/08/06 |
| 2006-07-26 10:44:26 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-07-10 10:11:28 All ok, resent signals. |
| 2006-06-07 16:22:15 cust d/d added to acc |
| 2006-06-06 16:59:56 CARD PAIRED UPGRADED TO FULL RECORDING ACTIAVATED !! |
| 2006-03-23 15:05:46 CARD NOT SOLD - IN OFFICE |