DataTable with default features
| Contract Number | 240006867305 |
| Card Number | 724 998 562 |
| MultiRoom Number | |
| First Name | MRS Ruth/Alan |
| Last Name | HETHERLY |
| Address | 5 ASTER STREET |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268537003 |
| Maiden Name | marshall |
| Sky Password | sky |
| Date of Birth | 1981-04-02 00:00:00 |
| ruthhearley@post.alderney.ws | |
| Sky Card Number | 724 998 562 |
| Prev Sky Card Number | 711 800 441 |
| Host Fee Paid | 2017-04-25 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-22 16:56:57 |
| Modification Date | 2019-04-10 13:21:13 |
| 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 | RUTHHEARLEY |
| MySky Password | marshall12 |
| Contract Status | Inactive |
| 2019-04-10 13:42:12 This card has been replaced with 796 986 206 |
| 2019-04-08 14:03:01 This account cannot be reactivated due to the payment method linked to another account that has debt on. We will need to send out a new card. |
| 2019-04-05 10:10:16 Box details: 4f3109 03743834004 42BC20573 |
| 2019-04-05 10:09:16 Called Sky to reactivate this account but there was an issue. They have sent a form to the back office and have said it could take 24-48 hours to resolve. Calendar reminder made to call back on Monday. |
| 2019-04-05 09:34:01 Invoice no.: 0911 PAID 04/04/2019 TRANSFER FROM EARTHPORTFX LTD SEG CLIENT ACC 5TH FLOOR. REF: 0015 2242 696 0208258 £7,318.80 |
| 2019-03-30 08:56:24 BANKING INFO Master 724 998 562 Full pack HD APRIL 2019 TO OCTOBER 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 |
| 2019-03-30 08:55:20 ALL BELOW CARDS TO BE RENEWED SOME FOR 6 MONTHS OTHERS FOR 12 MONTHS DO NOT ACTIVATE UNTIL INVOICE PAID Invoice no.: 0911 Invoice date: 27 Mar 2019 Invoice to: Burnhill Ventures Michael David Ebsworth captain@yachtaura.com +33 6 60 65 14 74 Amount due: £7,318.80 Bridge/Captain Full pack HD APRIL 2019 TO APRIL 2020 New card sent 12 MONTHS @ £86.80 £1,041.60 NEW CARD FEE 3 NEW CARDS 796 621 563. 796 619 542. 801 100 983 3 CARDS @ EACH £120.00 £360.00 VIP Port - 764 624 656 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 764 624 656 2019 HOST FEE £120.00 VIP Stb -764 624 276 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 764 624 276 2019 HOST FEE £120.00 Guest Port Full pack HD APRIL 2019 FOR 6 MONTHS New card sent 6 MONTHS @ £86.80 £520.80 Guest Stb HD APRIL 2019 FOR 6 MONTHS New card sent 6. MONTHS @ £86.80 £520.80 Main Salon 711 033 753 Full pack HD APRIL 2019 FOR 6 MONTHS 6. MONTHS @ £86.80 £520.80 711 033 753 2019 HOST FEE £120.00 Master 724 998 562 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 724 998 562 2019 HOST FEE £120.00 Sky Lounge 724 680 020 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 724 680 020 2019 HOST FEE £120.00 Carriage DHL NEXT DAY DELIVERY FOR 3 CARDS Track DHL Track 2747749981 £30.00 610 772 006 Full + HD April 2019 to April 2020 12 MONTHS @ £86.80 £1,041.60 610 772 006 BT Sports HD April 2019 to April 2020 £480.00 610 772 006 Host fee £120.00 Total £7,318.80 GBP |
| 2019-01-25 14:54:11 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £21.36 |
| 2018-11-26 20:36:27 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £14.70 |
| 2018-11-05 09:38:57 this was out to me to cancel this account,there is no note that anyone has cancelled it already but when i phoned sky they say its already cancelled and due to go off 4th december |
| 2018-10-28 19:27:23 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £49.00 |
| 2018-09-25 10:32:07 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £49.00 |
| 2018-09-20 07:46:42 CAPTAIN WANTS THIS CARD SHUT DOWN 30/11/2018 FOR THE WINTER I WILL DO CALANDER TO CANCEL 01/11/2018 |
| 2018-09-15 08:35:43 Today i will send you an invoice 6 months Sky and BT for card CREW 610 772 006 1 month October to November 2019 for card MAIN SALON 711 033 753 Card MASTER CABIN 724 998 562 is paid to November, in November has it to be shut down for the winter ? SKY LOUNGE 724 680 020 is paid to November, in November has it to be shut down for the winter ? BRIDGE 782 216 816 this card has not been active since 2016 You have this card 778 595 223 due to be renewed November 2018 Let me know about the November three Thanks Carol |
| 2018-08-28 07:07:39 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £44.00 |
| 2018-08-24 22:26:57 BANKING INFO 724 680 020 Box set HD Movies and Sports May 2018 to November 2018 £84.80 WE HAVE CHARGED CUSTOMER MONDAY 5TH NOVEMBER CALANDER MESSAGE TO ADD DUMMY DD IF CAPTAIN DOESNT WANT TO RENEW I HAVE DONE A CALANDER MESSAGE TO EMAIL HIM MID OCTOBER |
| 2018-08-24 22:23:17 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £124.39 THIS IS A DOUBLE BILL PROFIT WAS HIGH JULY AND IN A MINUS AUGUST |
| 2018-08-24 22:19:30 NO BANKING FOR THIS ACCOUNT BILLING Payment received 25 Jul -£124.39 Payment received 25 Aug This payment may not have been taken yet -£44.00 SANTANDER IS ON THIS ACCOUNT Payment method: Direct Debit Account holders name: Mrs R Hetherly Account number: ****6038 Sort code: ****28 |
| 2018-06-18 09:08:24 CUSTOMERS EMAIL myaura.captain@gmail.com |
| 2018-06-12 20:33:09 BILLING 25/07/2018 £70.48 THEREAFTER £25.00 EACH MONTH |
| 2018-06-12 20:31:06 INVOICE PAID JUNE TO NOVEMBER 2018 Box set HD Movies and Sports 12/06/2018 TRANSFER FROM BLUE WATER INTERNATIONAL (BWI) LIMITED. REF: 0015 2242 696 0153014 £1,916.40 |
| 2018-06-12 16:00:27 Reinstated account on Box set HD Movies and Sports. Santander d/d still on account. Offer - £43.50 for 12 months. Calendar made. |
| 2018-05-13 22:17:33 CAPTAIN WANTS TO REINSTATE INVOICE FOR 3 CARDS 6 MONTHS UPFRONT Invoice no.:0845 Invoice Date:14 May 2018 Due date:14 May 2018 Amount due: £1,916.40 David Burke 724 998 562 Box set HD Movies and Sports May 2018 to November 2018 £84.80 X 6MONTHS £508.80 724 680 020 Box set HD Movies and Sports May 2018 to November 2018 £84.80 X 6MONTHS £508.80 778 595 223 New card to be dispatched Box set HD Movies and Sports May 2018 to November 2018 £84.80 X 6MONTHS £508.80 3.00 Host fee 120.00 360.00 3.00 Admin fee 10.00 30.00 Total £1916.40 |
| 2018-03-14 07:04:12 HOST FEE DUE DATE WAS 01-04-2018 |
| 2017-10-26 09:03:34 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £19.68 |
| 2017-10-03 09:37:32 Cancelled account with 31 days notice (CAPTAIN WANTS TO RUN THIS CARD FROM 01/10/2017 UNTIL 31/10/2017. TO BE REACTIVATED APRIL 2018) Final bill will be £19.68 on 25/10/2017 |
| 2017-10-02 09:08:09 ACCOUNT TO BE CANCELLED 1ST OCTOBER |
| 2017-09-27 13:39:08 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £61.00 |
| 2017-08-29 08:48:58 25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £90.85 The bill is higher than normal because it's for a month and a half 07 August - 24 September |
| 2017-08-13 23:44:29 INVOICE PAID FOR SKY AND BT SPORTS FOR MONTH OF OCTOBER 12 Aug 2017 Invoice Number: 9728 To: David Burke M/Y Wild Thyme 12 Aug 2017 Invoice Number: 9728 To: David Burke M/Y Wild Thyme Your transaction was successful. Transaction information Transaction ID 5MP046810J744125N Date and time 13-Aug-2017 23:36:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2246 Total £463.20 GBP |
| 2017-08-12 09:32:21 Invoice 12 Aug 2017 Invoice Number: 9728 To: David Burke M/Y Wild Thyme 724 998 562 Full pack HD from 01/10/2017 to 31/10/2017 £80.80 724 998 562 BT Sports HD from 01/10/2017 to 31/10/2017 £30.00 724 680 020 Full pack HD from 01/10/2017 to 31/10/2017 £80.80 724 680 020 BT Sports HD from 01/10/2017 to 31/10/2017 30.00 711 033 753 Full pack HD from 01/10/2017 to 31/10/2017 £80.80 711 033 753 BT Sports HD from 01/10/2017 to 31/10/2017 £30.00 610 772 006 Full pack HD from 01/10/2017 to 31/10/2017 £80.80 610 772 006 BT Sports HD from 01/10/2017 to 31/10/2017 £30.00 Admin fee £20.00 Total £463.20 |
| 2017-08-12 09:16:47 CAPTAIN WANTS TO RUN THIS CARD FROM 01/10/2017 UNTIL 31/10/2017 I WILL SEND INVOICE AND DO A CALANDER TO CANCEL ACCOUNT 01/10/2017 WITH 31 DAYS NOTICE |
| 2017-08-11 13:35:48 BT say this account was never activated? They wanted to activate it but I said do nothing until I get back to them. Email to board |
| 2017-08-07 08:59:25 Reinstated account with 50% off |
| 2017-08-06 15:27:22 CUSTOMER EMAILED HE HAS NO VIEWING BOARD FOR DEBBIE TO REINSTATE TOMORROW WITH OFFER |
| 2017-07-27 02:51:51 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £23.58 |
| 2017-07-10 15:33:08 Cancelled account and set a reminder to reinstate with an offer. |
| 2017-06-28 19:56:55 27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £43.00 |
| 2017-05-26 17:10:55 25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £75.96 |
| 2017-05-05 23:57:12 05/05/2017 CARD PAYMENT TO SKY SUBSCRIPTION, 103.15 GBP ON 02-05-2017 £103.15 |
| 2017-05-03 13:02:12 Called BT to add BT Sports in HD. Set up with male account name, Alan Hetherley. Rest of the Sky details are the same. Username : ruthhearley@post.alderney.ws Password : marshall12 BT Sports account number : GB18413105 BT online account still to be set up. Paid £35 activation fee with Santander and added DD |
| 2017-05-02 17:48:32 Can't add BT Sports yet as the website won't allow you to choose a 1 month contract so need to see if they fix it tomorrow as the last time I called BT to activate an account they blocked it the next day. Also it's a female account. |
| 2017-05-02 17:35:16 Had to pay OSB of £103.15 with Santander to reinstate account with an offer as the account wasn't downgraded when the dummy DD was added last year. 09-01-28 08806038 Offer on account is 50% off for 12 months(no contract) |
| 2017-04-26 14:47:47 Invoice 9631 paid. 25/04/2017 FASTER PAYMENTS RECEIPT REF.INVOICE NO 9631 MY FROM EARTHPORTFX LIMITE £2,896.00 Host fee, Full + HD for 5 months, BT Sports HD for 5 months + Admin fee for adding BT Sports for 5 months. |
| 2017-04-11 12:51:48 The below invoice is for a 5 month renewal for this card. AWAITING PAYMENT. This card has an OSB of a little over £100, when reactivating account it is to be paid with Santander and we need to get as much of an offer as possible. Once paid this card is to be activated on 01/05/2017 and the renewal date will be 01/10/2017, Calendar reminders to be set once payment is made. Invoice 11 Apr 2017 Invoice Number: 9631 To: David Burke M/Y Wild Thyme Berth 332 Port Vauban Antibes France 06600 wildthyme.captain@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 4.00 Host fee for cards - 610 772 006, 711 033 753, 724 680 020, 724 998 562 120.00 480.00 5.00 Sky subs - Full + HD - 610 772 006 : May 2017 - October 2017 80.80 404.00 5.00 Sky subs - Full + HD - 711 033 753 : May 2017 - October 2017 80.80 404.00 5.00 Sky subs - Full + HD - 724 680 020 : May 2017 - October 2017 80.80 404.00 5.00 Sky subs - Full + HD - 724 998 562 : May 2017 - October 2017 80.80 404.00 5.00 BT Sports HD for 5 months - 610 772 006 29.00 145.00 5.00 BT Sports HD for 5 months - 711 033 753 29.00 145.00 5.00 BT Sports HD for 5 months - 724 680 020 29.00 145.00 5.00 BT Sports HD for 5 months - 724 998 562 29.00 145.00 4.00 Admin fee for 4 cards 10.00 40.00 1.00 Admin fee for adding BT Sports - 711 033 753 60.00 60.00 1.00 Admin fee for adding BT Sports - 724 680 020 60.00 60.00 1.00 Admin fee for adding BT Sports - 724 998 562 60.00 60.00 Total £2896.00 |
| 2016-08-19 11:23:13 Couldn't cancel account as it is in contract till 28/07/2017 so I have added dummy DD Host fee due date was 17-09-2016 |
| 2016-08-18 22:35:01 CAPTAIN DOES NOT WANT TO RENEW BOARD TO CANCEL THIS ACCOUNT |
| 2016-07-28 15:31:58 Cancelled previous offer - new offer 35% off = £54.10pm |
| 2016-07-28 11:00:28 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £120.84 |
| 2016-07-27 23:01:29 25 Jun - 24 Jul (30 days) Credit for Cancellation of Family- £26.00 Family with Sports & Cinema HD - including discounts Family with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £12.00 Total £68.00 17 Jun - 24 Jun (8 days) Credit for Cancellation of Family- £6.71 Family with Sports & Cinema HD - including discounts £17.55 Total £52.84 Total due 25 Jul £120.84 Payment processing - £120.84 25 Jul What you still owe £0.00 UPCOMING SUBS 25 August £68.00 25 September £68.00 25 October £75.74 TASK FOR STEVE TO GET BETTER OFFER WE HAVE LOST MONEY ON THIS ACCOUNT SO FAR PAID £51.55 JULY SUB TO SKY £120.84 |
| 2016-06-22 15:14:53 22/06/2016 CARD PAYMENT TO SKY DIGITAL INTERN,51.55 GBP ON 17-06-2016 £51.55 |
| 2016-06-17 09:32:04 Activated card on Full + HD for David Burke Paid OSB of £51.55 with Santander. Added Santander and set up calendar reminder to contact client a month before quarterly expiry. Version: 4f3109 Serial: 03743834004 |
| 2016-06-14 16:14:03 No incoming payment processed yet in Satclick as we're not sure which card will be on the lower package. Incoming payment to be added when activating the card. Invoice 14 Jun 2016 Invoice Number: 9126 To: David Burke M/Y Wild Thyme Berth 332 Port Vauban Antibes France 06600 wildthyme.captain@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 Subscription Full + HD on 1 card for 3 months 240.00 240.00 Delete Edit 1.00 Sky Subscription Full + HD on 1 card for 3 months 240.00 240.00 Delete Edit 1.00 Sky Subscription Full + HD on 1 card for 3 months 240.00 240.00 Delete Edit 1.00 Sky Subscription Full [NO HD]on 1 card for 3 months 204.00 204.00 Delete Edit 3.00 Deposit for Sky card activation on Full + HD 80.00 240.00 Delete Edit 1.00 Deposit for Sky card activation on Full [NO HD] 68.00 68.00 Delete Edit 4.00 Admin fee for Sky cards 20.00 80.00 Delete Edit 4.00 3 months host fee for Sky cards 30.00 120.00 Delete Edit Total £1432.00 Your transaction was successful. Transaction information Transaction ID 6TL240656B476142W Date and time 14-Jun-2016 16:06:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4612 Total £1,432.00 GBP |
| 2016-06-08 11:47:59 Card being sent to; Captain David Burke M/Y Wild Thyme Berth 332, Port Vauban, Antibes, 06600, France Mobile: 00 33 (0)6 18 01 93 25 Email: wildthyme.captain@gmail.com |
| 2016-06-06 13:05:00 Card in office. |
| 2016-06-02 14:33:03 New card arrived at Terry's 711 800 441 - 724 998 562 |
| 2016-05-31 15:15:04 Card reordered 31/5/16. Previous host 01-08-2016 |
| 2016-05-16 14:54:16 Added Dummy DD 09 01 28 08806038 |
| 2016-04-27 12:13:02 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £24.00 |
| 2016-04-14 12:15:52 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 14:14:20 Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family Pack £36.00 |
| 2016-03-29 11:17:57 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £24.00 |
| 2016-02-29 09:40:14 25/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £24.00 |
| 2016-02-26 16:21:59 Invoice Number:0464 PAID May 2016 Subscription family pack £36.00 |
| 2016-02-25 10:27:20 Invoice Number:0464 AWAITING PAYMENT May 2016 Subscription family pack £36.00 |
| 2016-02-04 11:04:52 Invoice Number: 0445 PAID April 2016 Subscription family pack £36.00 |
| 2016-01-27 10:29:28 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £16.26 |
| 2016-01-20 13:18:32 Invoice Number: 0445 AWAITING PAYMENT April 2016 Subscription family pack £36.00 |
| 2016-01-06 10:01:22 Invoice number:0424 PAID March 2016 Subscription family pack £36.00 |
| 2016-01-05 11:16:40 £12 off for 10 months. |
| 2016-01-05 10:01:01 29/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £36.00 |
| 2015-12-21 13:47:31 Invoice number: 0389 PAID February 2016 Subscription family pack £36.00 |
| 2015-12-09 15:50:06 Invoice number: 0388 PAID January 2016 Subscription family pack for card £36.00 |
| 2015-11-25 11:25:25 25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £36.00 |
| 2015-11-20 10:24:06 Invoice Number:0311 PAID December 2015 Subscription family pack £36.00 |
| 2015-11-19 11:27:25 Invoice number:0389 AWAITING PAYMENT February 2016 Subscription family pack £36.00 |
| 2015-11-19 11:27:17 Invoice number: 0388 AWAITING PAYMENT January 2016 Subscription family pack £36.00 |
| 2015-11-13 10:42:51 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit http://www.paypal.com/uk to log in to your PayPal account. See your invoice Nov 2015 payment paid £36.00 invoice number 0310 |
| 2015-11-06 16:53:08 Set pin to 2015 |
| 2015-10-27 09:41:44 27/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £36.00 |
| 2015-10-09 10:44:12 Invoice number 0311 Awaiting payment December 2015 Subscription family pack £36.00 |
| 2015-10-09 10:44:04 Invoice number 0310 Awaiting payment November 2015 Subscription family pack £36.00 |
| 2015-10-08 10:53:16 Invoice number 0309 Paid October 2015 Subscription family pack for £36.00 |
| 2015-10-08 10:53:05 Invoice number 0308 Paid September 2015 Subscription family pack for £36.00 |
| 2015-09-29 09:57:08 25/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867305, MANDATE NO 0348 £69.56 |
| 2015-09-16 12:22:43 Invoice Number: 0308 September 2015 Subscription family pack for 13 cards £36.00 Awaiting payment |
| 2015-09-05 15:03:03 Paired to 4f31060/3626749819 |
| 2015-09-05 15:00:52 Upgraded to Family |
| 2015-09-01 15:09:49 Needs to be upgraded to family bundle when card is paired |
| 2015-09-01 10:27:33 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 |
| 2015-08-25 14:59:40 NEW CARD ARRIVED IN OFFICE |
| 2015-08-24 16:06:02 Card arrived at Terry's. 597 373 836 > 711 800 441 |
| 2015-08-20 12:03:22 reinstated acc cleared balance reordered card on original added dummy cc 5118442039139086 04/17 342 |
| 2015-08-20 11:42:16 Female task Reinstate and reorder please Carol |
| 2015-02-10 15:23:13 HOST FEE WAS DUE 25/05/2015 IF CUST RETURNS |
| 2015-02-10 15:22:24 Come back to Sky and get an exclusive 50% off Sky TV for 12 months. OSB Payment due on 25 Jan £30.75 |
| 2014-03-07 15:17:38 Your transaction was successful. Transaction information Transaction ID 26982080AT256190W . Date and time 07-Mar-2014 16:17:05 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0729 . Total £120.00 GBP |
| 2014-01-28 12:08:35 CC DETAILS 5131 4181 3289 0729 11/14 472 Invoice 28 Jan 2014 Invoice Number: 5187 To: 597 373 836 End User skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2014-01-14 15:44:01 Your transaction was successful. Transaction information Transaction ID 24J20790E0564661G . Date and time 14-Jan-2014 16:14:44 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0729 . Total £29.25 GBP |
| 2014-01-14 15:42:12 Invoice 14 Jan 2014 Invoice Number: 5001 To: 597 373 836 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 29.25 29.25 Delete Edit Total £29.25 |
| 2014-01-14 15:38:29 Sky TV Show £28.75 Additional Charges Show £0.50 Payment due on 25 Jan £29.25 |
| 2013-10-28 14:07:37 added ent extra + |
| 2013-10-28 14:06:32 paired card to box 4F31D3 0364374893B |
| 2013-10-21 13:05:28 Have changed host fee due date |
| 2013-10-21 13:05:04 Address for replacement card: Hana Beer Residence Edelweiss, rue de la croix de Pierre, 73210, Peisey Nancroix. France. |
| 2013-10-21 13:00:45 Used this card to replace VIEWING ABROAD card 544 257 777 Reactivated this acc just on Entertainment Extra pack. Added Customers CC details to acc 5131 4181 3289 0729 11/14 472 When cust gets card pay off bill as sky are still going to try and take payment from Prime card and upgrade online is cust still wants HD for vouchers. |
| 2013-10-17 10:58:08 ACCOUNT OK TO USE. You have a payment due on the 25 Oct for a total of £22.64 |
| 2013-10-08 15:14:29 cancelled account |
| 2013-10-08 15:05:04 Added Dummy CC to this card. It had not been DG so will cancel it now. 5118 4420 3741 9415 01/16 |
| 2013-10-08 12:36:19 Previous Card 257 349 126 |
| 2013-10-08 12:36:03 597 373 836 arrived today |
| 2013-10-07 14:38:09 597 373 836 arrived at terrys |
| 2013-10-03 17:24:28 reordered viewing card as card is actually faulty |
| 2013-09-06 14:41:25 Your transaction was successful. Transaction information Transaction ID 8VN41569VG7867911 . Date and time 06-Sep-2013 14:35:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8200 . Total £100.00 GBP |
| 2013-08-20 16:53:09 Invoice 20 Aug 2013 Invoice Number: 4070 To: 508 582 418 prosky skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-05 22:10:32 HOST PAID Your transaction was successful. Transaction information Transaction ID 1A583420HT429805E . Date and time 05-Sep-2012 22:10:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8200 . Total £100.00 GBP |
| 2012-09-05 22:05:54 Invoice 05 Sep 2012 Invoice Number: 2306 To: 508 582 418 Prosky skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 508 582 418 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-02 17:46:21 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8200 Expiry date: 02/2014 |
| 2012-08-20 16:59:41 resent signals |
| 2012-04-14 10:59:12 card off so resent signals to box |
| 2011-10-13 15:11:21 HOST FEE PAID CC(8200) REC 1754 |
| 2011-09-01 14:49:16 host fee declined |
| 2011-08-05 11:36:35 no accsess to mysky |
| 2011-06-09 11:13:01 CANT GET INTO MY SKY? Username RUTHHEARLEY Password marshall12 Email ruthhearley@post.alderney.ws Date of birth 02/04/1981 Security question mmn Answer to security question marshall |
| 2011-05-10 11:29:40 paid osb £41.25 by c.c 71 8200 added same |
| 2011-05-04 12:01:48 osb £41.25 c.c declined |
| 2010-09-09 13:51:40 Host fee paid £100 0707 |
| 2010-09-09 12:36:56 SENT TO BOARD TO D/G |
| 2010-09-09 12:36:17 annual host declined rec 0705 , c/c 6833 |
| 2010-08-31 09:59:29 paid osb £115.50 by c.c 16 4011 added same |
| 2010-08-27 18:24:03 ignore below transaction declined with sky |
| 2010-08-27 18:23:16 paid osb £115.50 with cust cc 164011 |
| 2010-06-16 11:53:49 paid osb £37.50 by c.c 98 6833 added same |
| 2010-06-11 13:20:23 Customers cc declined for the OSB (053054) |
| 2010-06-11 10:50:11 OSB £37.50 |
| 2009-11-26 15:11:57 paired card ver - 4f0807 ser - 0149667073 on sports, news and music added cc (986833) pin no - 9126 |
| 2009-11-26 14:14:12 This one is in my accounts 24/11/09, but not in satclick PAID FOR IN CASH TO STEVE PROSKY |
| 2009-11-17 13:35:13 card active |
| 2009-11-17 13:33:08 forced action signal sent |
| 2009-10-16 11:11:20 NEW P4 CARD 508 582 418 |
| 2006-09-06 16:51:52 osb of £43.28 on acc. letter dated 30/08/2006` |
| 2006-08-30 15:06:52 re-sent signals. |
| 2006-08-30 13:42:56 paired card to new box and added customers c/c details to acc ending (0924) |
| 2006-06-07 14:32:05 CARD OUT - AWAIT PAYMENT !!! |