DataTable with default features
| Contract Number | 240006860318 |
| Card Number | 701 343 709 |
| MultiRoom Number | |
| First Name | MRS Rachel & Steve |
| Last Name | MUIR |
| Address | 6d speirsbridge lane |
| Address | thornliebank estate |
| Address | |
| Town / City | glasgow |
| Postcode | G46 8JT |
| Telephone | 01268 535 036 |
| Maiden Name | CAMERON |
| Sky Password | glitter |
| Date of Birth | 1964-07-10 00:00:00 |
| r_muir_028@post.alderney.ws | |
| Sky Card Number | 701 343 709 |
| Prev Sky Card Number | 506 314 533 |
| Host Fee Paid | 2015-10-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-24 14:41:45 |
| Modification Date | 2019-10-30 20:52:17 |
| 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 | r-muir2 |
| MySky Password | cam1234 |
| Contract Status | Viewing Abroad |
| 2019-08-20 08:50:26 You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 219 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240006860318 Start date: 03/02/2015 Last payment: 25/07/2019 Last amount: £24.90 |
| 2019-08-13 10:26:08 Replaced with 805 974 722 |
| 2019-08-11 20:28:29 THIS ACCOUNT IS VA Hello Rachel, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk Yours Sincerely Sky UK |
| 2019-07-25 11:58:35 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £24.90 |
| 2019-06-25 13:08:08 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £24.90 |
| 2019-05-28 16:15:11 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £24.90 |
| 2019-04-25 11:19:26 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £24.90 |
| 2019-03-25 11:29:40 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £23.70 |
| 2019-02-25 14:36:02 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £23.70 |
| 2019-02-18 15:17:10 INVOICE 0884 PAID BY BANK TRANSFER 14/02/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0198478 £7,894.40 |
| 2019-01-25 14:58:01 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £23.70 |
| 2019-01-14 18:20:00 NEW INVOICE SENT Invoice no.: 0884 Invoice date: 11 Dec 2018 Package Family HD £40.80 per month per card for 14 ACCOUNTS FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 £6,854.40 713 918 530 701 813 891 618 402 861 702 932 104 618 402 242 702 921 404 620 316 893 713 655 397 701 813 123 701 343 709 702 392 762 701 739 773 702 397 449 702 969 114 BT SPORTS for 2 cards for 12 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 2 £480.00 £960.00 775 792 013 758 378 830 Total £7,814.40 GBP |
| 2018-12-27 19:54:57 NEW INVOICE SENT Sky HD Solutions Ltd INVOICE Invoice no.: 0884 Invoice Date: 11 Dec 2018 Amount due: £7,894.40 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 £160.00 £320.00 Total £7,894.40 GBP |
| 2018-12-27 19:52:55 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-27 19:52:38 2018 INVOICE PAID FOR 4 MONTHS NOVEMBER , DECEMBER , JANUARY AND FEB SUB ONLY Sky HD Solutions Invoice no.: 0873 Invoice Date: 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 Annual host fee for 37 accounts November 2018 to November 2019 37 £110.00 £4,070.00 Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 18 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 8 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 9 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month 2 £160.00 £320.00 Subtotal £11,964.40 Delivery £0.00 Total £11,964.40 GBP |
| 2018-12-27 15:31:42 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £23.70 |
| 2018-11-26 09:38:00 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.75 |
| 2018-11-23 09:18:42 Offer auto-renewed by Sky £23.70 for 12 months. Calendar made. |
| 2018-10-28 19:28:39 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.75 |
| 2018-10-26 13:23:37 GARETH RENEWING FOR 4 MONTHS AT A TIME I WILL DO INVOICE FOR FAMILY PACKAGE @ £40.00 PER MONTH FOR 4 MONTHS NOVEMBER DECEMBER JANUARY AND FEBUARY 2019 £160 PLUS HOST FEE |
| 2018-09-25 10:34:41 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.75 |
| 2018-08-28 07:10:56 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.75 |
| 2018-06-27 11:21:07 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.75 |
| 2018-05-26 16:38:30 25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 _ 19.75 |
| 2018-05-09 15:20:24 INVOICE PAID 21/05/2018 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone number: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 INVOICE Invoice no.:0844 Invoice Date:8 May 2018 Due date:8 May 2018 Amount due: £571.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 618402861 Book fight 05/05/2018 1 £25.00 £25.00 Family + Movies + HD 9 cards April 2018 to October 2018 7 MONTHS 9 £14.00 £126.00 Family + Sports + HD 8 cards April 2018 to October 2018 7 MONTHS 8 £21.00 £168.00 Family 18 cards 8 cards April 2018 to October 2018 7 MONTHS 18 £14.00 £252.00 Subtotal £571.00 Discount (£0.00) £0.00 Delivery £0.00 Total £571.00 GB |
| 2018-04-25 15:22:31 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.75 |
| 2018-03-27 11:50:51 27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.00 |
| 2018-02-27 15:55:58 27/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.00 |
| 2018-01-25 14:26:19 25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.00 |
| 2018-01-02 14:08:02 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.00 |
| 2017-12-28 13:05:40 Offer renewed - 50% off for 12 months = £19.00pm. Calendar made. |
| 2017-11-27 14:22:40 27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.00 |
| 2017-10-26 09:21:13 BANKING INFO Package Family HD £40.80 per month per card FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 |
| 2017-10-26 09:18:20 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.00 |
| 2017-10-24 23:17:52 12/10/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00 |
| 2017-10-24 23:17:26 Bill To: Due date:20 Sep 2017 Invoice no.:0767 Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Annual Sky card host fee 37 cards : November 2017-November 2018 37 £110.00 £4,070.00 Annual fee for BT Sports HD 2 cards : November 2017-November 2018 2 £440.00 £880.00 Annual fee for Sky card on Family + Sports + HD 8 cards : November 2017-November 2018 8 £858.00 £6,864.00 Annual fee for Sky card on Family + Movies + HD 9 cards : November 2017-November 2018 9 £744.00 £6,696.00 Annual fee for Sky card on Family pack 18 cards : November 2017-November 2018 18 £456.00 £8,208.00 Subtotal £26,718.00 Total £26,718.00 GBP |
| 2017-09-27 13:42:46 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.00 |
| 2017-08-29 08:57:12 25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.00 |
| 2017-07-27 17:19:56 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.00 |
| 2017-06-28 19:59:43 27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.00 |
| 2017-05-26 17:13:41 25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.00 |
| 2017-04-26 03:55:57 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.00 |
| 2017-03-28 19:51:35 27/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.00 |
| 2017-02-28 09:59:19 27/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £28.19 |
| 2017-01-26 09:40:12 Reactivated account with 50% off for 10 months (Uncontracted) = £19.00 |
| 2017-01-25 13:27:40 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £19.61 |
| 2017-01-09 14:27:04 cancelled account (to be reinstated for discount). Told him it was because the husband has found a cheaper service via the internet. |
| 2016-12-30 12:06:21 29/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £38.00 |
| 2016-11-25 10:03:42 25/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £38.00 |
| 2016-10-26 13:11:12 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £32.32 |
| 2016-10-13 12:37:37 Host fees for Gareth Jones are £110 |
| 2016-10-13 12:37:28 Invoice no.:0562 PAID Invoice Date:30/08/2016 Annual fee for Sky card on Family pack November 2016-November 2017 £456.00 Annual Sky card host fee November 2016-November 2017 £110.00 |
| 2016-10-11 10:52:46 Best offer 20% off for 10 months - not good enough - on board to cancel on 5/12/16 |
| 2016-09-27 09:46:42 27/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £22.00 |
| 2016-09-02 15:00:54 Invoice no.:0562 AWAITING PAYMENT Invoice Date:30/08/2016 Annual fee for Sky card on Family pack November 2016-November 2017 £456.00 Annual Sky card host fee November 2016-November 2017 £120.00 |
| 2016-08-26 09:53:06 25/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £22.00 |
| 2016-07-28 11:19:56 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £22.00 |
| 2016-06-30 13:40:21 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-27 12:54:51 27/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £22.00 |
| 2016-05-25 11:45:01 25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £21.55 |
| 2016-05-19 15:45:55 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family Pack : June 2016 - November 2016 £12.00 |
| 2016-04-27 12:16:10 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £20.00 |
| 2016-03-29 11:20:04 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £20.00 |
| 2016-02-29 09:42:28 25/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £20.00 |
| 2016-01-27 10:31:25 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £9.68 |
| 2016-01-05 11:45:50 Offer - £16 off for 10 months |
| 2016-01-05 10:04:38 29/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £36.00 |
| 2015-11-25 11:27:20 25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £36.00 |
| 2015-10-27 09:45:23 27/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £29.03 |
| 2015-10-12 12:17:46 Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Family £3.00 a month for 6 months £18.00 |
| 2015-10-09 13:15:50 Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00 |
| 2015-09-29 10:00:12 25/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £18.00 |
| 2015-08-26 21:50:43 26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £18.00 |
| 2015-07-28 13:54:53 27/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £18.00 |
| 2015-06-25 01:04:39 25/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £18.00 |
| 2015-06-08 12:54:23 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860318, MANDATE NO 0219 £17.66 |
| 2015-02-06 13:25:18 PIN 4444 |
| 2015-01-30 09:35:35 paired card and paid osb with santander cc added dd |
| 2014-12-15 09:30:51 CARD BEING SENT TO GARETH JONES: 701 343 709 BOX ACTIVATED IN: 4f70070378768977f PACKAGE TO BE ON: FAMILY YEARLY COST: £496 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-12-08 12:07:21 Your current address 22b Ryat GreenGlasgowLanarkshireG776QP Your new address 6d Spiersbridge Lane, Thornliebank EstateGLASGOWG46 8JT |
| 2014-11-26 09:58:54 Paired card to HD box that arrived in office. 4F3133 03835030035 |
| 2014-11-20 14:12:07 girl called box will be delivered on tuesday |
| 2014-11-20 14:06:10 was on phone to lady at sky for so long the box has never been sent it was 'awaiting installation' she has cancelled that and is calling me back when she has sent the self install box |
| 2014-11-13 15:51:17 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0570 Expiry date: 03/2017 |
| 2014-11-12 16:07:27 Called today and ordered box on self install, CSR on the phone seemed hopeless so we'll see if this box actually arrives. |
| 2014-11-10 15:51:57 Paired card to temp box : 9F2225, 03311421317 Will call tomorrow to order Sky+HD box |
| 2014-11-10 10:25:00 phoned sky to upgrade to family and get a new box sent out but they wouldnt do it without an engineer |
| 2014-11-10 10:09:03 card arrived 701 343 709 |
| 2014-11-06 15:37:52 REINSTATED ACC 50% OFF ORIGINAL NEW CARD BEING SENT OUT CALL UP WHEN CARD ARRIVES AND UPGRADE TO FAMILY AND ASK FOR A NEW SKY +HD BOX WITH IT |
| 2014-06-30 10:47:40 account cancelled |
| 2014-06-30 10:47:22 admin taken Your transaction was successful. Transaction information Transaction ID 8W147050HL672212A Date and time 30-Jun-2014 10:44:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3848 Total £35.00 GBP |
| 2014-06-30 10:45:36 Invoice 30 Jun 2014 Invoice Number: 5780 To: 506314533 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 35.00 35.00 Delete Edit Total £35.00 |
| 2014-05-13 10:11:28 Paid off OSB £48.25 with cust CC and added details to account for further payments. 4552 2900 2924 3848 03/17 491 |
| 2014-05-13 10:08:29 Your transaction was successful. Transaction information Transaction ID 3AK5443627255482R . Date and time 13-May-2014 09:41:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3848 . Total £35.00 GBP |
| 2014-05-13 10:07:14 CC Details 4552290029243848 03/17 491 Invoice 13 May 2014 Invoice Number: 5708 To: 506 314 533 Carl End User 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2014-02-04 16:23:43 I have cancelled the cancelation. Account is active. Billing on the 25th Feb £69.82 then on £48.00 a month. |
| 2014-02-04 15:29:51 Your transaction was successful. Transaction information Transaction ID 9GE50893244382143 Date and time 04-Feb-2014 16:03:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8503 Total £35.00 GBP |
| 2014-02-04 15:27:12 Invoice 04 Feb 2014 Invoice Number: 5253 To: 506314533 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 admin 35.00 35.00 Delete Edit Total £35.00 |
| 2014-01-10 12:05:09 cancelled acc |
| 2014-01-08 15:07:18 Your current address 12 Frankley BuildingsBATHBA16EG Your new address 45 Croft RoadBATHBA1 6JJ |
| 2014-01-08 14:42:46 changed password from sky to glitter |
| 2014-01-07 00:25:02 Payment due on 25 Dec £48.25 Payment Received 25 Dec - £48.25 Account balance £0.00 |
| 2012-04-25 10:17:37 paired to new box Model 286_544 Version 4E0403 Serial 0034389298 |
| 2012-04-25 09:59:39 ADMIN FOR TASK PAID , TASK OUT TO JENI Dear Sky HD Solutions Ltd, You received a payment of £35.00 GBP from (fvanler@attglobal.net). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Frank van Lerven fvanler@attglobal.net Instructions from buyer None provided Description Unit price Qty Amount 1546 £35.00 GBP 1 £35.00 GBP Total: £35.00 GBP Receipt No: 0574-3459-3059-2303 |
| 2012-04-24 12:05:25 Invoice 24 Apr 2012 Invoice Number: 1546 To: sales@proskytv.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 9 1.00 Admin Fee 506 314 533 35.00 35.00 Delete Edit Total £35.00 NOT REPAIRED CARD TO NEW BOX AS NEED ADMIN |
| 2012-04-24 11:59:38 Repair card to new box Model 286_544 Version 4E0403 Serial 0034389298 |
| 2011-07-22 15:13:19 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7634 Expiry Date: 08/12 Payment Due Date: 25th of each month |
| 2011-07-22 15:13:01 Sky TVClose4 Pack with Sports Pack 25/07/11 - 24/08/11 £42.75 Viewing Subscription Discounted 25/07/11 - 24/08/11 £10.69 CR Credit for Cancellation of 4 Pack with Sports Pack 02/07/11 - 24/07/11 £32.78 CR 4 Pack with Sports Pack 02/07/11 - 24/07/11 £32.78 Viewing Subscription Discounted 02/07/11 - 24/07/11 £8.19 CR Subtotal: £23.87 |
| 2010-10-21 14:35:07 ADMIN TAKEN REC 1047 (077634) |
| 2010-10-21 13:07:04 PAID OSB £96.69 BY C.C 07 7634 ADDED SAME |
| 2010-09-06 11:07:29 £35.00 ADMIN PAID REC 0656 |
| 2010-09-06 10:16:21 changed address from 1 moss place ss12 9ex paired card to standard box added c.c 07 7634 changed package to Sports News and events Knowledge Style and culture Variety 31 days notice given to remove movies and kids and music |
| 2010-08-16 13:08:48 PAID OSB £39.50 BY C.C 02 2958 ADDED SAME |
| 2010-04-06 14:26:21 Paid off OSB £107.72 with cust cc (957000) and added details to acc.Your billing account has been reinstated. |
| 2010-04-06 12:35:37 There is an overdue debt on your billing account, please pay off the following amount immediately £107.72 |
| 2010-01-18 10:57:11 OSB £29.22. Added cust c/c (160376) details to account osb bein added to next months bill. Acc has been reinstated. |
| 2009-11-21 15:20:52 paired card to box Version 4E0910 Serial 0285586832 Standard box on movies world and added cc 16 0376 |
| 2009-11-20 10:51:01 CARL - PROSKY PAID STEVE 100 EUROS FOR CARD |
| 2009-11-17 12:42:56 forced action sent- card active |
| 2009-11-07 18:37:36 mysky un : r-muir2 pw : cam1234 email : r_muir_028@post.alderney.ws Billing Status Most Recent Bill (11 October 2009)£48.00 22/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 25/10/2009 |
| 2009-10-08 15:16:06 P4 CARD 506 314 533 |
| 2007-05-07 10:27:26 Added Setanta with cust c/c (0553) |
| 2006-07-25 14:15:35 katie: repaired the card and added cust. c/c details. |
| 2006-05-30 16:13:18 CARD OUT TO CV SPAIN - AWAIT PAYMENT |