DataTable with default features
| Contract Number | 240006869103 |
| Card Number | 605 512 813 |
| MultiRoom Number | |
| First Name | MRS Sarah/John |
| Last Name | REILLY |
| Address | 5 YORK VIEW |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268 628 739 |
| Maiden Name | brown |
| Sky Password | SKY |
| Date of Birth | 1965-05-16 00:00:00 |
| sreilly@post.alderney.ws | |
| Sky Card Number | 605 512 813 |
| Prev Sky Card Number | 508 776 408 |
| Host Fee Paid | 2019-03-05 00:00:00 |
| Host Fee Due | 2020-04-01 00:00:00 |
| Create Date | 2006-05-30 12:05:39 |
| Modification Date | 2019-08-17 00:49:39 |
| 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 | reilly888 |
| MySky Password | samsung66 |
| Contract Status | Viewing Abroad |
| 2019-08-20 11:45:31 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: 26 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240006869103 Start date: 05/02/2013 Last payment: 15/08/2019 Last amount: £42.13 |
| 2019-08-17 00:49:18 15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £42.13 |
| 2019-08-11 20:43:29 Hello Sarah, 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 |
| 2019-07-15 12:45:27 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £40.00 |
| 2019-06-17 12:22:21 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £40.00 |
| 2019-05-15 11:44:12 15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £40.00 |
| 2019-04-16 11:06:07 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £40.00 |
| 2019-03-15 12:06:17 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £38.00 |
| 2019-02-28 10:30:35 host fee and year upfront paid 28/02/2019 TRANSFER FROM ANDRE URBAN SPOECKER WEG 23. REF: 0015 2242 696 0200834 £982.00 |
| 2019-02-15 16:10:51 15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £38.00 |
| 2019-02-13 11:35:34 Invoice 13 Feb 2019 Invoice Number: 9994 To: 605 512 813 service@satfocus.de 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 100.00 100.00 Delete Edit 12.00 SPORTS HD PACKAGE April 2019- April 2020 73.50 882.00 Delete Edit Total £982.00 |
| 2019-02-13 09:02:48 SATFOCUS WISH TO RENEW FOR ANOTHER YEAR INVOICE TO BE SENT PRICE HOST FEE £100 SPORTS HD PACKAGE £73.50 PER MONTH £882.00 TOTAL £982.00 |
| 2019-01-15 17:18:36 15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £38.00 |
| 2018-12-17 18:47:15 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £38.00 |
| 2018-11-15 19:44:49 15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £38.00 |
| 2018-10-15 09:14:47 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £48.00 |
| 2018-09-17 16:25:26 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £34.99 |
| 2018-09-04 11:07:10 Offer - £39.00 pm for 18 months. I have removed Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-15 21:26:33 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £46.50 |
| 2018-07-17 11:09:23 17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £46.50 |
| 2018-06-15 15:09:10 15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £ 46.50 |
| 2018-05-16 19:45:02 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £46.50 |
| 2018-04-17 15:02:16 17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £46.50 |
| 2018-03-19 09:51:06 15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £45.30 |
| 2018-03-06 11:01:20 Banking info Paid a year upfront April 2019 - April 2020 Family + Sports HD £858.00 £71.50/month |
| 2018-03-06 10:57:21 Invoice Number: 9845 PAID 05/03/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0135886 £958.00 Product Code Qty Description Amount Total 1.00 Sky card host fee. 100.00 100.00 Delete Edit 1.00 Family + Sports + HD : 01/04/2018 - 01/04/2019 858.00 858.00 Delete Edit Total £958.00 |
| 2018-02-20 13:36:00 AWAITING PAYMENT. Invoice 20 Feb 2018 Invoice Number: 9845 To: 605 512 813 Satfocus service@satfocus.de From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card host fee. 100.00 100.00 Delete Edit 1.00 Family + Sports + HD : 01/04/2018 - 01/04/2019 858.00 858.00 Delete Edit Total £958.00 |
| 2018-02-19 10:12:12 15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £45.30 |
| 2018-02-15 15:18:56 Hi Simone, Would this customer like to renew for a further year ? If so i will send invoice to you for payment 1st March 2018 Thank you. Carol |
| 2018-01-17 14:30:52 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £45.30 |
| 2017-12-15 14:42:37 15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £45.30 |
| 2017-11-15 11:45:35 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £80.10 This is a double bill |
| 2017-10-03 10:16:57 Reinstated account with 40% off TV for 12 months = £45.30pm. |
| 2017-09-20 14:27:50 Gave 31 days notice as per steves request. calendar reminder set for 29/9/2017 to reactivate with max discount. Reason - moving in with daughter who has already got sky |
| 2017-09-19 12:53:17 Offer has ended, Steve to try for a new one. 15 Sep 14 Oct TV £70.95 HD Basic FREE Sky Sports HD Pack £6.00 Sky+ Subscription FREE Charges for 16 Sep to 14 Oct Box Sets with Sports - 29 days Why am I paying for 29 days? £63.32 Charges for 15 Sep to 15 Sep Box Sets with Sports - 1 day Including discounts £1.63 Why am I paying for 1 day? Bill total £70.95 |
| 2017-09-19 12:49:51 15/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £70.95 |
| 2017-08-18 16:53:28 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £55.12 |
| 2017-07-17 18:48:15 17/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £55.12 |
| 2017-06-15 21:00:14 15/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £55.12 |
| 2017-05-17 11:26:36 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £55.12 |
| 2017-04-19 19:38:46 19/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £54.32 |
| 2017-03-21 09:13:37 Called to renew HD discount but none were available. Leave now until 25% offer on TV finishes then we can cancel for a better offer. |
| 2017-03-17 16:10:40 15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £49.12 |
| 2017-03-08 14:06:23 Invoice 9602 paid. 08/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0083019 £958.00 |
| 2017-03-03 12:18:08 Invoice 03 Mar 2017 Invoice Number: 9602 To: 605 512 813 Satfocus service@satfocus.de From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card host fee. 100.00 100.00 Delete Edit 1.00 Family + Sports + HD : 01/04/2017 - 01/04/2018 858.00 858.00 Delete Edit Total £958.00 |
| 2017-02-16 13:57:28 15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £46.87 |
| 2017-01-18 10:09:42 17/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £46.87 |
| 2016-12-15 11:28:29 15/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £46.87 |
| 2016-11-17 09:43:10 16/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £43.39 |
| 2016-10-19 11:23:50 HD offer - 6 months free (uncontracted). |
| 2016-10-17 14:04:44 17/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £37.96 |
| 2016-09-16 16:09:22 Offer - 25% off TV bundle for 12 months = £55.12. HD offer ends 19/11/16 so calendarized for 19/10/16 to renew offer. |
| 2016-09-15 13:01:04 15/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 S THERE AN OFFER ? £63.58 |
| 2016-08-17 10:57:29 17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £44.62 |
| 2016-07-15 11:38:47 15/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £44.62 |
| 2016-06-15 14:58:23 15/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £44.62 |
| 2016-05-17 09:42:43 17/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £42.71 |
| 2016-04-21 09:18:05 20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £41.11 |
| 2016-04-05 09:16:19 Santander shouldn't have been removed from this account as Satfocus have renewed it for another year. Re added Santander account 09 01 28 08806038 |
| 2016-03-23 15:27:47 Added Dummy D/D 08 71 99 34429728 |
| 2016-03-16 14:06:27 16/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £41.11 |
| 2016-03-15 09:15:58 Invoice 8919 paid via bank transfer. 15/03/2016 TRANSFER FROM URBAN, ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0047932 £901.00 New fee due date is 01/04/2017 |
| 2016-03-09 12:31:55 Invoice 09 Mar 2016 Invoice Number: 8919 To: 605 512 813 Satfocus service@satfocus.de 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 Card fee 605 512 813 100.00 100.00 Delete Edit 1.00 Family + Sports + HD : 01/04/2016-01/04/2017 801.00 801.00 Delete Edit Total £901.00 |
| 2016-02-17 09:38:14 17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £30.82 |
| 2016-01-19 09:13:01 Offer - 35% off for 8 months & £2 off HD for 10 months = £41.28 p.m |
| 2016-01-15 13:00:53 15/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £59.15 |
| 2015-12-16 09:40:14 16/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £56.00 |
| 2015-11-17 09:36:55 17/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £56.00 |
| 2015-10-15 10:29:03 15/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £56.00 |
| 2015-09-16 10:25:26 16/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £56.00 |
| 2015-08-21 13:27:12 17/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £56.00 |
| 2015-08-21 13:26:21 15/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £56.00 |
| 2015-06-17 12:25:01 17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £56.00 |
| 2015-05-22 13:35:29 15/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869103, MANDATE NO 0026 £53.80 |
| 2015-04-02 13:16:44 £56/month until February 2016. |
| 2015-04-02 13:04:09 Dear 605 512 813 Satfocus Renewal Thank you for your payment of £ 853.00 towards Invoice Number 7241 Regards |
| 2015-03-12 09:45:48 Sent Andre the invoice for April 2015 fees Invoice 12 Mar 2015 Invoice Number: 7241 To: 605 512 813 Satfocus Renewal 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 April 2015 to April 2016 Family + Sports + HD 753.00 753.00 Delete Edit 1.00 Card fee 605 512 813 100.00 100.00 Delete Edit Total £853.00 |
| 2014-04-22 08:53:46 DEPOSIT REFUNDED TO PREVIOUS CUSTOMER INVOICE 4875 £46.25 CONFIRMATION EMAIL SENT TO CUSTOMER |
| 2014-04-11 13:59:52 CARD FEE £100 AND YEAR SUBSCRIPTION £654 HAS BEEN PAID - I HAVE CREATED A CALENDAR FOR RENEWAL NEXT MARCH |
| 2014-04-11 13:55:36 INVOICE HAS BEEN PAID Invoice 01 Apr 2014 Invoice Number: 5557 To: Satfocus service@satfocus.de 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 Card fee for 605 512 813 100.00 100.00 1.00 1 year subscription for 605 512 813 654.00 654.00 1.00 Card fee for 605 728 906 100.00 100.00 1.00 1 year subscription for card 605 728 906 654.00 654.00 1.00 Card fee for 605 729 441 100.00 100.00 1.00 1 year subscription for card 605 729 441 654.00 654.00 Total £2262.00 |
| 2014-04-08 13:23:19 sky advisor is getting manager to overide box |
| 2014-04-01 16:09:07 DO NOT REFUND DEPOSIT AS I HAD TO PAY OSB £44 FOR REINSTATING THIS ACCOUNT 605 512 813 9F030200297988 723 reinstateD ACCOUNT ADDED SANTANDER BANK ACCOUNT THIS ACCOUNT WILL BE PAID 1 YEAR UPFRONT FOR EE, SPORTS AND HD |
| 2014-04-01 13:07:10 ANDRE AT SATFOCUS WANTS THIS CARD AND BOX ACRIVATED TODAY AT 4 PM 9F030200297988 723 605 512 813 ADD SANTANDER BANK ACCOUNT THIS ACCOUNT WILL BE PAID 1 YEAR UPFRONT FOR EE, SPORTS AND HD I WILL SEND INVOICE |
| 2014-03-24 11:46:03 Host fee refunded to customer. Asked if they have a pay pal to refund deposit as was taken in Jan and can not be refunded. Sent to: Total amount: -£100.00 GBP Fee amount: £2.40 GBP Net amount: -£97.60 GBP Invoice ID: 5167 Date: 24 Mar 2014 Time: 11:19:52 GMT Status: Completed Subject: You have sent £100.00 GBP to with PayPal Note: Host fee has been refunded. |
| 2014-03-11 16:42:05 beng sent to andre at sat focus |
| 2014-03-10 16:16:18 cancelled account |
| 2014-02-27 15:13:57 Replacement card arrived ion office 605 512 813 Previous Card 508 776 408 Previous Card 255 202 152 |
| 2014-02-24 17:10:18 Prime card added 5118 4420 2756 5813 04/17 |
| 2014-02-24 17:07:24 Reordered viewing card as cust wished to cancel acc, Need to Downgrade package as on entertainment plus sports and change payment details. |
| 2014-02-04 11:25:16 Your transaction was successful. Transaction information Transaction ID 04C165612N7542441 Date and time 04-Feb-2014 12:00:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7148 Total £100.00 GBP |
| 2014-01-27 10:05:47 Invoice 27 Jan 2014 Invoice Number: 5167 To: 508 776 408 Tom Anderson 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 |
| 2014-01-22 10:05:23 5489018342487148 02/18 131 |
| 2014-01-21 14:49:53 Where are the CC details for this card??? |
| 2014-01-06 17:02:07 Your transaction was successful. Transaction information Transaction ID 7K11209685797274W Date and time 06-Jan-2014 17:27:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7148 Total £46.25 GBP |
| 2014-01-06 17:00:23 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7148 Expiry date: 02/2018 |
| 2013-12-23 12:02:12 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. |
| 2013-12-23 12:00:04 Invoice 23 Dec 2013 Invoice Number: 4876 To: 508 776 408 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 46.25 46.25 Delete Edit Total £46.25 |
| 2013-12-23 11:58:17 Sky TV Show £45.75 Additional Charges Show £0.50 Payment due on 15 Dec £46.25 Payment Received 15 Dec - £46.25 Account balance £0.00 |
| 2013-09-20 23:01:04 CUSTOMER QUERIED BILLING SEND COPY OF BILL THIS EVENING |
| 2013-08-12 12:12:39 paid off ob with cc 7148 and added same |
| 2013-04-16 13:04:47 Pair card to sky hd box SPORTS PACKAGE only with HD. EE and sports account on a free price will be £43.75. 4F3154 0363302905A CC details added to acc 5489018342487106. 02/18. 402 . |
| 2013-04-16 10:10:39 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 7W353979YF3259303 Date and time 16-Apr-2013 10:10:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7106 Total £48.50 GBP |
| 2013-04-16 10:08:06 INVOICE FOR THIS MONTHS PAYMENT TO SKY Invoice 16 Apr 2013 Invoice Number: 3019 To: 508 776 408 Tom Anderson 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 April Sub 508 776 408 48.50 48.50 Delete Edit Total £48.50 |
| 2013-04-16 09:58:24 unable to pair box online or add HD Board to reove EE , pair card and box and add HD |
| 2013-04-16 09:55:16 BOARD TO REMOVE EE |
| 2013-04-16 09:54:20 NEW CUSTOMERS PAYMENT DETAILS ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************7106 Expiry date: 02/2018 WE HAVE MADE A PAYMENT ON THIS ACCOUNT TODAY AT SKY AS THIS WAS ORIGINALLY A CARD WE PAID FOR I WILL TAKE THIS MONTHS PAYMENT BACK WITH THIS NEW CUSTOMERS CC |
| 2013-04-16 09:53:03 Pair card to sky hd box SPORTS PACKAGE only with HD. 4F3154. 0363302905A. 508776408. 5489018342487106. 02/18. 402. Simon Kenneth Williams. Needs pin number. --- |
| 2013-04-15 16:03:01 THIS CARD RETURNED TO US FROM FRANK ARMSTRONG CB GAVE HIM A MULTIROOM CARD INSTEAD CARD 586 046 518 CB HAS NOW GIVEN THIS CARD TO TOM ANDERSON BOARD TO ADD DUMMY CC |
| 2013-03-18 14:11:45 MONTHLY SUB IS Entertainment Extra with Sports 15/02/13 - 14/03/13 £43.25 CUSTOMER PAYS CB DIRECT |
| 2013-03-18 14:10:39 CB BANK ACCOUNT IS ON THIS CARD |
| 2013-03-18 11:42:07 cust called again he paid £150 in Jan for 3 months. Wants to meet up with chris and give him another couple of months or can transfer it. Wants to know how much please call him to confirm. Customer called Frank Armstrong 0034 952 448 452 |
| 2013-03-15 13:57:13 client called again about a standing order and to talk to chirs about it, explained chris was not in the office and that chris would phone him as soon as possible. |
| 2013-03-13 11:51:11 client called and i didnt have a clue what he was talking about so im going to get chris to call him |
| 2013-03-06 11:04:40 Offer card is 576 614 911 |
| 2013-03-06 11:03:59 Paid with an offer card. You have successfully made a payment of £43.25. Your account balance is now £0.00 |
| 2013-02-01 15:53:09 paid off osb with offer card 7463 and added cb's dd for future payments |
| 2013-02-01 10:59:15 osb £41.38 |
| 2013-02-01 10:56:46 client called saying there are now sports |
| 2013-01-09 12:14:34 Customer called Frank Armstrong 0034 952 448 452 He has closed all his UK bank accounts and now only has a Spanish account. I told his i don't think Sky will accept this. He said his card number was 333210026468402100........ can some one please call him back to advise what he can do? |
| 2013-01-09 12:13:57 Payment due on 15/01/13 £41.38 |
| 2012-10-23 11:54:26 Arvind: Press stand by. Arvind: Switch off power at mains socket or remove plug, make sure no lights on the box. Arvind: Switch off box power supply or remove plug at mains socket. Check no lights display on box or connected equipment. Arvind: Locate Sky Viewing Card slot. Remove viewing card, check for damage, particularly to gold chip. Once viewing card removed, switch box back on. Standby light displays. Arvind: Allow the box to be in stand mode for 2 minutes. Arvind: Press Sky. Green light displays. Arvind: Reinsert viewing card with arrow on card facing up and pointing inwards. Arvind: Press TV Guide and Select ?All channels?. |
| 2012-10-22 17:26:34 sports half price for 3 months |
| 2012-10-22 17:26:07 pending cancellation cancelled and upgraded to sports pack |
| 2012-10-22 16:56:36 tried to do online but need to call sky |
| 2012-10-22 14:37:17 Your transaction was successful. Transaction information Transaction ID 8T967338L4224642G . Date and time 22-Oct-2012 14:36:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6413 . Total £100.00 GBP |
| 2012-10-22 11:29:48 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. |
| 2012-10-22 11:04:25 customer caled about channels being off, my satclick wouldnt load so i told him i would call him back, host fee due so tried to ring back but didnt answer, left a message explaining host fee so need to wait on him returning the call |
| 2012-10-17 09:49:59 CANCELLED ACC 31 DAYS NOTICE, REASON SON MOVED OUT |
| 2012-10-17 09:49:08 CANCELLED ACC 31 DAYS NOTICE SON MOVED OUT.17.11.11 |
| 2012-10-16 23:23:19 Tried exp 07/15 declined again |
| 2012-10-16 23:19:25 Entertainment 19/10/12 - 14/11/12 £18.73 Entertainment Extra with Sports 15/10/12 - 18/10/12 £5.58 Sky TV total: £24.31 Additional Charges Show details£0.50 Payment due on 15/10/12 £24.81 Payment Received 12/10/12 £24.81 CR Account balance |
| 2012-09-18 11:58:16 Card was on entertainment extra with sports DOWNGRADE to entertainment to get responce about host |
| 2012-09-18 11:47:14 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 07/13 |
| 2012-09-06 13:22:53 DG PACKAGE |
| 2012-09-06 13:21:13 TRIED CC EXP 07/14 PAYMENT DECLINED ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card |
| 2012-09-04 21:49:59 Invoice 04 Sep 2012 Invoice Number: 2277 To: 508 776 408 STL 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 508 776 408 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-04 21:47:33 CC AT SKY 4556 4601 4153 6413 07/11 820, CC EXPIRED TRY 07/14 |
| 2012-05-15 11:10:07 Entertainment Extra with Sports 15/05/12 - 14/06/12 £40.75 Payment Method: Credit Card Card Type: VISA Card Number: ************6413 Expiry Date: 07/2011 Payment Due Date: 15th of each month |
| 2012-05-14 15:02:28 OFFERS: No offer has ever been taken: £61.28 due in total for offers. |
| 2012-05-14 14:57:37 Your current payment details Your current payment details are as follows: Payment Due Date: 15th of each month Payment Method: Credit Card Card Number: ************6413 Expiry Date: 07/11 Change Payment Due Date Payment Due Date: 15th |
| 2012-05-14 14:57:00 Billing Period Charges Discounts 2 Pack with Sports Pack 15/06/11 - 14/07/11 £40.75 Viewing Subscription Discounted 15/06/11 - 14/07/11 £10.19 CR Credit for Cancellation of 2 Pack with Sports Pack 28/05/11 - 14/06/11 £23.66 CR 2 Pack with Sports Pack 28/05/11 - 14/06/11 £23.66 Viewing Subscription Discounted 28/05/11 - 14/06/11 £5.91 CR Sky TV total: £24.65 |
| 2012-05-14 14:55:44 MySky created details below |
| 2011-09-02 12:19:12 HOST FEE PAID REC NUM 0615 CC 8576 |
| 2010-09-08 11:58:15 HOST PAID REC 0687 |
| 2009-12-29 14:23:08 PAID OSB £30.27 BY C.C 536413 ADDED SAME |
| 2009-11-26 12:04:31 REPAIRED VC, ADDED C/C 536413 & REDUCED PACK FROM 1A TO SPORT/VAR/KNOW |
| 2009-11-19 11:16:24 FREE CARD TO STL |
| 2009-11-17 14:09:40 FORCED SIGNAL SENT |
| 2009-10-15 10:39:30 P4 CARD ARIVED 508 776 408 |
| 2006-12-27 10:59:18 Switched on - Sky not received contract. |
| 2006-12-23 11:15:07 Cust. C/C added for future D/D (ending 3010). |
| 2006-12-21 12:47:14 repaired, upgraded to full package, awaiting payment details |
| 2006-06-20 14:45:16 card out / await payment |
| 2006-06-20 14:45:06 card out / await payment |
| 2006-06-12 15:49:50 CARD NOT SOLD - IN OFFICE |