DataTable with default features
| Contract Number | 240007412655 |
| Card Number | 499 665 180 |
| MultiRoom Number | |
| First Name | MR KEVIN |
| Last Name | MOLLARD |
| Address | 5 CARA VIEW |
| Address | PARKSMEAD THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 618 444 |
| Maiden Name | Beckham |
| Sky Password | sky |
| Date of Birth | 1976-05-15 00:00:00 |
| k.mollard@post.alderney.ws | |
| Sky Card Number | 499 665 180 |
| Prev Sky Card Number | 259 924 769 |
| Host Fee Paid | 2019-02-06 00:00:00 |
| Host Fee Due | 2020-05-25 00:00:00 |
| Create Date | 2006-07-19 09:07:07 |
| Modification Date | 2020-01-13 13:02:25 |
| 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 | KEVMOLLARD |
| MySky Password | beckham12 |
| Contract Status | Viewing Abroad |
| 2020-01-13 13:01:54 January sub paid Your transaction was successful. Transaction ID : 4MH25546404430448 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/13/2020 13:01:42 Transaction type : Sale Card number : 5087 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-13 09:21:35 December sub paid Your transaction was successful. Transaction ID : 4J305520HS947490A Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/13/2019 09:20:51 Transaction type : Sale Card number : 5087 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-04 13:50:11 DUMMY DD ADDED Current payment details Payment method: Direct Debit Account holders name: MR KEVIN MOLLARD Account number: ****9911 Sort code: ****00 |
| 2019-11-28 04:04:35 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £47.00 |
| 2019-11-25 23:48:15 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-12 10:45:43 November sub paid Your transaction was successful. Transaction ID : 0U895084H23976048 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/12/2019 10:45:08 Transaction type : Sale Card number : 5087 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-28 16:08:10 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £47.00 |
| 2019-10-09 08:37:21 October sub paid Your transaction was successful. Transaction ID : 61T91068SH424723Y Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/09/2019 08:35:47 Transaction type : Sale Card number : 5087 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-09-26 13:14:49 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £47.00 |
| 2019-09-10 06:19:07 September sub paid Your transaction was successful. Transaction information Transaction ID 8KJ5564148233222P Date and time 10-Sep-2019 06:17:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £87.80 GBP |
| 2019-08-27 12:23:41 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £47.00 |
| 2019-08-24 08:51:08 Dear MR KEVIN MOLLARD We act on behalf of BT and need to speak to you urgently regarding a personal business matter. Please contact us on 0161 475 2904 or via our website www.mdrl.co.uk as soon as possible. Calls to the above telephone number will be charged at standard rate. |
| 2019-08-06 15:09:45 August sub paid Your transaction was successful. Transaction information Transaction ID 2P894869DC301621N Date and time 06-Aug-2019 15:09:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £87.80 GBP |
| 2019-07-26 11:20:40 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £47.00 |
| 2019-07-08 10:46:52 July sub paid Your transaction was successful. Transaction information Transaction ID 6S031413RT840643B Date and time 08-Jul-2019 10:46:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £87.80 GBP |
| 2019-06-26 11:58:44 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £47.00 |
| 2019-06-12 09:00:13 WHEN I WENT TO CANCEL DD FOR BT SPORTS IT WAS ALREADY REMOVED |
| 2019-06-07 16:56:40 SIF HAVE EMAILED TO SAY BT IS OFF I WILL EMAIL THEM TO ASK IF THEY ARE WANTING A NEW CARD |
| 2019-06-06 11:28:10 BT are switching this account off beg July Terry got a letter I CANCELLED THE DD FOR BT AT THE BANK 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: 508 Payee name: BT PLC Their reference: GB13499998 Start date: 20/08/2016 Last payment: 14/05/2019 Last amount: £24.49 |
| 2019-06-04 10:50:54 June sub paid Your transaction was successful. Transaction information Transaction ID 6TY91375RS494451L Date and time 04-Jun-2019 10:50:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £87.80 GBP |
| 2019-05-28 16:05:41 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £47.00 |
| 2019-05-14 11:55:44 14/05/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000061, MANDATE NO 0508 £24.49 |
| 2019-05-06 10:20:30 May sub paid Your transaction was successful. Transaction information Transaction ID 9E5204114P247151U Date and time 06-May-2019 10:20:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £87.80 GBP |
| 2019-04-26 13:39:19 . |
| 2019-04-26 13:39:19 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £47.00 |
| 2019-04-15 21:19:08 15/04/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000060, MANDATE NO 0508 £24.49 |
| 2019-04-04 10:29:44 April sub paid Your transaction was successful. Transaction information Transaction ID 9S919415K95090549 Date and time 04-Apr-2019 10:29:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £87.80 GBP |
| 2019-03-26 11:56:55 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £46.00 |
| 2019-03-12 13:16:12 12/03/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000059, MANDATE NO 0508 £24.49 |
| 2019-03-06 07:43:27 March sub paid Your transaction was successful. Transaction information Transaction ID 0B1488354K630030E Date and time 06-Mar-2019 08:42:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £84.80 GBP |
| 2019-02-26 12:23:22 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £46.00 |
| 2019-02-21 12:54:35 host fee paid Your transaction was successful. Transaction information Transaction ID 2AB908888K412593C Date and time 21-Feb-2019 13:54:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £120.00 GBP |
| 2019-02-12 17:02:52 12/02/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000058, MANDATE NO 0508 £24.49 |
| 2019-02-06 14:49:12 February sub paid Your transaction was successful. Transaction information Transaction ID 61G80498A4744650T Date and time 06-Feb-2019 15:48:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £84.80 GBP |
| 2019-02-05 13:42:42 bt sports paid march 2019-march 2020 Your transaction was successful. Transaction information Transaction ID 9M191690DG1935306 Date and time 05-Feb-2019 14:42:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £440.00 GBP took £40 short so took the extra Your transaction was successful. Transaction information Transaction ID 7U35045105386210R Date and time 05-Feb-2019 14:54:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £40.00 GBP |
| 2019-02-01 13:18:17 Hi Karen, BT is due again for renewal , can you please confirm if customer would like to renew. Carol |
| 2019-01-28 14:44:19 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £47.05 |
| 2019-01-14 13:35:28 14/01/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000057, MANDATE NO 0508 £24.49 |
| 2019-01-09 07:52:26 January sub paid Your transaction was successful. Transaction information Transaction ID 1G596370EL8584536 Date and time 09-Jan-2019 08:52:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £84.80 GBP |
| 2018-12-27 14:36:13 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £60.27 |
| 2018-12-21 10:05:17 Offer - £45.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-12-12 11:27:28 12/12/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000056, MANDATE NO 0508 £24.49 |
| 2018-12-11 10:17:00 December sub paid Your transaction was successful. Transaction information Transaction ID 9CR76336A33062825 Date and time 11-Dec-2018 11:16:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £84.80 GBP |
| 2018-11-26 20:26:46 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £48.75 |
| 2018-11-15 06:32:04 November sub paid Your transaction was successful. Transaction information Transaction ID 7JA37646BR2245131 Date and time 15-Nov-2018 07:31:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £84.80 GBP |
| 2018-11-12 11:17:43 12/11/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000055, MANDATE NO 0508 £22.32 |
| 2018-10-28 21:02:29 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £48.75 |
| 2018-10-16 10:31:34 October sub paid Your transaction was successful. Transaction information Transaction ID 76K520432C1819802 Date and time 16-Oct-2018 10:30:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £84.80 GBP |
| 2018-10-12 11:44:32 12/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000054, MANDATE NO 0508 £17.99 |
| 2018-09-26 18:50:43 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £_ 48.75 |
| 2018-09-17 11:24:20 September sub paid Your transaction was successful. Transaction information Transaction ID 7RY62113M86126157 Date and time 17-Sep-2018 11:24:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £84.80 GBP |
| 2018-09-16 12:02:11 12/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000053, MANDATE NO 0508 £ 8.70 |
| 2018-08-29 07:13:53 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £48.75 |
| 2018-08-16 10:49:43 August sub paid Your transaction was successful. Transaction information Transaction ID 4DC09693SJ483982T Date and time 16-Aug-2018 10:49:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £84.80 GBP |
| 2018-08-14 13:19:29 BT Offer - £17.99 for 3 months then £24.99 for a further 15 months. Calendar made. |
| 2018-08-14 08:14:23 Steve can you try for new offer for BT Sports please Thanks Carol |
| 2018-08-13 22:11:09 13/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000052, MANDATE NO 0508 £31.59 |
| 2018-07-26 21:17:11 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £48.75 |
| 2018-07-17 14:58:23 july sub Your transaction was successful. Transaction information Transaction ID 9XH6345409558741S Date and time 17-Jul-2018 14:58:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £84.80 GBP |
| 2018-07-12 11:16:04 12/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000051, MANDATE NO 0508 £25.49 |
| 2018-06-27 11:06:21 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £48.75 |
| 2018-06-18 06:32:26 June sub paid Your transaction was successful. Transaction information Transaction ID 83Y59830TC860844M Date and time 18-Jun-2018 06:32:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £84.80 GBP |
| 2018-06-13 16:43:00 12/06/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000050, MANDATE NO 0508 £25.49 |
| 2018-05-29 16:47:09 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 _ 48.75 |
| 2018-05-16 14:13:11 May sub paid Your transaction was successful. Transaction information Transaction ID 8EB04089AR023534J Date and time 16-May-2018 14:11:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £84.80 GBP |
| 2018-05-14 15:43:28 14/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000049, MANDATE NO 0508 £25.49 |
| 2018-05-04 12:55:42 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £48.75 |
| 2018-04-17 06:18:07 April sub paid Your transaction was successful. Transaction information Transaction ID 4B884662AA068744X Date and time 17-Apr-2018 06:17:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £84.80 GBP |
| 2018-04-12 15:35:16 12/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000048, MANDATE NO 0508 £25.49 |
| 2018-03-28 15:26:59 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £46.00 |
| 2018-03-15 12:14:42 12/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000047, MANDATE NO 0508 £25.49 |
| 2018-03-15 09:16:03 March sub paid Your transaction was successful. Transaction information Transaction ID 7LN29077TT301021K Date and time 15-Mar-2018 10:16:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £83.80 GBP |
| 2018-03-13 19:32:31 2018 host fee paid Your transaction was successful. Transaction information Transaction ID 3F9736035V0489915 Date and time 13-Mar-2018 20:32:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £120.00 GBP |
| 2018-03-02 15:45:48 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £45.97 |
| 2018-02-16 13:19:59 Feb sub Your transaction was successful. Transaction information Transaction ID 18T71720NR322841E Date and time 16-Feb-2018 14:19:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £80.80 GBP |
| 2018-02-12 14:41:28 12/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000046, MANDATE NO 0508 £29.54 |
| 2018-02-07 22:46:06 BILLING NOT SURE WHY 2 SKY AMOUNTS IN FEB Payment received 05 Feb -£35.02 26TH FEB £45.97 26TH MARCH £46.00 26TH APRIL £46.00 |
| 2018-02-07 22:40:50 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412655, MANDATE NO 0999 £35.02 |
| 2018-02-02 11:40:47 12/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000045, MANDATE NO 0508 £20.99 |
| 2018-02-01 13:18:46 BT SPORTS RENEWAL FROM MARCH 2018 TO MARCH 2019 Your transaction was successful. Transaction information Transaction ID 0LA448427M084031N Date and time 01-Feb-2018 14:19:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £440.00 GBP |
| 2018-02-01 07:59:24 Hi, BT Sports is due to be renewed can you please ask you customer if they wish to renew Thank you. Carol |
| 2018-01-26 15:21:37 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 12D74308Y89872604 Date and time 26-Jan-2018 16:21:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £80.80 GBP |
| 2018-01-26 15:20:27 OFFER INFO Payment received 26 Dec -£80.30 UPCOMING SUBS FEB £45.97 MARCH £46.00 APRIL £46.00 |
| 2018-01-22 15:34:05 Customer's CC at Sky Payment method: Payment Card Payment type: MasterCard Name on card: MR Kevin Mollard Card number: **** **** **** 5087 Expiry date: 11/2019 Added Santander Payment method: Direct Debit Account holders name: MR Kevin Mollard Account number: ****6038 Sort code: ****28 Billing and package info TV £80.00 Variety with Sports & Cinema £68.00 Sky+HD Pack £12.00 Sky+ Subscription FREE Extra charges £0.30 Total £80.30 Admin done for monthly subs 20th £80.30 5199 5810 0665 5087 11/2019 |
| 2018-01-19 10:57:15 CRF resolved - 50% off TV for 12 months = £46.00pm. |
| 2018-01-16 11:02:27 Offer not applied. Called Sky and reinstated with 50% off for 12 months. Calendar made to check CRF. |
| 2018-01-09 09:23:02 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. |
| 2017-12-29 14:39:26 Cancelled account and calendarized to reactivate with offer. |
| 2017-12-12 09:44:03 12/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000044, MANDATE NO 0508 £20.99 |
| 2017-11-13 11:17:56 13/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000043, MANDATE NO 0508 £20.32 |
| 2017-10-13 14:18:50 12/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000042, MANDATE NO 0508 £15.99 |
| 2017-10-05 15:06:09 I TOOK THE WRONG AMOUNT FOT BT SPORTS HD IT WAS £40.00 SHORT Your transaction was successful. Transaction information Transaction ID 13Y33176GU0367935 Date and time 05-Oct-2017 15:03:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £40.00 GBP |
| 2017-09-12 13:53:25 12/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000041, MANDATE NO 0508 £5.54 |
| 2017-08-14 11:58:31 14/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000040, MANDATE NO 0508 £27.99 |
| 2017-07-14 01:21:32 12/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000039, MANDATE NO 0508 £27.76 |
| 2017-06-13 02:10:27 12/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000038, MANDATE NO 0508 £20.99 |
| 2017-05-12 01:49:41 12/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000037, MANDATE NO 0508 £20.99 |
| 2017-04-16 23:14:43 13/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000036, MANDATE NO 0508 £21.05 |
| 2017-04-06 01:33:10 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 31F31755LK005573N Date and time 06-Apr-2017 01:31:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £120.00 GBP |
| 2017-03-14 13:29:56 13/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000035, MANDATE NO 0508 £19.99 |
| 2017-02-15 14:30:10 13/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000034, MANDATE NO 0508 £19.99 |
| 2017-02-03 08:45:25 CUSTOMERS EMAIL bischoffmurphy@gmail.com |
| 2017-02-01 07:55:54 EMAILED SIF TO ASK IF CUSTOMER WANTS TO RENEW BT SPORTS SIF CONFIRMED BT SPORTS HAS TO BE RENEWED Invoice 03 Feb 2017 Invoice Number: 9590 To: 499 665 180 Renewal of BT Sports HD March 2017 to March 2018 400.00 400.00 Total £400.00 PAID Your transaction was successful. Transaction information Transaction ID 36460295GK7749702 Date and time 03-Feb-2017 09:49:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5087 Total £400.00 GBP RECEIPT INVOICE SENT TO CUSTOMER |
| 2017-01-12 14:13:39 12/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000033, MANDATE NO 0508 £19.99 |
| 2016-12-12 13:39:44 12/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000032, MANDATE NO 0508 £19.99 |
| 2016-11-30 08:49:27 Paid OSB of £120.50 with client's CC. 5199 5810 0665 5087 11/18 975 |
| 2016-11-15 15:02:09 14/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000031, MANDATE NO 0508 £19.99 |
| 2016-10-14 10:47:57 12/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000030, MANDATE NO 0508 £19.83 |
| 2016-09-12 14:51:57 2/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000029, MANDATE NO 0508 £14.99 |
| 2016-08-12 15:05:20 12/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000028, MANDATE NO 0112 £3.38 |
| 2016-07-13 11:25:23 13/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000027, MANDATE NO 0112 £27.09 |
| 2016-07-05 11:42:18 Got BT Offer - £14.99 for 3 months then £19.99 for 9m months |
| 2016-06-10 09:30:22 09/06/2016 CARD PAYMENT TO BT BILL PAYMENT 1,55.48 GBP ON 07-06-2016 £55.48 |
| 2016-06-07 09:33:33 Paid BT OB £55.48 with CB c/c 5448 & added Santander 6038 |
| 2016-06-06 17:02:04 Client gave new CC details for host and BT Sports account. Paid OSB of £151.80 with client's CC. 4546 3848 1508 5932 11/17 962 BT website keeps timing out and the phonelines are too busy so will add it tomorrow. Have informed the client. |
| 2016-06-06 16:50:59 Invoice 9104 paid. Your transaction was successful. Transaction information Transaction ID 4MA67415AT483015G Date and time 06-Jun-2016 16:50:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5932 Total £545.00 GBP |
| 2016-06-06 14:39:40 SIF emailed in to reactivate the account. Have sent the below invoice to get them to confirm the client is aware of the amount of money we will be taking today(don't want another clawback) Invoice 06 Jun 2016 Invoice Number: 9104 To: 499 665 180 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual Sky card host fee 120.00 120.00 Delete Edit 1.00 BT Sports HD : 06/06/2016-06/06/2017 400.00 400.00 Delete Edit 1.00 Host fee clawback charge 25.00 25.00 Delete Edit Total £545.00 |
| 2016-05-10 19:21:20 I HAVE CANCELLED THE BT SPORTS DD AT BANK AS THIS CUSTOMER HAS CLAWED BACK HOST FEE WHICH HAS COST US MONEY |
| 2016-05-10 11:17:58 tried to reorder card as customer clawed back host but there is an osb of £151.80 |
| 2016-05-06 16:23:11 THIS CUSTOMER HAS CLAWED BACK HOST FEE PAID IN MARCH 2016 INVOICE 8816 I HAVE EMAILED SIF TO CONTACT CUSTOMER |
| 2016-04-13 09:52:54 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000025, MANDATE NO 0112 £23.99 |
| 2016-03-14 12:49:34 14/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000024, MANDATE NO 0112 £23.99 |
| 2016-03-02 14:10:26 Your transaction was successful. Transaction information Transaction ID 1B528158DH2896240 Date and time 02-Mar-2016 15:09:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5932 Total £120.00 GBP |
| 2016-02-12 11:18:46 Invoice 12 Feb 2016 Invoice Number: 8816 To: 499 665 180 SIF Skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-02-12 11:17:02 Latest bill Amount owing from previous bill £76.25 Total due 26 Jan £76.25 Payment method: Credit Card Card type: VISA Card number: ************5932 Expiry date: 11/2017 |
| 2016-02-12 10:07:46 12/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000023, MANDATE NO 0112 £23.99 |
| 2016-01-15 16:10:33 Paid OSB of £76.25 with client's CC. 4546 3848 1508 5932 11/17 962 |
| 2016-01-12 10:44:51 12/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000022, MANDATE NO 0112 £23.99 |
| 2015-12-15 09:44:59 14/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000021, MANDATE NO 0112 £23.99 |
| 2015-12-07 13:42:15 BT Sports on this account isn't due until April of each year. This one has now been taken early this year so I have changed the calendars for next year to now reflect this date. 4546 3848 1508 5932 11/17 962 Invoice 07 Dec 2015 Invoice Number: 8559 To: 499 665 180 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 BT Sports HD : 01/04/2016-01/04/2017 356.00 356.00 Delete Edit Total £356.00 Your transaction was successful. Transaction information Transaction ID 1H304450NL822113G Date and time 07-Dec-2015 14:35:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5932 Total £356.00 GBP |
| 2015-12-04 11:02:15 Emailed SIF 499 665 180 Sky card above is due annul renewal on the BT SPORTS channels. Please confirm if your customer wishes to continue with this service. £320 for SD and £356 HD. |
| 2015-11-12 18:05:06 12/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000020, MANDATE NO 0112 £23.99 |
| 2015-10-12 10:39:52 12/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000019, MANDATE NO 0112 £23.99 |
| 2015-09-14 11:32:12 14/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000018, MANDATE NO 0112 £23.99 |
| 2015-08-12 11:48:28 12/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000017, MANDATE NO 0112 £24.71 |
| 2015-07-28 14:47:11 BT Sports deficit amount taken. Invoice 28 Jul 2015 Invoice Number: 7843 To: 499 665 180 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Deficit BT Sports charge 40.00 40.00 Delete Edit Total £40.00 Your transaction was successful. Transaction information Transaction ID 0YC76129T5394770K Date and time 28-Jul-2015 14:46:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4795 Total £40.00 GBP |
| 2015-07-15 13:59:20 13/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000016, MANDATE NO 0112 £16.50 |
| 2015-06-12 14:19:18 12/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000015, MANDATE NO 0112 £16.50 |
| 2015-05-20 23:11:51 14/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13499998-000014, MANDATE NO 0112 £16.50 |
| 2015-04-19 10:20:46 GB13499998 BT SPORTS ACCOUNT NUMBER Your latest bill came to:£16.50 Bill date - 07 April 15 |
| 2015-02-25 15:42:38 Your transaction was successful. Transaction information Transaction ID 6DT18670R66468737 Date and time 25-Feb-2015 16:42:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4795 Total £120.00 GBP |
| 2015-02-12 17:35:17 Invoice 12 Feb 2015 Invoice Number: 7091 To: 499 665 180 SIF Skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2015-02-06 13:05:23 Your transaction was successful. Transaction information Transaction ID 86003352ST0171109 Date and time 06-Feb-2015 14:06:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4795 Total £286.00 GBP |
| 2015-02-06 13:03:49 Invoice 06 Feb 2015 Invoice Number: 7058 To: 499 665 180 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 bt sports 1 year hd 286.00 286.00 Delete Edit Total £286.00 |
| 2015-02-04 10:08:20 Emailed SIF This card's BT Sports HD is up for its years renewal £286. Please confirm customers wish to continue this package if so please provide CC details to take payment. If the wish to cancel please advise and we will shut this subscription down. |
| 2014-04-04 12:54:36 ADDED BT SPORTS PASSWORD:highlighter7 username: k.mollard@post.alderney.ws first pet? bruno Thank you Thank you for your order. We've sent an email confirming your order to k.mollard@post.alderney.ws. Please print a copy of this page for your records. Your order details Order date 04/04/2014 Order number BTCZZA003500987593 Print your order BT Sport Your BT Sport channels should be ready to watch within 24 hours. To watch BT Sport online at btsport.com or via our Apple and Android apps please use the BT ID you've just created. We'll send you an email explaining how to activate it. Information about your bill Your BT bill will be paper-free You'll be able to view your bills online by logging in at My BT with your BT ID. We'll send you an email when your bill is ready. You can go online to view your bill and your recent calls within 48 hours of your service being provided. Your account log in details Name:Kevin Last name:Mollard Email address:k.mollard@post.alderney.ws This is the username you'll use to log in to BT.com Answer:******** BT Sport One-off Monthly £15.00 £15.00 View details Total One-off charges £15.00 Monthly charges £15.00 |
| 2014-04-04 12:22:40 INVOICE FOR 1 YR BT SPORTS Invoice 04 Apr 2014 Invoice Number: 5571 To: 499 665 180 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 BT Sports Subscription for 1 Year 286.00 286.00 Delete Edit Total £286.00 |
| 2014-04-04 12:21:45 BT SPORTS HD TO BE ADDED 1 YEAR PAYMENT TAKEN AND SANTANDER TO BE ADDED Your transaction was successful. Transaction information Transaction ID 3HP94735BF499432W Date and time 04-Apr-2014 12:14:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4795 Total £286.00 GBP |
| 2014-03-07 15:01:47 Your transaction was successful. Transaction information Transaction ID 31U88994NX933513H . Date and time 07-Mar-2014 16:00:51 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4795 . Total £120.00 GBP |
| 2014-01-28 12:44:18 CC DETAILS 5434 6054 7581 4795 11/15 892 Invoice 28 Jan 2014 Invoice Number: 5190 To: 499 665 180 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-10-31 16:44:16 Your transaction was successful. Transaction information Transaction ID 3WP32028FV108514U . Date and time 31-Oct-2013 17:41:59 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4795 . Total £67.75 GBP |
| 2013-10-31 16:41:52 Invoice 31 Oct 2013 Invoice Number: 4505 To: 499 665 180 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 67.75 67.75 Delete Edit Total £67.75 |
| 2013-10-31 16:38:11 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4795 Expiry date: 11/2015 |
| 2013-10-31 16:36:50 Billing Period Charges Entertainment Extra with Sports and Movies HD 26 Oct - 25 Nov £67.25 Yours at no extra cost Sky+ Subscription FREE Sky TV total: £67.25 Additional Charges Show£0.50 Billing Period Charges Credit Card Admin Charge 26 Oct - 26 Oct £0.50 Additional Charges total: £0.50 Payment due on 26 Oct £67.75 Payment Received 26 Oct - £67.75 Account balance £0.00 |
| 2013-07-02 12:47:20 repaired card to box again |
| 2013-04-04 16:30:04 repaired card to Model : r005.054.1500P Version : 9730B3 Serial : 0306822007C Receiver id : 02B33fffa |
| 2013-02-28 22:02:41 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5U166247EH1763633 . Date and time 28-Feb-2013 23:02:20 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4714 . Total £120.00 GBP |
| 2013-02-28 22:00:15 Invoice 28 Feb 2013 Invoice Number: 2837 To: 499 665 180 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 499 665 180 120.00 120.00 Delete Edit Total £120.00 |
| 2013-02-28 21:53:51 Sky+ Subscription 26/02/13 - 25/03/13 FREE Entertainment Extra with Sports and Movies HD 26/02/13 - 25/03/13 £64.75 ESPN 26/02/13 - 25/03/13 £10.00 Sky TV total: £74.75 Additional Charges Show details £0.50 Payment due on 26/02/13 £75.25 Payment Received 23/02/13 £75.25 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4714 Expiry date: 03/2013 |
| 2013-01-25 13:34:17 HOST FEE FOLDER INFO SIF CUSTOMER CANT FIND CC PAID BY INVOICE LAST YEAR SO SEND INVOICE TO bischoffmurphy@gmail.com |
| 2012-12-03 16:02:32 called up to pair card and sky said needs a software download to get correct details |
| 2012-12-03 11:16:42 Hi, the version and serial number dont match, please double check, serial number doesnt look right Regards, Jeni |
| 2012-12-03 11:16:07 Viewing Card Number: Version Number: Serial Number: We notice that you've got an appointment scheduled for this viewing card. If you activate your channels online, please be aware your engineer may still visit you. The version number and serial number don't match. Please check and try again. |
| 2012-04-04 12:45:46 Manoj: I see that the services are active on the account. Manoj: What I can do is resend the signals to the box, Manoj: And the time frame is 2 minutes to 4 hours. Manoj: Is that ok with you? You: yes please Manoj: Thank you. Manoj: Let the box be on and the viewing card in its slot. Manoj: I'm sending the signals for you. |
| 2012-03-28 14:39:31 You received a payment of £100.00 GBP from (bischoffmurphy@gmail.com). 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 Hans Bischoff bischoffmurphy@gmail.com Instructions from buyer None provided Description Unit price Qty Amount 1354 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 2391-2701-4791-4800 |
| 2012-03-23 15:11:03 Invoice 23 Mar 2012 Invoice Number: 1354 To: 499 665 180 skyinfrance@aol.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 499 665 180 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-16 10:56:10 emailed for details on 18/02/2012 .. changed pin to 5971 for response |
| 2011-11-28 17:28:44 nov offer taken. rec 2811. c/c 4714. OFFER COMPLETE |
| 2011-10-27 16:47:34 oct offer taken. rec 2029. c/c 4714 |
| 2011-09-26 14:40:28 september offer taken. rec 1190. c/c 4714 |
| 2011-08-25 17:11:35 OFFER TAKEN REC 431 CC 4714 |
| 2011-07-26 20:02:02 THERE WERE NO NOTES THAT JUNE PAYMENT HAD ACTUALLY BEEN TAKEN , REFUND IF CUSTOMER CONTACTS US , IF NOT I HAVE PUT IN OFFERS 4 THAT AUG PAYMENT HAS BEEN TAKEN |
| 2011-07-25 16:19:20 1ST AND 2ND OFFER TAKEN £51.16+£25.16= £76.32 REC NUM 4091 CC 4714 |
| 2011-06-22 20:46:03 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************4714 Expiry Date: 03/13 Payment Due Date: 26th of each month |
| 2011-06-22 20:45:23 Sky TVCloseSky World 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £26.00 CR ESPN 26/06/11 - 25/07/11 £9.00 Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Sky+HD Pack 26/06/11 - 25/07/11 £10.25 Credit for Cancellation of Sky World 27/05/11 - 25/06/11 £50.32 CR Sky World 27/05/11 - 25/06/11 £50.32 Viewing Subscription Discounted 27/05/11 - 25/06/11 £25.16 CR Subtotal: £20.09 |
| 2011-04-06 11:35:23 REPAIRED CARD AGAIN TO HD BOX 1.4.300 9730B3 0306822007 |
| 2011-03-02 16:11:38 Host fee 1856 rec (134714) |
| 2011-03-02 16:09:08 Active acc on sky world HD, ESPN, CC (4714) on acc. Pdd 26TH |
| 2010-09-13 17:35:36 2nd my sky usser Username: LEANNE.MOLLARD Name: Mrs Leanne Mollard Date of Birth: 05 June 1979 Contact Email Address : l.mollard@post.alderney.ws |
| 2010-09-13 17:31:07 MY SKY Username KEVMOLLARD Password beckham12 Email k.mollard@post.alderney.ws Date of birth 15/05/1976 Security question MMN Answer to security question beckham |
| 2010-06-03 12:37:11 repaired card on sky world with espn added hd mix added c.c 13 4714 |
| 2010-06-03 12:36:16 repaired card on sky world with espn added hd mix added c.c 13 4714 |
| 2010-05-26 09:37:48 FORCED CHANGEOVER ACTION DONE |
| 2010-05-25 12:32:25 ** HOST FEE £100 TAKEN REC 8835 ** |
| 2009-10-09 12:39:08 P4 CARD ARRIVED 499 665 180 |
| 2006-08-24 14:51:07 Repaired, added custs d/d to acc (ending 4019). |
| 2006-07-20 13:48:33 CARD OUT TO CV SPIAIN TO BE ACTIVATED! AWAIT PAYMENT |