DataTable with default features
| Contract Number | 240007413885 |
| Card Number | 574 320 537 |
| MultiRoom Number | |
| First Name | MRS Pamela & STEVE |
| Last Name | CASSIDY |
| Address | 12B COLT DALE |
| Address | PARKSMEAD THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 617 896 |
| Maiden Name | HANSON |
| Sky Password | KAREN |
| Date of Birth | 1979-09-14 00:00:00 |
| p.cassidy@post.alderney.ws | |
| Sky Card Number | 574 320 537 |
| Prev Sky Card Number | 557 461 498 |
| Host Fee Paid | 2019-10-24 00:00:00 |
| Host Fee Due | 2020-12-11 00:00:00 |
| Create Date | 2006-07-31 20:48:01 |
| Modification Date | 2019-12-10 06:27:44 |
| 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 | 260106141 |
| MySky Password | hotmail1 |
| Contract Status | Viewing Abroad |
| 2019-12-10 06:27:13 December sub paid Your transaction was successful. Transaction ID : 2XT594176V6037452 Copy Address verification service match : G Card verification value match : X Date and time : 12/10/2019 06:26:50 Transaction type : Sale Card number : 1964 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-03 17:40:28 ADDED DUMMY DD Payment method: Direct Debit Account holders name: PAMELA CASSIDY Account number: ****9911 Sort code: ****00 |
| 2019-11-25 22:12:29 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-22 15:43:07 22/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £43.00 |
| 2019-11-07 12:13:14 November sub paid Your transaction was successful. Transaction ID : 6NY57983N5383713W Copy Address verification service match : G Card verification value match : M Date and time : 11/07/2019 12:12:35 Transaction type : Sale Card number : 1964 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-30 14:21:43 Transaction Confirmation Your transaction was successful. Transaction ID : 4SR48726HV470594J Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 14:21:06 Transaction type : Sale Card number : 1964 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-10-22 19:13:40 22/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £43.00 |
| 2019-10-11 12:48:06 October sub paid Your transaction was successful. Transaction ID : 80E03657Y2810093U Copy Address verification service match : G Card verification value match : M Date and time : 10/11/2019 12:47:43 Transaction type : Sale Card number : 1964 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-09-24 05:24:16 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £43.00 |
| 2019-09-12 13:03:39 September sub paid Your transaction was successful. Transaction information Transaction ID 4A964167R9743025C Date and time 12-Sep-2019 13:03:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £87.80 GBP |
| 2019-08-22 10:43:06 22/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £43.00 |
| 2019-08-12 19:20:12 August sub paid Your transaction was successful. Transaction information Transaction ID 08210611VG8475122 Date and time 12-Aug-2019 19:19:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £87.80 GBP |
| 2019-07-22 11:24:18 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £43.00 |
| 2019-07-11 12:05:14 July sub paid Your transaction was successful. Transaction information Transaction ID 8EM63790AS199903M Date and time 11-Jul-2019 12:04:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £87.80 GBP |
| 2019-06-24 13:49:44 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £43.00 |
| 2019-06-07 13:07:21 June sub paid Your transaction was successful. Transaction information Transaction ID 58N31647WR8801456 Date and time 07-Jun-2019 13:07:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £87.80 GBP |
| 2019-05-22 11:53:03 22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £43.00 |
| 2019-05-09 11:54:36 May sub paid Your transaction was successful. Transaction information Transaction ID 08C655338Y773772S Date and time 09-May-2019 11:54:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £87.80 GBP |
| 2019-04-23 13:27:26 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £43.00 |
| 2019-04-10 15:57:42 April sub paid Your transaction was successful. Transaction information Transaction ID 7DM574492M6866311 Date and time 10-Apr-2019 15:57:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £87.80 GBP |
| 2019-03-22 13:38:22 22/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £42.00 |
| 2019-03-12 06:41:02 March sub paid Your transaction was successful. Transaction information Transaction ID 11Y643744F716110S Date and time 12-Mar-2019 07:40:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £84.80 GBP |
| 2019-02-22 20:54:34 22/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £22.50 |
| 2019-02-11 06:20:50 February sub paid Your transaction was successful. Transaction information Transaction ID 3XT43745M5432751T Date and time 11-Feb-2019 07:20:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £84.80 GBP |
| 2019-02-07 16:10:44 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £42.00 |
| 2019-01-16 08:20:38 January sub paid Your transaction was successful. Transaction information Transaction ID 4MG54731L26583535 Date and time 16-Jan-2019 09:20:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £84.80 GBP |
| 2019-01-11 17:09:18 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £69.24 |
| 2018-12-18 08:23:10 December sub paid Your transaction was successful. Transaction information Transaction ID 2C003535DE840383E Date and time 18-Dec-2018 09:22:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £84.80 GBP |
| 2018-12-13 11:18:25 Offer - £42.00 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. |
| 2018-12-07 11:50:20 07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £36.97 |
| 2018-11-23 14:55:25 November sub paid Your transaction was successful. Transaction information Transaction ID 04C45803DB700331T Date and time 23-Nov-2018 15:54:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £84.80 GBP |
| 2018-11-07 13:32:51 07/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £37.00 |
| 2018-10-24 10:37:06 October sub paid Your transaction was successful. Transaction information Transaction ID 24P620731A936813M Date and time 24-Oct-2018 10:36:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £84.80 GBP |
| 2018-10-13 22:02:49 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £37.00 |
| 2018-09-27 16:32:46 host fee paid Your transaction was successful. Transaction information Transaction ID 45494927J29271240 Date and time 27-Sep-2018 16:32:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £120.00 GBP |
| 2018-09-24 12:40:43 September sub paid Your transaction was successful. Transaction information Transaction ID 2V269854A56733934 Date and time 24-Sep-2018 12:40:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £84.80 GBP |
| 2018-09-07 09:04:47 07/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £37.00 |
| 2018-08-23 08:51:05 August sub paid Your transaction was successful. Transaction information Transaction ID 169393175M139270X Date and time 23-Aug-2018 08:50:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £84.80 GBP |
| 2018-08-09 20:49:29 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £37.00 |
| 2018-07-23 13:17:05 July sub paid Your transaction was successful. Transaction information Transaction ID 13707061KX597410V Date and time 23-Jul-2018 13:16:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £84.80 GBP |
| 2018-07-09 10:14:13 09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £37.00 |
| 2018-06-22 09:38:51 June sub paid Your transaction was successful. Transaction information Transaction ID 8EK72206FF673270L Date and time 22-Jun-2018 09:38:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £84.80 GBP |
| 2018-06-07 14:25:19 07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £37.00 |
| 2018-05-24 10:22:47 May sub paid Your transaction was successful. Transaction information Transaction ID 77G62773FU505164K Date and time 24-May-2018 10:22:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £84.80 GBP |
| 2018-05-14 05:37:28 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £37.00 |
| 2018-04-26 11:10:01 April sub paid Your transaction was successful. Transaction information Transaction ID 0MC222078K924480E Date and time 26-Apr-2018 11:09:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £84.80 GBP |
| 2018-04-09 12:37:36 09/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £37.00 |
| 2018-03-23 10:16:26 march sub paid Your transaction was successful. Transaction information Transaction ID 5MP21939234097924 Date and time 23-Mar-2018 11:14:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £80.80 GBP |
| 2018-03-22 14:09:13 Hi Julie, If you would like to continue with your services please provide updated payment details for sky. Thanks in advance, Jeni |
| 2018-03-22 14:06:11 MARCH SUB DECLINED Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-03-08 13:25:02 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £35.60 |
| 2018-02-23 14:31:39 Hi Julie, You above credit card that pays sky expires this month, please can you provide new details Thank you Carol |
| 2018-02-23 14:30:54 CUSTOMER DETAILS Julie Peacock parispeacocks@aol.com 4659 5022 1447 1964 Code. 763 Expires. 11/20 |
| 2018-02-23 09:56:15 Feb sub paid Your transaction was successful. Transaction information Transaction ID 13074997W4161153U Date and time 23-Feb-2018 10:56:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £80.80 GBP |
| 2018-02-07 22:39:14 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £35.60 |
| 2018-01-25 13:22:36 Jan sub Your transaction was successful. Transaction information Transaction ID 9WN042804N506503C Date and time 25-Jan-2018 14:23:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £80.80 GBP |
| 2018-01-09 13:48:57 09/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £35.60 |
| 2017-12-20 19:06:35 dec sub Your transaction was successful. Transaction information Transaction ID 0PD93897G3319563X Date and time 20-Dec-2017 20:05:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £80.80 GBP |
| 2017-12-07 15:16:38 07/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £35.60 |
| 2017-11-28 18:50:08 nov sub Your transaction was successful. Transaction information Transaction ID 3J3468295A9851735 Date and time 28-Nov-2017 19:49:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £80.80 GBP |
| 2017-11-21 10:45:14 Offer renewed : 60% off TV for 12 months = £35.60pm. Calendar made. |
| 2017-11-09 13:18:18 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £35.60 |
| 2017-10-25 14:04:51 oct sub Your transaction was successful. Transaction information Transaction ID 5C592723PL855452L Date and time 25-Oct-2017 14:04:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £80.80 GBP |
| 2017-10-24 13:40:50 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4EM71200C88478201 Date and time 24-Oct-2017 13:38:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £120.00 GBP |
| 2017-10-10 10:31:30 09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £35.60 |
| 2017-09-27 16:13:43 sept sub Your transaction was successful. Transaction information Transaction ID 8HA641943B6714101 Date and time 27-Sep-2017 16:11:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £80.80 GBP |
| 2017-09-07 11:32:23 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £35.60 |
| 2017-08-28 11:44:05 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3G666256KH382761G Date and time 28-Aug-2017 11:42:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £80.80 GBP |
| 2017-08-09 15:22:04 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £35.60 |
| 2017-07-26 10:01:17 july sub Your transaction was successful. Transaction information Transaction ID 00L567723U1054802 Date and time 26-Jul-2017 09:59:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £80.80 GBP |
| 2017-07-11 02:01:29 07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £35.60 |
| 2017-06-26 22:07:48 june sub Your transaction was successful. Transaction information Transaction ID 1MH19159SD8119618 Date and time 26-Jun-2017 22:05:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £80.80 GBP |
| 2017-06-07 19:17:23 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £35.60 |
| 2017-05-30 12:32:06 may sub Your transaction was successful. Transaction information Transaction ID 20K178294W7061110 Date and time 30-May-2017 12:30:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £80.80 GBP |
| 2017-05-09 19:00:47 09/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £35.60 |
| 2017-04-26 16:02:29 april sub Your transaction was successful. Transaction information Transaction ID 49M60467UT711223H Date and time 26-Apr-2017 16:00:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £80.80 GBP |
| 2017-04-12 21:11:00 07/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £35.60 |
| 2017-03-28 13:43:11 march sub Your transaction was successful. Transaction information Transaction ID 1ND16019MX8174942 Date and time 28-Mar-2017 13:41:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £80.80 GBP |
| 2017-03-09 00:42:17 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £35.60 |
| 2017-02-27 13:50:17 feb sub Your transaction was successful. Transaction information Transaction ID 1CT339252R9198323 Date and time 27-Feb-2017 14:49:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £80.80 GBP |
| 2017-02-09 09:49:01 08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £35.60 |
| 2017-01-26 15:17:21 jan sub Your transaction was successful. Transaction information Transaction ID 3EH114145C065870L Date and time 26-Jan-2017 16:16:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £80.80 GBP |
| 2017-01-12 10:25:24 09/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007413885, MANDATE NO 0628 £11.55 |
| 2016-12-30 20:04:08 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 85G35235SX327083A Date and time 30-Dec-2016 21:02:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £80.80 GBP |
| 2016-12-24 22:52:06 BILLING AND OFFER INFO Total due 7 Dec £80.30 Total due 7 Jan £11.55 UPCOMING SUBS 07 February £35.90 07 March £35.90 07 April £35.90 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9777 Expiry date: 02/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS P CASSIDY Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 574 320 537 31ST £80.80 "4979 7400 0960 9777 02/18 442 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2016-12-21 16:00:44 Reactivated account with 60% off TV for 12 months = £35.60pm. |
| 2016-12-14 13:21:02 Cancelled account so Steve can reactivate with an offer. |
| 2016-10-04 13:57:31 Your transaction was successful. Transaction information Transaction ID 439161368G057174B Date and time 04-Oct-2016 13:55:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £120.00 GBP |
| 2016-09-21 13:26:42 Invoice 21 Sep 2016 Invoice Number: 9419 To: 574 320 537 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-09-21 13:24:40 Latest bill My subscriptions 7 Sep - 6 Oct £80.00 Additional charges £0.30 Total due 7 Sep £80.30 Payment Received - £80.30 7 Sep What you still owe £0.00 |
| 2015-10-01 15:39:35 Your transaction was successful. Transaction information Transaction ID 6RJ18604PB461420K Date and time 01-Oct-2015 15:39:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £120.00 GBP |
| 2015-09-24 12:07:23 7 Oct - 6 Nov A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************9777 Expiry date: 02/2018 |
| 2015-09-24 12:06:57 Invoice 24 Sep 2015 Invoice Number: 8150 To: 574 320 537 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 |
| 2015-03-16 13:35:47 Paid OSB and added CC for future payments. 4979 7400 0960 9777 02/18 442 |
| 2015-03-16 09:32:19 OSB £71.75 |
| 2014-10-06 14:07:52 Your transaction was successful. Transaction information Transaction ID 6V264313AJ565325B Date and time 06-Oct-2014 14:07:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £120.00 GBP |
| 2014-09-26 15:53:27 4979 7400 0960 9777 02/15 Invoice 26 Sep 2014 Invoice Number: 6528 To: 574 320 537 Mrs Peacock skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-09-26 15:48:06 Variety with Sports & Movies HD 07 Oct - 06 Nov £71.25 Additional Charges £0.50 Payment due on 07 Oct £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9777 Expiry date: 02/2015 |
| 2014-01-21 17:03:36 Your transaction was successful. Transaction information Transaction ID 4XP85029S9454664J Date and time 21-Jan-2014 17:33:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9777 Total £67.75 GBP |
| 2014-01-21 17:01:06 Invoice 21 Jan 2014 Invoice Number: 5113 To: 574 320 537 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 67.75 67.75 Delete Edit Total £67.75 |
| 2014-01-21 16:58:55 Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 07 Jan £67.75 Payment Received 07 Jan - £67.75 Account balance £0.00 |
| 2013-09-30 11:03:22 Invoice 30 Sep 2013 Invoice Number: 4383 To: 574 320 537 parispeacocks@aol.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 50.00 50.00 Total £50.00 |
| 2013-09-30 11:02:06 Hello, There was an error in our system and instead of taking one payment for £100 for the host fee, it has taken 2 lots of £50 and therefore you have paid 2 invoices of £50 (hence the two receipts you have received.) Sorry for the inconvenience but that is your annual host fee now all up to date for another year. Regards Charlotte |
| 2013-09-30 10:59:52 Your transaction was successful. Transaction information Transaction ID 12U009627E390771L Date and time 30-Sep-2013 10:46:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £50.00 GBP |
| 2013-09-30 10:58:01 i had two satclicks open and i used this clients cc for the wrong invoice (invoice 4331) but this was only £50 so i need to take another invoice of £50 and then host fee will be taken Your transaction was successful. Transaction information Transaction ID 3XN529486K704601D Date and time 30-Sep-2013 10:38:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £50.00 GBP |
| 2013-09-23 14:11:01 emailed end user Your annul host fee of £100 is due on your Sky viewing card. Please could you contact us with your CC details to take payment before your channels are interrupted. You can call or email us on the details below. |
| 2013-09-20 15:03:22 Sky TV £21.50 Billing Period Entertainment 10 Sep - 09 Oct £21.50 Sky TV total: £21.50 Additional Charges £0.50 Payment due on 24 Sep £22.00 |
| 2013-09-20 15:01:09 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0353 Expiry date: 01/2014 |
| 2013-05-27 14:11:21 Repaired card to box 4f31a8 036586028423 r006.058.060.00p |
| 2012-11-12 16:44:31 Your transaction was successful. Transaction information Transaction ID 1VJ98561L96928523 . Date and time 12-Nov-2012 17:44:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9777 . Total £100.00 GBP HOST FEE PAID |
| 2012-11-12 15:20:29 Invoice 12 Nov 2012 Invoice Number: 2565 To: 574 320 537 Mrs Peacock 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 |
| 2012-11-12 15:18:52 CC ON ACCOUNT 4979 7400 0960 9777 02/15 WAITING ON CVC FROM CUSTOMER |
| 2012-11-08 11:42:21 Hello Mr and Mrs Peacock. A host fee is due on your sky card, we have cc details on file ending in 9777. Would you like us to take the host fee from this card? Also, did you get your recording facilities working? Regards Charlotte |
| 2012-11-01 09:15:27 changed back to customer cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9777 Expiry date: 02/2015 |
| 2012-10-09 16:56:46 Sky are saying that it sounds like a fault in one of the out puts or the cable going into each output. Sky think some one will have to come out and check the box. |
| 2012-10-07 19:08:15 Hi, I have yesterday and today called sky and have been assured that recording should be working , a message was sent again yesterday to the manager to carry out a certain procedure and i was advised to call today , this procedure is complete and i am told recording should be active. Please let me know as soon as you can if this is finally resolved. Fingers crossed. Regards, Carol |
| 2012-10-03 16:21:46 After all the problems here I simply asked the operator if trhe Sky+ services were activated and she checked and said no. They have been blocked since June! She was unable to unblock them but has sent an email to another dept to get the block lifted. They have also applied a 25% discount for 3 months. |
| 2012-10-02 22:39:00 RICHARDS CC IS ON THIS ACCOUNT BUT SIF DO NOT KNOW THIS SEE NOTES BELOW DO NOT MENTION THIS TO SIF |
| 2012-10-02 22:37:29 Hi Terri, I have emailed Mr and Mrs Peacock direct to see if there is any way we can get to the bottom of this , i have asked for box details to be confirmed , when i get this information i will give sky one more chance to try and resolve this , if i reorder the card again they will be left with no viewing so lets try calling sky one more time. Regards, Carol |
| 2012-10-02 22:34:04 Hi Mr and Mrs Peacock, Sky in France have asked me to contact you re. your sky card , i believe you still have no recording facility , can you please let me know your box details version and serial number , is it just no recording or are there any other faults ? Hopefully we will get to the bottom of this soon, Regards, Carol |
| 2012-09-26 13:46:35 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5833 Expiry date: 05/2014 |
| 2012-09-21 09:35:45 called sky re recording not working and again they said all they can do now is send out an engineer |
| 2012-09-11 10:01:20 I have reset the movies pin number to 7777. Please try this and advise |
| 2012-09-07 13:09:45 Client emailed recording still not working, had signals sent, advisor said if that doesnt work nothing else will do, an engineer would have to come out |
| 2012-09-06 10:57:26 sky+ subscription active but no recording, suggested planner rebuild |
| 2012-09-06 10:53:03 added movies |
| 2012-09-05 09:58:58 paired new card to box R003.047.28.00P 4F310C 0375056473 |
| 2012-08-30 16:21:37 tracking number LY455609888GB |
| 2012-08-30 16:01:54 sent to Alan Peacock (sif's customer) to replace faulty card today |
| 2012-08-30 13:01:51 this card needs to be sent to Alan Peacock , 154 bld Mal. D Lattre Tassigny , 92150 Suresnes , France , 0147287182 for courier |
| 2012-08-29 10:27:16 this is a replacement for a faulty card (see notes below) .. send new card to end user/sif when we get it in the office |
| 2012-08-29 10:25:06 574 320 537 ARRIVED AT TERRYS |
| 2012-08-29 10:24:45 ARRIVED AT TERRYS |
| 2012-08-24 12:13:37 reordered card |
| 2012-08-24 09:23:04 NEW CARD HAS TO BE SENT |
| 2012-08-24 09:12:21 Hi We have tried this lots of times before. I tried again but it is still unavailable.? This is a faulty card. Please can you replace it., Terri |
| 2012-08-23 12:05:20 client still not getting recording, sky suggested a planner rebuild and then if that doesnt work a full system reset |
| 2012-08-22 10:55:53 PAIRED CARD TO NEW BOX AS SERVICES STILL NOT ON R003.047.28.00P 4F310C 0375056473 |
| 2012-07-20 09:41:08 phoned up to activate sky + services but she said it is all active and said i should do a viewing card reset and software download |
| 2012-07-20 09:33:53 recording not working for client, suggested planner rebuild yesterday. went on chat: Mohammed: I see that your Sky+ subscription is in blocked status that's the reason your unable to use the recording feature. |
| 2012-07-18 13:00:44 channels still not on Shweta: I've forward the details to our dedicated team and this will be fixed within 10 to 24 hours of time, kindly make sure that the Sky box is on an the viewing card is inside the Sky box for next 24 hours of time. You: ok what is being done to my card? Shweta: We've to send signals to the card to be paired up with the HD box. |
| 2012-07-17 10:10:16 The box has now been repaired the box and sent new signals. The box will receive the signals within 2 minutes to 4 hours. Charlotte |
| 2012-07-16 15:53:41 Repaired to new box. Recording activated R004.049.21.00P 4f310b 0374917556 |
| 2012-06-22 09:11:14 Hi, Yes sky have now agreed no payment for your customer for 6 months , thank goodness. Carol I HAVE PUT A NOTE IN CALANDER TO CHANGE BK TO CUSTOMERS CARD IN 6 MONTHS BEG NOV |
| 2012-06-20 14:12:02 EMAIL FROM TERRY TO SAY CUSTOMER WANTS 7 MONTHS FRR OF CHARGE ! Hi Terri, Sky are not budging on this i have been on the phone to someone different every day , i will call back tonight when it is different staff and try again. Regards, Carol |
| 2012-06-20 14:08:46 Hi Terri, Eventually i have got somewhere with this one, sky have agreed that payments have been duplicated and they will not charge this customer any fee for the next 4 months, that will be from June until September. If any money is charged can you please let me know ASAP, I hope your customer will be ok with this. Regards, Carol |
| 2012-06-18 11:20:17 sky sent a procedure to try to get sky+ working. As all active at there end |
| 2012-06-13 17:22:45 added richards sifs cc to this acc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5833 Expiry date: 05/2014 |
| 2012-06-13 15:21:28 Hi Terri, Sorry about the delay in getting back to you, please apologise to your client on my behalf. I think i have got to the bottom of this one , sky have been collecting money from both c/c , although they are not admitting fault , cant work that one out !. I have to call back in one hour to speak to a supervisor and i will be asking for a full refund back onto card 6562. There will be no more payments taken from that card. Just to clarify sky card 557 461 498 has to be paid for by c/c 9777 ? Regards, Carol |
| 2012-06-13 15:21:04 This is a bloody mess , Reorder 556 915 213 ASAP , this card was sent to Orbit last October and SIF customer Peacock has been paying for it , Peacock had the account originally with card 508 583 556 , the replacement was sent to Orbit ( no notes in Satclick !!!!! ) , and Peacock was given another card 557 461 498 and has been paying for both , Reorder 556 915 213 ASAP and add dummy c/c I will sort the rest out with SIF. Carol |
| 2012-06-11 12:53:33 added HD on this card |
| 2012-06-11 12:14:31 Repaired to new box 4F31A8 0365602842 R003.047.29.00P 47.0.16.1 |
| 2012-06-05 11:23:33 Active acc, Sports world, PDD 7TH of each month. Payment method: Credit Card Card type: VISA Card number: ************9777 Expiry date: 06/2012 |
| 2012-05-16 10:56:00 added hd |
| 2012-05-16 10:52:59 Ok thats it paired up again now. The channels should come on very soon. Thank you Charlotte |
| 2012-05-16 10:45:30 Hi, Can you match the card with the new box please. S/N 0365602842 Version No. 4F31A8 |
| 2011-11-17 12:34:04 osb paid and cc details added for monthly payments. emailed Karen to advise |
| 2011-11-16 12:04:28 osb £90 for 2 months viewing. payment failed on card provided, emailed client for new card details |
| 2011-09-28 10:30:19 card paired to box 4E09040170478816 New cc details added 03 3995 02.12 492 osb of £20 paid to get card back on |
| 2011-09-23 22:46:32 THIS CARD IS WITH A NEW CUSTOMER , THIS CUSTOMER HAD A DISCOUNT ON HIS LAST CARD , OFFERS 4 UPDATED |
| 2011-09-23 11:59:30 £100 host paid, £51.16 paid fom previous offer and £20 postage paid Total paid £171.16 rec num 1132 cc 3995 offer info will be changed by carol in offers 4 |
| 2011-09-20 12:13:32 card sent to Mr A Peacock 154 Boulvde de Merechal de Lattre Traffigny 92150 Suresnes France NON HD, replaces card 508 583 556 |
| 2011-09-19 11:47:27 Previous Card 260 106 141 |
| 2011-09-14 16:00:36 reordered card |
| 2011-09-13 12:13:32 SATFOCUS HAS REQUESTED THAT THIS CARD IS CANCELLED , GMAIL FOR JENI TO REORDER , C/C DETAILS REMOVED FROM OFFERS 4 OFFER WILL STILL BE ON CARD FOR A FEW MONTHS ADD NEW CUSTOMERS C/C DETAILS WHEN CARD RESOLD |
| 2011-09-12 10:45:19 Hi, The customer of the above sky card has an outstanding balance at sky as c/c has failed, due to an admin error at sky, the payments to sky for the past few months have been short and we have paid the difference to avoid interruption of viewing , and then collected money from customers c/c , this customer has clawed back a payment of £22.28. Please advise if this customer wishes to continue with sky, if so we will need to pay sky o/b owed to them and o/b owed to us for payments made to sky on behalf of your customer. Regards, Carol |
| 2011-09-12 10:37:45 Statement date: 24/08/11 Important information about your account Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £22.37 Billing Period Charges Discounts Entertainment Pack with Sports Pack 07/09/11 - 06/10/11 £44.75 Viewing Subscription Discounted 07/09/11 - 06/10/11 £22.38 CR Sky TV total: £22.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 07/09/11 - 07/09/11 £0.50 Additional Charges total: £0.50 Payment due on 07/09/11 £22.87 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 05/09/11 £22.87 CR Payment Received 04/09/11 £22.87 CR Account balance £22.87 PLEASE IGNORE NOTE BELOW AS THIS ACCOUNT HAS AN O/B WILL EMAIL SATFOCUS |
| 2011-09-12 10:35:51 THIS CUSTOMER HAS CLAWED BACK PAYMENT OF £22.38 PAID 04/08/2011 D/D DETAILS CHANGED VIA MYSKY TO PRIMECARD 5118 4420 5264 4822 01/16 CVC 215 WHEN VIEWING IS SWITCHED OFF HE WILL OWE AUG AND SEP OFFER |
| 2011-08-04 16:30:31 OFFER TAKEN REC 4568 |
| 2011-07-17 16:50:45 offer taken 12/07/11 £21.12 3679 |
| 2011-06-06 12:59:25 Offer taken rec 2695 (462964) |
| 2011-06-01 15:33:46 Sports pack, CC (2964) om acc exp 11.13 Pdd 7th of each month. Offer info in folder |
| 2010-12-14 09:35:59 Host fee paid by bank transfer 14.12.10 |
| 2010-12-13 12:24:52 THIS ACCOUNT ACTIVE AND IN CREDIT, ANNUAL HOST DUE YESTERDAY , EMAIL SENT TO SATFOCUS |
| 2010-12-13 12:23:37 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenEntertainment Pack with Sports Pack 07/12/10 - 06/01/11 £44.00 Subtotal: £44.00 Packages: £44.00 Additional charges OpenCredit Card Admin Charge 07/12/10 - 06/01/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £44.50 Payment Received 04/12/10 £44.50 CR Account balance £ |
| 2010-11-25 11:10:30 Hi, Just a reminder that this annual host is due. Many thanks, Regards, Carol |
| 2010-11-08 11:24:03 Hi Andre, Annual host is due on card number 506 314 665- Scholles, i have attached an invoice. Many Thanks, Carol |
| 2010-06-18 15:17:53 invoice sat focus for host fee |
| 2009-12-11 16:15:17 paired card ver - 4e0902 ser - 0115463759 on 6 mix + sports added cc (462964) pin no - 6141 |
| 2009-11-17 12:23:10 Forced action done - Card active |
| 2009-11-07 19:40:55 mysky Username:260106141 P-Word:hotmail1 email : coaessex@gmail.com Billing Status Most Recent Bill (24 October 2009)£48.00 04/11/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 07/11/2009 |
| 2009-10-08 15:40:08 NEW P4 CARD ARRIVED 506 314 665 |
| 2007-06-08 10:05:09 Username:260106141 P-Word:hotmail1 |
| 2007-06-08 10:04:35 All is ok resent signals. |
| 2006-09-09 12:10:35 VIEWING SWITCHED BACK ON, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT - ORIGINAL REQUEST NOT DONE. |
| 2006-09-08 16:42:09 VIEWING SWITCHED BACK ON, UPGRADED TO 1A, CARD PAIRED, RECORDING FACILITIES ACTIVATED & CUST C/C SET UP ON ACCOUNT. |
| 2006-08-08 14:42:42 activated at ek sent to cv spain |
| 2006-08-03 11:27:02 CARD OUT TO CV SPAIN - AWAITING ACTIVATION AND PAYMENT - KATIE |