DataTable with default features
| Contract Number | 240007422787 |
| Card Number | 747 589 166 |
| MultiRoom Number | |
| First Name | MRS Wendy & Steve |
| Last Name | ROSLIN |
| Address | 2B NESS AVE |
| Address | PARKSMEAD THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268611122 |
| Maiden Name | THOMSON |
| Sky Password | SKY |
| Date of Birth | 1982-11-07 00:00:00 |
| roslinw1@post.alderney.ws | |
| Sky Card Number | 747 589 166 |
| Prev Sky Card Number | 703 845 537 |
| Host Fee Paid | 2018-05-05 00:00:00 |
| Host Fee Due | 2020-05-23 00:00:00 |
| Create Date | 2006-08-02 15:50:44 |
| Modification Date | 2020-01-12 10:32:39 |
| 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 | ROSLINW1 |
| MySky Password | ilovedogs |
| Contract Status | Viewing Abroad |
| 2020-01-12 10:31:26 THIS ACCOUNT IS VA I WILL ADD TO VA FOLDER |
| 2019-11-22 15:40:26 22/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £18.00 |
| 2019-10-22 19:12:18 22/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £18.00 |
| 2019-09-24 05:20:34 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £18.00 |
| 2019-08-22 10:41:44 22/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £18.00 |
| 2019-07-23 09:07:07 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £18.00 |
| 2019-06-24 13:46:38 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £18.00 |
| 2019-05-22 11:50:30 22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £18.00 |
| 2019-04-23 12:48:09 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £18.00 |
| 2019-03-23 09:00:57 INVOICE PAID FOR 2019 TO 2020 HOST AND SUBS 13/03/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 02037 £7,249.20 |
| 2019-03-23 09:00:09 INVOICE SENT FOR 2019 TO 2020 INVOICE 0906 Annual host fee for 12 accounts 12 @ £120.00 £1,440.00 745 627 562 Entertainment HD APRIL 2019 TO APRIL 2020 12 months @ £41.80 £501.60 741 881 056 Entertainment HD APRIL 2019 TO APRIL 2020 12 months @ £41.80 £501.60 712 189 232 Original package APRIL 2019 TO APRIL 2020 12 months @ £24.80 £297.60 745 624 254 Original package APRIL 2019 TO APRIL 2020 12 months @ £24.80 £297.60 741 882 120 Original package APRIL 2019 TO April 2020 12 months @ £24.80 £297.60 748 555 901 Entertainment HD APRIL 2019 TO APRIL 2020 12 months @ £41.80 £501.60 748 555 885 Entertainment HD APRIL 2019 TO APRIL 2020 12 months @ £41.80 £501.60 741 374 367 Entertainment HD & Cinema APRIL 2019 TO APRIL 2020 12 months @ £59.80 £717.60 745 094 110 Entertainment HD, Cinema & Kids April 2019 to April 2020 12 months @ £60.30 £723.60 748 787 900 Variety APRIL 2019 TO APRIL 2020 12 months @ £35.80 £429.60 748 555 661 Variety APRIL 2019 TO APRIL 2020 12 months @ £35.80 £429.60 747 589 166 Variety APRIL 2019 TO APRIL 2020 12 months @ £35.80 £429.60 Admin fee 12 AMIN FEES @ £15.00 £180.00 Total £7,249.20 |
| 2019-03-22 13:36:29 22/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £16.00 |
| 2019-03-12 13:48:48 Sky Entertainment £25.00 In-Contract discount -£5.00 Sky Entertainment Subscription Discounted -£5.00 Sky Kids £5.00 Sky Kids Subscription Discounted -£4.00 Package price without offers is £30.00 per month Last year we charged £33.80 so do the same for 2019 invoice Bill total £16.00 |
| 2019-02-22 19:34:18 22/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £16.00 |
| 2019-01-22 15:45:29 22/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £16.00 |
| 2018-12-24 13:44:22 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £16.00 |
| 2018-11-22 20:33:03 22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £17.02 |
| 2018-10-25 11:04:46 Offer - £16.00 pm for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-10-25 11:04:42 . |
| 2018-10-22 09:53:51 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £16.75 |
| 2018-09-24 10:38:07 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £16.75 |
| 2018-08-23 19:51:46 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £16.75 |
| 2018-07-24 11:35:30 24/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £16.75 |
| 2018-05-23 11:30:59 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £16.75 |
| 2018-05-11 12:35:44 Dear Paul Robba Thank you for your payment of £ 3729.60 towards Invoice Number 9870 Regards |
| 2018-04-24 16:19:22 24/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £16.75 |
| 2018-03-22 15:27:43 22/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £16.00 |
| 2018-03-13 06:30:41 THIS CUSTOMER WISHES TO CONTINUE INVOICE FOR 2018 TO 2019 SENT TODAY Invoice 13 Mar 2018 Invoice Number: 9856 12.00 Annual host for the following 12 cards APRIL 2018 TO APRIL 2019 120.00 1440.00 12.00 745 627 562 BOX SET (FAMILY) PACKAGE 39.80 477.60 1.00 745 627 562 ADMIN FEE 20.00 12.00 741 881 056 BOX SET PACKAGE £39.80 £477.60 1.00 741 881 056 ADMIN FEE 20.00 12.00 748 555 901 BOX SET PACKAGE £39.80 £477.60 1.00 748 555 901 ADMIN FEE £20.00 12.00 748 555 885 BOX SET PACKAGE £39.80 £477.60 1.00 748 555 885 ADMIN FEE 20.00 12.00 712 189 232 ORIGINAL PACKAGE £22.80 £273.60 1.00 712 189 232 ADMIN FEE £20.00 12.00 745 624 254 ORIGINAL PACKAGE £22.80 £273.60 1.00 745 624 254 ADMIN £20.00 12.00 741 882 120 ORIGINAL PACKAGE £22.80 £273.60 1.00 741 882 120 ADMIN £20.00 12.00 748 787 900 VARIETY PACKAGE £33.80 £405.60 1.00 748 787 900 ADMIN £20.00 12.00 748 555 661 VARIETY PACKAGE £33.80 £405.60 1.00 748 555 661 ADMIN £20.00 12.00 747 589 166 VARIETY PACKAGE £33.80 £405.60 1.00 747 589 166 ADMIN 20.00 12.00 741 374 367 BOX SET WITH MOVIES PACKAGE £58.30 £699.60 1.00 741 374 367 ADMIN 20.00 12.00 745 094 110 BOX SET WITH MOVIES PACKAGE £58.30 £699.60 1.00 745 094 110 ADMIN 20.00 Total £7027.20 AWAITING PAYMENT |
| 2018-02-22 08:47:54 22/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £16.00 |
| 2018-01-24 14:49:09 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £16.00 |
| 2017-12-23 09:57:01 22/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £18.98 |
| 2017-11-24 09:43:55 Reinstated account - took on-line offer 50% off for 12 months = £16pm. Calendar made. |
| 2017-11-23 13:32:39 Cancelled account on-line and calendar made to reactivate with offer. |
| 2017-11-22 14:40:35 Banking info Paid a year upfront APRIL 2019 TO APRIL 2020 747 589 166 Variety 12 months @ £35.80 Total paid for subs £429.60 |
| 2017-11-22 14:39:15 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £12.80 |
| 2017-10-24 11:55:58 24/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £12.80 |
| 2017-09-22 10:07:01 22/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £12.80 |
| 2017-08-24 10:22:46 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £12.16 |
| 2017-06-24 00:05:40 22/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £97.12 |
| 2017-06-05 22:35:08 03/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,40.10 GBP ON 31-05-2017 £40.10 |
| 2017-06-02 16:46:45 Downgrade processed successfully. 22 June£97.12 Your actual bill for this month will be available on 08 June 31 May - 21 Jun (22 days) Box Sets with Sports & Cinema £52.52 22 Jun - 30 Jun (9 days) Box Sets with Sports & Cinema £22.20 1 Jul - 21 Jul (21 days) Variety £22.40 22 July£32.00 Your actual bill for this month will be available on 08 July 22 Jul - 21 Aug (a month) Variety £32.00 22 August£32.00 |
| 2017-05-31 17:44:15 Called Sky and downgraded to Variety only. They said there was an issue on the account so they had to send a CRF off to get the downgrade processed. Will check bills later this week. |
| 2017-05-31 12:51:00 PAID OB £41.10 WITH SANTANDER You have successfully reactivated your blocked services |
| 2017-05-31 12:46:25 PAUL EMAILED TO ACTIVATE THIS ACCOUNT BOX DETAILS 9F020B 0023195903 CARD AND BOX PAIRED ONLINE SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS W ROSLIN Sort code: **-**-28 Account number: ******38 THIS ACCOUNT ON Box Sets with Sports & Cinema BOARD TO CHANGE PACKAGE TO VARIETY ONLY Pin set 9166 19/05/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00933 £4,738.00 |
| 2017-05-23 13:13:53 Sending card to Paul Robba today. Card is to be on Variety so when Paul emails in to activate the card we should pay the small OSB and reinstate on Variety with an offer on the account. SANTANDER TO BE ADDED Invoice 17 May 2017 Invoice Number: 9656 To: Paul Robba paul_robba@yahoo.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 4.00 SkyHD box - Non recordable. 100.00 400.00 7.00 Sky card 120.00 840.00 2.00 Family bundle 1 year upfront 456.00 912.00 2.00 Movie bundle 1 year upfront 672.00 1344.00 3.00 Variety bundle 1 year upfront 384.00 1152.00 1.00 Admin fee 50.00 50.00 1.00 Carriage. 40.00 40.00 Total £4738.00 This account has been paid a year upfront 19/05/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00933 £4,738.00 |
| 2017-05-22 16:54:49 Latest bill Amount owing from previous bill £32.60 Additional charges £7.50 Total due 22 May £40.10 50% offer on this account Viewing Subscription Discounted - £44.40 |
| 2017-04-26 16:57:08 Card arrived in office. 747 589 166 |
| 2017-04-10 09:42:31 Replacement card arrived at Terry's 703 845 537 > 747 589 166 |
| 2017-04-06 16:52:29 Reordered viewing card and added dummy DD details. 08 71 99 34429728 Host fee due date was 30-05-2018 |
| 2017-03-24 17:18:55 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £32.60 |
| 2017-03-17 12:39:45 last sub from this customer Your transaction was successful. Transaction information Transaction ID 3HN653205N794653L Date and time 17-Mar-2017 13:39:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1038 Total £44.50 GBP |
| 2017-03-04 21:01:01 CUSTOMER HAS EMAILED TO CANCEL SINCE THERE IS A GOOD OFFER ON THIS ACCOUNT I HAVE DONE A CALANDER REMINDER TO REORDER CARD IN 31 DAYS AND TRY AND SELL ASAP I WILL DO ADMIN TO TAKE LAST SUB AND THEN REMOVE FROM SUB FOLDER |
| 2017-02-27 14:27:59 host fee paid Your transaction was successful. Transaction information Transaction ID 0EU481610U605080H Date and time 27-Feb-2017 15:26:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1038 Total £120.00 GBP |
| 2017-02-22 10:02:50 22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £32.60 |
| 2017-02-12 22:43:32 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 9B830597CH757681H Date and time 12-Feb-2017 23:42:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1038 Total £80.80 GBP |
| 2017-01-24 14:03:20 24/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422787, MANDATE NO 0631 £38.91 |
| 2017-01-12 22:20:30 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 84680009VV6129053 Date and time 12-Jan-2017 23:19:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1038 Total £80.80 GBP |
| 2016-12-28 17:45:26 BILLING AND OFFER INFO Total due 22 Nov £80.30 Total due 22 Dec £64.82 Payment Received - £64.82 22 Dec UPCOMING SUBS 22 January £39.21 22 February£32.90 22 March £32.90 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1038 Expiry date: 01/2020 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS WENDY ROSLIN Sort code: **-**-28 Account number: ******38 £15.98 PART SUB TO BE TAKEN FOR DECEMBER PART SUB TAKEN Your transaction was successful. Transaction information Transaction ID 6BP87030JD643360C Date and time 28-Dec-2016 19:18:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1038 Total £15.98 GBP ADMIN DONE TO TAKE SUBS FROM JANUARY 703 845 537 14TH £80.80 5402 0523 8511 1038 01/20 705 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2016-12-23 11:21:51 . |
| 2016-12-23 11:21:51 Reactivated account with 60% off TV & 50% off HD for 12 months = £32.60 |
| 2016-12-15 09:48:25 Cancelled account so Steve can reactivate with an offer. Reason: Going travelling for 6 months. |
| 2016-11-21 17:02:49 New CC details for Host and Sky subs. 5402 0523 8511 1038 01/20 705 |
| 2016-06-24 02:59:04 2016 host fee paid Your transaction was successful. Transaction information Transaction ID 0JP58286MG476760A Date and time 24-Jun-2016 02:57:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5736 Total £120.00 GBP |
| 2016-06-24 02:55:38 ACTIVE ACCOUNT Total due 22 Jun £80.30 Payment Received - £80.30 22 Jun What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5736 Expiry date: 03/2017 |
| 2015-04-27 18:36:42 Paid OSB of £22 with customers CC and added for future payment method. 4890 5402 5312 5736 03/17 140 Paired to box. 9F3005 03310263979 Upgraded to Full pack + HD + 3D |
| 2015-04-17 15:25:43 4890 5402 5312 5736 03/17 140 eran revivo installer- sirus 606588281 host due 30/05/15 Full, hd and 3d 9F3005 03310263979 |
| 2015-04-17 15:25:01 This card replaces NSAT card : 563 148 956 Invoice 17 Apr 2015 Invoice Number: 7410 To: 563 148 956 nsat may 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 1.00 563 148 956 nsat may renewal 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 3YE836386A6674438 Date and time 17-Apr-2015 12:39:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5736 Total £120.00 GBP |
| 2015-04-08 15:53:15 card given to tsw |
| 2015-03-30 11:01:06 Card in office. |
| 2015-03-26 14:30:10 Card arrived at Terry's 508 139 805 > 703 845 537 |
| 2015-03-23 11:10:03 Replacement view card sent out 3-5 working days added DUMMY prime card details 5118 4420 1331 8268 04/17 |
| 2015-02-17 13:24:54 Downgraded to Original, Calendar to reorder viewing card and add dummy cc on 22/03/2015 |
| 2015-02-17 12:01:51 Customer emailed in to Cancel, board to cancel account. |
| 2014-10-13 12:30:47 Customer called again querying the payment of 150 Euros on the 1st of October. This was the annual host fee of £120 converted to Euros. |
| 2014-10-08 14:49:26 CUSTOMER PHONED QUERYING PAYMENT OF 150 EUROS ON OCTOBER 1ST BUT SKY HAVE NOT TAKEN THAT AND NEITHER HAVE WE I ASKED HER TO PHONE HER BANK, I PAID HER OSB 27.25 WITH HER NEW CC 4150 0100 0570 0157 05/18 260 ADDED SAME |
| 2014-09-02 16:57:29 Your transaction was successful. Transaction information Transaction ID 5P54964245306120S Date and time 02-Sep-2014 16:43:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3021 Total £120.00 GBP |
| 2014-08-26 11:33:09 Invoice 26 Aug 2014 Invoice Number: 6393 To: 508 139 805 LNB 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 |
| 2014-01-17 12:59:44 Your transaction was successful. Transaction information Transaction ID 2EL48409TN076931Y Date and time 17-Jan-2014 13:55:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3021 Total £26.00 GBP |
| 2014-01-17 12:58:13 Invoice 17 Jan 2014 Invoice Number: 5061 To: 508 139 805 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 26.00 26.00 Delete Edit Total £26.00 |
| 2014-01-17 12:56:58 Billing Period Charges Entertainment Extra 22 Jan - 21 Feb £25.50 Sky TV total: £25.50 Additional Charges Show£0.50 Payment due on 22 Jan £26.00 |
| 2013-09-02 15:47:56 Your transaction was successful. Transaction information Transaction ID 0SW82211MU440022P . Date and time 02-Sep-2013 15:46:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3021 . Total £100.00 GBP |
| 2013-08-15 16:23:10 Invoice 15 Aug 2013 Invoice Number: 4012 To: 508 139 805 END USER skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-08-15 16:22:10 4552 7621 5964 3021 12/14 763 |
| 2013-08-15 16:21:13 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3021 Expiry date: 12/2014 |
| 2013-08-15 16:20:55 Billing Period Charges Entertainment Extra 22 Jul - 21 Aug £24.00 Sky TV total: £24.00 Additional Charges Show£0.50 Payment due on 22 Jul £24.50 Payment Received 22 Jul - £24.50 Account balance £0.00 |
| 2012-11-06 14:23:47 paid OB of £24.49 with cust cc and added same 4552 7621 5964 3021 12/14 763 |
| 2012-10-15 13:08:12 upgraded back to ent extra |
| 2012-10-15 12:38:02 ***host fee paid *** |
| 2012-10-15 12:13:25 Called end user Mrs Jaydon 0034 965 844 652 got c.c. details |
| 2012-10-14 21:41:12 Jamie, Can you call this customer for cc details for host Thanks, Carol |
| 2012-10-11 13:43:59 downgraded to ent only from ent extra |
| 2012-09-05 23:37:11 TRIED EXP 2013 DECLINED ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2012-09-05 23:34:13 Invoice 05 Sep 2012 Invoice Number: 2308 To: 508 139 805 End user 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 508 139 805 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-03 15:08:31 Emailed to call end user for new cc details for host fee and to add to sky. |
| 2012-09-03 15:00:19 Entertainment Extra, 22nd of every month. Payment method: Credit Card Card type: VISA Card number: ************3021 Expiry date: 12/2010 |
| 2012-06-13 10:02:03 Offers: £23.65 due for all offers |
| 2011-09-03 11:53:31 Billing Period Charges Discounts 4 Pack 22/06/11 - 21/07/11 £22.50 Viewing Subscription Discounted 22/06/11 - 21/07/11 £5.62 CR 4 Pack 28/05/11 - 21/06/11 £18.15 Viewing Subscription Discounted 28/05/11 - 21/06/11 £4.54 CR Credit for Cancellation of 4 Pack 28/05/11 - 21/06/11 £18.15 CR Sky TV total: £12.34 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/06/11 - 22/06/11 £0.50 Additional Charges total: £0.50 Payment due on 22/06/11 £12.84 Payment Received 19/06/11 £12.84 CR Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********643021 Expiry Date: 12/2010 Payment Due Date: 22nd of each month |
| 2011-09-02 11:29:40 HOST FEE TAKEN REC 0598 CC 3021 |
| 2011-09-02 11:28:42 HOST FEE DECLINED REC 0597 |
| 2010-09-02 15:48:29 HOST PAID REC 0604 |
| 2010-06-23 09:13:14 added new c.c 64 3021 |
| 2010-05-13 09:17:09 customer called she has a green box along the bottom of her screen and cant see the program info. told her to turn her box off and re boot it. |
| 2010-02-08 15:41:20 Reactivated account repaired on 4 mix pack no kids or music. acc had £41 got a 6 months 25% off added cust c/c (643013) |
| 2010-02-08 14:43:39 This card was sent to end user Mrs Jaydon 0034 965 844 652 as old card 274 334 291 was off for viewing abroad. HOST fee was paid 11.11.09 £100 rec 6902 |
| 2009-12-16 12:49:39 acc cancelled downgraded to 1 mix - variety |
| 2009-12-08 15:29:37 forced signal sent - charlene card active |
| 2009-10-26 16:56:00 Bill Dated: 08 October 2009 Select Historic Bills -Select Bill Date- 08 October 2009 08 September 2009 08 August 2009 08 July 2009 08 June 2009 08 May 2009 08 April 2009 08 March 2009 08 February 2009 08 January 2009 08 December 2008 08 November 2008 Amount owing from last month £0.00 Sky Subscriptions £57.25 View Bill Details Transaction Duration Description Value 22/10/2009 - 21/11/2009 Sky+ Subscription £0.00 22/10/2009 - 21/11/2009 Sky+HD Pack £9.75 22/10/2009 - 21/11/2009 Sky World £47.50 Subtotal £57.25 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 22/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £57.75 19/10/2009 Payment Received £57.75 CR Current Balance: £0.00 Payment Due By: 22/10/2009 |
| 2009-10-26 16:53:17 roslinw1@postalderny.ws ROSLINW1 ilovedogs |
| 2009-10-15 11:21:57 P4 CARD ARRIVED 508 139 805 |
| 2006-10-06 09:55:19 Repaired, on full pack and added cust c/c details (0365) |
| 2006-10-02 15:00:57 Paired to HD, activated HD and Recording. |
| 2006-08-03 16:10:12 CARD OUT TO CV SPAIN - AWAITING ACTIVATION AND PAYMENT - KATIE |