DataTable with default features
| Contract Number | 240007405303 |
| Card Number | 808 142 715 |
| MultiRoom Number | |
| First Name | Mrs Zara & John |
| Last Name | Stringer |
| Address | 4B Ness Court |
| Address | Parksmead The Chase |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01268 619 379 |
| Maiden Name | Barnett |
| Sky Password | star |
| Date of Birth | 1970-03-11 00:00:00 |
| zstringer@post.alderney.ws | |
| Sky Card Number | 808 142 715 |
| Prev Sky Card Number | 542 456 546 |
| Host Fee Paid | 2019-09-02 00:00:00 |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2006-08-07 13:34:19 |
| Modification Date | 2020-01-15 09:42:39 |
| 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 | ZSTRINGER |
| MySky Password | barnett12 |
| Contract Status | Viewing Abroad |
| 2020-01-15 09:41:59 January sub paid Your transaction was successful. Transaction ID : 9F462940V2998193D Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/15/2020 09:41:36 Transaction type : Sale Card number : 2517 Card type : Mastercard Total amount charged : £34.80 (GBP) |
| 2019-12-16 11:08:47 December sub paid Your transaction was successful. Transaction ID : 2YD36826NM055584W Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/16/2019 11:08:25 Transaction type : Sale Card number : 2517 Card type : Mastercard Total amount charged : £34.80 (GBP) |
| 2019-11-26 14:52:05 ACCOUNT VA DD CANCELLED AT THE BANK |
| 2019-11-14 08:48:09 November sub paid Your transaction was successful. Transaction ID : 7W0241719U071371U Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/14/2019 08:47:46 Transaction type : Sale Card number : 2517 Card type : Mastercard Total amount charged : £34.80 (GBP) |
| 2019-11-05 06:26:26 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £31.17 |
| 2019-10-24 09:12:10 Changed billing date to the 28th |
| 2019-10-14 08:05:32 October sub paid Your transaction was successful. Transaction ID : 90K55473FB6454934 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/14/2019 08:05:03 Transaction type : Sale Card number : 2517 Card type : Mastercard Total amount charged : £34.80 (GBP) |
| 2019-10-09 12:49:25 Offer £22 for 18 months Entertainment HD Admin fee will be added to next bill Calendar done to try for a new offer March 2021 |
| 2019-10-09 12:27:17 PACKAGE: ENTERTAINMENT HD PLUS RACING TV SKY ENTERTAINMENT HD We take monthly subs £34.80 RACING TV Customer pays direct |
| 2019-10-07 11:00:59 BILLING AND OFFER INFO Payment received 04Th October -£33.32. (£27.00 DISCOUNT) Billing & Offer Info 04th November £31.17 (£18.38 DISCOUNT) |
| 2019-10-04 13:15:46 04/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £33.32 |
| 2019-09-23 12:01:57 removed sports |
| 2019-09-23 10:59:29 added racing uk over the phone with customers cc |
| 2019-09-22 09:42:58 RACING TV TO BE ADDED WITH CUSTOMERS CC IF ANY ADMIN TO BE DONE FOR THIS CHANNEL PLEASE CHARGE A £35.00 ADMIN FEE I HAVE TRIED TO ADD RACING TV www.racingtv.com DID NOT RECOGNISE SKY CARD NUMBER |
| 2019-09-22 09:35:23 ADMIN FEE TO ADD RACING TV Your transaction was successful. Transaction information Transaction ID 1U145169WM4397646 Date and time 22-Sep-2019 09:34:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2517 Total £35.00 GBP |
| 2019-09-22 09:29:16 PAYMENT TAKEN FOR CARD DEPOSIT AND FIRST MONTH TO SKY SIF ONLY WANT ENTERTAINMENT HD @ £34.80 WE NEED TO REMOVE SPORTS ASAP AS WE ARE LOSING EACH MONTH UNTIL WE DO Your transaction was successful. Transaction information Transaction ID 2W135987888276732 Date and time 22-Sep-2019 09:28:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2517 Total £69.60 GBP |
| 2019-09-21 00:18:25 SIF EMAILED IN TO ACTIVATE BOTH CARDS FOR ONE CUSTOMER ENTERTAINMENT HD PLUS RACING TV Racing UK is now called Racing TV 12 months minimum contract @ £25.00 per month 806 748 141 & 808 142 715 Gal R021.089.51.00P 4F31A2 0333491392E 808 142 715 F2BCB DF 31 5137 7831 8232 2517 09/22 144 I HAVE PAIRED THIS ONLINE AND SET PIN 2715 |
| 2019-09-04 11:37:24 04/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £39.00 |
| 2019-09-03 11:27:52 SENDING THIS CARD TO SIF AS A NEW CARD SALE SENDING 9 CARDS IN TOTAL Invoice no.: 0972 Invoice date: 2 Sep 2019 £1080.00 info@skyinfrance.co.uk Cards dispatched 02/09/2019 Card fee 806 183 414 806 746 764 806 546 826 806 746 327 806 748 067 806 748 141 808 142 715 808 143 036 806 610 309 9 CARDS @ £120.00 PER CARD |
| 2019-09-03 11:27:24 PAYMENT FOR 9 NEW CARDS Your transaction was successful. Transaction information Transaction ID 36D985914D198970F Date and time 02-Sep-2019 12:09:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4087 Total £1,080.00 GBP |
| 2019-09-01 20:22:54 NEXT BILL WILL BE 4TH SEPTEMBER PACKAGE ENTERTAINMENT SPORTS HD |
| 2019-08-29 14:30:54 New card arrived at Terry's 542 456 546 > 808 142 715 |
| 2019-08-28 10:59:18 reordered card |
| 2019-08-27 16:30:20 SATFOCUS DO NOT WANT TO RENEW BOARD TO REORDER CARD I HAVE DONE A CALANDER TO ADD DUMMY IN 2 WEEKS IF CARD NOT ARRIVED OR NOT SOLD |
| 2019-08-06 09:24:33 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £39.00 |
| 2019-07-04 11:31:38 04/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £39.00 |
| 2019-06-04 10:37:10 04/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £39.00 |
| 2019-05-08 13:14:54 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £39.00 |
| 2019-04-04 11:32:04 04/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £39.00 |
| 2019-03-04 18:38:52 04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £37.00 |
| 2019-02-04 11:26:09 04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £37.00 |
| 2019-01-04 13:35:03 04/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £37.00 |
| 2018-12-04 10:56:59 04/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £37.00 |
| 2018-11-05 11:12:36 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £37.00 |
| 2018-10-04 09:59:20 04/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £37.00 |
| 2018-09-21 14:59:25 host and year upfront paid 29/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0165930 £7,712.00 31/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0166454 £8,000.00 |
| 2018-09-21 14:57:53 Dear SatFocus Thank you for your payment of £ 15712.00 towards Invoice Number 9936 |
| 2018-09-05 09:18:49 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £37.00 |
| 2018-08-23 13:34:43 SATFOCUS WITH TO RENEW THIS CARD FOR ANOTHER YEAR INVOICE SENT 24 Aug 2018 Invoice Number: 9936 RENEWAL DATE OCTOBER 2019 MONTHLY SUBS £73.50 HOST FEE £100 TOTAL FOR THIS ACCOUNT £982.00 FOR YEAR |
| 2018-08-06 11:37:21 06/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £37.00 |
| 2018-07-04 10:21:53 04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £37.00 |
| 2018-06-06 13:15:25 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £34.78 |
| 2018-05-08 10:08:12 Offer £37.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-07 23:16:54 STEVE TO CALL FOR NEW OFFER |
| 2018-05-04 11:15:49 4 May 3 Jun TV £46.84 HD Basic FREE Charges for 23 May to 03 Jun Why am I paying for 12 days? Box Sets with Sports - 12 days £26.13 Sky Sports HD - 12 days £2.32 Charges for 04 May to 22 May Why am I paying for 19 days? Box Sets with Sports - 19 days Including discounts £16.55 Sky Sports HD - 19 days £1.84 Sky Sports HD £3.68 HD Subscription Discounted -£1.84 Bill total £46.84 |
| 2018-05-04 11:13:46 04/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £46.84 |
| 2018-04-05 11:51:50 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £30.00 |
| 2018-03-07 09:18:02 06/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £29.20 |
| 2018-02-06 15:34:00 06/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £29.20 |
| 2018-01-04 15:05:04 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £29.20 |
| 2017-12-07 11:03:58 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £29.20 |
| 2017-11-27 10:57:06 06/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £29.20 |
| 2017-10-04 14:19:03 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £29.20 |
| 2017-09-20 15:03:33 Invoice 9757 paid via bank transfer. 13/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0109839 £8,000.00 14/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0110053 £8,286.00 |
| 2017-09-11 15:11:23 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £29.20 |
| 2017-09-01 09:04:03 Invoice Number: 9757 AWAITING PAYMENT 542 456 546 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00 |
| 2017-08-06 02:00:25 04/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £29.20 |
| 2017-07-05 15:39:50 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £29.20 |
| 2017-06-07 02:44:56 06/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £21.70 |
| 2017-05-23 11:12:28 Reinstated account with 60% off TV & 50% off HD for 12 months = £29.20pm. |
| 2017-05-15 15:02:48 Cancelled to reinstate next week with an offer |
| 2017-05-05 23:41:53 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £48.57 |
| 2017-04-06 03:12:54 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £48.57 |
| 2017-03-07 00:32:30 06/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £48.57 |
| 2017-02-06 10:06:24 06/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £48.57 |
| 2017-01-09 13:06:30 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £48.57 |
| 2016-12-09 10:01:36 06/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £48.57 |
| 2016-11-04 11:05:01 04/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £48.57 |
| 2016-10-05 10:00:11 05/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £48.57 |
| 2016-09-16 14:45:48 Invoice Number: 9348 PAID 542 456 546 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-09-06 10:25:01 06/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £48.57 |
| 2016-09-02 14:10:32 Invoice Number: 9348 AWAITING PAYMENT 542 456 546 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-08-04 16:01:02 04/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £48.57 |
| 2016-07-06 09:50:34 06/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £27.94 |
| 2016-06-07 08:42:03 Offer - 35% off for 12m = £48.57 (re-contracted) |
| 2016-06-06 12:00:04 06/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £71.50 |
| 2016-05-06 09:02:09 05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £57.21 |
| 2016-04-06 10:24:22 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £56.75 |
| 2016-03-04 12:40:32 04/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £56.75 |
| 2016-02-04 10:30:05 04/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £56.75 |
| 2016-01-06 11:27:28 06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £46.75 |
| 2015-12-04 09:47:55 Offer - £7.50 off sports for 6 months & £2.50 off HD subs for 6 months. 4/1/16 £46.75 then £56.75 4/1/16 - 4/6/16 |
| 2015-12-04 09:21:42 04/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £66.75 |
| 2015-11-04 09:28:18 04/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £53.02 |
| 2015-10-07 10:41:45 06/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £30.75 |
| 2015-09-14 16:03:29 Invoice Number: 7990 paid 542 456 546 Renewal Family , Sports HD October 2015 to October 2016 £801.00 Hosting fee from October 2015 to October 2016 £100.00 |
| 2015-09-04 10:34:23 04/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £30.75 |
| 2015-08-11 21:16:31 05/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £30.75 |
| 2015-07-06 10:53:31 06/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £30.75 |
| 2015-06-04 07:49:11 04/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £27.87 |
| 2015-05-16 19:32:50 07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £34.19 |
| 2015-05-16 19:22:21 enjoy HD Pack (Sports and/or Movies in HD) free for 6 months £5.25 FREEfor 6 months |
| 2015-04-29 21:29:31 04/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405303, MANDATE NO 0070 £34.00 |
| 2015-03-18 16:28:57 Sky Sports 3 Months with £10 off TRY ON 21 JUNE FOR ANOTHER OFFER |
| 2015-02-04 20:00:24 activated sky sports 5 |
| 2015-01-23 18:30:14 Family with Sports HD 04 Feb - 03 Mar £62.75 Viewing Subscription Discounted 04 Feb - 03 Mar - £28.75 Sky TV total: £34.00 Payment due on 04 Feb £34.00 Payment will be collected by direct debit on 04 Feb |
| 2015-01-23 18:24:25 ANDRE EMAILED THAT CUSTOMER WAS NOT RECEIVING SKY SPORTS 5 PAIRED CARD AND BOX AGAIN Viewing card almost paired It may take two hours for the pairing to take effect |
| 2015-01-23 18:21:37 BOX DETAILS 4F700603784198520 |
| 2014-12-17 12:40:37 Billing Period Charges Family with Sports HD 04 Nov - 15 Nov £25.10 Sky TV total: £25.10 Payment due on 04 Nov £25.10 Payment Received 04 Nov - £25.10 |
| 2014-12-17 12:40:01 Billing Period Charges Family with Sports HD 04 Dec - 03 Jan £62.75 Viewing Subscription Discounted 04 Dec - 03 Jan - £28.75 HD Pack 16 Nov - 03 Dec £3.15 Credit for Cancellation of Family with Sports 15 Nov - 15 Nov - £1.92 Family with Sports 15 Nov - 03 Dec £36.42 Viewing Subscription Discounted 15 Nov - 03 Dec - £18.21 Sky TV total: £53.44 Payment due on 04 Dec £53.44 Payment Received 04 Dec - £53.44 |
| 2014-12-09 19:42:42 ANDRE EMAILED TO ADD SKY SPORTS 5 Your order Monthly cost Sky Sports 5 Free New monthly cost with offers £34 New monthly cost without offers £62.75 |
| 2014-11-15 10:36:17 half price offer for 12 months and reinstated account |
| 2014-11-15 10:31:22 This is your final bill for Sky TV because you have removed it from your subscription Product changes 15 Nov: removed Family with Sports 15 Nov: removed HD Basic 15 Nov: removed HD Pack HOLLY TO CALL AND REINSTATE WITH THE HOPE OF AN OFFER |
| 2014-10-15 16:13:05 tried for offer but the guy wouldnt give me any so i cancelled it, will put in calender to phone and try again when its gone off |
| 2014-10-09 14:27:38 Added 542 456 546 - call sky and get offer as previous offer has now been removed on Wed 15 Oct 2014 at 10:00. Undo |
| 2014-10-09 13:00:40 INVOICE 0081 PAID £751; CARD FEE + 1 YR SUBS 09/10/2014 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0021159 £9,012.00 |
| 2014-09-26 10:58:51 Package - Family with Sports HD |
| 2014-09-25 16:54:26 INVOICE BELOW IS INVOICE 0081 |
| 2014-09-25 16:21:03 INVOICE SENT TO ANDRE FOR THIS YEAR service@satfocus.de Description Quantity Unit price Amount Card 542 456 546 FamilySports HD Oct 14 to Oct 15 - Description (optional) 12 £54.25 £651.00 Card hosting fee - Description (optional) 1 £100.00 £100.00 Subtotal £751.00 Postage/packaging £0.00 Total £751.00 GBP |
| 2014-09-25 16:20:43 CHRIS HAS AGREED A NEW PRICE FOR ANDRE FOR THIS YEAR ONLY |
| 2014-09-23 12:55:03 542 456 546 Family + Sports 12 Month Subs £62.75 PER MONTH = £753 £100 YEARLY CARD FEE £20 ADMIN FEE TOTAL: £873 |
| 2014-09-23 12:11:57 bill without discount is £62.75 |
| 2014-09-23 12:11:37 Any changes you have made to your account will be reflected in this bill Offer ending 14 Oct - 13 Oct: Your Viewing Subscription Discounted Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Sky TV Hide Billing Period Charges Family with Sports HD 04 Oct - 03 Nov £62.75 Viewing Subscription Discounted 04 Oct - 13 Oct - £9.28 Sky TV total: £53.47 Payment due on 04 Oct £53.47 |
| 2014-09-10 14:12:03 calendar to call for offer 01/10/2014 |
| 2014-08-15 22:01:49 Family with Sports 01 Sep - 03 Sep £5.56 Viewing Subscription Discounted 01 Sep - 03 Sep - £2.78 HD Pack 04 Aug - 03 Sep £5.25 Family with Sports 04 Aug - 31 Aug £48.77 Viewing Subscription Discounted 04 Aug - 31 Aug - £24.39 Sky TV total: £32.41 Payment due on 04 Aug £32.41 Payment Received 04 Aug - £32.41 Account balance £0.00 |
| 2014-08-15 22:01:06 THIS CARD WAS SOLD TO SATFOCUS WHO PAID 1 YEAR UPFRONT SUBS AND HOST DUE AGAIN OCTOBER 2014 PACKAGE FAMILY , SPORTS AND HD £59.50 / MONTH |
| 2013-10-14 13:17:44 Your order Monthly cost Sky TV £27 - Entertainment Extra+ HD Pack £5.25 Benefits and extras £25 M&S eVoucher Free New monthly cost with offers £32.25 New monthly cost without offers £59.25 |
| 2013-10-14 13:17:03 Benefits and extras £25 M&S eVoucher Vouchers are sent via special delivery within 45 days of activating your first HD Pack. |
| 2013-10-14 13:10:39 Reactivated acc on EE with Sports got half price offer for 12 months £24.50. PDD 7th every month. Santander 09 01 28 08806038 4F7006 03784198520 |
| 2013-10-11 16:28:04 carol retrieved card from michael |
| 2013-09-05 15:14:51 cancelled account |
| 2013-07-03 15:55:49 stopped the cancellation |
| 2013-06-24 12:36:06 CANCELLED ACCOUNT LAST BILL 4TH £14.90 |
| 2013-04-08 19:34:15 MICHAEL PAID 1 YEAR UPFRONT APRIL 2013 TO APRIL 2014 |
| 2013-03-15 16:40:38 Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00 |
| 2012-11-20 11:43:50 Active account on entertainment, Pdd 4th of every month. Payment method: Direct Debit Account name: mr s stringer Sort code: **-**-60 Account number: ******37 Billing Entertainment 04/11/12 - 03/12/12 £21.00 Sky TV total: £21.00 Payment due on 04/11/12 £21.00 Payment Received 04/11/12 £21.00 CR |
| 2012-11-12 19:07:58 MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: mr s stringer Sort code: **-**-60 Account number: ******37 |
| 2012-04-19 10:21:58 original host due date was 03-11-2012 but michael wanted them all due at the same time so i have changed this |
| 2012-04-19 10:21:22 Invoice Number: 1507 paid 18-04-2012 |
| 2012-04-18 15:46:25 17 Apr 2012 Invoice Number: 1507 To: Michael montana3939@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 14.00 Annual Sky Card Host Fee 100.00 1400.00 Total £1400.00 |
| 2012-01-10 11:44:48 Mother born ? ESSEX 27/05/11 - 03/06/11 £1.26 CR 04/06/11 - 03/07/11 £4.87 CR 04/07/11 - 03/08/11 £4.88 CR 04/08/11 - 03/09/11 £4.88 CR 04/09/11 - 03/10/11 £4.88 CR 04/10/11 - 03/11/11 £4.88 CR 04/11/11 - 26/11/11 £3.74 CR Total offers £29.39 DUE DD details at sky (84) pdd 4th of each month |
| 2011-09-21 17:45:25 host and 6 month offer paid and upto date. |
| 2011-08-31 13:03:13 THIS CARD HAS CHANGED DEALER AND OLD C/C DETAILS HAVE NMOT TO BE USED ALL OFFERS/HOST WILL BE PAID VIA BANK T/F |
| 2011-08-17 09:33:26 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: mr s stringer Sort Code: **-**-60 Account Number: ******84 Payment Due Date: 4th of each month |
| 2011-06-21 10:46:50 offer due and NO cc details for this acc May 6.13 June 4.88 total due 11.01 |
| 2011-06-15 17:57:58 Sky TVClose1 Pack (New) 04/06/11 - 03/07/11 £19.50 Viewing Subscription Discounted (New) 04/06/11 - 03/07/11 £4.87 CR 1 Pack 04/06/11 - 03/07/11 £19.50 Credit for Cancellation of 1 Pack (New) 04/06/11 - 03/07/11 £19.50 CR 1 Pack (New) 27/05/11 - 03/06/11 £5.03 Viewing Subscription Discounted (New) 27/05/11 - 03/06/11 £1.26 CR Credit for Cancellation of 1 Pack (New) 27/05/11 - 03/06/11 £5.03 CR Subtotal: £13.37 Packages: £13.37 Payment due £13.37 |
| 2011-02-28 10:37:16 PAIRED CARD ON STANDARD BOX ADDED D.D Acc. No 47888784 Sort Code 60-60-60 ON STYLE ONLY WAS ON FULL PACK DOWNGRADED 31 DAYS NOTICE |
| 2011-02-16 09:54:12 OSB £52.50 ON ACC MY SKY Username ZSTRINGER Reset password barnett12 Email zstringer@post.alderney.ws Date of birth 11/03/1970 Security question Mother's maiden name?Answer to security question barnett |
| 2011-02-08 11:54:33 replaces 384 045 357 ex douglas park card for eddie gonzales |
| 2011-01-26 09:49:55 new 542 456 546 Previous Card 508 139 847 . |
| 2011-01-21 15:14:05 card hadnt been reordered, reordered now |
| 2011-01-10 10:17:18 reordered card ref sif |
| 2010-11-16 13:43:54 EMAILED SIF AS CARD NOT ACTIVATED YET |
| 2010-11-05 11:22:15 CARD SENT TO SIF ALL FEES DUE |
| 2010-11-03 10:24:18 new 540 488 145 Previous Card 261 602 155 . |
| 2010-10-29 17:51:13 reordered card |
| 2010-10-19 13:18:02 If not heard back from Patrique or the customer by Monday 25th the reorder the card as thats over a week they have had to come bk to us. |
| 2010-10-18 16:59:25 Patrique emailed to say he thought the host fee was a one off payment?? so emailed him bk info. waiting on word bk if the client is going to stop the claw back or what they are wanting to do. |
| 2010-10-18 11:40:57 CUST HAS CLAWED BACK THERE HOST FEE REC 0332 |
| 2010-10-13 09:00:56 Extra £20 for Partiques host fee DECLINED from cust cc rec 0974 (231259) |
| 2010-09-29 09:35:47 resent signals |
| 2010-08-02 15:20:24 HOST FEE TAKEN REC 0332 (231259) MADE UP AUTH CODE 5654 |
| 2009-11-25 17:26:25 48.00 cleared and below cc no: set up for monthly payments |
| 2009-10-28 09:41:33 added new cc (042284) pin no - 2155 |
| 2009-10-21 13:38:20 host fee paid £115 6588 |
| 2009-10-15 10:15:02 p4 card arrived 508 139 847 |
| 2006-10-16 15:11:52 CUST C/C DETAILS ADDED TO ACCOUNT, CARD PAIRD, UPGRADED TO FULL PACKAGE. |
| 2006-08-10 13:41:30 CARD OUT TO CV SPAIN TO BE ACTIVATED |