DataTable with default features
| Contract Number | 240007539325 |
| Card Number | 723 644 712 |
| MultiRoom Number | |
| First Name | MRS GILL grace & steve |
| Last Name | SUTTON |
| Address | 32B THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 939421 |
| Maiden Name | GRANT |
| Sky Password | RICHARD |
| Date of Birth | 1969-10-07 00:00:00 |
| g_sutton@post.alderney.ws | |
| Sky Card Number | 723 644 712 |
| Prev Sky Card Number | 554 082 651 |
| Host Fee Paid | 2014-05-30 00:00:00 |
| Host Fee Due | 2019-11-20 00:00:00 |
| Create Date | 2006-09-10 11:54:52 |
| Modification Date | 2019-11-27 11:21:41 |
| 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 | g_sutton@post.alderney.ws |
| MySky Password | grant123 |
| Contract Status | Viewing Abroad |
| 2019-11-25 23:08:41 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-11-21 16:09:32 got offer £27 per month for 18 months £10 admin fee applies |
| 2019-11-05 06:21:58 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £27.00 |
| 2019-11-03 05:09:52 BILLING AND OFFER INFO Payment received 02nd November -£27.00 (£5.00 Discount) OFFER IN UPCOMING MONTHS 02nd DECEMBER £31.52 (£0.48 Discount) 02nd JANUARY £32.00 02nd FEBRUARY £32.00 Calendar done to try for new offer 21/11/2019 |
| 2019-10-08 15:47:26 Annual host fee 723 644 712 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP |
| 2019-10-02 09:46:52 02/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £27.00 |
| 2019-09-02 19:32:56 02/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £27.00 |
| 2019-08-02 10:36:47 02/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £27.00 |
| 2019-07-03 02:34:09 THIS AMOUNT IS FOR THE INVOICE BELOW AND ANOTHER INVOICE ALSO 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 |
| 2019-07-03 02:33:47 Invoice no.: 0919 Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 25 Host fee from June 2019 to November 2019 " 611 820 309" 751 128 257 751 387 176 751 384 801 751 125 998 751 128 935 751 128 620 754 379 113 751 128 745 751 125 493 749 910 915 510 500 663 749 911 491 611 820 309 749 911 798 590 320 487 605 032 887 749 822 755 749 909 545 749 912 234 749 958 518 749 911 723 749 911 780 723 644 712 701 481 673 25 £55.00 £1,375.00 25 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 25 £256.80 £6,420.00 7 CARDS Family + Sports + HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 £73.80 PER MONTH PER CARD £438.00 TOTAL PER CARD 618 431 654 748 569 514 615 787 850 749 413 969 749 414 157 748 571 080 749 412 805 7 £438.00 £3,066.00 12 Cards Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 748 568 326 701 388 498 619 676 430 701 388 506 701 574 709 702 971 920 619 681 141 620 317 057 748 569 381 701 491 219 758 584 767 701 387 599 PER MONTH PER CARD £64.80 TOTAL £388.80 12 £388.80 £4,665.60 2 Cards Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 748 571 155 701 988 305 2 £256.80 £513.60 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 1 £369.00 £369.00 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 1 £46.00 £46.00 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 1 £259.20 £259.20 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019741 368 534 £40.00 per month for 4 months 1 £160.00 £160.00 741 368 534 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 Subtotal £16,948.40 Delivery £0.00 Total £16,948.40 GBP |
| 2019-07-02 11:50:30 02/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £27.00 |
| 2019-06-03 14:57:15 03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £27.00 |
| 2019-05-02 10:17:23 02/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £27.00 |
| 2019-04-03 09:47:03 02/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £27.00 |
| 2019-03-04 18:30:49 04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £25.00 |
| 2019-02-04 11:12:27 04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £25.00 |
| 2019-01-04 14:13:56 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £25.00 |
| 2018-12-04 09:45:23 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £25.00 |
| 2018-11-02 13:52:13 02/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £25.00 |
| 2018-10-02 08:22:13 02/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £25.00 |
| 2018-09-04 09:54:40 04/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £25.00 |
| 2018-08-02 17:12:43 02/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £25.00 |
| 2018-08-02 17:12:43 02/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £25.00 |
| 2018-07-04 10:16:03 04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £11.95 |
| 2018-06-18 21:32:26 INVOICE PAID 0842 THIS AMOUNT COVERS 3 INVOICES 14/06/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0153419 £16,031.20 |
| 2018-06-18 21:32:11 Banking info Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD TOTAL £256.80 PER CARD Host fee from June 2019 to November 2019 £55.00 |
| 2018-06-05 09:18:53 Offer - £25.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-06-04 12:08:52 04/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £39.50 |
| 2018-05-27 15:04:21 INVOICE AWAITING PAYMENT INVOICE Invoice no.: 0842 Invoice Date: 2 May 2018 Due date: 2 May 2018 Amount due: £11,210.00 Gareth Jones 751128745 family pack 1 year june 2018-june2019 £40.00 £480.00 751128745 annual host fee £110.00 754379113 family pack 1 year june 2018-june 2019 £40.00 £480.00 754379113 annual host fee £110.00 749910915 family pack 1 year june 2018-june 2019 £40.00 £480.00 749910915 annual host fee £110.00 749911798 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911798 annual host fee £110.00 749912234 family pack 1 year june 2018-june 2019 £40.00 £480.00 749912234 annual host fee £110.00 749911780 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911780 annual host fee £110.00 749911491 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911491 annual host fee £110.00 749909545 family pack 1 year june 2018-june 2019 £40.00 £480.00 749909545 annual host fee £110.00 749958518 family pack 1 year june 2018-june 2019 £40.00 £480.00 749958518 annual host fee £110.00 749822755 family pack 1 year june 2018-june 2019 £40.00 £480.00 749822755 annual host fee £110.00 590320487 family pack 1 year june 2018-june 2019 £40.00 £480.00 590320487 annual host fee £110.00 605032887 family pack 1 year june 2018-june 2019 £40.00 £480.00 605032887 annual host fee £110.00 701481673 family pack 1 year june 2018-june 2019 £40.00 £480.00 701481673 annual host fee £110.00 723644712 family pack 1 year june 2018-june 2019 £40.00 £480.00 723644712 annual host fee £110.00 510500663 family pack 1 year june 2018 to June 2019 £40.00 £480.00 510500663 annual host fee £110.00 611820309 family pack 1 year june 2018-june 2019 £40.00 £480.00 611820309 annual host fee £110.00 751 128 620 family pack 1 year june 2018-june 2019 £40.00 £480.00 751 128 620 annual host fee £110.00 749 911 723 1 year june 2018-june 2019 £40.00 £480.00 749 911 723 annual host fee £110.00 751 125 493 1 year june 2018-june 2019 £40.00 £480.00 751 125 493 annual host fee £110.00 Total £11,210.00 GBP |
| 2018-05-02 16:01:50 02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £23.70 |
| 2018-04-05 11:31:55 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £23.70 |
| 2018-03-05 14:26:56 02/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £22.80 |
| 2018-02-02 15:40:12 02/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £22.80 |
| 2018-01-04 14:49:12 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £22.80 |
| 2017-12-05 09:59:09 04/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £22.80 |
| 2017-11-02 11:21:45 Banking info Paid a year upfront June 2017 - June 2018 Box Sets £456.00 £38.00/month |
| 2017-11-02 11:20:32 02/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £22.80 |
| 2017-10-04 14:13:43 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £22.80 |
| 2017-09-11 14:32:28 INVOICE 0705 WAS PAID ON 27/07/2017 27/07/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0103168 £15,772.00 PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 |
| 2017-09-06 09:20:45 04/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £22.80 |
| 2017-08-04 13:58:32 02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539325, MANDATE NO 0854 £62.39 |
| 2017-06-23 16:24:26 UPGRADED TO BOX SET Your order Monthly cost Sky TV £22.80 - Box Sets New monthly cost with offers £22.80 New monthly cost without offers £38 |
| 2017-06-23 16:22:45 BILLING Total due 2 Jul £27.50 |
| 2017-06-23 14:01:21 Added Santander DD to account. Paired card to box. Upgrade needs to be processed later as the CSR I spoke to when pairing the box was useless and buggered up something on the account. Has sent a CRF off to fix it. |
| 2017-06-21 13:52:46 Card to be paired with the below details tomorrow; 4F701A 04824479889 Account to be upgraded to Family pack. |
| 2017-06-19 16:05:37 THIS CARD HAS BEEN SENT TO GARETH JONES AS PART OF AN ORDER FOR 24 CARDS TO BE PAID UPFRONT PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 SANTANDER TO BE ADDED ON ACTIVATION PAYPAL INVOICE 0705 SENT TODAY TOTAL AMOUNT DUE FOR 24 CARDS £13,584.00 |
| 2017-06-02 15:10:50 Had OB £44.67 written off with 40% off for 12 months, added dummy d/d & reinstated on original. |
| 2016-05-16 11:28:06 Card in stock in Spanish office |
| 2016-05-13 11:29:55 CB taking card to Spain tomorrow. |
| 2016-05-11 15:08:24 Card in office. |
| 2016-05-10 11:43:58 New card arrived at Terry's 554 082 651 - 723 644 712 |
| 2016-05-06 12:20:22 Reinstated account and reordered card Original bundle OSB cleared Added Dummy DD 08 71 99 34429728 |
| 2015-09-16 14:28:48 osb £54.16 since may 2015, acc cancelled because of this, host fee due date was 02-08-2015 |
| 2015-09-16 14:18:47 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. |
| 2015-06-08 13:51:35 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. |
| 2015-06-08 13:51:08 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. |
| 2014-05-30 15:02:00 Your transaction was successful. Transaction information Transaction ID 7X898347W3115390V Date and time 30-May-2014 14:53:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0057 Total £120.00 GBP |
| 2014-05-13 17:23:06 CC Details 4548 0390 8764 0057 10/15 570 Invoice 13 May 2014 Invoice Number: 5715 To: 554 082 651 Steve Patmore 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 |
| 2013-06-25 13:40:27 Your transaction was successful. Transaction information Transaction ID 76M03749R2772623V . Date and time 25-Jun-2013 13:36:38 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0057 . Total £47.75 GBP |
| 2013-06-25 13:38:47 Invoice 25 Jun 2013 Invoice Number: 3539 To: 554 082 651 JOSE SOTTO 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 47.75 47.75 Delete Edit Total £47.75 |
| 2013-06-25 13:37:22 4548 0390 8764 0057 10/15 570 |
| 2013-06-25 13:36:36 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0057 Expiry date: 10/2015 |
| 2013-06-25 13:35:03 Billing Period Charges Entertainment Extra with Sports 13 Jun - 12 Jul £47.25 Sky TV total: £47.25 Additional Charges Show £0.50 Payment due on 13 Jun £47.75 Payment Received 13 Jun - £47.75 Account balance £0.00 |
| 2013-05-26 09:27:22 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6YW10465A7112203U . Date and time 26-May-2013 09:11:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0057 . Total £100.00 GBP |
| 2013-05-23 12:06:54 Invoice 23 May 2013 Invoice Number: 3188 To: 554 082 651 JOSE SOTTO 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 554 082 651 100.00 100.00 Delete Edit Total £100.00 |
| 2013-05-23 12:02:13 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0057 Expiry date: 10/2015 |
| 2013-05-21 23:16:34 CC FOR HOST 4548 0390 8764 0057 10/15 570 |
| 2012-06-12 14:55:22 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from . Receipt ID: 1658-8514-0524-6736 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 8YM42488GH276654R Quantity: 1 Invoice ID: 1837 |
| 2012-06-12 14:31:57 Invoice 12 Jun 2012 Invoice Number: 1837 To: 554 082 651 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 554 082 651 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-12 14:29:39 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0057 Expiry date: 10/2015 |
| 2011-08-02 15:07:36 paired card to sky+ on sports world added c.c 64 0057 was on sky world 31 days notice given |
| 2011-08-02 14:50:45 £100 ACTIVATION PAID REC NUM 4441 CC 0057 |
| 2011-07-29 11:49:22 card sent to steve |
| 2011-07-28 11:49:30 new 554 082 651 Previous Card264 808 130 |
| 2011-07-22 09:25:16 reordered card as no host ever paid and client no longer wants card |
| 2010-02-12 11:32:06 FORCED ACTION SENT |
| 2010-02-11 14:20:54 Paid off OSB £48 with cust c/c and added details to acc (907837) |
| 2010-02-11 13:11:48 MY SKY Username GILL_SUTTON12 Password grant12 Email g_sutton@post.alderney.ws Date of birth 07/10/1969 Security question Mother's maiden name? Answer to security question grant There is an overdue debt on your billing account, please pay off the following amount immediately £48.00 |
| 2009-10-23 12:30:49 P4 Card sent to Sky in France on 07/10 |
| 2009-10-09 12:59:12 P4 card arrived 503 299 695 |
| 2009-01-28 13:53:14 host fee paid **** receipt 3687 |
| 2009-01-28 13:44:45 upgraded to sky world |
| 2009-01-26 11:19:33 downgraded from sky world to variety mix |
| 2008-02-21 09:27:39 resent signal again |
| 2008-02-19 09:05:30 Added c.c/c (816494) Paired card |
| 2007-12-29 13:32:28 Repaired to new box and added cust c/c details to acc (4004) |
| 2006-12-22 15:50:43 CUST NEW C/C SET UP ON ACCOUNT (8254). |
| 2006-10-31 11:03:13 O/BALANCE OF £76.20 PAID WITH CUST C/C (1123), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT. |
| 2006-10-13 12:02:01 CANCELLED AT THE BANK - CUST SHOULD BE PAYING. |
| 2006-09-27 14:08:55 CARD PAIRED AGAIN, SKY+ SUBSC ADDED. |
| 2006-09-22 16:41:12 Added cust c/c details to acc (1123/0 |
| 2006-09-22 16:05:23 Repaired, On full pack pack |
| 2006-09-18 15:30:49 CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT |