DataTable with default features
| Contract Number | 240007549902 |
| Card Number | 749 911 723 |
| MultiRoom Number | |
| First Name | MRS Pamela & Dave |
| Last Name | MILNER |
| Address | 40E THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 936774 |
| Maiden Name | VINTER |
| Sky Password | SKY |
| Date of Birth | 1976-03-20 00:00:00 |
| pamelamilner@post.alderney.ws | |
| Sky Card Number | 749 911 723 |
| Prev Sky Card Number | 607 933 058 |
| Host Fee Paid | 2016-04-01 00:00:00 |
| Host Fee Due | 2019-11-01 00:00:00 |
| Create Date | 2006-09-14 16:04:03 |
| Modification Date | 2019-11-27 11:21:16 |
| 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 | pamelamilner |
| MySky Password | vinter1 |
| Contract Status | Viewing Abroad |
| 2019-11-25 23:02:02 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-10-30 05:41:40 BILLING AND OFFER INFO Payment received 27th October -£20.00 (£12.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 27th NOVEMBER £21.80 (£10.20 Discount) 27th DECEMBER £22.00 (£10.00 Discount) 27th JANUARY £22.00 (£10.00 Discount) Calendar reminder done to check bills to see when offer ends 12/02/2020 The offer we got on 31/05/2018 for 18 months, so the offer will not end until 30/11/2019. But a good discount in upcoming months continue. |
| 2019-10-29 03:47:43 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £20.00 |
| 2019-10-08 15:45:16 Annual host fee 749 911 723 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 |
| 2019-09-27 15:06:23 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £20.00 |
| 2019-08-27 12:13:35 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £20.00 |
| 2019-07-29 12:56:44 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £20.00 |
| 2019-07-03 11:24:15 Banking info Paid 01/06/2019 - 30/11/2019 £256.80 £42.80 per month HOST FEE FOR GARETH IS £110 WE DO NOT CHARGE ADMIN |
| 2019-07-03 11:23:02 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 11:22:49 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 |
| 2019-06-27 15:11:32 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £20.00 |
| 2019-05-28 16:48:54 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £20.00 |
| 2019-04-29 11:36:26 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £20.00 |
| 2019-03-27 10:17:02 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £18.00 |
| 2019-02-27 11:31:04 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £18.00 |
| 2019-01-28 14:00:36 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £18.00 |
| 2018-12-27 13:48:39 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £18.00 |
| 2018-11-27 09:46:08 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £18.00 |
| 2018-10-29 20:59:49 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £18.00 |
| 2018-09-30 21:34:53 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £18.00 |
| 2018-08-30 10:08:46 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £18.00 |
| 2018-07-27 18:56:51 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £18.00 |
| 2018-06-27 10:43:32 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £10.81 |
| 2018-06-18 21:44:29 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 21:44:14 Banking info Paid a year upfront June 2018 - June 2019 Family £480.00 £40.00/month HOST FEE FOR GARETH IS £110 WE DO NOT CHARGE ADMIN |
| 2018-05-31 13:12:29 Offer - £18pm 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. |
| 2018-05-30 23:47:28 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 _ 34.91 OFFER COMPLETE STEVE TO RENEW |
| 2018-05-27 15:06:24 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 |
| 2018-04-27 12:27:20 27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £15.80 |
| 2018-03-28 15:14:56 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £15.20 |
| 2018-03-02 13:16:13 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £15.20 |
| 2018-01-29 14:18:07 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £15.20 |
| 2018-01-02 12:00:14 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £15.20 |
| 2017-11-29 14:12:52 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £15.20 |
| 2017-10-27 11:05:23 Banking info Paid a year upfront June 2017 - June 2018 Family £38.00/month |
| 2017-10-27 11:03:13 27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £15.20 |
| 2017-09-27 11:58:42 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £15.20 |
| 2017-09-07 10:06:00 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 |
| 2017-08-31 09:40:39 30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £15.20 |
| 2017-07-28 19:10:13 27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007549902, MANDATE NO 0855 £38.32 |
| 2017-06-23 14:24:05 Added Santander DD to account. Paired card to box and upgraded to Box Sets bundle. |
| 2017-06-21 13:21:21 Card to be paired with the below details tomorrow; 4F701A 04824402548 Account to be upgraded to Family pack. |
| 2017-06-19 15:38:00 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 |
| 2017-06-09 10:40:12 Card arrived in stock in UK office. |
| 2017-06-07 14:44:22 New card arrived at Terry's 607 933 058 > 749 911 723 |
| 2017-06-02 13:08:19 Account reactivated on original bundle with 60% off for 12 months = £8.80 added dummy d/d & reordered card |
| 2016-09-05 15:48:26 Account cancelled with 31 days notice. The final bill will be £19.13 on 27/09/2016 Host fee due date was 13-06-2017 |
| 2016-05-10 23:35:36 CUSTOMER HAS LOST SPORTS NO BILLING ISSUES Total due 27 Apr £52.80 I HAVE PAIRED CARD AND BOX ONLINE AND EMAILED CUSTOMER |
| 2016-04-01 11:36:03 Your transaction was successful. Transaction information Transaction ID 8H248200LS329433M Date and time 01-Apr-2016 11:35:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6792 Total £120.00 GBP |
| 2016-02-10 16:30:19 Client called with new CC details for host and subs. 5451 4040 0006 6792 11/18 119 |
| 2015-03-30 14:59:37 Your transaction was successful. Transaction information Transaction ID 5F369135H69767302 Date and time 30-Mar-2015 14:59:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6820 Total £120.00 GBP |
| 2015-03-30 14:57:17 5435 5690 0284 6820 02/17 Invoice 30 Mar 2015 Invoice Number: 7325 To: 607 933 058 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-03-30 14:48:57 27 Mar - 26 Apr A month in advance Variety with Sports£52.50 Additional charges £0.50 Total due 27 Mar £53.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6820 Expiry date: 02/2017 |
| 2014-11-21 17:04:33 added variety at customers request |
| 2014-10-25 11:06:47 Good morning I have a sky package from you which includes sky sports. Unfortunately when I try to get sky sports it says upgrade package. Your order Monthly cost Sky TV £46 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free New monthly cost £46 |
| 2014-05-19 15:11:43 No notes where put in this account to say that customer had paid his host on his last va card so no host due until next year |
| 2014-05-14 12:32:51 leanne has emailed this customer asking for cc details when his host isnt due until june 2015, she has also asked holly to downgrade for non payment of host?!? what is going on |
| 2014-05-13 12:40:23 downgraded for non payment of host |
| 2014-05-13 11:51:03 Hi James, Annul host fee is due on your sky card £120 please provide CC details to pay this before viewing is interrupted. Also we need to add new method of payment to your Sky account for monthly payments as the card we have has expired. |
| 2014-04-30 15:31:26 CARD PAIRED TO BOX ADVISER SAID A SOFTWARE UPGRADE WILL NEED TO DONE WILL EMAIL CUSTOMER WITH INSTRUCTIONS DEPOSIT PAID ON OLD CARD |
| 2014-04-30 15:21:39 CUSTOMER ONLY WANTS ENTERTAINMENT AND SPORTS UPGRADED Your order Monthly cost Sky TV £43.50 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free New monthly cost £43.50 |
| 2014-04-30 15:18:48 PAID BALANCE AND ADDED CUSTOMERS CC UNABLE TO PAIR CARD TO BOX ONLINE |
| 2014-04-30 15:13:06 CVC FOR CC AT SKY 619 |
| 2014-04-30 15:02:26 box details R005.053.70.11P 4F31A2 0333353711A C 2B9D D92E PAYMENT DETAILS Details are :NatWest Mastercard 5435569002846820 valid from : 01/14 valid to : 02/17 James H Riddell PACKAGE EE , SPORTS AND MOVIES |
| 2014-04-24 10:47:53 CARD BEING SENT TO JAMES RIDDELL TO REPLACE VA CARD 587 833 799 |
| 2014-04-15 10:56:05 card 607 933 058 arrived at office |
| 2014-04-14 19:05:06 REORDERED CARD ARRIVED AT TERRYS 607933058 |
| 2014-04-09 17:07:48 added dummy cc Change payment method Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2920 Expiry date: 04/2017 |
| 2014-04-09 17:05:40 reinstated and reordered on basic pack, guy was literally the most annoying person i have ever spoke to so i will add dummy cc online now |
| 2014-04-09 00:22:12 Reinstate account with dummy CC ON BASIC PACK AND REORDER CARD , THIS ADDRESS IS OK TO USE. |
| 2014-02-24 12:06:42 CANCELLED ACCOUNT Customer requested cancelation. 31 days notice given. |
| 2013-12-13 16:22:08 Your transaction was successful. Transaction information Transaction ID 0MK9898310708183T Date and time 13-Dec-2013 17:08:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9982 Total £57.50 GBP |
| 2013-12-13 16:18:00 Invoice 13 Dec 2013 Invoice Number: 4792 To: 508 776 796 patrique 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 57.50 57.50 Delete Edit Total £57.50 |
| 2013-12-13 16:16:49 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9982 Expiry date: 01/2011 |
| 2013-12-13 16:15:57 Billing Period Charges Entertainment Extra with Sports and Movies 27 Nov - 26 Dec £57.00 Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 27 Nov £57.50 Payment Received 27 Nov - £57.50 Account balance £0.00 |
| 2013-08-10 12:21:41 Your transaction was successful. Transaction information Transaction ID 6CA341893Y177542C Date and time 10-Aug-2013 11:49:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9982 Total £100.00 GBP |
| 2013-08-10 12:14:58 Invoice 10 Aug 2013 Invoice Number: 3937 To: 508 776 796 PATRIQUE 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 |
| 2013-08-10 12:14:17 5435 5690 0241 9982 01/2014 |
| 2013-08-10 12:10:13 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9982 Expiry date: 01/2011 |
| 2013-08-10 12:09:58 Billing Period Charges Entertainment Extra with Sports and Movies 27 Jul - 26 Aug £54.50 Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 27 Jul £55.00 Payment Received 27 Jul - £55.00 Account balance £0.00 |
| 2012-08-03 15:22:20 Your transaction was successful. Transaction information Transaction ID 44C83814JA703702E . Date and time 03-Aug-2012 15:22:49 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9982 . Total £100.00 GBP |
| 2012-07-27 14:03:14 Invoice 27 Jul 2012 Invoice Number: 2031 To: 508 776 796 patrique 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 508 776 796 100.00 100.00 Delete Edit |
| 2012-07-27 13:58:26 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9982 Expiry date: 01/2011 |
| 2011-11-29 16:59:19 nov offer taken. rec 2836. c/c 9982. OFFER COMPLETE |
| 2011-10-28 15:07:11 oct offer taken rec num 2069 cc 9982 |
| 2011-09-29 09:50:13 SEP OFFER TAKEN rec. 1244 c/c 9982 |
| 2011-09-05 10:21:03 THIS CUSTOMERS C/C HAS BEEN USED IN ERROR FOR DISCOUNT AND HOST FOR CARD 508 777 851 £100.00 HOST FEE REFUNDED REC 644 C/C 9982 £68.78 OFFERS REFUNDED BACK ONTO THS CUSTOMERS C/C REC 646 C/C 9982 PUT REFUND IN SATCLICK UNDER CARD 508 777 851 |
| 2011-08-17 01:03:21 HOST FEE PAID REC 169 C/C 9982 £20.00 COMMISSION TAKEN FOR PATRIQUE |
| 2011-07-26 20:00:42 THERE WERE NO NOTES THAT JUNE PAYMENT HAD ACTUALLY BEEN TAKEN , REFUND IF CUSTOMER CONTACTS US , IF NOT I HAVE PUT IN OFFERS 4 THAT AUG PAYMENT HAS BEEN TAKEN |
| 2011-07-25 16:26:57 1ST AND 2ND OFFER TAKEN 26.00+1300= £39.00 REC NUM 4092 CC 9982 |
| 2011-06-24 09:20:07 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************9982 Expiry Date: 01/11 Payment Due Date: 27th of each month |
| 2011-06-24 09:19:33 Sky TVCloseSky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £13.00 CR Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £13.00 CR Subtotal: £26.00 |
| 2011-06-24 09:19:09 MY SKY User: pamelamilner P/W: vinter1 Email: pamelamilner@post.alderney.ws Sec: glasgow |
| 2010-10-13 08:59:15 Taken the extra £20 from Partique host fee rec 0975 (419982) |
| 2010-08-02 16:08:48 HOST FEE TAKEN REC 0335 (419982) |
| 2009-10-27 15:35:39 FORCED SIGNAL SENT |
| 2009-10-26 11:57:55 repaired card to box |
| 2009-10-21 14:06:31 P4 CARD GIVEN TO PATRIQUE £100.00 ADDED ONTO ACCOUNT |
| 2009-10-21 10:55:19 PAIRED CARD VER - 9F0A04 SER - 0146144209 ON SKYWORLD ADDED CC (419982) PIN NO - 6796 |
| 2009-10-15 09:18:48 P4 CARD ARIVED 508 776 796 |
| 2006-10-13 09:14:45 CUST D/D DETAILS ADDED TO ACCOUNT, CARD PAIRED, UPGRADED TO FAMILY PACKAGE. |
| 2006-10-06 13:36:42 out to cv spain |