DataTable with default features
| Contract Number | 240007419262 |
| Card Number | 808 143 820 |
| MultiRoom Number | |
| First Name | MRS Karen / Steve |
| Last Name | ALDRIDGE |
| Address | 76a THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 930109 |
| Maiden Name | STIRLING |
| Sky Password | SEAN |
| Date of Birth | 1977-12-15 00:00:00 |
| karen.aldridge12@post.alderney.w | |
| Sky Card Number | 808 143 820 |
| Prev Sky Card Number | 577 315 070 |
| Host Fee Paid | 2017-09-14 00:00:00 |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2006-09-16 14:40:23 |
| Modification Date | 2019-12-05 10:17:47 |
| 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 | karen.aldridge12 |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2019-12-05 10:17:19 December sub paid Your transaction was successful. Transaction ID : 0E404046L3197135J Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/05/2019 10:16:42 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £47.80 (GBP) |
| 2019-11-26 14:57:34 ACCOUNT VA DD AT BANK CANCELLED |
| 2019-11-25 10:04:25 got offer £27 per month 18 month contract £10 admin fee applies |
| 2019-11-21 08:08:22 CALL to renew offer SUB AMOUNT IS ALSO WRONG ENTERTAINMENT HD £32.80 KIDS £5.00 TOTAL £37.80 I WILL CHANGE IN SUB FOLDER |
| 2019-11-19 12:14:22 October and November sub £32.80 x 2 Your transaction was successful. Transaction ID : 5Y0999566L3169208 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/19/2019 12:13:53 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £65.60 (GBP) |
| 2019-11-19 12:13:02 This card was not added to the sub folder 808 143 820 |
| 2019-11-19 11:26:20 19/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £32.00 |
| 2019-10-24 11:25:31 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £75.61 |
| 2019-10-09 08:25:59 BILLING AND OFFER INFO TOTAL DUE £75.61 Payment due by 19 October THIS BILL INCLUDES AN OB Unpaid amount carried to 19 Oct - 18 Nov £35.00 19TH NOVEMBER ONWARDS £32.00 SANTANDER ADDED Payment method: Direct Debit Account holders name: Mrs Karen Aldridge Account number: ****6038 Sort code: ****28 |
| 2019-10-01 14:53:26 Added Kids channels |
| 2019-09-25 09:36:46 added customers cc 5137 7831 8234 9312 09/22 153 |
| 2019-09-24 16:20:46 removed sports and hd |
| 2019-09-23 13:31:33 Paired card and box online 808 143 820 4f7005 03838277965 3407F1656026D9129 |
| 2019-09-23 13:29:47 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 5RH163721S251562T Date and time 23-Sep-2019 13:28:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9312 Total £54.00 GBP |
| 2019-09-23 13:27:54 We paid Sept Sky bill so I will take deposit + Sept sub from customer Payment received 19 Sep -£35.00 Board to call Sky remove Sports and HD Add customer's CC at Sky |
| 2019-09-23 13:23:03 SIF emailed to activate 808 143 820 Package: Entertainment 5137 7831 8234 9312 09/22 153 Box details: 4f7005 03838277965 3407F1656026D9129 |
| 2019-09-19 08:56:43 SEPTEMBER BILL. 19TH SEP THIS IS £31.00 PER MONTH DISCOUNT Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Sports - Complete Pack £28.00 Sky Sports Subscription Discounted -£10.00 In-Contract discount -£8.00 Sky Sports HD £2.00 Sky Sports HD £6.00 In-Contract discount -£4.00 Sky HD £1.00 Sky HD £5.00 Sky HD Subscription Discounted -£4.00 Bill total £35.00 OCTOBER BILL 19TH OCTOBER OFFER DOWN TO £10.00 PER MONTH Sky Entertainment £27.00 Sky Sports - Complete Pack £18.00 Sky Sports - Complete Pack £28.00 Sky Sports Subscription Discounted -£10.00 Sky Sports HD £6.00 Sky HD £5.00 Estimated total £56.00 |
| 2019-09-19 08:42:11 19 September bill £35.00 19 October bill £56.00 From October only £9.00 discount Try for an offer when SIF activate this card |
| 2019-09-11 10:02:00 added dummy cc until sif activate this card |
| 2019-09-10 07:06:28 CARD WAS SENT TO SIF CARD FEE HAS BEEN PAID FOR 6 CARDS 807 146 543 806 679 692 806 679 387 808 143 820 808 143 705 808 143 960 Your transaction was successful. Transaction information Transaction ID 9JB789721T644771K Date and time 09-Sep-2019 22:06:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4087 Total £720.00 GBP |
| 2019-09-03 14:55:30 CARD IN STOCK GLASGOW |
| 2019-09-01 14:22:33 NEXT BILL 19/09/2019 £35.00 |
| 2019-09-01 14:20:05 NEW CARD ARRIVED AT TEERRY'S Mrs K Aldridge 76a The Chase SS12 9EX 577 315 070 > 808 143 820 |
| 2019-08-28 11:33:53 reordered card |
| 2019-08-27 16:33:09 SATFOCUS DO NOT WANT TO RENEW BOARD TO REORDER CARD I HAVE DONE A CALANDER MESSAGE TO ADD DUMMY CC BEFORE SEP SUB IF CARD HASN'T ARRIVED OR IS NOT SOLD |
| 2019-08-19 13:11:46 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £35.00 |
| 2019-07-19 11:25:51 19/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £35.00 |
| 2019-06-19 11:00:23 19/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £35.00 |
| 2019-05-20 12:05:07 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £35.00 |
| 2019-04-23 12:52:26 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £35.00 |
| 2019-03-19 11:52:47 19/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £33.00 |
| 2019-02-19 18:48:33 19/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £33.00 |
| 2019-01-21 12:17:35 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £33.00 |
| 2018-12-19 10:50:48 19/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £33.00 |
| 2018-11-19 19:17:03 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £33.00 |
| 2018-10-19 11:26:20 19/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £33.00 |
| 2018-09-21 15:24:38 Dear SatFocus Thank you for your payment of £ 15712.00 towards Invoice Number 9936 |
| 2018-09-21 15:24:21 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 |
| 2018-09-19 12:25:10 19/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £33.00 |
| 2018-08-23 13:36:01 SATFOCUS WITH TO RENEW THIS CARD FOR ANOTHER YEAR INVOICE SENT 24 Aug 2018 Invoice Number: 9936 MONTHLY SUBS £73.50 HOST FEE £100 TOTAL FOR THIS ACCOUNT £982.00 FOR YEAR |
| 2018-08-21 22:25:22 21/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £33.00 |
| 2018-07-19 12:50:46 19/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £33.00 |
| 2018-06-20 13:04:19 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £33.00 |
| 2018-05-22 06:19:33 21/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £43.00 |
| 2018-04-19 14:50:40 19/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £33.00 |
| 2018-04-19 14:22:04 Offer auto-renewed at 35% off = £49.87 pm but I phoned Sky for a better offer - £33.00 for 18 months a one-off £10 admin fee is charged in May. I also removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-03-22 12:28:06 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £31.62 |
| 2018-02-21 13:55:55 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £30.40 |
| 2018-01-19 11:45:28 19/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £30.40 |
| 2017-12-20 16:35:51 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £30.40 |
| 2017-11-21 11:06:23 21/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £30.40 |
| 2017-10-19 09:02:04 19/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £30.40 |
| 2017-09-21 10:13:22 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £30.40 |
| 2017-09-20 15:04:56 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 |
| 2017-09-01 09:04:30 Invoice Number: 9757 AWAITING PAYMENT 577 315 070 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00 |
| 2017-08-21 15:13:32 21/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £30.40 |
| 2017-07-20 23:44:07 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £30.40 |
| 2017-06-22 13:30:55 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £30.40 |
| 2017-05-19 16:34:56 19/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £43.66 |
| 2017-05-11 12:00:00 Reactivated account with 60% off TV for 12 months & 30% off sports for 10 months = £30.60pm. |
| 2017-04-27 11:25:47 cancelled account said i was going to spain for 6 months |
| 2017-04-21 16:52:35 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £71.50 |
| 2017-03-21 23:21:05 21/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £71.50 |
| 2017-02-21 13:55:36 21/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £67.40 |
| 2017-01-24 11:36:52 I've calendarized it for 26/4/2017 to cancel for offer. |
| 2017-01-24 11:17:22 this account is in contract until may so i could not cancel it in order to get better offer |
| 2017-01-19 13:18:51 19/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £55.12 |
| 2016-12-21 11:51:47 21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £55.12 |
| 2016-11-22 14:22:53 21/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £55.12 |
| 2016-10-19 12:12:04 19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £55.12 |
| 2016-09-21 14:29:45 21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £55.12 |
| 2016-09-16 14:15:30 Invoice Number: 9348 PAID 577 315 070 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-09-02 14:23:59 Invoice Number: 9348 AWAITING PAYMENT 577 315 070 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-08-19 09:38:40 19/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £55.12 |
| 2016-07-20 14:06:41 20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £55.12 |
| 2016-06-21 09:04:24 21/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £42.63 |
| 2016-05-26 09:24:00 Offer - £16 off 9 months = £55.12 |
| 2016-05-19 10:41:04 19/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £69.23 |
| 2016-04-21 09:13:05 20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £58.25 |
| 2016-03-21 10:36:20 21/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £58.25 |
| 2016-02-19 09:37:28 19/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £58.25 |
| 2016-01-20 10:07:29 20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £58.25 |
| 2015-12-21 11:54:50 21/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £58.25 |
| 2015-11-19 09:19:22 19/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £58.25 |
| 2015-10-22 13:17:17 21/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £58.25 |
| 2015-09-21 10:34:34 21/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £58.25 |
| 2015-09-14 14:51:17 Invoice Number: 7990 Paid 577 315 070 Renewal Family , Sports HD October 2015 to October 2016 £801.00 Hosting fee from October 2015 to October 2016 £100.00 |
| 2015-08-19 16:26:04 19/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £58.25 |
| 2015-07-22 12:14:02 21/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £58.25 |
| 2015-06-19 09:51:42 Should now be £58.25 until April 2016 19/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £50.41 19 Jul£58.25 The actual bill for this month will be available on 05 Jul 19 Jul - 18 Aug (a month) Family with Sports - including discounts Family with Sports£61.50 Viewing Subscription Discounted- £8.50 Total£53.00 HD Pack £5.25 |
| 2015-05-20 13:57:08 got offer sports £17 instead of £25 for next 12months |
| 2015-05-20 13:21:07 20/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £65.07 |
| 2015-04-19 12:50:02 19/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £42.62 |
| 2015-04-19 12:49:45 19/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419262, MANDATE NO 0071 £42.62 |
| 2015-04-19 12:20:08 Keep Sky Sports for less £25.50 £18.00a month for 6 months |
| 2014-10-09 12:45:48 INVOICE 0079 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 11:10:14 Family with Sports added HD today Had to repair card and box again as Sky didn't have an HD box on the system. 4F7006 0378423373 9 |
| 2014-09-25 16:22:39 INVOICE SENT TO ANDRE: Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0079 Invoice date 25/9/2014 Payment terms Due on receipt Due date 25/9/2014 Invoice To service@satfocus.de Description Quantity Unit price Amount 577 315 070 Years sub Family ,Sports HD Oct 2014 to Oct 2015 12 £54.25 £651.00 Yearly Card Fee 1 £100.00 £100.00 Subtotal £751.00 Total £751.00 GBP |
| 2014-09-25 16:20:16 ANDRE PAID A YEAR UPFRONT FOR THIS LAST OCTOBER 2013 £801 VIA INVOICE 4466 |
| 2014-09-23 13:01:05 577 315 070 Family + Sports 12 Month Subs £57.50 PER MONTH £690 PER YEAR £100 CARD FEE £20 ADMIN TOTAL YEARLY £810 |
| 2014-09-23 13:00:28 monthly charge without discount £57.50 |
| 2014-09-23 12:59:33 Any changes you have made to your account will be reflected in this bill £39.87 will be collected from your account on or around 19 Sep as changes were made to your account on 10 Sep. 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 (New) 19 Sep - 18 Oct £57.50 Viewing Subscription Discounted (New) 19 Sep - 18 Oct - £20.13 Family with Sports 19 Sep - 18 Oct £57.50 Viewing Subscription Discounted 19 Sep - 13 Oct - £23.96 Credit for Cancellation of Family with Sports (New) 19 Sep - 18 Oct - £33.54 Credit for Cancellation of Family with Sports (New) 10 Sep - 18 Sep - £8.35 Family with Sports (New) 10 Sep - 18 Sep £16.69 Viewing Subscription Discounted (New) 10 Sep - 18 Sep - £5.84 Sky TV total: £39.87 |
| 2014-09-10 16:28:16 35% off for 8 months |
| 2013-10-14 14:10:50 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 14:08:23 Reactivated account on EE with sports got a half price offer £24.50. Santander 09 01 28 0880 6038 4F7006 0378423373 9 |
| 2013-10-14 10:04:45 Leanne this is a female reactivation. Activate with Santander account details, Dad will give you box details. Activate on basic pack and then go online and add sports and HD This card is being sent to Satfocus card and box has been paid for 1 full year. |
| 2013-10-11 16:33:02 carol retrieved card from michael |
| 2013-09-06 16:00:35 cancelled acc for michael |
| 2013-07-03 12:34:37 stopped the cancellation on this account |
| 2013-06-24 15:15:50 cancelled acc |
| 2013-04-22 19:28:47 deleted invoice 2184 |
| 2013-04-08 19:48:29 MICHAEL PAID 1 YEAR UPFRONT APRIL 2013 TO APRIL 2014 |
| 2013-03-15 16:31:43 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 |
| 2012-11-16 14:15:52 paired card and box successfully |
| 2012-11-16 14:12:16 Serial No.0034804256 |
| 2012-11-15 15:20:17 stopped the cancellation on this card as this card is now with michael |
| 2012-11-12 17:18:40 MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Karen Aldridge Sort code: **-**-60 Account number: ******37 |
| 2012-10-26 12:42:06 MICHAEL WANTS ALL CARDS ON SAME DD: Your new payment details: Payment method: Direct Debit Account name: K Aldridge Sort code: **-**-60 Account number: ******84 |
| 2012-10-25 14:25:46 £50 host has been taken, other £50 to be taken in june 2013 |
| 2012-10-19 15:39:43 SENDING CARD TO MICHEAL FROM GIBRALTAR |
| 2012-10-18 10:22:22 cancelled account |
| 2012-10-17 21:20:59 This card still has old customers DD on Board to cancel this account down |
| 2012-10-17 13:23:16 card arrived today |
| 2012-10-16 12:50:21 Your current payment details Payment method: Direct Debit Account name: K Aldridge Sort code: **-**-51 Account number: ******06 |
| 2012-10-16 12:50:02 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £26.00 Billing Period Charges Discounts Entertainment Extra 19/10/12 - 18/11/12 £26.00 Sky TV total: £26.00 Payment due on 19/10/12 £26.00 |
| 2012-10-16 12:46:40 NEW CARD ARRIVED AT TERRYS 577 315 070 |
| 2012-10-14 00:13:22 If customer calls host due 02/11/2012 |
| 2012-10-12 10:59:28 reordered card |
| 2012-10-12 10:30:16 tried to call end user again |
| 2012-10-05 10:34:23 508 776 697 Reorder card if customer has not been it touch re host fee , Carol Fri, 19 October, |
| 2012-10-05 10:32:15 CALLED END USER AND LEFT A MESSAGE TO CONTACT US RE HOST FEE |
| 2012-09-01 10:50:00 NOTE ON BOARD TO CALL END USER |
| 2012-09-01 10:42:40 HOST FEE DECLINED ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card |
| 2012-08-24 13:51:19 Invoice 24 Aug 2012 Invoice Number: 2184 To: 508 776 697 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 508 776 697 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-24 13:45:36 pays sky by dd |
| 2012-03-17 11:00:18 AN OFFER WAS ON MAY-AUG ON THIS ACCOUNT. TOTAL OF £27.17 ... THESE OFFERS ARE STILL OUTSTANDING |
| 2011-11-22 12:16:59 channels off as no payment details on acocunt. paid osb of £38.56 using card ending 8086. added dd details to get channels back on. sort code ** ** 51 account number **018106 |
| 2011-11-02 12:17:16 Mrs Hunt viewing is back on. no replacement required for now. |
| 2011-11-01 11:36:51 Still cant get viewing on. i have again tried to add the DD details. Sky still have an error message coming up on there systems. manager dealing with this account and going to try something else. call bk later on this afternoon Tried to add DD details my self on my sky and also got an error message. |
| 2011-10-31 14:13:53 £100.00 HOST PAID REC 2119 C/C 8086 |
| 2011-10-31 13:32:43 Still cant get viewing on said i would give them until tomor as they tried something els to get channels back on. |
| 2011-10-31 12:26:42 Wilson, A host is due on this card , is the customer still wanting sky ? Regards, Carol |
| 2011-10-31 11:32:02 can a female call and try and cancel due to billing details not saving. The cancellation team can update account and get channels where others can't. They don't do it all the time but worth a try |
| 2011-10-31 11:25:52 paid osb of £30.46 using card 4520 0180 0039 8086. exp 08/13 cvc 084. unable to get viewing back on due to system issues with Sky. tried DD on previous notes. Mrs HUnt 0034 965 881 878 is primary contact |
| 2011-10-13 11:20:15 CALLED SKY TODAY TO SET UP DD STILL GETTING ERROR UNABLE TO ADD DD |
| 2011-10-13 09:19:31 Error message on My Sky when changing bank detail. email to board for female to action |
| 2011-10-13 09:16:06 Payment details changed as per request by telephone call by Mrs Hunt. Payment Method: Direct Debit Account Name: Mr Brian Hunt Account Number: ******06 Sort Code: **-**-51 |
| 2011-09-21 14:59:59 Amount owing from last bill £36.74 |
| 2011-09-21 14:59:29 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. |
| 2011-09-04 21:16:08 MRS HART CALLE PALERA 10 BOLULLA 03518 ALICANTE 0034 965 881 878 Customer contact details, can you call and get c/c info for offer and host. Offer info is 19th june payment to sky short of £8.78 , 18th July and Aug short £6.13 / month. Carol |
| 2011-08-01 11:06:39 left message on answer machine |
| 2011-07-31 19:06:38 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: mrs k aldridge Sort Code: **-**-51 Account Number: ******70 Payment Due Date: 19th of each month |
| 2011-07-31 19:06:17 Billing Period Charges Discounts Entertainment Pack 19/07/11 - 18/08/11 £24.50 Viewing Subscription Discounted 19/07/11 - 18/08/11 £6.13 CR Sky TV total: £18.37 Payment due on 19/07/11 £18.37 Payment Received 29/07/11 £18.37 CR Direct Debit Reversal 20/07/11 £18.37 CR Payment Received 19/07/11 £18.37 CR Account balance £0.00 |
| 2011-07-31 19:05:48 Billing Period Charges Discounts Entertainment Pack 19/06/11 - 18/07/11 £24.50 Viewing Subscription Discounted 19/06/11 - 18/07/11 £6.13 CR Sky TV total: £18.37 Payment due on 19/06/11 £18.37 Payment Received 19/06/11 £18.37 CR |
| 2011-07-31 19:05:08 Billing Period Charges Discounts Entertainment Pack (New) 19/05/11 - 18/06/11 £24.50 Viewing Subscription Discounted (New) 19/05/11 - 18/06/11 £6.13 CR Entertainment Pack 19/05/11 - 18/06/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 19/05/11 - 18/06/11 £24.50 CR Credit for Cancellation of Entertainment Pack (New) 06/05/11 - 18/05/11 £10.62 CR Entertainment Pack (New) 06/05/11 - 18/05/11 £10.62 Viewing Subscription Discounted (New) 06/05/11 - 18/05/11 £2.65 CR Sky TV total: £15.72 |
| 2011-05-24 11:14:59 fanily pack £6.13 discount, DD details on acc (70) Pdd 19th of each month |
| 2011-05-12 13:04:18 mysky: karen.aldridge12 pword strawberry |
| 2010-08-27 10:22:48 HOST PAID REC 0539, C/C 0363 |
| 2009-11-02 13:46:23 HOST FEE PAID £120 6742 CARD SENT TNT TO END USER MRS HART CALLE PALERA 10 BOLULLA 03518 ALICANTE 0034 965 881 878 |
| 2009-11-02 13:42:47 Mrs Hunt, Calle Palera,10, Bolulla,, 03518, (Alicante) 0034 965881878 |
| 2009-10-15 11:05:36 p4 card arrived 508 776 697 |
| 2006-11-14 10:54:56 CUST D/D ADDED (70), ON FAMILY, CARD PAIRED. |
| 2006-09-27 14:04:21 CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE FAMILY |