DataTable with default features
| Contract Number | 240007425269 |
| Card Number | 609 222 096 |
| MultiRoom Number | |
| First Name | MRS KATE |
| Last Name | BEDFORD |
| Address | 76b THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 930666 |
| Maiden Name | FLETCHER |
| Sky Password | TINKERBELL |
| Date of Birth | 1980-03-21 00:00:00 |
| karen-bedford@post.alderney.ws | |
| Sky Card Number | 609 222 096 |
| Prev Sky Card Number | 565 045 747 |
| Host Fee Paid | 2019-05-02 00:00:00 |
| Host Fee Due | 2020-06-10 00:00:00 |
| Create Date | 2006-09-17 11:23:39 |
| Modification Date | 2019-12-03 15:53:38 |
| 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-BEDFORD12 |
| MySky Password | s1nclair |
| Contract Status | Active |
| 2019-12-09 08:36:39 THIS ACCOUNT ISN'T OFF Payment received 23 Nov -£44.74 23 DEC BILL OFFER COMPLETE £90.95 HIGHER AS FIGHT ADDED CHARLES MUST HAVE DONE THAT HIMSELF RUIZ JR V JOSHUA 2 REPEAT 08 Dec 13:59 £24.95 WE ARE NOT TAKING ANYTHING FOR THIS ACCOUNT SO DONT CALL FOR OFFER UNLESS CHARLES ASKS AND WE SHARE THE OFFER WITH HIM |
| 2019-12-03 15:39:31 You've booked Ruiz Jr v Joshua 2 Saturday December 7 at 5pm Watch this event on channel 492 (HD) or 491 (SD) |
| 2019-12-03 15:36:25 INVOICE SENT TO ADD BOXING Invoice no.: 1035 Invoice date: 3 Dec 2019 £20.00 INVOICE PAID VIA PAYPAL |
| 2019-12-03 13:01:48 THERE IS NO EMAIL FROM SKY TO SAY THIS ACCOUNT IS VA HOWEVER IT IS A 2006 ACCOUNT SO I HAVE NOT CHANGED THE EMAIL ADDRESS |
| 2019-11-17 16:08:25 BILLING AND OFFER INFO Payment due 23rd November £44.74 (£21.26 Discount) No Offer in Upcoming Months 23rd DECEMBER £66.00 23rd JANUARY £66.00 23rd FEBRUARY £66.00 Calendar reminder done to try for new sky offer 09/12/2019. The offer we got on 22/06/2018 for 18 months, so the offer will not end until 22/12/2019. |
| 2019-08-29 22:27:00 INVOICE SENT TO ADD PTV BOXING 31/08/2019 Invoice no.: 0968 Invoice date: 29 Aug 2019 Due date: 29 Aug 2019 Amount due: £20.00 |
| 2019-08-29 22:23:22 You've booked Lomachenko v Campbell Saturday August 31, at 6pm Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2019-07-21 13:43:55 INVOICE 0943 PAID Transaction ID: 1SV36057YN482353K You received a £20.00 GBP payment |
| 2019-07-20 13:44:02 You've booked Whyte vs Rivas Saturday July 20 at 6pm Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2019-07-20 13:43:45 CHARLES EMAILED TO ADD PPV BOXING Invoice no.: 0943 Invoice date: 20 Jul 2019 Due date: 20 Jul 2019 Amount due: £20.00 Add PPV Boxing event card 609 222 096 Total £20.00 GBP |
| 2019-07-20 13:35:06 CHARLES DD ON THIS ACCOUNT Payment method: Direct Debit Account holders name: K BEDFORD Account number: ****2134 Sort code: ****60 NO OFFER ON THOS ACCOUNT Payment received 23 Jul -£44.00 |
| 2019-06-12 10:42:03 host fee paid 11/06/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 0922 FROM LPM LTD T/A BFA MG £600.00 |
| 2019-05-31 11:59:19 Transaction ID: 1EP92026V16151840 You received a £39.95 GBP payment PAID INVOICE FOR PTV BOXING 01/06/2-019 You've booked Joshua v Ruiz Jr Saturday June 1st at 10pm Watch this event on channel 492 (HD) or 491 (SD) |
| 2019-05-14 13:38:50 INVOICE SENT FOR HOST FEE - AWAITING PAYMENT Invoice no.: 0922 Invoice date: 14 May 2019 Due date: 14 May 2019 Invoice to: chaparicochet@hotmail.com 610 984 171 Host fee June 2019 - June 2020 £120.00 558 447 272 Host fee June 2019 - June 2020 £120.00 600 125 645 Host fee June 2019 - June 2020 £120.00 609 222 310 Host fee June 2019 - June 2020 £120.00 609 222 096 Host fee June 2019 - June 2020 £120.00 Total £600.00 GBP |
| 2019-05-10 15:42:40 Hi Charles, Do you want to continue with the 5 cards ? If so i will forward you an invoice. 610 984 171 558 447 272 600 125 645 609 222 310 609 222 096 Carol |
| 2019-02-20 22:53:08 Invoice 20 Feb 2019 Invoice Number: 9995 To: Charles Linares chaparicochet@hotmail.com email: skyhdsolutions@gmail.com 1.00 PTV BOXING EVENT 19.95 Admin fee to add Boxing event 20.00 20.00 Delete Edit Total £39.95 |
| 2019-02-20 22:46:41 You're all set to watch. You have been charged: £19.95 Head to channel 493 to watch DeGale v Eubank Jr Live live and don't forget you are now enabled for all future events to be bought through your Sky remote control. PAID £19.95 with santander WILL SEND INVOICE FOR £19.95 PLUS £20 ADMIN FEE |
| 2019-02-07 11:10:16 Billing info Feb 2019 Active account Ent + Sports + sports HD + HD £64.00 Discount offer £42.00 Charles Linares DD on account Payment method: Direct Debit Account holders name: K BEDFORD Account number: ****2134 Sort code: ****60 |
| 2019-01-02 17:51:41 22/12/2018 Transaction ID: 4V286639WM671762E You received a £20.00 GBP payment Dear Sky HD Solutions Ltd, |
| 2018-12-21 11:27:58 You've booked Whyte vs Chisora 2 6pm, Saturday, December 22 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-12-21 11:27:14 Invoice no.:0888 Invoice date:21 Dec 2018 Due date:21 Dec 2018 Amount due: £20.00 Invoice to: chaparicochet@hotmail.com Description Quantity Price Amount Admin Sky Sports Box Office 609 222 096 1 £20.00 £20.00 Subtotal £20.00 Delivery £0.00 Total £20.00 GBP |
| 2018-09-17 15:58:45 You received a payment of £20.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2018-09-17 15:55:38 You've booked Joshua vs Povetkin 6pm, Saturday, September 22 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-09-17 15:49:28 Invoice 17 Sep 2018 Invoice Number: 9945 To: 609 222 096 chaparicochet@hotmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 admin fee 20.00 20.00 Delete Edit Total £20.00 |
| 2018-06-22 15:55:46 BILLING AND OFFER INFO Payment received 23 Jun -£73.50 23 JULY ESTIMATED £19.46 £54.04 OFFER 23 AUGUST £42.00. £33.50 DISCOUNT 23 SEPTEMBER £42.00 I WILL EMAIL CHARLES AND GIVE HIM THE DISCOUNT AS HE IS A GOOD CUSTOMER AND IS ALWAYS ASKING US FOR SOME FOR OF COMMISSION CHARLES ACCOUNT DETAILS REMAIN ON THIS ACCOUNT |
| 2018-06-22 10:23:17 Offer for Santander conversion - £42.00 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. |
| 2018-05-04 10:57:28 You've booked Bellew vs Haye 2 6pm, Saturday, May 5th, 2018 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-05-04 10:56:22 Invoice 04 May 2018 Invoice Number: 9887 To: Charles Linares chaparicochet@hotmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 609 222 096 admin fee for adding boxing 20.00 20.00 Delete Edit Total £20.00 |
| 2018-04-24 01:12:40 Dear Charles Linares Thank you for your payment of £ 600.00 towards Invoice Number 9878 |
| 2018-04-24 01:12:26 Invoice 19 Apr 2018 Invoice Number: 9878 To: Charles Linares chaparicochet@hotmail.com From : 5.00 Annual host fee April 2018 to April 2019 610 984 171 558 447 272 600 125 645 609 222 310 609 222 096 120.00 600.00 Total £600.00 |
| 2018-04-03 10:09:07 invoice below paid |
| 2018-03-29 10:30:49 Thanks for your order You've booked Joshua vs Parker 6pm, Saturday, March 31, 2018 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-03-29 10:29:17 Invoice 29 Mar 2018 Invoice Number: 9868 To: Charles Linares chaparicochet@hotmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 609 222 096-admin for adding boxing 20.00 20.00 Delete Edit Total £20.00 |
| 2017-10-26 18:18:31 Invoice 9800 paid. Box Office added. Anthony Joshua v Carlos Takam Saturday Night 28 October 2017 from 6:00pm £19.95 / 24.95 Booking Confirmed 26 Oct 2017 18:13:30 BST Transaction ID: 916823542S429651F Dear Sky HD Solutions Ltd, You received a payment of £20.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2017-10-26 17:25:20 Invoice sent to Charles Linares for Box Office fight. Invoice 26 Oct 2017 Invoice Number: 9800 To: 609 222 096 Charles Linares chaparicochet@hotmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin fee for adding Box Office event. 20.00 20.00 Delete Edit Total £20.00 |
| 2017-08-23 16:05:52 Invoice 0750 paid via PayPal. Floyd Mayweather v Conor McGregor Saturday Night 26 August 2017 at midnight £19.95 / 24.95 Booking Confirmed |
| 2017-08-22 10:03:28 Invoice sent for adding Box Office. Invoice 22 Aug 2017 Invoice Number: 0750 To: 609 222 096 Charles Linares chaparicochet@hotmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin fee for adding Box Office event - Floyd Mayweather v Conor McGregor 25.00 25.00 Delete Edit Total £25.00 |
| 2017-05-26 21:00:34 You have successfully booked Kell Brook v Errol Spence Jr on viewing card number 609222096. This event is on Saturday Night 27 May 2017 from 6:00pm. £16.95 / 21.95 will be charged to your next bill. I HAVE NOT CHARGED AN ADMIN AS CHARLES L IS A GOOD CUSTOMER |
| 2017-05-02 11:43:36 host fee paid Dear Sky HD Solutions Ltd, You received a payment of £480.00 GBP from Charles Linares (chaparicochet@hotmail.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. It may take a few moments for this transaction to appear in your account. |
| 2017-04-28 21:10:28 INVOICE SENT TO CHARLES L FOR 4 HOST FEES Invoice 28 Apr 2017 Invoice Number: 9645 To: Charles Linares chaparicochet@hotmail.com 4.00 Annual host fee for the following cards 558 447 272 600 125 645 609 222 310 609 222 096 120.00 480.00 Delete Edit Total £480.00 |
| 2017-04-24 17:59:03 You have successfully booked Anthony Joshua v Wladimir Klitschko on viewing card number 609222096. This event is on Saturday Night 29 April 2017 from 6:00pm. £19.95 / 24.95 will be charged to your next bill. |
| 2017-04-24 17:50:02 BILLING Box Sets with Sports HD] Total due 23 Apr £71.50 Payment processing - £71.50 23 Apr What you still owe £0.00 |
| 2017-04-24 17:46:22 INVOICE SENT TO CHARLES TO ADD BOXING Invoice 24 Apr 2017 Invoice Number: 9636 To: Charles Linares 1.00 Add PPV boxing Anthony Joshua v Wladimir Klitschko Saturday 29th April 2017 20.00 20.00 Delete Edit Total £20.00 Dear Sky HD Solutions Ltd, You received a payment of £20.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2016-09-10 09:32:22 BOXING HAS BEEN ADDED CHARLES WILL PAY INVOICE TODAY You received a payment of £20.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2016-09-10 09:24:39 Invoice 10 Sep 2016 Invoice Number: 9371 To: 609 222 096 Charles Linares Total 1.00 Admin fee to add IPPV Boxing 20.00 20.00 Delete Edit Total £20.00 |
| 2016-06-24 12:28:41 Invoice 9175 paid. Added Box office fight for Charles Linares. Anthony Joshua v Dominic Breazeale Saturday Night 25 June 2016 from 7pm £16.95 / 21.95 Booking Confirmed |
| 2016-06-24 10:10:30 Charles Linares wanted to add the Box office fight for tomorrow. Have sent him the invoice for the admin fee. Awaiting payment. Invoice 24 Jun 2016 Invoice Number: 9175 To: 609 222 096 Charles Linares chaparicochet@hotmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin fee for adding 25th of June 2016 Box Office event 20.00 20.00 Delete Edit Total £20.00 |
| 2016-04-08 13:52:18 Added Box Office event for Charles Linares. Charles Martin v Anthony Joshua Saturday Night 9 April 2016 from 6pm £16.95 / 21.95 Booking Confirmed Transaction ID: 9D003582GP181630D Dear Sky HD Solutions Ltd, You received a payment of £20.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2016-04-08 13:26:27 Charles Linares asked for an invoice for the box office fight this Saturday. Will add once invoice is paid. Invoice 08 Apr 2016 Invoice Number: 8981 To: 609 222 096 Charles Linares chaparicochet@hotmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin fee for adding 9th of April 2016 Box Office event. 20.00 20.00 Delete Edit Total £20.00 |
| 2016-04-04 15:33:00 You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2016-04-04 11:38:33 Invoice 04 Apr 2016 Invoice Number: 8975 To: 609 222 096 chaparicochet@hotmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-02-26 14:45:18 You received a payment of £20.00 GBP from Charles Linares (chaparicochet@hotmail.com) Carl Frampton v Scott Quigg Saturday Night 27 February 2016 from 6pm £16.95 / 21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. Watch live coverage of some of the biggest sporting events with the Sky Sports Bundle. |
| 2016-02-26 14:17:04 Invoice 26 Feb 2016 Invoice Number: 8901 To: 609 222 096 Charles Linares chaparicochet@hotmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 PPV Boxing event 20.00 20.00 Delete Edit Total £20.00 |
| 2015-12-23 11:36:20 Invoice PAID 23/12/2015 11 Dec 2015 Invoice Number: 8567 To: 609 222 096 Charles Linares chaparicochet@hotmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 10/06/2015-10/06/2016 120.00 120.00 Total £120.00 |
| 2015-12-11 11:54:40 The host fee due date in this card was set to 10/06/2016. There has never been a host taken for this account and checking the host folder turns up no results for this card(which would lead me to believe it has been set to 2016 since earlier this year when it was supposed to be invoiced to the client but wasn't. There is also an email from Carol to say the host fee was set to 01/01/2000 around July. I've sent the client the invoice for this card now and hopefully he won't have any issue with it when we send it again in April next year. Have set host fee to 10/09/2015 until such time as Charles pays for host. |
| 2015-12-11 09:13:13 Invoice 8563 paid. Transaction ID: 5N170820SL7286625 Dear Sky HD Solutions Ltd, You received a payment of £20.00 GBP from Charles Linares (chaparicochet@hotmail.com) Box Office fight added. Anthony Joshua v Dillian Whyte Saturday Night 12 December 2015 from 5pm £16.95 / 21.95 Booking Confirmed |
| 2015-12-10 10:18:49 Charles Linares emailed in to add the boxing on for this Saturday. Sent him the invoice for admin fee so awaiting payment now. Invoice 10 Dec 2015 Invoice Number: 8563 To: 609 222 096 Charles Linares chaparicochet@hotmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin fee for adding Box Office event. 20.00 20.00 Delete Edit Total £20.00 |
| 2015-07-06 10:07:00 ALL CHARLES LINARES CARDS WE SEND HIM AN INVOICE AND HE PAYS THE HOST HIMSELF PLEASE PUT THIS NOT AT THE TOP OF ALL CHARLES CARDS |
| 2014-06-11 09:49:39 resent signals for hd |
| 2014-06-10 12:13:25 Added customers DD details Change payment method Your new payment details: Payment method: Direct Debit Account name: K BEDFORD Sort code: 60-60-60 Account number: 4809 2134 |
| 2014-06-10 10:36:52 paid osb £32 added cc 5454 6058 8456 4812 03/15 345 paired to box 4f310b 03749874347 added sports with hd got £25 tesco voucher |
| 2014-06-09 13:32:17 card out to charles linaers |
| 2014-05-15 11:16:53 STOCK IN SPAIN!! |
| 2014-05-12 11:26:49 OSB Latest bill Opening balance £32.09 Total due 23 May £32.09 |
| 2014-05-12 11:23:50 REORDERED CARD ARRIVED 609 222 096 |
| 2014-05-08 10:51:15 609 222 096 - CARD ARRIVED AT TERRIS |
| 2014-05-06 17:08:48 reordered card |
| 2014-04-28 09:53:22 Invoice 5538 DELETED |
| 2014-04-03 14:23:11 END USER WANTS TO CANCEL I HAVE DOWNGRADED THE ACCOUNT CALENDAR TO REORDER IN 31 DAYS WILL MAKE A CALENDAR TO ADD DUMMY C/C AFTER FINAL BILL HAVE DELETED HOST INVOICE |
| 2014-03-31 14:22:06 emailed to end user Invoice 31 Mar 2014 Invoice Number: 5538 To: 565 045 747 tedanne80@hotmail.co.uk 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 120.00 120.00 Delete Edit Total £120.00 |
| 2014-03-28 10:47:27 SEND HOST INVOICE TO CUSTOMER |
| 2014-01-27 10:43:12 Received Cheque from Ted and Anne £49 |
| 2014-01-23 11:25:05 Invoice 23 Jan 2014 Invoice Number: 5138 To: 565 045 747 tedanne80@hotmail.co.uk 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 49.50 49.50 Delete Edit Total £49.50 |
| 2014-01-23 11:02:54 end user contact info tedanne80@hotmail.co.uk 0034952575168 |
| 2014-01-22 16:59:26 refunded deposit Transaction Details Refund (Unique Transaction ID 11S906190A633771P) View the related 4XS42512F3014125J Original Transaction Date Type Status Details Gross Fee Net 6 Jan 2014 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £49.50 GBP -£1.14 GBP £48.36 GBP Related Transaction Date Type Status Details Gross Fee Net 22 Jan 2014 Refund Completed ... -£49.50 GBP £0.94 GBP -£48.56 GBP Sent to: Total amount: -£49.50 GBP Fee amount: £0.94 GBP Net amount: -£48.56 GBP Invoice ID: 4909 Date: 22 Jan 2014 Time: 16:23:46 GMT Status: Completed Subject: You have sent £49.50 GBP to with PayPal Note: Deposit refunded |
| 2014-01-22 11:09:13 Karen Bickley called not happy because the above credit card was used for deposit even though there is a note to say to not use this card as she is the clients sister ... I need to refund this deposit and I have explained to the client that her sister's deposit is due Charlotte |
| 2014-01-06 12:56:34 Your transaction was successful. Transaction information Transaction ID 4XS42512F3014125J . Date and time 06-Jan-2014 13:23:06 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3606 . Total £49.50 GBP |
| 2014-01-06 12:53:53 Invoice 06 Jan 2014 Invoice Number: 4909 To: 565 045 747 gemsat 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 49.50 49.50 Delete Edit Total £49.50 |
| 2014-01-06 12:51:00 Sky TV £49.00 Additional Charges £0.50 Payment due on 23 Dec £49.50 |
| 2013-05-07 14:50:51 upgarded as host was paid |
| 2013-05-07 11:32:01 Your transaction was successful. Transaction information Transaction ID 6UG96460ES106651A . Date and time 07-May-2013 11:14:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3606 . Total £100.00 GBP Paid host with end users sisters CC DO NOT used this details again 4539 7913 4510 3606 02/15 577 |
| 2013-04-28 19:25:35 NEW EMAIL WAS SENT TO CUSTOMER A FEW DAYS AGO REQUESTING PAYMENT OF HOST |
| 2013-04-17 11:37:37 downgraded to minimum pack as no host paid will come off 18th may |
| 2013-03-17 13:46:08 sent invoice direct to customer |
| 2013-03-17 13:45:09 Invoice 17 Mar 2013 Invoice Number: 2925 To: 565 045 747 gemsat 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 |
| 2013-03-17 13:43:40 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4411 Expiry date: 02/2014 |
| 2012-11-13 09:51:34 card on Sport world pack |
| 2012-05-07 08:51:32 Dear Edwards, Mrs Thank you for your payment of £ 100.00 towards Invoice Number 1382 |
| 2012-05-07 08:49:50 3100.00 cash was paid into bank for invoice 1382 |
| 2012-04-21 14:39:55 Hello, on the 29 March 2012 we sent you Invoice Number: 1382 in regards to the annual host fee. If you still require sky please pay this invoice as soon as possible, Thank you, Charlotte |
| 2012-03-29 15:48:02 Invoice Number: 1382 sent for host |
| 2012-03-29 15:38:40 paul_debbie@live.co.uk |
| 2012-03-15 12:06:50 took off movies at customers request |
| 2012-03-14 20:15:28 NOTE TO GMAIL TO D/G CARD |
| 2012-03-14 20:15:09 hi Carol, these people dont know a good deal when they see it. Can I just have the sports package only on this card...as before. I am away in Brussels till monday morning. many thanks for help Best regards Gwyn |
| 2012-03-14 18:27:13 Hi Gwyn, This account was given Full pack 20% off for 9 months. 23 march £43.97, next bill 42.9022 may - oct 42.90, 23 nov 46.43. If this package is not suitable for your client , please confirm pack they has before and i will make sure that is what they get so they are not paying any extra. Regards, Carol |
| 2012-03-14 18:26:52 hi. this card has got movies on it now....I have been told, under no circumstances, that my clients will not pay if any extra charges are put on to their cc. I trust it is just on there while the card is set up and will be cancelled off. best regards Gwyn |
| 2012-03-14 10:03:13 added new cust cc Payment Method: Credit Card Card Type: Visa Card Holder's Name mrs kate bedford Card Number: ************4411 Expiry Date: 02/2014 Payment Due Date: 23rd of each month Date and Time: 14 March 2012, 10:02 |
| 2012-03-13 22:14:46 UNABLE TO ADD NEW C/C DETAILS TO THIS ACCOUNT MESSAGE TO BOARD TO DO THIS TOMORROW |
| 2012-03-13 21:48:55 THIS ACCOUNT IS STILL BEING PAID FOR WITH OLD CUSTOMERS C/C Change Payment Method To change your monthly payment method, select one of the options below: Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************3631 Expiry Date: 04/2013 Payment Due Date: 23rd of each month |
| 2012-03-13 09:34:23 Full pack 20% off for 9 months. 23 march £43.97, next bill 42.9022 may - oct 42.90, 23 nov 46.43. Will need to downgrade this card on the 13th Nov. I have added a note to google. |
| 2012-03-12 16:27:27 added Sports Your order reference number is 0312 Q5ET 666 1987. |
| 2012-03-09 17:22:04 paired card to a to a sky plus box .. version 6.3.18, model 9F2202 and serial 0146017155 |
| 2012-03-04 22:01:54 THIS CARD WILL BE SENT TO GEMSAT TOMORROW TO REPLACE 522 954 254 OFF FOR VA |
| 2012-03-01 14:19:34 Sky+ on movie pak |
| 2012-03-01 14:17:28 new replacement card 565 045 747 Card Number532 830 197 . Previous Card503 299 828 |
| 2012-02-27 14:29:57 Card re ordered |
| 2012-02-27 12:16:12 Hi Claire, This will be cancelled today , no admin required. Regards, Carol |
| 2012-02-27 12:15:16 BOARD TO REORDER THIS CARD , TRIED TO DO IT VIA MYSKY CHAT BUT THIS SERVICE WAS NOT AVAILABLE |
| 2012-02-27 11:56:42 I didn´t realise please can you cancel asap. CC to use if you need an admin is |
| 2012-02-27 11:56:24 Sky TV £39.50 Billing Period Charges Discounts Sky+ Subscription 23/02/12 - 22/03/12 £0.00 Entertainment Extra with Movies 23/02/12 - 22/03/12 £40.50 Credit Adjustment 02/02/12 - 02/02/12 £1.00 CR Sky TV total: £39.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/02/12 - 23/02/12 £0.50 Additional Charges total: £0.50 Payment due on 23/02/12 £40.00 Payment Received 20/02/12 £40.00 CR Account balance £0.00 |
| 2012-02-27 11:49:49 Hi Claire, This card has never been cancelled. Regards, Carol |
| 2012-02-27 11:49:26 Hi, Was this card ever cancelled please? Thanks Claire |
| 2011-11-10 11:24:27 OCT AND NOV OFFER TAKEN REC 2461 CC 3631 OFFER COMPLETE |
| 2011-09-15 11:59:56 offer taken rec 906 cc 3631 |
| 2011-08-03 16:55:02 OFFER TAKEN REC 4619 CC 3631 |
| 2011-07-17 18:44:41 offer taken 12/07/11 £13 3711 |
| 2011-07-05 09:12:07 HOST FEE TAKEN REC 3430 (703631) |
| 2011-05-24 17:03:16 offer taken rec 2485 (703631) |
| 2011-05-24 14:57:57 Movies world pack, Discount £20.25, CC (3631) on acc. Pdd 23rd each month |
| 2010-10-07 12:19:32 PAIRED CARD ON MOVIES WORLD ADDED SKY+ ADDED C.C 70 3631 PIN 6584 |
| 2010-09-23 12:26:32 HOST PAID ON 22/09/2010 REC NUM 0751 |
| 2010-09-23 11:38:20 replaces 506 843 473 sold to new client sent this to D&C |
| 2010-09-23 11:10:44 NEW 532 830 197 Previous Card 264 776 584 |
| 2010-09-17 15:11:38 reordered card |
| 2010-09-13 12:47:57 NOTE IN G ' CALANDER FOR 17/09/2010 503 299 828 CANCEL CARD IF NO RESPONSE FROM D/G AND NO HOST PAID |
| 2010-08-11 11:00:36 downgraded from 6 mix to news mix only as host due 31 days notice |
| 2010-08-11 10:16:46 Emailed LNB to see if they every got cash off the customer and what do they want done for the host thats due now? Awaiting responce |
| 2009-10-30 15:18:35 card out to lnb paying host fee in shop |
| 2009-10-12 16:46:23 My Sky username :KAREN-BEDFORD12 password : s1nclair email :karen-bedford@post.alderney.ws security question : mmn answer : mmn |
| 2009-10-09 11:15:20 P4 CARD 503 299 828 |
| 2009-10-09 11:15:03 P4 CARD |
| 2007-11-22 10:19:29 Paid off OSB £46 with cust c/c and added details to acc (5015) |
| 2007-02-09 09:20:07 Credit of £37 on account. No more payments will be taken until April'07 |
| 2007-02-06 10:04:44 offer started 23rd Sep: 23/9/06 - 23/10/06 = £18.50 23/10/06 - 23/11/06 = £18.50 23/11/06 - 23/12/06 = £18.50 offer ends: 23/12/06 - 23/1/07 = £37.00 and so on. |
| 2007-02-05 15:02:55 Downgraded to family pack and got a payment brake down |
| 2006-11-06 10:39:35 CUST C/C ADDED TO ACC (6012), ON MOVIESWORLD, CARD PAIRED. |
| 2006-10-25 13:22:28 CANCELLED AT BANK |
| 2006-09-27 13:50:44 CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE MOVIES |