DataTable with default features
| Contract Number | 240013308624 |
| Card Number | 715 716 171 |
| MultiRoom Number | |
| First Name | MR John/amy |
| Last Name | STOKES |
| Address | 62E THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 939 342 |
| Maiden Name | GOW |
| Sky Password | sky (christian name - JOHN) |
| Date of Birth | 1969-08-17 00:00:00 |
| johnstokes@post.alderney.ws | |
| Sky Card Number | 715 716 171 |
| Prev Sky Card Number | 517 617 122 |
| Host Fee Paid | 2019-04-10 00:00:00 |
| Host Fee Due | 2020-06-26 00:00:00 |
| Create Date | 2006-09-25 18:01:21 |
| Modification Date | 2020-01-14 10:19:47 |
| 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 | JOHNSTOKES6 |
| MySky Password | gow1234 |
| Contract Status | Viewing Abroad |
| 2020-01-14 10:19:19 January sub paid Your transaction was successful. Transaction ID : 83B824614F695674D Copy Address verification service match : G Card verification value match : X Date and time : 01/14/2020 10:19:04 Transaction type : Sale Card number : 2403 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-16 06:21:54 December sub paid Your transaction was successful. Transaction ID : 2GC33217YV651774N Copy Address verification service match : G Card verification value match : X Date and time : 12/16/2019 06:21:35 Transaction type : Sale Card number : 2403 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-03 17:30:12 ADDED DUMMY DD Payment method: Direct Debit Account holders name: JOHN STOKES Account number: ****9911 Sort code: ****00 |
| 2019-11-25 22:10:58 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-13 11:27:26 November sub paid Your transaction was successful. Transaction ID : 65U72316H68671706 Copy Address verification service match : G Card verification value match : M Date and time : 11/13/2019 11:27:05 Transaction type : Sale Card number : 2403 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-29 03:41:42 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £53.00 |
| 2019-09-27 15:47:53 October sub paid Your transaction was successful. Transaction information Transaction ID 83V64997HM791523B Date and time 27-Sep-2019 15:47:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2403 Total £87.80 GBP |
| 2019-09-27 14:59:51 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £53.00 |
| 2019-09-02 11:53:40 September sub paid Your transaction was successful. Transaction information Transaction ID 69V13594W2815922R Date and time 02-Sep-2019 11:52:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2403 Total £87.80 GBP |
| 2019-08-27 12:43:49 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £51.45 |
| 2019-08-05 08:11:16 August sub paid Your transaction was successful. Transaction information Transaction ID 1FT99403Y1532962M Date and time 05-Aug-2019 08:11:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2403 Total £87.80 GBP |
| 2019-07-29 19:12:18 new cc 4571225513942403 626 06/23 |
| 2019-07-29 19:01:06 july sub Your transaction was successful. Transaction information Transaction ID 9D2435965X2336010 Date and time 29-Jul-2019 19:00:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2403 Total £87.80 GBP |
| 2019-07-29 13:02:44 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £47.00 |
| 2019-07-27 20:51:03 Hi, The credit card paying Sky has expired , to avoid viewing being lost can you send me new card details or new expiry date. Thank you. Carol |
| 2019-07-27 15:30:43 Card expired. Tried all years up to 2024. Email to board. |
| 2019-06-28 11:32:20 July sub paid Your transaction was successful. Transaction information Transaction ID 59T79668RH844251S Date and time 28-Jun-2019 11:31:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £87.80 GBP |
| 2019-06-27 15:02:42 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £47.00 |
| 2019-05-28 18:59:45 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £47.00 |
| 2019-05-27 11:36:04 June sub paid Your transaction was successful. Transaction information Transaction ID 9EX976368F177361W Date and time 27-May-2019 11:35:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £87.80 GBP |
| 2019-04-29 11:30:58 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £47.00 |
| 2019-04-25 06:32:19 May sub paid Your transaction was successful. Transaction information Transaction ID 0ML842212V2163224 Date and time 25-Apr-2019 06:31:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £87.80 GBP |
| 2019-04-11 12:30:44 host fee paid Your transaction was successful. Transaction information Transaction ID 26W450521A0572835 Date and time 11-Apr-2019 12:30:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £120.00 GBP |
| 2019-03-28 10:21:43 April sub paid Your transaction was successful. Transaction information Transaction ID 926938686F628822V Date and time 28-Mar-2019 11:21:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £87.80 GBP |
| 2019-03-27 10:12:39 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £44.00 |
| 2019-02-27 11:24:39 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £44.00 |
| 2019-02-26 08:23:07 March sub paid Your transaction was successful. Transaction information Transaction ID 5TG642241G1953329 Date and time 26-Feb-2019 09:22:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £84.80 GBP |
| 2019-01-29 09:30:06 February sub paid Your transaction was successful. Transaction information Transaction ID 134874869V4250617 Date and time 29-Jan-2019 10:29:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £84.80 GBP |
| 2019-01-28 13:41:32 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £44.00 |
| 2019-01-03 16:05:57 January sub paid Your transaction was successful. Transaction information Transaction ID 36U59179KL7497140 Date and time 03-Jan-2019 17:05:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £84.80 GBP |
| 2018-12-27 12:20:54 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £44.00 |
| 2018-12-05 08:54:21 December sub paid Your transaction was successful. Transaction information Transaction ID 5X202022VF5132821 Date and time 05-Dec-2018 09:54:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £84.80 GBP |
| 2018-11-27 09:36:56 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £44.00 |
| 2018-11-06 06:56:37 November sub paid Your transaction was successful. Transaction information Transaction ID 72W00535187802434 Date and time 06-Nov-2018 07:56:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £84.80 GBP |
| 2018-10-29 18:53:53 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £44.00 |
| 2018-10-08 12:25:39 October sub paid Your transaction was successful. Transaction information Transaction ID 6BV04212D64815241 Date and time 08-Oct-2018 12:25:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £84.80 GBP |
| 2018-09-30 21:31:16 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £49.59 |
| 2018-09-07 08:34:28 September sub paid Your transaction was successful. Transaction information Transaction ID 4H646495F6826651F Date and time 07-Sep-2018 08:34:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £84.80 GBP |
| 2018-09-04 10:09:57 Offer - £44.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-30 09:58:39 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £52.50 |
| 2018-08-07 13:08:17 August sub paid Your transaction was successful. Transaction information Transaction ID 6M9697211K957630L Date and time 07-Aug-2018 13:08:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £84.80 GBP |
| 2018-07-27 18:50:28 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £52.50 |
| 2018-07-09 11:22:56 July sub paid Your transaction was successful. Transaction information Transaction ID 34T188948F824005W Date and time 09-Jul-2018 11:22:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £84.80 GBP |
| 2018-06-27 10:28:14 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £52.50 |
| 2018-06-06 10:56:41 June sub paid Your transaction was successful. Transaction information Transaction ID 8AY24679AD339193M Date and time 06-Jun-2018 10:56:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £84.80 GBP |
| 2018-05-30 22:08:10 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 _ 52.50 |
| 2018-05-07 13:06:35 May sub paid Your transaction was successful. Transaction information Transaction ID 6DC47617Y9498543W Date and time 07-May-2018 13:06:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £84.80 GBP |
| 2018-04-27 12:18:39 27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £52.50 |
| 2018-04-06 15:35:02 Your transaction was successful. Transaction information Transaction ID 27S59759G9415474D Date and time 06-Apr-2018 15:34:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £120.00 GBP |
| 2018-04-05 12:24:21 April sub paid Your transaction was successful. Transaction information Transaction ID 16G80317GP112304G Date and time 05-Apr-2018 12:24:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £84.80 GBP |
| 2018-03-28 14:58:57 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £50.40 |
| 2018-03-07 13:25:45 March sub paid Your transaction was successful. Transaction information Transaction ID 4V055717LV5774634 Date and time 07-Mar-2018 14:26:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £80.80 GBP |
| 2018-03-02 12:47:27 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £50.40 |
| 2018-02-07 09:01:09 Feb sub Your transaction was successful. Transaction information Transaction ID 6T451215RV1328222 Date and time 07-Feb-2018 10:01:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £80.80 GBP |
| 2018-01-29 14:14:04 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £50.40 |
| 2018-01-08 10:45:36 Jan sub Your transaction was successful. Transaction information Transaction ID 6CF71588R5679530Y Date and time 08-Jan-2018 11:45:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £80.80 GBP |
| 2018-01-02 11:37:34 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £50.40 |
| 2017-12-07 20:34:54 dec sub Your transaction was successful. Transaction information Transaction ID 4W795545LG034143P Date and time 07-Dec-2017 21:34:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £80.80 GBP |
| 2017-11-29 13:24:16 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308624, MANDATE NO 0966 £50.40 |
| 2017-11-08 15:50:59 TOOK NOVEMBER SUB AND REALISED SANTANDER HASN'T BEEN ADDED I HAVE DONE THAT NOW Payment method: Direct Debit Account holders name: MR j Stokes Account number: ****6038 Sort code: ****28 UPCOMING SUBS £50.40 ON 27TH MONTH I HAVE SET CALANDER TOO SOON FOR THE SUBS HOPEFULLY CUSTOMER WONT NOTICE |
| 2017-11-08 15:46:09 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4TF26538DF2265746 Date and time 08-Nov-2017 16:46:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £80.80 GBP |
| 2017-10-04 13:14:34 BILLING AND OFFER INFO PACKAGE Box Sets with Sports & Cinema HD Payment received 27 Jul -£80.30 Payment received 27 Aug -£80.30 Payment received 27 Sep -£53.63 UPCOMING SUBS OCTOBER 17 £88.19 NOVEMBER 17 £50.70 DECEMBER 17 £50.70 OFFER FROM NOVEMBER £29.60 CUSTOMERS CC AT SKY Payment type: VISA Name on card: MR j Stokes Card number: **** **** **** 8026 Expiry date: 06/2019 CALANDER DONE TO ADD SANTANDER 1ST NOVEMBER ADMIN DONE TO TRY FOR OFFER NEXT OCTOBER ADMIN DONE TO TAKE MONTHLY SUBS 715 716 171 10TH £80.80 4571 2313 0549 8026 exp 06/19 |
| 2017-10-03 13:38:54 Reinstated account with 40% off TV for 12 months = £50.70 |
| 2017-09-15 11:11:48 Cancelled account to reactivate with maximum discount. Calendar made. Working in Bordeaux. |
| 2017-04-12 00:02:26 Your transaction was successful. Transaction information Transaction ID 7SS01659D3095920V Date and time 12-Apr-2017 00:01:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £120.00 GBP |
| 2017-04-12 00:01:07 Latest bill My subscriptions 27 Mar - 26 Apr £80.00 Additional charges £0.30 Total due 27 Mar £80.30 Payment Received - £80.30 27 Mar What you still owe £0.00 |
| 2016-03-30 22:15:38 Your transaction was successful. Transaction information Transaction ID 0LM336179E291352E Date and time 30-Mar-2016 22:14:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8026 Total £120.00 GBP |
| 2016-03-28 22:42:43 4571 2313 0549 8026 exp 06/19 |
| 2015-11-18 09:14:17 Repaired card to Version 4f3109 Serial 03742 54265d I.D. 82BDE29DC, upgraded to full & HD, added c/c 8026 |
| 2015-11-09 14:17:59 replaces nsat 595 452 939 4571 2313 0475 7018, exp 6/16, cvv 347 Palle Holge due 26/6//15 installer - Jesper Tel 609 590 222/ +45 40310409 full and hd 4f3109 0374254265 D Invoice 11 May 2015 Invoice Number: 7577 To: 595 452 939 nsat june renewal 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 Your transaction was successful. Transaction information Transaction ID 0RB9280252348753D Date and time 11-May-2015 12:49:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £120.00 GBP |
| 2015-10-30 11:48:40 Card in office. |
| 2015-10-29 11:00:32 Card arrived at Terry's Old:517 617 122 New:715 716 171 |
| 2015-10-27 09:06:29 Had OB £22 taken from £100 - £78 credit left. 50% off 12 months. Reinstated account, reordered card & added dummy d/d 9728. |
| 2015-10-26 13:37:51 Come back to Sky and get 60% off any TV Bundle plus a £100 credit. Payment Received - £22.00 27 Feb Credit Card Chargeback £22.00 7 Mar What you still owe £22.00 |
| 2015-03-17 14:32:39 OSB of £22. Emailed end user for new CC details. |
| 2015-03-17 14:25:51 Host fee paid. 17 Mar 2015 14:00:22 GMT Transaction ID: 53A12659EF453905B Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from (chateauparenchere@gmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. |
| 2015-02-24 19:24:47 EMAIL SENT TO END USER Hi, Annual fee is overdue on this account. Please can you tell me if you want to continue with sky , if you do can you please pay the fee and if not we can cancel the card down. Thank you. Carol |
| 2015-02-24 19:22:48 CHANGED PIN TO 7676 TO PROMPT CALL FOR HOST |
| 2015-02-24 19:17:38 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0268 Expiry date: 01/2015 |
| 2014-12-10 15:55:36 downgraded from variety with movies to original as no host paid |
| 2014-12-01 14:43:14 Invoice 01 Dec 2014 Invoice Number: 6799 To: 517 617 122 SIF chateau.parenchere@wanadoo.fr 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 |
| 2014-11-12 14:11:17 Variety with Movies £45 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0268 Expiry date: 01/2015 |
| 2013-12-05 14:02:22 Your transaction was successful. Transaction information Transaction ID 4U517375FC6223123 . Date and time 05-Dec-2013 14:58:54 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4491 . Total £120.00 GBP |
| 2013-12-03 10:43:53 Changed pin to 5566 to prompt call for host fee |
| 2013-12-02 11:04:22 Invoice 02 Dec 2013 Invoice Number: 4691 To: 517 617 122 SIF chateau.parenchere@wanadoo.fr 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 |
| 2013-10-08 14:11:12 Your transaction was successful. Transaction information Transaction ID 4FC97573V9427470H Date and time 08-Oct-2013 13:50:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4491 Total £43.50 GBP |
| 2013-10-08 14:08:53 Invoice 08 Oct 2013 Invoice Number: 4428 To: 517 617 122 sif 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 43.50 43.50 Delete Edit Total £43.50 |
| 2013-10-08 14:05:50 Billing Period Charges Entertainment Extra with Movies 27 Sep - 26 Oct £43.00 Sky TV total: £43.00 Additional Charges Show£0.50 Payment due on 27 Sep £43.50 Payment Received 27 Sep - £43.50 Account balance £0.00 |
| 2012-11-30 13:34:22 Your transaction was successful. Transaction information Transaction ID 93H42505920313001 . Date and time 30-Nov-2012 14:34:07 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4491 . Total £120.00 GBP |
| 2012-11-29 13:48:03 Invoice 29 Nov 2012 Invoice Number: 2608 To: 517 617 122 sif 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 517 617 122 120.00 120.00 Delete Edit Total £120.00 |
| 2012-11-29 13:43:04 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0268 Expiry date: 01/2015 |
| 2012-02-24 09:33:26 24 Feb 2012 07:19:25 GMT Transaction ID: 95N53899J4221435S Dear Sky HD Solutions Ltd, You received a payment of £60.77 GBP from (info@parenchere.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information SAS CHATEAU DE PARENCHERE info@parenchere.com Instructions from buyer None provided DescriptionUnit priceQtyAmount 1094 £60.77 GBP1£60.77 GBP Total: £60.77 GBP Receipt No: 1812-7401-1432-9466 Please keep this number for future reference, as your customer doesn't have a PayPal Transaction ID for this payment. |
| 2012-01-25 11:17:24 INVOICE SENT TO SIF Invoice 25 Jan 2012 Invoice Number: 1094 To: new SAS CHATEAU DE PARENCHERE BP 57 FR LIGUEUX 33220 skyinfrance@aol.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 7 Sky Balance from June to November 2012 for sky card 517 617 122 Delete Edit 1.00 60.77 60.77 Delete Edit Total £60.77 |
| 2012-01-24 10:58:51 First please change the address of the invoice and write : SAS CHATEAU DE PARENCHERE BP 57 FR 33220 LIGUEUX and send us a new invoice with the right address. Thanks. Second the card number is : 5341 0533 0308 4491 expire 03/2014 274 |
| 2012-01-24 10:53:46 updated host notes as they were not in |
| 2012-01-10 10:37:43 Mother born? Essex 27/05/11 - 26/06/11 £10.12 CR 27/06/11 - 26/07/11 £10.13 CR 27/07/11 - 26/08/11 £10.13 CR 27/08/11 - 26/09/11 £10.13 CR 27/09/11 - 26/10/11 £10.13 CR 27/10/11 - 26/11/11 £10.13 CR total offers £60.77 Taken £91.15 over charged £30.38 NO host fee's ever been paid? |
| 2011-12-01 09:29:05 HOST FEE TAKEN REC 2911 CC 4491 |
| 2011-09-28 12:56:34 SIF REQUESTED AN INVOICE FOR OFFERS SENT TO ANOTHER EMAIL ADDRESS , I HAVE SENT INVOICE FOR TOTAL OF £50.54 FROM JUNE TO SEPTEMBER, INVOICE NUMBER 114340 |
| 2011-09-13 23:23:14 INVOICE SENT DIRECT TO CUSTOMER |
| 2011-09-13 23:15:48 CUSTOMER REQUESRED INVOICE FOR SHORTFALL PAYMENTS AT SKY , INVOICE FOR £40.51 SENT TO SIF |
| 2011-07-31 00:12:16 Hi Terri, Can you supply c/c that this customer pays sky ending 0268, there is a balance that needs to be paid. Thanks, Regards, Carol |
| 2011-07-12 00:16:02 Payment Method: Credit Card Card Type: VISA Card Number: ************0268 Expiry Date: 01/12 Payment Due Date: 27th of each month Update Payment Details |
| 2011-07-12 00:14:50 Entertainment Pack with Movies Pack 27/06/11 - 26/07/11 £40.50 Viewing Subscription Discounted 27/06/11 - 26/07/11 £10.13 CR Entertainment Pack with Movies Pack 27/05/11 - 26/06/11 £40.50 Viewing Subscription Discounted 27/05/11 - 26/06/11 £10.12 CR Credit for Cancellation of Entertainment Pack with Movies Pack 27/05/11 - 26/06/11 £40.50 CR Subtotal: £20.25 |
| 2011-06-26 14:29:31 offer DECLINED rec 3236 (163164) |
| 2011-06-19 12:18:45 OFFER DUE DATE 27TH |
| 2011-06-14 12:33:48 Sky TV CloseEntertainment Pack with Movies Pack 27/06/11 - 26/07/11 £40.50 Viewing Subscription Discounted 27/06/11 - 26/07/11 £10.13 CR Entertainment Pack with Movies Pack 27/05/11 - 26/06/11 £40.50 Viewing Subscription Discounted 27/05/11 - 26/06/11 £10.12 CR Credit for Cancellation of Entertainment Pack with Movies Pack 27/05/11 - 26/06/11 £40.50 CR Subtotal: £20.25 |
| 2010-12-17 10:02:29 HOST FEE TAKEN REC 1403 (163164) Make invoice out to SAS Chateau Parenchere Fayrac 24250 |
| 2010-12-07 13:36:10 Sent invoice to SIF for customer with customers info on it. |
| 2010-12-03 09:58:16 Emailed SIF to contacted there customer and get cc details for annul host fee. |
| 2010-11-17 14:39:33 MY SKY Username JOHNSTOKES6 Password gow1234 Email johnstokes@post.alderney.ws Date of birth 17/08/1969 Security question Mother's maiden name?Answer to security question gow Active movies world pack, CC details on acc (0268) payment due date 27th of every month |
| 2010-03-09 13:00:26 ANNUAL HOST PAID 28/02/2010 REC NUM 8070 |
| 2010-01-29 10:40:55 Card arrived 517 617 122 |
| 2010-01-29 10:40:00 Old card 264 472 705 |
| 2010-01-20 10:18:22 sky in france lost card ordered new card |
| 2010-01-20 10:18:07 sky in france lost card ordered new card |
| 2009-10-06 10:24:05 NEW P4 CARD ARRIVED 506 621 291 |
| 2009-04-10 11:29:20 REPAIRED CARD |
| 2009-04-10 09:45:56 INCORRECT SERIAL NO. GIVEN FOR REPAIR. AWAITING REVISED NUMBER |
| 2009-04-09 15:40:08 PAID OB £19.08 WITH C/C 690268 & ADDED SAME FOR D/D & UPGRADED PACK TO MOVIES WORLD |
| 2009-01-16 15:57:54 OB £20 ACCOUNT BLOCKED |
| 2007-01-29 13:28:51 paid osb of £40.00 with cust c/c (5643) added cust c/c details to acc, viewing activated. |
| 2007-01-09 10:38:23 O/BALANCE OF £18 ON ACCOUNT - LETTER DATED 27/12/2006. |
| 2006-10-20 09:29:40 repaired, upgraded to 4 mix, added customers c/c to account for d.d |
| 2006-10-05 09:50:17 CARD OUT TO SKY IN FRANCE. AWAIT PAYMENT. |