DataTable with default features
| Contract Number | 240012597136 |
| Card Number | 748 398 211 |
| MultiRoom Number | |
| First Name | MR Alan |
| Last Name | SHADWICK |
| Address | 163 |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 948898 |
| Maiden Name | MAXWELL |
| Sky Password | sky |
| Date of Birth | 1964-12-03 00:00:00 |
| ashadwick@post.alderney.ws | |
| Sky Card Number | 748 398 211 |
| Prev Sky Card Number | 529 657 934 |
| Host Fee Paid | 2019-03-02 00:00:00 |
| Host Fee Due | 2020-05-22 00:00:00 |
| Create Date | 2006-10-27 21:48:53 |
| Modification Date | 2020-01-15 11:03:59 |
| 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 | ASHADWICK |
| MySky Password | maxwell12 |
| Contract Status | Viewing Abroad |
| 2020-01-15 11:03:26 January sub paid Your transaction was successful. Transaction ID : 72W82001PE293753S Copy Address verification service match : G Card verification value match : M Date and time : 01/15/2020 11:03:06 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.30 (GBP) |
| 2019-12-27 15:26:10 RACING UK NEEDS TO BE CANCELLED WHEN CARD IS REPLACED |
| 2019-12-17 07:00:09 Account VA |
| 2019-12-17 06:57:40 December sub paid Your transaction was successful. Transaction ID : 43004250X17784403 Copy Address verification service match : G Card verification value match : X Date and time : 12/17/2019 06:56:58 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.30 (GBP) |
| 2019-11-15 13:04:57 November sub paid Your transaction was successful. Transaction ID : 2WE20226LB719610W Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 13:04:14 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.30 (GBP) |
| 2019-11-14 10:10:18 06/11/2019 Racing UK £8.08 Paid with Revolut card 0120 Racing UK £24.98 Paid with Revolut card 0120 |
| 2019-11-06 11:14:54 paid osb at racing uk £8.08 and £24 for 1 month bill starting today |
| 2019-11-05 17:03:04 I have added revolut dd to racing uk online, i called racing uk and they refused to speak to me because im not the account holder so i couldnt pay a balance |
| 2019-11-04 21:32:04 CHARLES SENT A PICTURE OF CHANNEL WITH CALL TO UPGRADE MESSAGE AND IT IS FOR RACING UK NOT SKY |
| 2019-11-04 15:00:11 CHARLES EMAILED TO SAY THERE WAS AN ONSCREEN MESSAGE TO PAY SKY I CHECKED MYSKY AND ALL IS GOOD Payment received 28 Oct -£17.80 |
| 2019-10-29 03:46:32 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £17.80 |
| 2019-10-11 08:22:40 October sub paid Your transaction was successful. Transaction ID : 9RB158626G7739547 Copy Address verification service match : G Card verification value match : M Date and time : 10/11/2019 08:22:09 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.30 (GBP) |
| 2019-10-07 12:30:02 BILLING AND OFFER INFO Payment received 28Th September -£17.00. (£10.00 Discount - In-Contract £5.00 & Sky Ent. Subscription £5.00) OFFER IN UPCOMING MONTHS NEXT BILL 28TH OCTOBER £17.80. (£9.20 DISCOUNT - In-Contract £5.00 & Sky Ent. Sub. Discount £4.20) 28TH NOVEMBER £18.00. (£9.00 DISCOUNT - In-Contract £5.00 & Sky Ent. Sub. Discount £4.00) 28TH DECEMBER £18.00. (£9.00 DISCOUNT - In-Contract £5.00 & Sky Ent. Sub. Discount £4.00) Calendar reminder done On January 13, 2020 to call Sky for a new offer |
| 2019-09-30 12:41:25 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £17.00 |
| 2019-09-25 13:53:48 25/09/2019 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 23-09-2019 £24.98 |
| 2019-09-12 12:04:56 September sub paid Your transaction was successful. Transaction information Transaction ID 89P85234M8675662A Date and time 12-Sep-2019 12:04:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-09-03 08:03:49 OFFER INFO 28TH SEPTEMBER £17.00 28TH OCTOBER Sky Entertainment £27.00 In-Contract discount -£0.97 Sky Entertainment Subscription Discounted -£0.97 Estimated total £25.06 28TH NOVEMBER £27.00 NEW CALANDER DONE TO CALL SKY TO RENEW OFFER 20TH OCTOBER |
| 2019-08-28 12:27:15 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £17.00 |
| 2019-08-26 11:45:24 24/08/2019 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-08-2019 £24.98 |
| 2019-08-12 12:25:38 August sub paid Your transaction was successful. Transaction information Transaction ID 6AK07239CD190480V Date and time 12-Aug-2019 12:25:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-07-29 12:59:07 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £17.00 |
| 2019-07-24 11:12:29 24/07/2019 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-07-2019 £24.98 |
| 2019-07-11 07:28:21 July sub paid Your transaction was successful. Transaction information Transaction ID 0BM84537P1373192D Date and time 11-Jul-2019 07:28:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-06-28 11:35:57 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £17.00 |
| 2019-06-27 16:22:38 26/06/2019 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 24-06-2019 £24.98 |
| 2019-06-14 19:35:46 . |
| 2019-06-07 12:12:47 June sub paid Your transaction was successful. Transaction information Transaction ID 6WK08165XC2380218 Date and time 07-Jun-2019 12:12:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-05-28 16:50:14 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £17.00 |
| 2019-05-24 13:00:19 24/05/2019 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-05-2019 £24.98 |
| 2019-05-09 11:24:21 May sub paid Your transaction was successful. Transaction information Transaction ID 6EN64534LK7250407 Date and time 09-May-2019 11:24:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-04-29 20:35:13 02/04/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 9997 FROM LPM LTD T/A BFA MG £340.00 |
| 2019-04-29 20:32:33 racing uk has been paid april 2019-2020 £28.33 PER MONTH Dear Charles Linares Thank you for your payment of £ 340.00 towards Invoice Number 9997 |
| 2019-04-29 11:34:51 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £17.00 |
| 2019-04-24 16:38:19 24/04/2019 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-04-2019 £24.98 |
| 2019-04-16 12:36:26 16/04/2019 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 12-04-2019 £24.98 |
| 2019-04-10 15:22:57 April sub paid Your transaction was successful. Transaction information Transaction ID 9WL511184V285543F Date and time 10-Apr-2019 15:22:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-03-28 10:46:32 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £15.00 |
| 2019-03-26 12:18:54 26/03/2019 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-03-2019 £24.98 |
| 2019-03-26 07:41:10 INVOICE SENT TO RENEW RACING UO 2019 TO 2020 Invoice 26 Mar 2019 Invoice Number: 9997 To: Charles Linares chaparicochet@hotmail.com 1.00 Racing UK April 2019 to April 2020 for account 748 398 211 Total £340.00 |
| 2019-03-25 16:05:57 emailed charles to ask if he wants to continue with racing uk |
| 2019-03-19 15:22:16 host fee paid 14/03/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 9995 FROM LPM LTD T/A BFA MG £1,200.00 |
| 2019-03-11 11:10:36 March sub paid Your transaction was successful. Transaction information Transaction ID 1VN26666MU550272P Date and time 11-Mar-2019 12:10:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2019-03-05 20:10:58 invoice sent for 2019 host fee Invoice 05 Mar 2019 Invoice Number: 9995 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 1.00 748 399 813 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 334 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 836 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 211 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 682 annual host fee 120.00 120.00 Delete Edit 1.00 748 556 297 annual host fee 120.00 120.00 Delete Edit 1.00 748 397 973 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 554 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 906 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 573 annual host fee 120.00 120.00 Delete Edit Total £1200.00 |
| 2019-02-28 14:05:03 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £15.00 |
| 2019-02-26 13:25:16 26/02/2019 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-02-2019 £24.98 |
| 2019-02-08 07:40:49 February sub paid Your transaction was successful. Transaction information Transaction ID 2FJ22561S2848430U Date and time 08-Feb-2019 08:40:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2019-01-28 13:56:37 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £15.00 |
| 2019-01-24 13:26:59 24/01/2019 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-01-2019 £24.98 |
| 2019-01-11 06:45:58 January sub paid Your transaction was successful. Transaction information Transaction ID 7GY73505E1871202P Date and time 11-Jan-2019 07:43:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-12-28 13:27:32 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £15.00 |
| 2018-12-27 11:15:06 27/12/2018 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 24-12-2018 £24.98 |
| 2018-12-14 11:57:56 December sub paid Your transaction was successful. Transaction information Transaction ID 1VH218891H7566530 Date and time 14-Dec-2018 12:57:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-11-28 21:43:41 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £15.00 |
| 2018-11-26 09:32:41 24/11/2018 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP, RATE 1.00/GBP ON 22-11-2018 £24.98 |
| 2018-11-19 10:50:19 November sub paid Your transaction was successful. Transaction information Transaction ID 9A529870HC9772356 Date and time 19-Nov-2018 11:50:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-10-29 20:57:34 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £15.00 |
| 2018-10-24 10:21:32 24/10/18 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-10-2018 £24.98 |
| 2018-10-19 19:48:46 October sub paid Your transaction was successful. Transaction information Transaction ID 7A0359839T145793N Date and time 19-Oct-2018 19:48:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-09-28 10:44:32 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £15.00 |
| 2018-09-26 18:04:06 26/09/18 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 24-09-2018 £24.98 |
| 2018-09-20 12:05:55 September sub paid Your transaction was successful. Transaction information Transaction ID 47123173BP767713U Date and time 20-Sep-2018 12:05:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-08-30 10:01:16 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £15.00 |
| 2018-08-24 19:26:39 25/07/2018 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 23-07-2018 £24.98 |
| 2018-08-24 19:14:53 24/08/18 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-08-2018 £24.98 |
| 2018-08-19 20:53:04 August sub paid Your transaction was successful. Transaction information Transaction ID 7ME087784G2106125 Date and time 19-Aug-2018 20:52:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-07-30 20:06:42 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £15.00 |
| 2018-07-19 09:17:47 July sub paid Your transaction was successful. Transaction information Transaction ID 71850786701221549 Date and time 19-Jul-2018 09:17:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-06-28 12:29:38 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £15.00 |
| 2018-06-27 16:47:06 27/06/2018 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-06-2018 £24.98 |
| 2018-06-20 08:25:09 June sub paid Your transaction was successful. Transaction information Transaction ID 1MY94539NB844621M Date and time 20-Jun-2018 08:24:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-05-31 13:06:36 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £17.91 |
| 2018-05-24 11:49:15 24/05/18 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-05-2018 _ 24.98 |
| 2018-05-21 12:31:34 May sub paid Your transaction was successful. Transaction information Transaction ID 8R6519504G259820F Date and time 21-May-2018 12:31:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-05-03 09:28:50 Offer - £15 for 18 months.A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-01 12:44:18 NO OFFER ON ACCOUNT BOARD FOR STEVE Original £23.50 Sky+ Subscription FREE Bill total £23.50 Payment received -£23.50 I HAVE ALSO DONE A CALANDER TO TRY FOR NEW OFFER YEARLY |
| 2018-04-30 11:00:07 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £23.50 |
| 2018-04-26 10:35:37 25/04/2018 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 23-04-2018 £24.98 |
| 2018-04-22 18:08:00 April sub paid Your transaction was successful. Transaction information Transaction ID 7WY91440783692617 Date and time 22-Apr-2018 18:07:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.50 GBP |
| 2018-03-29 08:28:57 INVOICE 9865 PAID FOR RACING UK FROM APRIL 2018 TO APRIL 2019 Dear Sky HD Solutions Ltd, You received a payment of £338.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2018-03-29 08:26:04 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £13.20 |
| 2018-03-27 13:54:04 Invoice 27 Mar 2018 Invoice Number: 9865 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 racing uk 1 year subscription 748 398 211 338.00 338.00 Delete Edit Total £338.00 |
| 2018-03-26 15:49:07 24/03/2018 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-03-2018 £24.98 |
| 2018-03-26 13:54:33 INVOICE AMOUNT TO RENEW RACING UK IS NOT CORRECT I HAVE EMAILED CHARLES TO DELETE BELOW INVOICE AND I WILL SEND A NEW ONE |
| 2018-03-26 09:59:20 Invoice 26 Mar 2018 Invoice Number: 9863 To: Charles Linares 748 398 211 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 Racing UK 1 year 298.00 298.00 Delete Edit Total £298.00 |
| 2018-03-23 11:08:28 host fee paid 22/03/2018 FASTER PAYMENTS RECEIPT REF.Invoice 9859-9860 FROM BFA MANAGEMENT CLI £1,320.0 |
| 2018-03-23 10:38:27 Hi Charles, Would you like to renew racing uk on this card for the next year? Regards, Jeni |
| 2018-03-19 13:43:55 March sub paid Your transaction was successful. Transaction information Transaction ID 7CY25553F9869823H Date and time 19-Mar-2018 14:43:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.50 GBP |
| 2018-03-15 06:36:41 INVOICE SENT FOR 2018 HOST FEE Invoice 14 Mar 2018 Invoice Number: 9860 To: Charles Linares chaparicochet@hotmail.com From : 748 399 813 Host fee April 2018-April 2019 £120.00 748 399 334 Host fee April 2018- April 2019 120.00 748 555 836 Host fee April 2018- April 2019 120.00 748 398 211 Host Fee April 2018-April 2019 120.00 748 398 682 Host Fee April 2018-April 2019 120.00 748 556 297 Host fee April 2018-April 2019 120.00 748 397 973 Host fee April 2018-April 2019 120.00 1 748 555 554 Host fee April 2018-April 2019 120.00 748 398 906 Host fee April 2018- April 2019 120.00 748 399 573 Host fee April 2018- April 2019 120.00 120.00 Total £1200.00 |
| 2018-03-02 13:09:44 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £13.20 |
| 2018-02-26 13:36:59 24/02/2018 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-02-2018 £24.98 |
| 2018-02-21 10:23:32 Feb sub paid Your transaction was successful. Transaction information Transaction ID 2RC51082XV4171829 Date and time 21-Feb-2018 11:23:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2018-01-30 14:40:56 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £13.20 |
| 2018-01-24 13:48:39 24/01/2018 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-01-2018 £24.98 |
| 2018-01-18 11:37:34 Jan sub Your transaction was successful. Transaction information Transaction ID 0AR906957R574590F Date and time 18-Jan-2018 12:37:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2018-01-02 11:54:53 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £13.20 |
| 2017-12-27 20:09:08 27/12/2017 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-12-2017 £24.98 |
| 2017-12-20 09:39:17 dec sub Your transaction was successful. Transaction information Transaction ID 0M660864HK629031F Date and time 20-Dec-2017 10:38:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-12-14 09:44:35 Paired card to new box for Charles Linares. 9F0801 0070109846C |
| 2017-11-29 13:27:54 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £13.20 |
| 2017-11-24 10:40:36 24/11/2017 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-11-2017 £24.98 |
| 2017-11-21 20:35:39 nov sub Your transaction was successful. Transaction information Transaction ID 91M09287WT924402H Date and time 21-Nov-2017 21:34:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-10-30 14:34:29 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £13.20 |
| 2017-10-22 16:49:28 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 64C04583DM599624K Date and time 22-Oct-2017 16:47:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-09-29 10:35:21 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £13.20 |
| 2017-09-27 09:47:40 June Racing UK banking was added to wrong Satclick account 26/06/2017 CARD PAYMENT TO RACING UK - GBP,24.98 GBP ON 22-06-2017 £24.98 |
| 2017-09-27 09:31:24 26/09/2017 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-09-2017 £24.98 |
| 2017-09-21 10:15:31 sept sub Your transaction was successful. Transaction information Transaction ID 5V780059U2716460D Date and time 21-Sep-2017 10:13:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-09-20 16:07:58 NEW PAYMENT DETAILS FOR FUTURE SUBS FROM CHARLES 4762 3800 0033 1419 Expiry: 06/20 CVC: 309 |
| 2017-09-06 15:51:46 Bank note for Racing UK was added to wrong Satclick account. |
| 2017-08-31 13:30:34 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597136, MANDATE NO 0893 £27.28 |
| 2017-08-25 08:23:36 24/08/2017 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-08-2017 £24.98 |
| 2017-08-21 14:14:53 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3LL03180DH8795817 Date and time 21-Aug-2017 14:12:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-08-08 13:24:23 27/07/2017 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 25-07-2017 £24.98 |
| 2017-07-30 01:29:44 29/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,33.90 GBP ON 26-07-2017 £33.90 |
| 2017-07-26 10:08:27 CHARLES MESSAGED TO PAIR THIS CARD AND BOX Card 748 398 211 Receiver 9F0C020184049055D THIS HAS BEEN DONE ONLINE WHEN I WENT ONTO MYSKY THERE WAS A BALANCE I READDED SANTANDER AND PAID AN OB OF £33.90 WITH SANTANDER You have successfully reactivated your blocked services UPCOMING SUBS 28 August £27.28 LOOKS LIKE DOUBLE BILL 28 September £13.20 28 October £13.20 |
| 2017-07-21 22:19:00 EXP DATE 2020 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2RX99865DJ413624A Date and time 21-Jul-2017 22:17:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-06-21 16:57:03 june sub Your transaction was successful. Transaction information Transaction ID 2BM427922E8559037 Date and time 21-Jun-2017 16:55:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-05-26 08:26:05 25/05/2017 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 22-05-2017 £24.98 WE CHARGED HARLES £29/MONTH FOR 12 MONTHS PROFIT EACH MONTH WILL BE £4.02 |
| 2017-05-23 08:18:50 Resent signals to box. 9F0A03 01037211522 |
| 2017-05-22 11:01:25 Added Racing UK with Santander CC ending 3455 Username : ASHADWICK Password : maxwell12 Invoice 9659 paid via PayPal. 22 May 2017 06:08:55 BST Transaction ID: 6BU92190AT066335D Dear Sky HD Solutions Ltd, You received a payment of £348.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2017-05-22 10:48:43 Activated on Original Set up calendar reminders for subs on 22nd of each month 4263 9390 9925 1368 06/17 740 Added Santander to Sky May sub paid. Invoice 22 May 2017 Invoice Number: 9663 To: 748 398 211 Charles Linares 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 1.00 May sub. 22.50 22.50 Delete Edit Total £22.50 Your transaction was successful. Transaction information Transaction ID 1HP5374049605823S Date and time 22-May-2017 10:41:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-05-21 21:23:14 INVOICE SENT TO CHARLES TO ADD RACINK UK TO THIS ACCOUNT PAID A YEAR UPFRONT WHEN INVOICE PAID ADD WITH SANTANDER I HAVE DONE A CALANDER TO EMAIL FOR RENEWAL IN 10 MONTHS TIME Invoice 21 May 2017 Invoice Number: 9659 To: Charles Linares chaparicochet@hotmail.com From : 1.00 Racing UK added to card £298.00 748 398 211 22/05/2017 to 22/05/2018 1.00 Connection fee for Racing UK 10.00 1.00 Admin fee 40.00 Total £348.00 |
| 2017-05-21 21:11:09 INVOICE 9658 PAID THIS IS THE SECOND PART OF THE CARD FEE 21 May 2017 16:43:08 BST Transaction ID: 2M3541801C480412E Dear Sky HD Solutions Ltd, You received a payment of £240.00 GBP from Charles Linares |
| 2017-05-21 10:31:39 INVOICE SENT FOR SECOND PART OF CARD FEE Invoice 21 May 2017 Invoice Number: 9658 To: Charles Linares chaparicochet@hotmail.com From : 4.00 4 part Sky card fee 748 399 813 748 399 334 748 555 836 748 398 211 60.00 240.00 Delete Edit Total £240.00 |
| 2017-05-21 10:31:23 CHARLES EMAILED TO ACTIVATE WAITING ON PAYMENT DETAILS FOR SKY 748 398 211 9F0A0301037211522 ORIGINAL BUNDLE + RACING UK |
| 2017-05-21 10:30:20 Dear Charles Linares Thank you for your payment of £ 615.00 towards Invoice Number 9649 PAID 9TH MAY |
| 2017-05-05 12:58:20 Replacement card arrived in office today. Sending card to Charles Linares in Gib as part of invoice 9649. Charles wants 10 cards for stock so £60 has been paid as a part of the card fee. When Charles activates this card charge a further £60 fee as part of the original £120 card fee that he normally gets charged for a new card. Invoice 02 May 2017 Invoice Number: 9649 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 10.00 Half card fee for 10 new cards 60.00 600.00 1.00 Postage 15.00 15.00 Total £615.00 |
| 2017-05-03 16:06:02 NEW CARD ARRIVED AT TERRY'S WILL BE POSTED TO US TONIGHT Mr A Shadwick 163 The Chase SS12 9EX 529 657 934 > 748 398 211 |
| 2017-04-28 11:38:45 Reinstated account on original with 40% off for 12 months = £13.50 pm, reordered card & added dummy d/d, due date 28th. |
| 2017-03-14 15:13:51 Cancelled account as per client request. Host fee due date was 18-05-2017 |
| 2017-03-12 21:32:05 HOST INVOICE SENT TO CUSTOMER Invoice 12 Mar 2017 Invoice Number: 9606 To: Brenda and Joe Cuby brendacuby@gmail.com 3.00 Annual host fee for card 529 657 934 , 504 741 042 , 707 713 491 120.00 360.00 Delete Edit Total £360.00 |
| 2017-03-12 21:27:38 Total due 6 Mar £80.00 Payment Received - £80.00 6 Mar What you still owe £0.00 ACTIVE ACCOUNT |
| 2016-03-02 11:26:53 Invoice 8910 paid by bank transfer on 01/03/2016 01/03/2016 FASTER PAYMENTS RECEIPT REF.JOECUBY FROM CUBY J J & B H £360.00 |
| 2016-02-29 13:14:53 Invoice 29 Feb 2016 Invoice Number: 8910 To: brendacuby@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 529 657 934 120.00 120.00 Delete Edit 4 1.00 Annual sky card host fee 504 741 042 120.00 120.00 Delete Edit 1 1.00 Annul sky card host fee 707 713 491 120.00 120.00 Delete Edit Total £360.00 |
| 2016-02-11 09:46:07 6 Feb - 5 Mar A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Direct Debit Account holder name: Mr A Shadwick Sort code: **-**-60 Account number: ******25 |
| 2015-04-17 12:22:31 Paired to new box and upgraded to Family + Sports + Movies + HD. 9730B3 03069223089 |
| 2015-03-02 11:59:26 Dear Brenda and Joe Cuby Thank you for your payment of £ 240.00 towards Invoice Number 7174 |
| 2015-02-25 14:32:58 Invoice 25 Feb 2015 Invoice Number: 7174 To: Brenda and Joe Cuby brendacuby@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 1.00 host fee 504 741 042 120.00 120.00 Delete Edit 1.00 host fee 529 657 934 120.00 120.00 Delete Edit Total £240.00 |
| 2014-03-18 12:04:42 Invoice for host fee paid |
| 2014-03-13 15:03:34 Invoice 13 Mar 2014 Invoice Number: 5402 To: 504 741 042 brendacuby@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 504 741 042 120.00 120.00 Delete Edit 7 1.00 Annual Sky Card Host Fee 529 657 934 120.00 120.00 Delete Edit Total £240.00 |
| 2014-02-20 15:04:21 invoice for deposit paid |
| 2014-02-17 11:16:58 Invoice 17 Feb 2014 Invoice Number: 5294 To: End User brendacuby@googlemail.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 504 741 042 67.75 67.75 Delete Edit 1 1.00 Sky Card Deposit 529 657 934 57.00 57.00 Delete Edit 14 1.00 Sky Card Deposit 382 458 412 67.25 67.25 Delete Edit Total £192.00 |
| 2014-02-11 12:09:03 Hi, Recently within our business we have made a change. Due to a large amount of customers leaving accounts with large balances unpaid, resulting in us losing the use of the viewing card and our address for that card, we have started taking viewing card deposits. This deposit is just a payment of one months sky subscription which is returned to customers when they wish to cancel their account. As i can see you have three cards with us, 504 741 042- monthly payments £67.75 529 657 934- monthly payments £57.00 382 458 412- monthly payments £67.25 Would you like us to send an invoice for the following amounts? Or if you provide us with payment details we can take the payment for you. Kind Regards, Jeni |
| 2014-02-11 11:57:34 Sky TV Show£57.00 Payment due on 06 Feb £57.00 We've requested payment from your bank 06 Feb - £57.00 Account balance £0.00 |
| 2014-02-11 11:56:31 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2013-05-22 10:59:04 THIS IS A D+C CARD 120 SHOULD BE TAKEN FOR HOST |
| 2013-03-07 22:30:33 HOST FEE PAID |
| 2013-03-07 12:27:46 paid off osb with cc 3498 |
| 2013-03-07 11:51:31 osb £54.50 |
| 2013-03-01 10:15:26 joe cuby called with new dd Your new payment details: Payment method: Direct Debit Account name: Mr A Shadwick Sort code: **-**-60 Account number: ******25 |
| 2013-02-14 09:43:17 Invoice 14 Feb 2013 Invoice Number: 2784 To: Joe Cuby brendacuby@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 host fee for 529 657 934, 504 741 042 , 382 458 412 300.00 300.00 Delete Edit Total £300.00 |
| 2013-01-25 14:36:31 HOST FEE FOLDER INFO END USER JOE CUBY brendacuby@gmail.com DD @ SKY CC ON FILE 5451 0020 0947 5921 exp 11/13 no cvc |
| 2012-12-31 10:20:23 changed pin to 1452 and told stl the pin |
| 2012-03-13 17:05:08 Inv 1313 paid by Paypal |
| 2012-03-10 15:07:05 Invoice 10 Mar 2012 Invoice Number: 1313 To: Joe Cuby brendacuby@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 529 657 934 100.00 100.00 Delete Edit Total £100.00 |
| 2012-01-12 12:13:23 28/05/11 - 01/06/11 £4.20 CR 02/06/11 - 01/07/11 £26.00 CR 02/07/11 - 01/08/11 £26.00 CR 02/08/11 - 01/09/11 £26.00 CR 02/09/11 - 01/10/11 £26.00 CR 02/10/11 - 01/11/11 £26.00 CR 02/11/11 - 27/11/11 £22.53 CR Total offers £156.73 DUE DD details at sky (47) PDD 6th of each month |
| 2011-12-22 09:25:07 changed payment date to the 6th of each month |
| 2011-12-21 14:36:53 ALL OFFERS PAID ON THIS ACC REC 3127 CC 2634 CUST HAS TWO OTHER CARDS WHICH OFFERS WERE ALSO PAID UNDER THIS REC NUM 504 741 042 382 458 412 |
| 2011-12-21 13:27:32 new cc details received for offers CC 5401 5296 5906 2634 EXP 09/14 CVC 833. |
| 2011-12-21 09:41:09 Contact numbers for client are 07768 840004 (anytime) 0034 646809606 (evenings) 00350 56000567 (office hours) email address brendacuby@gmail.com |
| 2011-12-21 09:25:42 Offers due on this account June - £21.80 July - October £26 November £22.53 Total £148.33 Client calling today with new CC details |
| 2011-09-03 14:34:05 Sky World (New) 02/06/11 - 01/07/11 £52.00 Viewing Subscription Discounted (New) 02/06/11 - 01/07/11 £26.00 CR ESPN 02/06/11 - 11/06/11 £3.00 Sky+HD Pack 02/06/11 - 11/06/11 £3.42 Sky World 02/06/11 - 01/07/11 £52.00 Credit for Cancellation of Sky World (New) 02/06/11 - 01/07/11 £52.00 CR Sky+ Subscription 02/06/11 - 01/07/11 £0.00 Sky World (New) 28/05/11 - 01/06/11 £8.39 Viewing Subscription Discounted (New) 28/05/11 - 01/06/11 £4.20 CR Credit for Cancellation of Sky World (New) 28/05/11 - 01/06/11 £8.39 CR Sky TV total: £28.22 Payment due £28.22 Payment Received 02/06/11 £28.22 CR Payment Method: Direct Debit Account Name: Mr A Shadwick Sort Code: **-**-60 Account Number: ******47 Payment Due Date: 2nd of each month |
| 2011-06-20 18:11:03 THIS CUSTOMER PAYS D/D TO SKY OFFER FOR 2ND JUNE £30.20 DUE OFFER DUE 2ND JULY £26.00 |
| 2011-06-20 18:05:59 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World (New) 02/06/11 - 01/07/11 £52.00 Viewing Subscription Discounted (New) 02/06/11 - 01/07/11 £26.00 CR Sky+ Subscription 02/06/11 - 01/07/11 £0.00 Sky+HD Pack 02/06/11 - 11/06/11 £3.42 ESPN 02/06/11 - 11/06/11 £3.00 Sky World 02/06/11 - 01/07/11 £52.00 Credit for Cancellation of Sky World (New) 02/06/11 - 01/07/11 £52.00 CR Sky World (New) 28/05/11 - 01/06/11 £8.39 Viewing Subscription Discounted (New) 28/05/11 - 01/06/11 £4.20 CR Credit for Cancellation of Sky World (New) 28/05/11 - 01/06/11 £8.39 CR Subtotal: £28.22 Packages: £28.22 Payment due £28.22 Payment Received 02/06/11 £28.22 CR Account balance £0.00 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World 02/07/11 - 01/08/11 £52.00 Viewing Subscription Discounted 02/07/11 - 01/08/11 £26.00 CR Sky+ Subscription 02/07/11 - 01/08/11 £0.00 Subtotal: £26.00 Packages: £26.00 Payment due on 02/07/11 £26.00 Payment will be collected by direct debit on 02/07/11 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr A Shadwick Sort Code: **-**-60 Account Number: ******47 Payment Due Date: 2nd of each month Update Payment Details |
| 2011-05-11 10:28:01 SHOULD READ CANCELLED ESPN |
| 2011-05-11 10:27:30 NEW CLIENT PAIRED CARD TO SKY+ ON SKYWORLD ADDED D.D a/c 40303747, s/c 209260 CANCELLED HD FACILITY ADDED ESPN PIN 3100 |
| 2011-03-01 11:10:01 Host fee taken rec 1829 (573005) |
| 2011-02-28 15:55:20 MY SKY Username ASHADWICK Reset password maxwell12 Email ashadwick@post.alderney.ws Date of birth 03/12/1964 Security question Mother's maiden name? Answer to security question maxwell Active acc full pack HD, ESPN CC (3005) Pdd 2nd |
| 2010-07-12 11:29:35 new card 529 657 934 Previous Card 508 140 472 |
| 2010-07-07 10:06:58 sending out a new card |
| 2010-06-07 09:35:31 sending astra scan |
| 2010-05-31 15:35:19 Repaired card to the box again and resent all the signals. |
| 2010-05-18 11:25:07 paired card on sky world and espn added c.c 57 3005 pin 3100 |
| 2010-05-10 13:48:19 CARD GIVEN TO BANNY - NO MONEY |
| 2010-04-28 11:49:15 card sent to steve |
| 2010-04-28 11:38:03 new p4 card 524 393 659 Previous Card 268 343 100 |
| 2010-04-26 09:16:45 REORDERED CARD AS NO HOST PAID ADVISED BY PATRIQUE TO REORDER AS NO WORD FROM CLIENT |
| 2009-10-15 11:25:36 P4 CARD ARRIVED 508 140 472 |
| 2006-11-10 11:47:50 activated hd + recording |
| 2006-11-10 11:47:15 repaired to HD, upgraded to full, added customers bank details to account for d/d 9 ends in 9124) |
| 2006-11-03 14:51:46 OUT TO PATRIQUE - AWAIT PAYMENT |