DataTable with default features
| Contract Number | 240012597268 |
| Card Number | 720 275 114 |
| MultiRoom Number | 616 545 943 PLUM |
| First Name | MRS SANDRA & Alan |
| Last Name | OAKLEY |
| Address | 176 |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 947246 |
| Maiden Name | RICE |
| Sky Password | ICE 888 |
| Date of Birth | 1957-09-20 00:00:00 |
| soakley@post.alderney.ws | |
| Sky Card Number | 720 275 114 |
| Prev Sky Card Number | 599 152 048 |
| Host Fee Paid | 2017-01-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-27 22:01:23 |
| Modification Date | 2019-06-27 09:47:39 |
| Multi Room Card 1 | 616 545 943 PLUM |
| Multi Room Card 1 Notes | new multiroom card arrived 616 545 943 old card: 561 362 51 IN JENIS HOUSE |
| 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 | soakley3 |
| MySky Password | rice123 |
| Contract Status | Inactive |
| 2018-12-27 18:23:01 HOST WAS DUE MARCH 2019 |
| 2018-09-05 20:00:57 OB ON ACCOUNT £208.15 Unpaid amount carried to 10 Sep - 9 Oct £134.15 STEWART HAS NO VIEWING NOT SURE WHY THIS BILL IS SO HIGH |
| 2018-07-27 13:25:14 Offer - £62.00pm for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-07-13 13:49:16 13/07/18 CARD PAYMENT TO SKY DIGITAL INTERN,160.69 GBP ON 09-07-2018 CARD NUMBER 720 275 114 £160.69 |
| 2018-07-09 20:43:09 paid osb with santander cc and added customers cc at sky |
| 2018-07-09 20:38:30 took payment for osb at sky Your transaction was successful. Transaction information Transaction ID 8HM79297V5750853V Date and time 09-Jul-2018 20:38:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0754 Total £161.00 GBP |
| 2018-07-09 20:26:20 OB Make a one-off payment of £160.69 |
| 2018-01-25 20:33:10 REACTIVATED MULTIROOM AS THE CARD IS AT JENIS PUT CALANDER REMINDER TO TRY FOR OFFER YEARLY |
| 2018-01-11 10:54:05 Made secondary MySky account for Jeni to use with SkyGo. Username : a11012018@post.alderney.ws Password : b11012018 |
| 2017-12-22 11:04:58 Cancelled multi-room card 616 545 943 |
| 2017-12-21 23:17:36 2018 host fee paid for Primary card 720 275 114 Your transaction was successful. Transaction information Transaction ID 3VD6852250107645J Date and time 22-Dec-2017 00:16:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0754 Total £120.00 GBP |
| 2017-12-21 23:09:39 BOARD TO CANCEL MULTIROOM CARD I HAVE NO IDEA WHERE IT IS IT IS NOT IN CB HOUSE CARD 616 545 943 Box Sets with Sports & Cinema Including discounts £48.10 HD Basic Sky Sports HD £6.00 Sky Multiscreen £12.00 Extra charges £0.30 Bill total £66.40 Payment received 10 Dec -£66.40 TOTAL DUE £0.00 Name on card: MR A Oakley Card number: **** **** **** 0754 Expiry date: 10/2019 |
| 2017-01-13 10:28:33 host fee paid Your transaction was successful. Transaction information Transaction ID 5JM020654V907990M Date and time 13-Jan-2017 11:27:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0754 Total £120.00 GBP |
| 2016-07-26 12:03:59 OFFER - 35% for 12 months = £66.40. Normal price = £92.30 |
| 2016-06-14 13:52:23 Paid OSB of £85.79 with primary client's new CC. 5566 7722 3066 0754 10/16 236 |
| 2016-05-22 22:20:33 PIN SET FOR MULTIROOM CARD TO 2430 CARD 616 545 943 THIS CARD IS IN CONSERVARORY GREENLAW |
| 2016-05-22 22:17:22 Family with Sports & Movies HD - multiple items and discounts 10 May - 31 May (22 days) Family with Sports & Movies HD £53.76 Viewing Subscription Discounted - £6.74 Subtotal £47.02 1 Jun - 9 Jun (9 days) Family with Sports & Movies HD £23.22 Viewing Subscription Discounted - £3.19 Subtotal £20.03 Total £67.05 |
| 2016-03-29 16:10:11 CB decided we shouldn't take a deposit for DSV's activation today since the OSB was more than two months bill and the bill in May will be £158.34 Cancelled calendar reminder for deposit. |
| 2016-03-29 15:36:16 Paid OB £147.49 with C/C 4257 5710 0691 3992, 10/16, 789 & added same for d/d. Added HD subs. PIN 5114. Offers current - sports/movies £10 off until 26/10/16 (not contractual) Discount on family bundle re-contracted until 23/7/2016 |
| 2016-03-29 14:40:02 OB on account £147.49 |
| 2016-03-29 09:11:10 Primary card 720 275 114 given to DSV |
| 2016-03-23 22:44:41 MESSAGE TO SPAIN TO SELL PRIMARY CARD ASAP |
| 2016-03-23 22:42:23 amily with Sports & Movies - including discounts Family with Sports & Movies £70.50 Viewing Subscription Discounted - £9.50 Total £61.00 |
| 2016-03-10 13:40:41 Card arrived in Spain |
| 2016-03-07 12:29:13 Primary card 720 275 114 being sent to Spain on 09/03/2016 |
| 2016-01-20 13:03:30 Added dummy DD. 08 71 99 34429728 Next payment isn't until 10/02/2016 so hopefully we can sell this card before then. |
| 2016-01-20 12:56:23 Primary card in office. 720 275 114 |
| 2016-01-19 09:54:15 Primary card arrived at Terry's Old:599 152 048 New:720 275 114 |
| 2016-01-15 15:13:28 599 152 048 CHECK WE HAVE REPLACEMENT CARD IN AS NEEDS SOLD ASAP AS JENI HAS THE MULTIROOM CARD Tue, 26 January |
| 2016-01-15 15:11:46 THE REPLACEMENT CARD NEEDS SOLD ASAP 599 152 048 - customer wishes to cancel acc. i have reordered card. i have left customers CC details on the acc as Jeni has the multiroom card. billing due date 10th of each month. 599 152 048 add dummy cc as customer cancelled account Tue, 12 January |
| 2015-10-26 11:32:42 GOT NEW OFFER ON ACCOUNT TO COVER COST OF JENIS MULTIROOM CARD Sky Sports & Sky Movies for 12 months with £9.50 off |
| 2015-10-26 11:30:31 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9662 Expiry date: 06/2019 |
| 2015-10-26 11:28:59 10 Oct - 9 Nov A month in advance Sky Multiscreen£11.25 Sky Go Extra - including discounts Sky Go Extra £5.00 Sky Go Extra Subscription Discounted - £5.00 Total £0.00 Family with Sports & Movies£70.50 Free items Total £81.75 Additional charges £0.50 Total due 10 Oct £82.25 |
| 2015-10-23 15:27:13 Invoice was created by accident 23 Oct 2015 Invoice Number: 8338 To: 599 152 048 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 monthly subscription October 70.50 70.50 Delete Edit Total £70.50 |
| 2015-09-13 23:12:15 SEPTEMBER SUB PAID FOR PRIMARY CARD THE CUSTOMER WILL PAY SKY DIRECT FROM OCTOBER Your transaction was successful. Transaction information Transaction ID 82102021VP8729423 Date and time 13-Sep-2015 23:10:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9662 Total £66.00 GBP |
| 2015-09-13 23:08:26 GOT OFFER ON ACCOUNT FOR A YEAR Sky Sports & Sky Movies for 12 months with £9.50 off REMOVING SANTANDER AND ADDING CUSTOMERS CC AS WE ARE NOT MAKING ANY PROFIT |
| 2015-09-11 11:27:23 10/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597268, MANDATE NO 0015 £114. |
| 2015-09-02 11:31:36 599 152 048 PRIMARY CARD SHOULD NOT HAVE PAID A DEPOSIT I HAVE REFUNDED THIS Sent to: Robert Healy Total amount: -£77.00 GBP Fee amount: £1.85 GBP Net amount: -£75.15 GBP Date: 2 Sep 2015 Time: 11:29:49 BST Status: Completed |
| 2015-08-17 11:52:56 599 152 048 reset tv pin 0248 |
| 2015-08-17 10:12:42 changed pin of 599 152 048 to 2048 (last 4) |
| 2015-08-14 11:02:43 Repaired primary card and box. 9F0A01 0103131184 599 152 048 |
| 2015-08-12 15:28:23 paired primary card 9FOA01 0103131184 |
| 2015-08-12 14:17:44 ADDED TO CALENDER TO TAKE SUBS FOR PRIMARY CARD EVERY MONTH ON THE 12TH £70.50 FOR FULL PACK 5186760030579662 - 06/19 - 745 |
| 2015-08-12 14:15:11 THIS PAYMENT IS FOR 1X PRIMARY CARD SUB DEPOSIT AND 1X AUGUST SUB Your transaction was successful. Transaction information Transaction ID 2J1290061A3025809 Date and time 12-Aug-2015 14:13:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9662 Total £142.00 GBP |
| 2015-08-12 12:15:15 12/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597268, MANDATE NO 0015 £56.54 |
| 2015-08-12 11:41:25 Invoice 12 Aug 2015 Invoice Number: 7912 To: 599 152 048 NSAT REPLACEMENT FOR 548 019 975 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 HOST RENEWAL FEE 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 29E338542K686751X Date and time 12-Aug-2015 10:46:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9662 Total £120.00 GBP |
| 2015-08-12 11:39:23 Primary card 599 152 048 IS BEING GIVEN TO AN NSAT CUSTOMER AS A REPLACEMENT Hi, Please take 120GBP. This card is already off. what are the chances we could get a replacement card to antalec (elviria) before 2 today? MASTERCARD - 5186760030579662 - 06/19 - 745 Mr. Robert Healy full pack 9FOA01 0103131184 due - 13/7/15 installer - antelecosta |
| 2015-07-23 13:00:01 Someone has downgraded my package! I have readded family but preferably want sports and movies back too |
| 2015-07-15 12:00:51 CB taking Primary card 599 152 048 to Spain on 20/07/2015 |
| 2015-07-10 13:46:14 10/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597268, MANDATE NO 0015 £54.62 |
| 2015-07-10 13:28:44 10/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12889650-000021, MANDATE NO 0087 £13.50 |
| 2015-07-06 15:18:29 Jim returned the primary card 599 152 048 to us today. Card in office. |
| 2015-06-23 14:19:41 Cancelled BT Sports on Card 599 152 048 |
| 2015-06-23 14:07:43 BT SPORTS NEEDS CANCELLED ON JIM DOUGANS CARD 599 152 048 MESSAGE TO BOARD |
| 2015-06-22 13:22:42 Jim Dougan will be handing the primary card back in to us this week as he got an IPTV from CB. Downgraded package to just Original with the multiroom card. |
| 2015-06-10 16:23:39 10/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12889650-000020, MANDATE NO 0087 £13.50 |
| 2015-05-17 21:40:23 GOT A NEW OFFER Keep Sky Sports & Sky Movies for £9.50 less a month (Saving £114 a year) £34.50 £25.00a month for 12 months (then £34.50 a month, unless cancelled giving 31 days' notice) |
| 2015-05-17 21:38:18 PAYMENTS TO SKY Payment Received - £76.87 10 Jan Payment Received - £76.87 10 Feb Payment Received - £76.87 10 MARCH Payment Received - £68.48 10 Apr Payment Received - £75.72 10 May |
| 2015-05-17 21:34:03 BILLING AND OFFERS 10 May - 31 May (22 days) Family with Sports & Movies £46.84 Viewing Subscription Discounted - £3.55 Subtotal £43.29 1 Jun - 9 Jun (9 days) Family with Sports & Movies £20.47 Viewing Subscription Discounted - £1.45 Subtotal £19.02 Total £62.31 HD Pack£5.25 Offer ending Sky Multiscreen Your offer ends on 26 May. Sky Multiscreen £11.25 Sky Multiscreen Subscription Discounted - £3.09 Total £8.16 Sky Go Extra - including discounts FREE Free items Total £75.72 Total due 10 May £75.72 |
| 2015-05-17 21:27:42 SKY PAYMENT 12/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597268, MANDATE NO 0015 £75.72 |
| 2015-05-17 21:27:03 SKY PAYMENT 10/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597268, MANDATE NO 0015 £68.48 |
| 2015-05-17 21:24:22 13/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12889650-000019, MANDATE NO 0087 £13.50 |
| 2015-05-17 21:23:57 15/04/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12889650-000018, MANDATE NO 0087 £13.50 |
| 2015-05-13 21:49:58 JIM DOUGHAN HAS PAID CB APRIL 1ST PAYMENT LATE £260 COLLECTED FOR APRIL, MAY AND JUNE SUB DUE AGAIN IST JULY |
| 2015-03-19 15:38:13 CB TO TALK TO JIM DOUGAN AS HE NEEDS TO PAY £260 QUARTLY |
| 2015-03-19 15:27:40 CALANDER MESSAGE 599 152 048 CALL FOR A BETTER OFFER ON THIS ACCOUNT PLEASE IF YOU DO IT ONLINE YOU WILL ONLY GET £4.00 OFF MOVIES |
| 2015-03-19 15:15:18 SANTANDER ON ACCOUNT Your current payment details Payment method: Direct Debit Account name: mrs s oakley Sort code: **-**-28 Account number: ******38 |
| 2015-03-19 15:12:44 CARDS ON ACCOUNT PRIMARY CARD WITH CUSTOMER OF DSV ACTIVATED MARCH 2016 FULL PACK HD THIS CUSTOMERS CC PAYS SKY OFFER ON ACCOUNT TO COVER COST OF MULTIROOM CARD MULTIROOM CARD IN JENIS HOUSE |
| 2015-03-19 15:09:07 SMALL DISCOUNT ON ACCOUNT FOR 3 MONTHS This confirms your request to keep Sky Movies and continue my subscription for 3 months at £4.00 a month, saving £5 a month on the normal price. CALANDER MESSAGE TO GET OFF CONTINUED IN 3 MONTHS |
| 2015-01-13 13:35:42 JIM DOUGAN HAS PAID £240 FOR 3 months subs, host and BT sports. PAYMENT DUE AGAIN 01/03/2015 |
| 2014-12-03 23:09:32 616 545 943 now in jenis room |
| 2014-11-08 11:33:19 MULTIROOM 616 545 943 IS NOW STOCK IN GLASGOW |
| 2014-10-28 11:31:05 calendar was for March 2015 - edited it to January 2015. Next time Jim Dougan pays make sure there is definitely a calendar for 3 months time |
| 2014-10-28 11:23:15 JIM DOUGAN HAS PAID £240 (INFO FROM JB) FOR 3 months subs, host and BT sports. PAYMENT DUE AGAIN 01/01/2015 |
| 2014-10-14 11:54:21 bt sports Account no: GB 1288 9650 |
| 2014-09-30 13:17:28 616 545 943 stock in spain |
| 2014-09-19 11:16:43 MULTIROOM CARD ARIVED 616 545 943 |
| 2014-09-16 13:42:19 REORDERED Multiroom card 561 362 518 |
| 2014-09-15 14:45:41 EDDIE EMAILED TO ASK IF CUSTOMER OF MULTIROOM CARD WANTS TO CONTINUE 561 362 518 400 EURO FOR 6 MONTHS |
| 2014-08-13 22:19:55 JIM DOUGAN PAID 3 MONTHS SUBS FOR SKY PLUS BT SPORTS DUE AGAIN 01/10/2014 £250.00 |
| 2014-05-27 14:03:54 GOT AN ADDITIONAL £5.63 OFF, ON TOP OF £10 DISCOUNT ALREADY ON ACCOUNT |
| 2014-05-14 00:04:10 PREVIOUS BILL Sky Multiscreen 10 Apr - 12 Apr £1.13 Variety with Sports & MoviesYour package has changed name 10 Apr - 12 Apr £5.70 Yours at no extra cost Sky TV total: £6.83 Payment due on 10 Apr £6.83 Payment Received 10 Apr - £6.83 |
| 2014-05-14 00:02:29 Sky Multiscreen 10 May - 09 Jun £11.25 Family with Sports & Movies HDYour package has changed name 10 May - 09 Jun £67.25 Viewing Subscription Discounted 10 May - 09 Jun - £10.00 Sky Multiscreen 15 Apr - 09 May £9.38 Family with Sports & Movies HDYour package has changed name 15 Apr - 09 May £56.05 Viewing Subscription Discounted 15 Apr - 09 May - £8.33 Variety with SportsYour package has changed name 13 Apr - 14 Apr £3.27 Yours at no extra cost Sky TV total: £128.87 Payment due on 10 May £128.87 We've requested payment from your bank 10 May - £128.87 Account balance |
| 2014-05-13 23:52:27 Check why this is so high 12/05/2014 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597268, MANDATE NO 0015 £128.87 |
| 2014-04-15 17:39:04 JIM DOUGAN PAID 3 MONTHS SUBS FOR SKY PLUS BT SPORTS DUE AGAIN 01/07/2014 £250.00 CALANDER MESSAGE DONE |
| 2014-04-15 17:33:59 CALANDER MESSAGE TO CANCEL DOWN MULTIROOM CARD WITH EDDIE 15/09/2014 CUSTOMER WILL PAY EDDIE 400 EURO TO BE GIVEN TO CB FOR SUBS FROM APRIL 2014 TILL SEP 2014 |
| 2014-04-15 17:30:28 MULTIROOM CARD WITH EDDIE 561 362 518 PAIRED ONLINE CARD AND BOX Box details are 4F31D3 03646210632 |
| 2014-04-15 13:05:16 added to calender to cancel down after 5 months |
| 2014-04-15 13:04:34 reinstated multiroom for eddie, added full pack with hd, got offer movies £4 for 6 months |
| 2014-04-13 13:41:55 This card 599 152 048 is with Jim Dougan. He called today to say his card was off. I called Sky and they say the account was cancelled. JB cancelled the multiroom card but they had cancelled the account. I have reinstated the account. CB |
| 2014-03-12 15:56:01 cancelled multiroom |
| 2014-03-12 15:15:31 BOARD TO CANCEL MULTI ROOM CARD 561 362 518 WE RECEIVED THIS CARD APRIL LAST YEAR , THE 31 DAY NOTICE WILL TAKE US UP TO THE YEAR CONTRACT |
| 2014-02-07 10:25:37 CB MEETING JIM DOUGAN TO COLLECT MARCH MONEY ( 3 MONTHS SUB AND 3 MONTH BT SPORTS DUE AGAIN JUNE 2014 ) |
| 2013-12-04 11:04:51 GOT £8 OFF TV PACKAGE FOR 3 MONTHS |
| 2013-12-03 15:52:58 . 561 362 518 MULTI ROOM CARD Eddie paid 150 euro for this card 09/05/2013 FULL PACK PLUS HD Primary card 599 152 048 is with Jim Dougan his package is only sports £44.00 / month Package cost £60.00 , this card is costing us £16.00 a month extra as Eddie require full pack with HD |
| 2013-12-03 15:48:26 CHARLOTTE TO CALL SKY TO TRY FOR A BETTER DISCOUNT |
| 2013-12-03 15:42:55 Billing Period Charges Extra Subscription 10 Dec - 09 Jan £11.25 Sky Multiscreen Subscription Discounted 10 Dec - 09 Jan - £8.75 Entertainment Extra with Sports and Movies 10 Dec - 09 Jan £57.00 Yours at no extra cost Sky TV total: £59.50 Additional Charges Show £0.50 Payment due on 10 Dec £60.00 |
| 2013-12-03 15:27:32 PRIMARY CARD HAS BEEN GIVEN TO JIM DOUGAN TO REPLACE AN IRISH CARD OF HIS THAT WAS VA HOST DUE MARCH 2014 HE HAS PAID CB 3 MONTHS SUB AND 3 MONTHS FOR BT SPORTS GOOGLE CALANDER DONE FOR FUTURE SUB AND BT IN 3 MONTHS PACKAGE REQUIRED IS SPORTS PLUS BT SPORTS 599 152 048 This card is with Jim Dougan he pays CB 3 months sub and 3 months BT Sports SD Remind CB TO COLLECT £250 WHICH INCLUDES YEARS HOST FEE Mon, 2 March 2015, |
| 2013-12-02 09:41:00 CB SAID THAT JIM DOUGAN HAS PAID 1 YEAR UPFRONT FOR BT SPORTS |
| 2013-12-01 14:22:21 Aded BT Sport to 599 152 048 Password happy123 first artist The Beatles Mrs SANDRA OAKLEY 01268947246 soakley@post.alderney.ws Need any extra help? Can use for marketing? No Password reminder What is your mother's maiden name? Rice Female 20-09-1957 Your Contact Email: soakley@post.alderney.ws Order date 01/12/2013 Order number SP4ZZA003500595685 |
| 2013-12-01 14:05:13 Card out to Jim Dougan. Activate R0080634908P 4f310D 0375601293e 599 152 048 83B1021328 |
| 2013-11-29 13:47:02 hpst fee due date was 11-10-2013 |
| 2013-11-15 12:50:16 CB TOOK TO SPAIN 15/11/2013 |
| 2013-11-05 14:58:21 599 152 048 arrived at terrys |
| 2013-11-01 10:53:38 reordered 499 666 006 as it is a four seasons card and senf signals for multiroom card and told eddie that client needs to do a planner rebuild to rectify recording |
| 2013-11-01 10:11:01 EDDIE EMAILED IN CARD OFF NO PAYMENT ISSUES Extra Subscription 10 Nov - 09 Dec £11.25 Sky Multiscreen Subscription Discounted 10 Nov - 09 Dec - £8.75 Entertainment Extra with Sports and Movies 10 Nov - 09 Dec £57.00 Yours at no extra cost Sky TV total: £59.50 Additional Charges Show£0.50 Payment due on 10 Nov |
| 2013-09-18 11:31:16 To add 3D and HD to this package it would cost an extra £10.50 per month. If the customer wishes to add this until there contract is paid up until (April 2014) costing £82 please supple CC details for payment and channels will be added. |
| 2013-08-05 16:28:15 Active acc |
| 2013-07-18 10:55:14 paid osb with cc 4992 and added same |
| 2013-07-17 22:44:11 BOARD TO PAY OB AND ADD NEW CC |
| 2013-07-17 16:32:27 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Offer ending 22 Jan - 21 Jul: 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 Show£52.18 Additional Charges Show£0.50 Payment due on 10 Jul £52.68 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 11 Jul £52.68 Payment Received 10 Jul - £52.68 Account balance |
| 2013-05-16 13:12:40 Just for your records I have paid chris 450? for 561 362 518, 584 181 473 and 561 917 675 also. Thanks Eddie. |
| 2013-05-05 22:56:12 PACKAGE REQUIRED FOR PRIMARY CARD WITH 4 SEASONS EE THIS CARD IS ON WRONG PACKAGE WILL EMAIL CB TO SEE IT WE SHOULD DG |
| 2013-05-05 22:54:28 Entertainment Extra with Sports and Movies 10 May - 09 Jun £55.00 Viewing Subscription Discounted 10 May - 09 Jun £13.75 CR Extra Subscription 10 May - 09 Jun £10.25 Multiroom Subscription Discounted 10 May - 09 Jun £7.75 CR Yours at no extra cost Sky+ Subscription FREE Sky TV total: £43.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 10 May - 10 May £0.50 Additional Charges total: £0.50 Payment due on 10 May £44.25 payment on account 7463 |
| 2013-04-11 17:45:38 INVOICE 2871 PAID |
| 2013-03-06 17:24:47 Invoice 06 Mar 2013 Invoice Number: 2871 To: The Four Seasons Domaine de Terre Blanche Tourrettes Var France 83440 Mark.OBrien@fourseasons.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 18 2.00 6 month subscription entertainment extra / sports, for cards 506 621 481 , 508 777 000 371.50 743.00 16 3.00 6 months entertainment extra pack , host and admin, for cards 565 471 372 , 507 855 674 , 499 666 006 250.00 750.00 17 2.00 6 month subscription entertainment extra/sports/movies , host and admin, 499 666 170 , 508 777 133 456.00 912.00 Total £2405.00 |
| 2013-02-16 19:17:07 OB PAID WITH COMPANY CC 7463 SAME ADDED |
| 2013-02-14 09:54:31 osb £30.57 |
| 2013-02-07 16:03:34 charge for 6 months x entertainemtn extra |
| 2013-01-22 14:55:56 £13 off sky bill and multiroom card will be £2.50 total saving 20.75 Feb £30.57 March £43.75 |
| 2013-01-21 13:27:08 This card is on full pack |
| 2013-01-21 10:08:19 wont discuss account re offers must be female |
| 2012-12-18 21:36:19 Payment Received 20/12/12 £65.25 CR Direct Debit Reversal 13/12/12 £65.25 Payment Received 10/12/12 £65.25 CR Account balance £0.00 |
| 2012-09-26 17:32:19 Dear The Four Seasons Thank you for your payment of £ 2383.00 towards Invoice Number 2346 |
| 2012-09-18 10:43:53 Invoice 18 Sep 2012 Invoice Number: 2346 To: The Four Seasons Domaine de Terre Blanche Tourrettes Var France 83440 Mark.OBrien@fourseasons.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 18 2.00 6 month subscription entertainment extra / sports , for cards 506 621 481 , 508 777 000 386.50 773.00 Delete Edit 16 3.00 6 months entertainment extra pack , host and admin for cards 565 471 372 , 507 855 674 , 499 666 006 250.00 750.00 Delete Edit 17 2.00 6 month subscription entertainment extra/sports/movies , host and admin for cards 499 666 170 , 508 777 133 430.00 860.00 Delete Edit Total £2383.00 |
| 2012-09-18 10:12:41 4 SEASONS ONLY PAY FOR ENTERTAINMENT EXTRA AS WE UPGRADED THIS ACCOUNT AS MULTIROOM CARD IN VILLA |
| 2012-09-18 10:10:39 Extra Subscription 10/09/12 - 09/10/12 £10.25 Sky+ Subscription 10/09/12 - 09/10/12 FREE Entertainment Extra with Sports and Movies 10/09/12 - 09/10/12 £55.00 Sky TV total: £65.25 Payment due on 10/09/12 £65.25 Payment Received 10/09/12 £65.25 CR Account balance £0.00 |
| 2012-09-15 12:23:21 Hi, The six sky cards that are paid for 6 monthly are now due for renewal , can you please confirm that you wish to continue with the same arrangement and i will then send you an invoice. Many thanks, Regards, Carol |
| 2012-07-29 15:43:14 added sports and movies |
| 2012-05-10 09:32:35 Payment Method: Direct Debit Account Name: mrs s oakley Sort Code: **-**-28 Account Number: ******38 Payment Due Date: 10th of each month added cbs dd back onto this account |
| 2012-05-04 13:54:46 paired multiroom 561 362 518 HD 4F31D3 03646 31063 |
| 2012-05-01 12:25:45 561 362 518 sent to villa in malaga |
| 2012-04-30 12:45:06 MULTI ROOM CARD RECEIVED , CARD NUMBER 568 637 367 |
| 2012-04-25 11:55:21 ordered multiroom card |
| 2012-04-24 17:03:31 Tried to order multiroom card over chat but they can't do it over chat. |
| 2012-04-24 13:03:36 Hi , Please order one multiroom card. Carol |
| 2012-04-18 16:03:18 Dear The Four Seasons Thank you for your payment of £ 2327.40 towards Invoice Number 1370 Regards |
| 2012-03-25 20:51:03 SKY HD SOLUTIONS INVOICE DATE: 25/03/3012 2 Victoria Place Glasgow G73 2JP Phone 01355224226 INVOICE # 1138 Bill To: The Four Seasons Domaine de Terre Blanche Tourrettes France 83440 DESCRIPTION AMOUNT Sky card 499 666 006 6 month subscription entertainment pack £147.00 Host and admin £100.00 TOTAL £247.00 |
| 2012-03-14 15:33:54 Sky TV £24.50 Billing Period Charges Discounts Entertainment Extra 10/03/12 - 09/04/12 £24.50 Sky TV total: £24.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 10/03/12 - 10/03/12 £0.50 Additional Charges total: £0.50 Payment due on 10/03/12 £25.00 Payment Received 07/03/12 £25.00 CR Account balance £0.00 |
| 2012-03-07 10:20:26 Had signals resent for family pack. My sky was all active |
| 2012-02-03 15:02:17 Payment Method: Credit Card Card Type: Visa Card Holder's Name s oakley Card Number: ************0055 Expiry Date: 02/2014 Payment Due Date: 10th of each month Date and Time: 03 February 2012, 14:42 ADDED 558 108 486'S CC DETAILS TO THIS ACCOUNT AS CB PAYS FOR THIS ACCOUNT AND 486'S ACC OWES US £100, WILL KEEP DETAILS ON FOR 4MONTHS AT 24.50 A MONTH UNTIL BALANCE IS PAID AND THEN CHANGE BACK TO CBS CC, GCALENDER TO DO THIS |
| 2012-01-02 20:52:06 INVOICE SENT BEG OF NOVEMBER AND HOST / SUBSCRIPTION PAID VIA BANK T/F DUE AGAIN MAY 2012 |
| 2011-09-22 19:22:34 Payment Method: Direct Debit Account Name: s oakley Sort Code: **-**-30 Account Number: ******30 Payment Due Date: 10th of each month |
| 2011-09-22 19:19:41 Payment Amount: £36.74 Card Type: Visa Card Holder's Name: s oakley Card Number: ************5303 Expiry Date: 03/2014 Date and Time: 22 September 2011, 19:18 |
| 2011-09-08 10:40:31 CB PAYS THIS SUBSCRIPTION FOUR SEASONS PAY 6 MONTHS IN ADVANCE , INVOICE TO BE SENT |
| 2011-09-07 10:50:15 Entertainment Pack (New) 10/06/11 - 09/07/11 £24.50 Viewing Subscription Discounted (New) 10/06/11 - 09/07/11 £6.13 CR Entertainment Pack 10/06/11 - 09/07/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 10/06/11 - 09/07/11 £24.50 CR Entertainment Pack (New) 27/05/11 - 09/06/11 £11.06 Viewing Subscription Discounted (New) 27/05/11 - 09/06/11 £2.76 CR Credit for Cancellation of Entertainment Pack (New) 27/05/11 - 09/06/11 £11.06 CR Sky TV total: £15.61 |
| 2011-06-29 12:26:28 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs sandra oakley Sort Code: **-**-74 Account Number: ******16 Payment Due Date: 10th of each month |
| 2011-06-29 12:26:02 Entertainment Pack 10/07/11 - 09/08/11 £24.50 Viewing Subscription Discounted 10/07/11 - 09/08/11 £6.13 CR Subtotal: £18.37 Packages: £18.37 Payment due on 10/07/11 £18.37 |
| 2011-05-09 08:18:40 INVOICE PAID , NEXT PAYMENT DUE 12/11/2011 |
| 2011-03-30 09:54:55 Invoice for 6 months subcsription @ £24.50 PLUS HOST AND ADMIN TOTAL £247.00 sent to Four Seasons |
| 2011-03-30 09:47:08 Current bill Print Download Statement date: 27/03/11, Payment due date: 10/04/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenEntertainment Pack 10/04/11 - 09/05/11 £24.50 Subtotal: £24.50 Packages: £24.50 Amount due £24.50 Payment will be collected by direct debit on 10/04/11 Change Payment Method To change your monthly payment method, select one of the options below: Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs sandra oakley Sort Code: **-**-74 Account Number: ******16 Payment Due Date: 10th of each month Update Payment Details I would like to pay monthly by Direct Debit (no additional monthly fee) I would like to pay monthly by credit card (incurs 50p per month fee) |
| 2010-11-15 09:58:27 Host fee paid directly into cb bank. Friday 12th Nov. Host fee is 6 monthly |
| 2010-08-04 14:21:29 changed payment details |
| 2010-05-21 10:17:16 6 monthly host fee received today by bank transfer. |
| 2009-10-09 12:49:21 P4 CARD ARRIVED 499 666 006 |
| 2009-09-04 09:32:16 sky acc no - 240012597268 |
| 2009-09-03 16:46:40 put on sky account email - soakley@post.alderney.ws username - soakley3 password - rice123 (mmn) |
| 2008-05-28 12:46:21 Downgraded to Family pack Due date - 2nd |
| 2008-05-27 16:15:16 ON SPORTS MIX WRONG PACK OSB £38 ON ACC |
| 2008-01-23 15:29:15 added cb d.d 5930 by my sky |
| 2008-01-22 16:36:17 PAID OSB £38 BY CB C.C (3666) |
| 2007-11-22 16:45:45 £4CR on acc Resent signals |
| 2007-11-07 15:24:10 £42.00 WAS CREDITED TO ACCOUNT ON 22-10-07 |
| 2007-11-07 15:21:24 THERE IS A CREDIT OF £42.00 ON ACCOUNT.WILL SET FUTURE TASK FOR MONTH AFTER NEXT |
| 2007-10-22 13:11:14 paid £42 with CB's CC (9336) |
| 2007-10-11 11:30:58 paid osb £74.93 with CB's CC (9336) |
| 2007-10-11 11:25:32 my sky code 1 |
| 2007-09-06 17:06:49 resent signals |
| 2007-09-06 15:43:27 Paid off osb £47.87 with CB c/c (1400) |
| 2007-07-12 10:11:51 PRE-PAID U/GRADED TO 6 MIX+SPORTS. SET UP CB DD (0044). NO BAL TO PAY |
| 2007-07-04 10:58:32 PRE-PAID ACC PAID OB OF £50 WITH CB CC (9336) AND SET UP CB DD DETAILS ON ACC (0044) VIEWING ACTIVATED |
| 2007-01-25 15:06:54 LETTER DATED 6/12/2006 - OSB OF £15 |
| 2006-12-19 16:50:53 O/BALANCE OF £15 PAID WITH CB'S C/C, VIEWING SWITCHED BACK ON, UPGRADED TO 01 & CB'S D/D SET UP ON ACCOUNT. |
| 2006-12-19 16:45:02 PRE-PAID QUARTELY - 4 SEASONS HOTEL. |
| 2006-12-04 12:46:59 cancelled at bank |