DataTable with default features
| Contract Number | 240012594521 |
| Card Number | 593 932 114 |
| MultiRoom Number | |
| First Name | MR PETER / CAROL |
| Last Name | ASHCROFT |
| Address | 152D |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 940334 |
| Maiden Name | GREEN |
| Sky Password | lynn |
| Date of Birth | 1964-07-22 00:00:00 |
| pashcroft@post.alderney.ws | |
| Sky Card Number | 593 932 114 |
| Prev Sky Card Number | 508 583 010 |
| Host Fee Paid | 2019-04-23 00:00:00 |
| Host Fee Due | 2020-06-23 00:00:00 |
| Create Date | 2006-10-30 19:00:54 |
| Modification Date | 2020-01-24 12:18:25 |
| 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 | pashcroft1 |
| MySky Password | ashcroftboy |
| Contract Status | Viewing Abroad |
| 2020-01-24 12:17:55 February sub paid Your transaction was successful. Transaction ID : 9U682847HY520110M Copy Address verification service match : G Card verification value match : M Date and time : 01/24/2020 12:17:38 Transaction type : Sale Card number : 8425 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.80 (GBP) |
| 2019-12-24 14:21:22 January sub paid Your transaction was successful. Transaction ID : 9U308369XN613105C Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 14:21:01 Transaction type : Sale Card number : 8425 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.80 (GBP) |
| 2019-12-05 14:57:05 THIS ACCOUNT IS VA |
| 2019-11-25 06:49:17 December sub paid Your transaction was successful. Transaction ID : 37392273T87214247 Copy Address verification service match : G Card verification value match : M Date and time : 11/25/2019 06:48:54 Transaction type : Sale Card number : 8425 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.80 (GBP) |
| 2019-11-08 11:09:30 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £46.00 |
| 2019-10-28 12:29:41 November sub paid Your transaction was successful. Transaction ID : 9GJ119500N969332W Copy Address verification service match : G Card verification value match : M Date and time : 10/28/2019 12:29:18 Transaction type : Sale Card number : 8425 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.80 (GBP) |
| 2019-10-08 17:45:40 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £46.00 |
| 2019-09-25 15:46:00 October sub paid Your transaction was successful. Transaction information Transaction ID 2X9404864L5800154 Date and time 25-Sep-2019 15:45:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £74.80 GBP |
| 2019-09-09 10:25:13 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £46.00 |
| 2019-08-28 16:24:05 September sub paid Your transaction was successful. Transaction information Transaction ID 6F354006NL884343H Date and time 28-Aug-2019 16:23:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £74.80 GBP |
| 2019-08-08 08:26:04 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £46.00 |
| 2019-07-25 20:38:43 August sub paid Your transaction was successful. Transaction information Transaction ID 1UK29310GU820863E Date and time 25-Jul-2019 20:37:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £74.80 GBP |
| 2019-07-08 11:26:21 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £46.00 |
| 2019-06-25 07:55:55 July sub paid Your transaction was successful. Transaction information Transaction ID 5U4302563V083271V Date and time 25-Jun-2019 07:55:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £74.80 GBP |
| 2019-06-10 14:02:40 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £46.00 |
| 2019-05-22 08:59:15 June sub paid Your transaction was successful. Transaction information Transaction ID 24M935663T870470G Date and time 22-May-2019 08:58:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £74.80 GBP |
| 2019-05-08 11:56:06 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £46.00 |
| 2019-04-23 09:22:55 May sub paid Your transaction was successful. Transaction information Transaction ID 1RY88774VC271550E Date and time 23-Apr-2019 09:22:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £74.80 GBP |
| 2019-04-08 12:50:27 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £46.00 |
| 2019-03-27 13:59:28 host fee paid Your transaction was successful. Transaction information Transaction ID 7HX18614WP426992L Date and time 27-Mar-2019 14:58:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £120.00 GBP |
| 2019-03-26 07:52:58 April sub paid Your transaction was successful. Transaction information Transaction ID 9P391304EJ180684D Date and time 26-Mar-2019 08:52:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £74.80 GBP |
| 2019-03-08 14:28:53 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £43.00 |
| 2019-02-25 08:17:07 March sub paid Your transaction was successful. Transaction information Transaction ID 0FJ69720012668931 Date and time 25-Feb-2019 09:16:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £72.80 GBP |
| 2019-02-08 15:59:58 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £43.00 |
| 2019-01-28 09:14:31 February sub paid Your transaction was successful. Transaction information Transaction ID 6DT00200CV732181N Date and time 28-Jan-2019 10:14:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £72.80 GBP |
| 2019-01-08 16:34:54 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £43.00 |
| 2019-01-01 11:32:33 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 0GB51186D3884221Y Date and time 01-Jan-2019 12:32:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £72.80 GBP |
| 2018-12-10 21:36:32 DECEMBER SUB WAS TAKEN BUT NO NOTE WAS ADDED Payment received from null 3 December 2018 at 10:37:19 GMT Transaction ID: 9RK493142M7258935 Payment status: Completed Payment type: Virtual Terminal Gross amount £72.30 GBP |
| 2018-12-10 12:21:48 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £43.00 |
| 2018-11-08 11:54:49 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £43.00 |
| 2018-11-04 21:01:34 November sub paid Your transaction was successful. Transaction information Transaction ID 5WN87915WC0732624 Date and time 04-Nov-2018 22:00:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £72.30 GBP |
| 2018-10-13 21:57:51 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £43.06 |
| 2018-10-04 06:56:32 October sub paid Your transaction was successful. Transaction information Transaction ID 67M86139S4217602C Date and time 04-Oct-2018 06:56:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £72.30 GBP |
| 2018-09-10 09:21:49 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £29.89 |
| 2018-09-04 09:20:28 September sub paid Your transaction was successful. Transaction information Transaction ID 72168053WW4191359 Date and time 04-Sep-2018 09:20:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £72.30 GBP |
| 2018-08-10 13:22:10 Offer - £43.00pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-09 20:42:10 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £66.50 |
| 2018-08-02 09:24:20 August sub paid Your transaction was successful. Transaction information Transaction ID 6M87078224741434H Date and time 02-Aug-2018 09:23:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £72.30 GBP |
| 2018-07-10 15:49:50 10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £42.77 |
| 2018-07-06 16:16:33 July sub paid Your transaction was successful. Transaction information Transaction ID 2P045645KV7480645 Date and time 06-Jul-2018 16:16:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £72.30 GBP |
| 2018-06-08 11:33:27 08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £35.75 |
| 2018-06-05 10:35:31 June sub paid Your transaction was successful. Transaction information Transaction ID 1D413819XY009151W Date and time 05-Jun-2018 10:35:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £72.30 GBP |
| 2018-05-14 05:20:42 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £35.75 |
| 2018-05-04 11:11:33 May sub paid Your transaction was successful. Transaction information Transaction ID 56797635AC015163P Date and time 04-May-2018 11:11:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £72.30 GBP |
| 2018-04-23 23:01:25 Your transaction was successful. Transaction information Transaction ID 0PD34631VH450520M Date and time 23-Apr-2018 23:00:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £120.00 GBP |
| 2018-04-10 12:54:50 10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £35.75 |
| 2018-04-04 12:16:01 April sub paid Your transaction was successful. Transaction information Transaction ID 5E9920337E693863U Date and time 04-Apr-2018 12:15:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £71.50 GBP |
| 2018-03-08 12:26:37 08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £34.75 |
| 2018-03-06 06:13:24 March sub paid Your transaction was successful. Transaction information Transaction ID 7E282458TR133943A Date and time 06-Mar-2018 07:13:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £69.50 GBP |
| 2018-02-08 13:51:03 08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £34.75 |
| 2018-02-05 10:19:53 Feb sub Your transaction was successful. Transaction information Transaction ID 3X139771J57578353 Date and time 05-Feb-2018 11:20:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £69.50 GBP |
| 2018-01-10 15:17:45 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £34.75 |
| 2018-01-04 20:43:06 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 0DN89621U2271343D Date and time 04-Jan-2018 21:43:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £69.50 GBP |
| 2017-12-11 09:30:04 08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £34.75 |
| 2017-12-06 22:57:07 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 95X32800P8316652J Date and time 06-Dec-2017 23:57:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £69.50 GBP |
| 2017-11-09 13:15:04 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £34.75 |
| 2017-11-08 12:50:03 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 31530568C7540280H Date and time 08-Nov-2017 13:49:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £69.50 GBP |
| 2017-10-10 14:14:12 10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £34.75 |
| 2017-10-09 14:51:31 oct sub Your transaction was successful. Transaction information Transaction ID 72C188055T3917703 Date and time 09-Oct-2017 14:49:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £69.50 GBP |
| 2017-09-21 15:15:04 21/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594521, MANDATE NO 0938 £67.57 |
| 2017-09-11 09:02:28 Billing issue fixed. package is Variety + Sports + Movies with 50% off. Future bill estimate Bill from 8th of October, to the 7th of November 8 Oct 7 Nov TV £34.75 Variety Including discounts £16.00 Sky Sports - Complete Pack Including discounts £13.75 Sky Cinema Including discounts £5.00 Sky+ Subscription FREE |
| 2017-09-08 12:25:26 September sub paid. Your transaction was successful. Transaction information Transaction ID 4NA04095BA098742R Date and time 08-Sep-2017 12:22:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £69.50 GBP |
| 2017-09-07 15:44:20 Turns out Pamela does have this card. Have added Santander DD to account and changed payment date to 15th of each month while client pays us on the 8th. Set up monthly subs. Downgraded to Variety + Sports + Movies Issue with billing so will check account on Monday to see if Sky have fixed it. |
| 2017-07-21 10:32:57 card due to be brought back in later today |
| 2017-07-21 10:20:40 This card isn't being given to Pamela @ the tavern Marbella. It's being left in stock to be used as a cancelled down card after the final August sub so have added previous client's CC details to account as he should be the one paying the final bill. 4106 2600 3271 6032 02/19 508 |
| 2017-07-20 18:37:49 BILLING Total due 8 Jul £80.30 Payment Received - £80.30 8 Jul 08 August £13.21 08 September £0.00 08 October £0.00 THIS ACCOUNT NEEDS REINSTATED |
| 2017-07-19 13:59:33 card in place. 50% offer on card. Applied clients cc and have set calendar reminder to change to out payment after 2 payments. Client is coming in for a sky+HD tomorrow. Account already on full and HD. |
| 2017-07-19 11:39:11 Given to replace 748 789 328 which was causing problems. Client will call when in place later today.HOST DUE 23-06-2018 Card sold to Pamela Marbella. She usually deals with Richard DSV. Ck quoted her 120GBP for the card. She has paid me 140 (for the original card above on 23/6/17) Client - Pamela @ the tavern Marbella tel - 669074579 pamelamarbella1@yahoo.com pack - Full and HD Box - 4F0807 0149682988 1.2s4FM (this is a standard box. they are coming in for a sky+hd) Mrs P. Conboy 4751 2400 1581 8425 2/20 034 |
| 2017-07-12 14:36:42 Cancelled account with 31 days notice as per DSV's Whatsapp request. Host fee due date was 01-09-2017 DARREN MUST HAVE RETURNED THIS CARD AND IT HAS BEEN SOLD TO A NEW CUSTOMER CAROL BURT |
| 2017-05-24 12:09:37 paid osb £160 with customers cc added same 4106 2600 3271 6032 02/19 508 |
| 2017-05-09 22:15:26 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4PL65636TE713182S Date and time 09-May-2017 22:13:47 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX6032 Total £120.00 GBP |
| 2017-05-09 22:10:49 THIS IS STRANGE WHO PAID THE OB ? Total due 8 May £160.30 Payment Received - £160.30 8 May What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6032 Expiry date: 02/2019 DEFO ACTIVE ACCOUNT 08 June £80.30 08 July £80.30 08 August £80.30 |
| 2017-05-09 22:10:17 I phoned to get the OB wiped and reinstate account but it would appear that a payment of £160.30 was made yesterday. There are no notes in Satclick to that effect and it would appear that the overdue host fee wasn't paid either? I have not changed anything yet. Steve. |
| 2016-08-18 23:24:21 HOST DECLINED AGAIN OB ON ACCOUNT IF CUSTOMER WANTS TO REACTIVATE HOST FEE IS DUE Total due 8 Aug £80.30 Payment Received - £80.30 8 Aug Credit Card Declined £80.30 12 Aug What you still owe £80.30 |
| 2016-06-29 22:23:19 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. |
| 2016-06-28 14:08:09 Invoice 28 Jun 2016 Invoice Number: 9193 To: 593 932 114 PROSKY 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 FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2016-06-28 14:06:46 Latest bill My subscriptions 8 Jul - 7 Aug £80.00 Additional charges £0.30 Total due 8 Jul £80.30 |
| 2015-10-27 13:22:45 Paid OSB of £76.25 with client's CC 4106 2600 3271 6032 02/19 508 |
| 2015-07-01 14:03:42 Your transaction was successful. Transaction information Transaction ID 1PY78657SE794204T . Date and time 01-Jul-2015 14:03:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6032 . Total £120.00 GBP |
| 2015-07-01 14:01:51 4106 2600 3271 6032 02/19 508 Invoice 01 Jul 2015 Invoice Number: 7738 To: 593 932 114 Prosky 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 |
| 2015-06-23 12:54:28 8 Jun - 7 Jul Family with Sports & Movies HD £75.75 Additional charges £0.50 Total due 8 Jun £76.25 Card type: VISA Card number: ************6032 Expiry date: 02/2019 |
| 2014-11-03 10:46:02 Paid outstanding balance with customers CC and added for future payments : 4106 2600 3271 6032 02/19 508 |
| 2014-09-10 10:22:25 Paid off OSB £71.75 with cust CC and added for future payments. card added as carol Ashcroft. next bill is due on the 8th Oct. 4106 2600 3271 6032 02/19 508 |
| 2014-07-04 14:30:20 Transaction information Transaction ID 3BL911729F2068843 Date and time 04-Jul-2014 14:18:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6024 Total £120.00 GBP |
| 2014-06-18 16:32:18 4106 2600 3271 6024 02/18 685 Invoice 18 Jun 2014 Invoice Number: 5858 To: 593 932 114 Prosky 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 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-03-26 10:41:22 had an email from carl asking to add hd, checked mysky and this acc is on full pack with hd, advised him of this |
| 2014-03-24 18:38:47 BALANCE PAID AND ACCOUNT REINSTATED |
| 2014-03-24 18:33:06 4106 2600 3271 6024 Exp 02/18 Cvv 685 |
| 2014-03-24 18:20:32 Payment Received 08 Mar - £67.75 Credit Card Declined 09 Mar £67.75 |
| 2014-01-17 16:46:46 Your transaction was successful. Transaction information Transaction ID 9DG286074G745110M . Date and time 17-Jan-2014 17:41:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6024 . Total £67.75 GBP |
| 2014-01-17 16:45:06 Invoice 17 Jan 2014 Invoice Number: 5070 To: 593 932 114 Prosky 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 67.75 67.75 Delete Edit Total £67.75 |
| 2014-01-17 16:43:07 Entertainment Extra+ with Sports and Movies HD 08 Jan - 07 Feb £67.25 Credit Card Admin Charge 08 Jan - 08 Jan £0.50 |
| 2013-12-10 16:11:56 repaired card to box |
| 2013-11-29 12:22:43 PAID OFF OB WITH CC 6024 AND ADDED SAME |
| 2013-11-29 12:16:48 Visa, name on card is Simona Longoni. Expires 02/18 Number: 4106 2600 3271 6024 Security no. 685 |
| 2013-11-29 12:12:10 OB ON ACC Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 07 Dec: removed Entertainment Extra+ with Sports and Movies 07 Dec: removed HD Basic 07 Dec: removed HD Pack 07 Dec: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£67.25 Billing Period Charges Entertainment Extra+ with Sports and Movies HD 08 Nov - 07 Dec £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 08 Nov £67.75 Payment Received 08 Nov - £67.75 Credit Card Declined 09 Nov £67.75 Account balance £67.75 |
| 2013-10-23 09:42:40 paid off ob with cc 6024 and added same |
| 2013-10-22 23:00:11 Entertainment Extra+ with Sports and Movies HD 08 Oct - 07 Nov £67.25 Credit for Cancellation of Entertainment 12 Sep - 07 Oct - £18.63 Entertainment Extra+ with Sports and Movies HD 12 Sep - 07 Oct £58.28 Yours at no extra cost Sky TV total: £106.90 |
| 2013-10-22 22:59:49 CARL EMAILED IN AS CUSTOMER HAS RESTRICTED VIEWING OB ON ACCOUNT Payment Received 08 Oct - £97.40 Credit Card Declined 09 Oct £97.40 Account balance £97.40 |
| 2013-10-22 22:58:02 Thank you for your interest in an On Demand Connector Congratulations. You?ve successfully registered |
| 2013-10-04 21:57:30 Sky go additional users. Mike keane m.keane@post.alderney.ws 6/6/80 mikekeane13 boxing123 |
| 2013-09-30 20:43:53 My sky additional users details - Joe Lavelle, j.lavelle@post,alderney.ws 11/03/91 username: joejnr56 pass: qwerty123 |
| 2013-09-27 17:07:42 IGNORE NOTE BELOW |
| 2013-09-27 17:07:27 Monthly costs Sky TV £28.50 - Sky Entertainment Extra+ Benefits and extras On Demand Free £25 M&S eVoucher Free Monthly cost £28.50 One off cost £0.00 |
| 2013-09-26 15:06:19 submitted box details to sky to remove osm |
| 2013-09-12 14:56:13 upgraded to full pack with hd |
| 2013-09-12 14:55:01 sky advisor said box was active on another account but paired it successfully online |
| 2013-09-12 14:54:15 paid off ob with cc 6024 and added same |
| 2013-09-12 14:39:48 Billing Period Charges Credit Card Admin Charge 08 Sep - 08 Sep £0.50 Additional Charges total: £0.50 Payment due on 08 Sep £22.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 08 Sep - £22.00 Credit Card Declined 09 Sep £22.00 Account balance £22.00 |
| 2013-09-06 14:13:34 CARD GIVEN TO CARL AT PROSKY AS STOCK |
| 2013-08-20 11:08:21 card sent out to cb in spain |
| 2013-08-19 14:51:27 standard sky box on account |
| 2013-08-15 14:52:59 NEW CARD 593 932 114 ARRIVED AT OFFICE |
| 2013-08-09 09:51:06 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5523 Expiry date: 03/2014 |
| 2013-08-09 09:50:21 reordered card as client wants to cancel |
| 2013-07-11 11:32:33 downgraded to ent only |
| 2013-07-10 22:28:21 customer wants to cancel Entertainment Extra with Sports and Movies DOWNGRADE TO BASIC PACK AND REORDER 31 DAYS I HAVE DONE CALANDER MESSAGE |
| 2013-01-04 14:32:47 3 Jan 2013 06:56:27 GMT Transaction ID: 7WM87662MM8656612 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (captdbaum@aol.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 Derrick Baum captdbaum@aol.com Instructions from buyer None provided Description Unit price Qty Amount 1685 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 3320-3897-4011-4016 Please keep this number for future reference, as your customer doesn't have a PayPal Transaction ID for this payment. |
| 2012-12-20 15:11:49 Hello, as you paid by invoice method last year for your annual host fee by invoice, we have sent you Invoice Number: 2657 as your host fee is due. We look forward to receiving your payment if you have any queries done hesitate to get in touch with us. Regards Charlotte |
| 2012-12-20 15:09:40 Invoice 20 Dec 2012 Invoice Number: 2657 To: 508 583 010 captdbaum@aol.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 |
| 2012-12-20 15:07:54 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1446 Expiry date: 11/2013 |
| 2012-02-24 14:29:14 Invoice 1059 paid by PayPal |
| 2012-02-03 11:58:07 Hello, we sent you an invoice on 17 Jan 2012 (Invoice Number: 1059) regarding the annual host fee. Your host fee is now overdue so please pay this to prevent your account being disabled by our automated system. Thankyou, Charlotte |
| 2012-01-17 16:20:42 17 Jan 2012 Invoice Number: 1059 To: Capt. Derrick Baum captdbaum@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 3 1.00 Annual Sky Card Host Fee 508 583 010 100.00 100.00 Delete Edit Total £100.00 INVOICE SENT TO END USER FOR HOST PAYMENT |
| 2011-12-07 17:18:40 End user captdbaum@aol.com |
| 2011-11-27 10:01:06 OFFER OF £77.97 TAKEN CC 1446 REC 2792 |
| 2011-11-27 09:54:19 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********931446 Expiry Date: 11/2013 Payment Due Date: 8th of each month |
| 2011-11-27 09:53:46 DISCOUNT AMOUNTS 08/06/2011 £25.63 JULY,AUG , SEP , £13.00 X3 = £39.00 , OCT £12.16 FOR 6 MONTH TOTAL £77.97 |
| 2011-11-22 11:41:23 *************IGNORE ALL NOTES ABOUT MYSKY AND CHECK MY SKY DETAILS AT BOTTOM OF SCREEN***************** |
| 2011-11-22 11:40:32 billing for past 6b months was 25% off. Should be £52.50 per month June - £25.63 July - September £39.50 each month October - £40.34 November back to £52.50 |
| 2011-11-22 11:09:32 NEW MYSKY DETAILS Username PETERASH6 Password green12 Email pashcroft12@post.alderney.ws Select a question Mother's maiden name? Answer to security question green Still cant get into my sky to get billing info need MR to call and sort out my sky |
| 2011-10-24 15:34:22 gmaild carol to follow up |
| 2011-09-04 21:29:04 Cant access mysky for discount info , it is a male , can you call sky for this info ? Thanks, Carol |
| 2011-09-04 21:26:51 future sky payments Derrick Baum, 4500 0800 0793 1446, exp 11/13, cvc765 |
| 2011-07-24 23:56:18 unable to access mysky as Surname incorrect Grace, Is this one of your cards? Carol |
| 2011-01-01 01:02:07 HOST PAID REC 1473 , C/C 1446 |
| 2010-12-29 10:56:34 Cant get into my sky passwork incorrect and mmn not green? |
| 2010-05-26 15:40:14 SKY DIDN'T ADD THE C/C FOR D/D - DONE NOW |
| 2010-05-24 15:34:49 PAID OB £49 + £49 FOR NEXT MONTH WITH C/C 931446 |
| 2010-03-08 11:16:46 REPAIRED VC, ADDED C/C 718 021 IS ON SKY WORLD |
| 2010-01-05 14:05:23 0 balance |
| 2009-12-23 12:02:03 Forced signal sent - card active |
| 2009-12-22 12:23:51 pashcroft green12 |
| 2009-12-22 12:23:29 Billing Status Most Recent Bill (24 November 2009) £48.22 Description Payment Status Amount 06/12/2009 Payment Received £48.22 CR -------------------------------------------------------------------------------- |
| 2009-12-18 10:14:11 CARD RETURNED TO US FROM D AND C |
| 2009-10-16 14:23:41 P4 CARD 508 583 010 |
| 2006-11-17 10:33:14 repaired card to box, up to sky world, added cust c/c details to acc, viewing activated. |