DataTable with default features
| Contract Number | 240012594596 |
| Card Number | 707 712 501 |
| MultiRoom Number | |
| First Name | MR STEVEN |
| Last Name | MORRISON |
| Address | 159D |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 946951 |
| Maiden Name | WALACE |
| Sky Password | blackberry |
| Date of Birth | 1963-09-16 00:00:00 |
| sean-m-09@post.alderney.ws | |
| Sky Card Number | 707 712 501 |
| Prev Sky Card Number | 506 315 035 |
| Host Fee Paid | 2019-05-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-30 19:08:22 |
| Modification Date | 2019-08-08 08:23:36 |
| 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 | SEAN-M-09 |
| MySky Password | malteaser |
| Contract Status | Viewing Abroad |
| 2019-08-20 08:53:30 DD CANCELLED You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 659 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240012594596 Start date: 28/01/2017 Last payment: 08/08/2019 Last amount: £46.00 |
| 2019-08-11 20:30:24 Hello Steven, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk |
| 2019-08-08 08:23:15 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £46.00 |
| 2019-08-07 14:42:17 REPLACED WITH 726 658 099 |
| 2019-08-05 15:32:35 Account terminated by Sky for fraudulent activity This card will need to be replaced Host fee due date is 08-07-2020 |
| 2019-07-16 11:52:29 August sub paid Your transaction was successful. Transaction information Transaction ID 1F585442CS3271628 Date and time 16-Jul-2019 11:52:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £87.80 GBP |
| 2019-07-08 11:25:01 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £46.00 |
| 2019-06-17 09:58:11 July sub paid Your transaction was successful. Transaction information Transaction ID 72R03950WG1561830 Date and time 17-Jun-2019 09:58:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £87.80 GBP |
| 2019-06-10 14:00:15 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £46.00 |
| 2019-05-15 13:04:29 June sub paid Your transaction was successful. Transaction information Transaction ID 8A711802P3623562X Date and time 15-May-2019 13:03:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £87.80 GBP |
| 2019-05-08 11:54:31 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £46.00 |
| 2019-05-07 12:30:32 host fee paid Your transaction was successful. Transaction information Transaction ID 4NB881576Y695213C Date and time 07-May-2019 12:29:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £120.00 GBP |
| 2019-04-16 10:13:01 May sub paid Your transaction was successful. Transaction information Transaction ID 23181171M22589631 Date and time 16-Apr-2019 10:11:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £87.80 GBP |
| 2019-04-08 12:48:31 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £46.00 |
| 2019-03-18 18:46:42 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 3N454835E06270635 Date and time 18-Mar-2019 19:46:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £87.80 GBP |
| 2019-03-08 14:27:14 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £43.00 |
| 2019-02-18 06:47:05 March sub paid Your transaction was successful. Transaction information Transaction ID 1X024512CX173083G Date and time 18-Feb-2019 07:46:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £84.80 GBP |
| 2019-02-08 15:56:07 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £43.00 |
| 2019-01-21 09:57:27 February sub paid Your transaction was successful. Transaction information Transaction ID 2GA038602H550215P Date and time 21-Jan-2019 10:57:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £84.80 GBP |
| 2019-01-08 16:31:29 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £38.00 |
| 2018-12-20 20:39:51 January sub paid Your transaction was successful. Transaction information Transaction ID 61X820791Y176034K Date and time 20-Dec-2018 21:39:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £84.80 GBP |
| 2018-12-10 12:20:14 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £56.52 |
| 2018-11-27 10:04:50 December sub paid Your transaction was successful. Transaction information Transaction ID 8EU42500V3269880B Date and time 27-Nov-2018 11:03:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £84.80 GBP |
| 2018-11-22 15:17:25 Offer - £43.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20 admin fee applies next month. Calendar made. |
| 2018-11-08 11:52:30 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £41.75 |
| 2018-10-26 09:59:01 November sub paid Your transaction was successful. Transaction information Transaction ID 47W20540NL802721A Date and time 26-Oct-2018 09:58:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £84.80 GBP |
| 2018-10-13 21:56:52 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £41.75 |
| 2018-09-26 12:52:30 October sub paid Your transaction was successful. Transaction information Transaction ID 4UM12932EP500854W Date and time 26-Sep-2018 12:51:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £84.80 GBP |
| 2018-09-10 09:20:58 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £41.75 |
| 2018-08-27 14:21:49 September sub paid Your transaction was successful. Transaction information Transaction ID 8BU645348K869045Y Date and time 27-Aug-2018 14:21:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £84.80 GBP |
| 2018-08-09 20:39:20 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £41.75 |
| 2018-07-25 08:30:18 August sub paid Your transaction was successful. Transaction information Transaction ID 6HK17083WF642123Y Date and time 25-Jul-2018 08:30:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £84.80 GBP |
| 2018-07-10 15:47:48 10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £41.75 |
| 2018-06-25 20:26:15 July sub paid Your transaction was successful. Transaction information Transaction ID 4VY48792FV976453R Date and time 25-Jun-2018 20:26:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £84.80 GBP |
| 2018-06-08 15:49:48 Card re-paired to 4F3136 0486834317A |
| 2018-06-08 11:30:33 08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £41.75 |
| 2018-05-28 09:21:44 June sub paid Your transaction was successful. Transaction information Transaction ID 76W579432E828361S Date and time 28-May-2018 09:21:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £84.80 GBP |
| 2018-05-15 16:34:30 host fee Your transaction was successful. Transaction information Transaction ID 4WG81054MH408261L Date and time 15-May-2018 16:30:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £120.00 GBP |
| 2018-05-14 05:18:49 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £41.72 |
| 2018-04-30 08:02:50 May sub paid Your transaction was successful. Transaction information Transaction ID 1FR67541F4389122J Date and time 30-Apr-2018 08:02:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £84.80 GBP |
| 2018-04-10 12:53:37 10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £41.75 |
| 2018-03-27 09:15:56 April sub paid Your transaction was successful. Transaction information Transaction ID 4MW39587JA423513Y Date and time 27-Mar-2018 09:15:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £84.80 GBP |
| 2018-03-08 12:25:53 08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £40.00 |
| 2018-02-26 19:58:54 March sub paid Your transaction was successful. Transaction information Transaction ID 41382617UJ1962531 Date and time 26-Feb-2018 20:58:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £80.80 GBP |
| 2018-02-08 13:50:15 08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £40.00 |
| 2018-01-26 13:05:26 Feb sub Your transaction was successful. Transaction information Transaction ID 2JC04956MA0742501 Date and time 26-Jan-2018 14:05:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £80.80 GBP |
| 2018-01-10 14:48:26 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £40.00 |
| 2017-12-29 10:50:03 JANURY SUB PAID Your transaction was successful. Transaction information Transaction ID 20700949MW329325N Date and time 29-Dec-2017 11:49:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £80.80 GBP |
| 2017-12-28 11:55:47 Offer renewed - 50% off for 12 months = £40.00pm. Calendar made. |
| 2017-12-11 09:29:10 08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £40.00 |
| 2017-11-29 12:36:45 dec sub Your transaction was successful. Transaction information Transaction ID 3W94518718724304S Date and time 29-Nov-2017 13:36:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £80.80 GBP |
| 2017-11-09 13:14:04 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £40.00 |
| 2017-10-30 09:42:39 nov sub Your transaction was successful. Transaction information Transaction ID 6M2597244E461131H Date and time 30-Oct-2017 10:42:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £80.80 GBP |
| 2017-10-10 14:12:46 10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £40.00 |
| 2017-09-27 18:25:45 october sub Your transaction was successful. Transaction information Transaction ID 5GT82055U20661619 Date and time 27-Sep-2017 18:23:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £80.80 GBP |
| 2017-09-11 11:27:48 08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £40.00 |
| 2017-08-30 03:16:53 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5RW20899SU5858802 Date and time 30-Aug-2017 00:59:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £80.80 GBP |
| 2017-08-09 15:13:41 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £40.00 |
| 2017-07-30 21:01:43 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 26L66703Y2201251N Date and time 30-Jul-2017 20:59:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £80.80 GBP |
| 2017-07-13 03:13:31 10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £40.00 |
| 2017-06-28 13:58:38 july sub Your transaction was successful. Transaction information Transaction ID 06W55491HW9491831 Date and time 28-Jun-2017 13:57:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £80.80 GBP |
| 2017-06-11 04:02:01 08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £40.00 |
| 2017-06-01 15:11:28 june sub Your transaction was successful. Transaction information Transaction ID 49054204CU205040E Date and time 01-Jun-2017 15:10:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £80.80 GBP |
| 2017-05-29 15:52:31 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 69Y10008BK351650C Date and time 29-May-2017 15:49:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £120 NEW EXPIRY DATE IS 04/2020 |
| 2017-05-10 19:21:21 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £40.00 |
| 2017-05-02 13:13:43 may sub Your transaction was successful. Transaction information Transaction ID 5J134293G85801215 Date and time 02-May-2017 13:12:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £80.80 GBP |
| 2017-04-12 23:07:56 10/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £40.00 |
| 2017-04-02 12:16:38 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 3N518634ND369805V Date and time 02-Apr-2017 12:15:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £80.80 GBP |
| 2017-03-09 00:33:41 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £40.00 |
| 2017-03-02 10:26:32 march sub Your transaction was successful. Transaction information Transaction ID 2UG28688V8798554K Date and time 02-Mar-2017 11:25:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £80.80 GBP |
| 2017-02-09 12:22:52 09/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594596, MANDATE NO 0659 £14.49 |
| 2017-01-31 13:26:52 feb sub Your transaction was successful. Transaction information Transaction ID 46V0628796632783Y Date and time 31-Jan-2017 14:26:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £80.80 GBP |
| 2017-01-26 07:31:27 BILLING AND OFFER INFO Total due 8 Jan £80.30 Total due 8 Feb £14.49 UPCOMING SUBS 08 March £40.30 08 April £40.30 08 May £40.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6432 Expiry date: 04/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR S MORRISON Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM 2ND FEB 707 712 501 2ND £80.80 4493 5382 9959 6432 04/17 884 ADMIN DONE TO TRY FOR NEW OFFER YEARLY 18TH DECEMBER |
| 2017-01-19 10:05:24 Reactivated account with 50% off for 12 months = £40pm |
| 2017-01-12 13:47:10 Cancelled account to reactivate in a week with maximum discount |
| 2016-07-14 08:41:29 SECONDARY MYSKY USER REMOVED AS NO WORD BACK FROM CUSTOMER ABOUT WANTING TO RENEW Additional user set up for new SkyGo client. 268092327 malteaser1 smorrison156@post.alderney.ws Client details. ajgalias-skyhd@yahoo.com Adam G 1460 Rodney Drive Los Angeles, California 90030 United States Tel: 3103175144 |
| 2016-05-18 14:59:15 Your transaction was successful. Transaction information Transaction ID 1L201839MD310803K Date and time 18-May-2016 14:58:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £120.00 GBP |
| 2016-05-18 14:57:44 My subscriptions 8 May - 7 Jun £76.70 Additional charges £0.30 Total due 8 May £77.00 Payment Received - £77.00 8 May What you still owe £0.00 |
| 2015-07-15 10:19:14 Paid OSB of £39.33 with clients CC. |
| 2015-07-15 10:19:01 Additional user set up for new SkyGo client. 268092327 malteaser1 smorrison156@post.alderney.ws Client details. ajgalias-skyhd@yahoo.com Adam G 1460 Rodney Drive Los Angeles, California 90030 United States Tel: 3103175144 Account due again 14/07/2016 |
| 2015-07-08 16:33:49 Set pin to 2501 |
| 2015-07-08 15:37:23 activated 4493 5382 9959 6432 04/17 884 Box details 4F3126 03777760072 Full pack + HD |
| 2015-07-08 15:28:57 deposit paid Your transaction was successful. Transaction information Transaction ID 0PJ43131SV856604G Date and time 08-Jul-2015 15:28:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £75.75 GBP |
| 2015-07-08 15:20:35 Client's details. 4493 5382 9959 6432 04/17 884 Box details 4F3126 03777760072 Full pack + HD |
| 2015-07-08 10:37:21 Steve gave this card to Robsat. |
| 2015-06-18 13:16:03 Card arrived in office today. Jeni taking it to Spain. |
| 2015-06-11 10:33:17 Replacement card arrived at Terry's. 707 712 501 |
| 2015-06-09 13:54:28 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2015-05-01 14:59:00 Added to reinstates folder. |
| 2015-04-27 13:58:13 IF CUST RETURNS HOST FEE DUE 02/07/2015 |
| 2015-04-27 13:57:08 Come back to Sky on any TV bundle with 50% off Sky TV for 12 months. NO PAYMENT DETAILS STORED OSB £53 |
| 2014-08-08 14:50:52 Paid off OSB £108.30 with cust CC and added details for monthly payments. Viewing will all be active now. 4361 9700 2789 1091 11/14 916 |
| 2014-08-07 19:05:26 CUSTOMER EMAILED HAS NO VIEWING Previous bill: 25 May 2014 My subscriptions 8 Jun - 7 Jul £49.00 Last month's changes Adjustments for changes you've made £58.80 Additional charges £0.50 Total due 8 Jun £108.30 Payment Received - £108.30 8 Jun Credit Card Declined £108.30 9 Jun Account balance £108.30 Statement date: 25 May 2014 |
| 2014-05-12 10:27:31 Explained Billing to Ben |
| 2014-05-06 15:25:49 Your transaction was successful. Transaction information Transaction ID 69K4955081647753T Date and time 06-May-2014 14:57:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1091 Total £120.00 GBP |
| 2014-05-06 15:24:27 Invoice 06 May 2014 Invoice Number: 5689 To: 506 315 035 ben de jonge 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 |
| 2014-05-02 16:19:34 Paid off OSB £117.47 with cust CC details and added details to acc. 4361 9700 2789 1091, 11/14, code 916 |
| 2014-04-22 11:29:40 Emailed ben de jonge There is an Outstanding balance on card 506 315 035. Please advise CC details to pay off balance |
| 2014-04-22 11:15:38 Your Sky TV is suspended You have a payment due on the 08 Apr for a total of £117.47 |
| 2014-04-20 16:04:46 Variety with SportsYour package has changed name 08 Mar - 07 Apr £49.00 Variety with SportsYour package has changed name 08 Feb - 07 Mar £49.00 Variety with SportsYour package has changed name 27 Jan - 07 Feb £18.97 Yours at no extra cost Sky TV total: £116.97 Additional Charges Show£0.50 Payment due on 08 Mar £117.47 Payment Received 08 Mar - £117.47 Credit Card Declined 09 Mar £117.47 Account balance £117.47 CUSTOMER EMAILED HE HAS NO VIEWING |
| 2014-01-27 17:17:17 paid ob with cc 1091 and added same |
| 2014-01-27 13:39:02 osb £49.50 |
| 2014-01-07 10:57:44 Your transaction was successful. Transaction information Transaction ID 7CU15126JF686211C Date and time 07-Jan-2014 11:56:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1091 Total £49.50 GBP |
| 2014-01-07 10:56:09 Invoice 07 Jan 2014 Invoice Number: 4931 To: 506 315 035 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 1.00 sky card deposit 49.50 49.50 Delete Edit Total £49.50 |
| 2014-01-07 10:55:12 Important information about your account Your Sky TV is suspended Restore your services Amount owing from last bill £49.50 Payment due on 08 Jan £49.50 |
| 2013-07-14 17:20:08 Balance paid and account reinstated with cc details below |
| 2013-07-14 17:05:55 4361 9700 2789 1091, 11/14, code 916 |
| 2013-07-14 10:35:19 Transaction information Transaction ID 81H279042H568584W Date and time 14-Jul-2013 10:29:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1091 Total £100.00 GBP |
| 2013-07-14 10:32:11 Invoice 14 Jul 2013 Invoice Number: 3683 To: ben de jonge ben@dejonge.es 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 506 315 035 100.00 100.00 Delete Edit Total £100.00 |
| 2013-05-01 11:44:27 tried cc for host but declined. Host due date was 02-07-2013 |
| 2013-04-06 12:26:47 osb £48.00 |
| 2012-05-20 16:26:30 Paid outstanding balance of £36.58 with 5247 2700 0069 0017, Exp date 06/14 code 164 and added same |
| 2012-05-20 15:57:53 inv 1688 paid |
| 2012-05-20 15:57:38 Invoice 20 May 2012 Invoice Number: 1688 To: Ben De Jonge ben@dejonge.es 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 3.00 Annual Sky Card Host Fee 506 315 001/ 532 069 275/506 315 035 100.00 300.00 Delete Edit Total £300.00 |
| 2012-04-24 17:59:54 Outstanding balance of £36.58 since july 2011, all offers due. |
| 2011-06-23 10:15:04 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Invoice Payment Due Date: 8th of each month Update Payment Details |
| 2011-06-23 10:14:20 Sky TVCloseEntertainment Pack with Sports Pack (New) 08/06/11 - 07/07/11 £44.75 Viewing Subscription Discounted (New) 08/06/11 - 07/07/11 £22.38 CR Sky+ Subscription 08/06/11 - 07/07/11 £0.00 Entertainment Pack with Sports Pack 08/06/11 - 07/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 08/06/11 - 07/07/11 £44.75 CR Entertainment Pack with Sports Pack (New) 27/05/11 - 07/06/11 £17.32 Viewing Subscription Discounted (New) 27/05/11 - 07/06/11 £8.66 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/05/11 - 07/06/11 £17.32 CR Subtotal: £13.71 |
| 2011-05-01 16:40:57 Host paid £100 2186 |
| 2011-04-25 11:19:06 Active acc on Sports world with sky+, cc details on acc (0017) PDD 8th of every month |
| 2011-04-13 10:51:42 paid ob with cust cc (0069 0017)) and added same |
| 2011-04-13 09:20:40 OSB £45.25 on acc Cant pay this online, or phone need a guy to call |
| 2011-04-09 12:26:34 tried to pay osb but mr no password |
| 2011-01-18 08:56:55 PAID OSB £45.25 BY C.C 690017 ADDED SAME |
| 2010-11-22 16:49:35 PAIRED CARD ON STANDARD BOX ON SPORTS WORLD ADDED C.C 690017 HAD TO PAY OSB £44.50 |
| 2010-08-16 14:23:10 paid osb £25.80 by c.c 69 0017 added same |
| 2010-08-16 13:01:33 HOST FEE TAKEN REC 0003 (411001) |
| 2010-08-16 12:57:25 ben@dejonge.es |
| 2010-06-21 14:38:45 There is an overdue debt on your billing account, please pay off the following amount immediately £25.80 |
| 2010-06-07 18:34:16 account not active |
| 2010-04-23 14:25:57 ** HOST FEE £100WAS PAID 02/07/2009 REC 5102 ** |
| 2009-12-01 15:38:14 account reactivated - 6 mix + sports....will have a higher bill in jan of £85 as bill date is 24th of every month. bill already produced fo this month, will be back to normal in feb 2010. |
| 2009-10-20 14:15:11 CARD SENT TO BEN DE JONGE |
| 2009-10-19 16:59:37 Downgraded and cancelled Credit £12.36 |
| 2009-10-16 16:51:00 activated card |
| 2009-10-16 16:27:10 0 balance |
| 2009-10-16 16:26:52 sean-m-09@post.alderney.ws SEAN-M-09 pword:malteaser mmn:wallace |
| 2009-10-08 15:18:16 P4 card arrived 506 315 035 |
| 2007-09-07 13:13:06 PAID OSB OF £34.00 WITH CUST C/C(6336) NEW ACTIVATION SKY+ PAIRED CARD TO BOX ADDED SKY+ REC FEATURES UPGRADED FROM 2MIX TO SKYWORLD ADDED CUSTOMERS C/C DETAILS(6336) |
| 2007-06-11 14:19:24 MY SKY CODE 1 |
| 2007-03-07 11:20:47 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 07/02/2007. |
| 2006-11-15 09:19:50 Added cust CC to ACC (2729) |
| 2006-11-13 14:32:19 CARD OUT TO CLEARVIEW SPAIN. AWAIT PAYMENT. |