DataTable with default features
| Contract Number | 240012595411 |
| Card Number | 749 958 096 |
| MultiRoom Number | |
| First Name | MRS Andrea & Steve |
| Last Name | EDMUNDS |
| Address | 191e The Chase |
| Address | WICKFORD |
| Address | (Mysky says the christian name is AMY) |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 943406 |
| Maiden Name | JEFFREY |
| Sky Password | SKY |
| Date of Birth | 1981-07-17 00:00:00 |
| aedmunds@post.alderney.ws | |
| Sky Card Number | 749 958 096 |
| Prev Sky Card Number | 588 821 207 |
| Host Fee Paid | 2019-05-15 00:00:00 |
| Host Fee Due | 2020-07-11 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-08-13 18:06:37 |
| 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 | aedmunds2 |
| MySky Password | jeffrey |
| Contract Status | Viewing Abroad |
| 2019-08-13 18:06:21 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £22.00 |
| 2019-08-11 20:45:16 ACCOUNT VA Hello Andria, 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. |
| 2019-07-17 15:23:20 August sub paid Your transaction was successful. Transaction information Transaction ID 1JG53752J99523620 Date and time 17-Jul-2019 15:22:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £36.30 GBP |
| 2019-07-11 10:53:48 11/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £22.00 |
| 2019-06-18 11:31:02 July sub paid Your transaction was successful. Transaction information Transaction ID 74T53565RG919483P Date and time 18-Jun-2019 11:30:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £36.30 GBP |
| 2019-06-12 12:21:58 11/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £22.00 |
| 2019-05-17 17:17:42 June sub paid Your transaction was successful. Transaction information Transaction ID 9UM35293MF246535K Date and time 17-May-2019 17:17:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £36.30 GBP |
| 2019-05-13 17:45:37 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £22.00 |
| 2019-05-02 22:29:04 host fee paid Your transaction was successful. Transaction information Transaction ID 77724541X54782246 Date and time 02-May-2019 22:27:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £120.00 GBP |
| 2019-04-18 08:12:06 May sub paid Your transaction was successful. Transaction information Transaction ID 9JX66724PU7963206 Date and time 18-Apr-2019 08:11:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £36.30 GBP |
| 2019-04-11 12:45:53 11/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £22.00 |
| 2019-03-19 12:56:43 April sub paid Your transaction was successful. Transaction information Transaction ID 8CD0301190381245P Date and time 19-Mar-2019 13:56:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £36.30 GBP |
| 2019-03-11 08:31:45 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £20.00 |
| 2019-02-19 09:45:47 March sub paid Your transaction was successful. Transaction information Transaction ID 8PB29224R3812381J Date and time 19-Feb-2019 10:45:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £34.30 GBP |
| 2019-02-11 15:14:31 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £20.00 |
| 2019-01-23 11:25:57 February sub paid Your transaction was successful. Transaction information Transaction ID 8AK93785MU1080238 Date and time 23-Jan-2019 12:25:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £34.30 GBP |
| 2019-01-11 13:49:28 11/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £20.00 |
| 2018-12-21 12:58:26 January sub paid Your transaction was successful. Transaction information Transaction ID 0G183857N3340660G Date and time 21-Dec-2018 13:58:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £34.30 GBP |
| 2018-12-11 09:54:03 11/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £20.00 |
| 2018-11-29 19:35:23 December sub paid Your transaction was successful. Transaction information Transaction ID 6RK81419PR1602114 Date and time 29-Nov-2018 20:34:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £34.30 GBP |
| 2018-11-12 10:29:45 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £20.00 |
| 2018-10-30 10:04:23 November sub paid Your transaction was successful. Transaction information Transaction ID 5P169099AJ941660G Date and time 30-Oct-2018 11:04:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £34.30 GBP |
| 2018-10-11 10:29:43 11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £20.00 |
| 2018-10-01 06:28:17 October sub paid Your transaction was successful. Transaction information Transaction ID 2WE20565RV967971W Date and time 01-Oct-2018 06:27:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £34.30 GBP |
| 2018-09-30 09:24:16 12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £20.00 |
| 2018-08-30 15:18:54 September sub paid Your transaction was successful. Transaction information Transaction ID 2UB77011TJ318753P Date and time 30-Aug-2018 15:18:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £34.30 GBP |
| 2018-08-13 21:51:19 13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £20.00 |
| 2018-07-27 11:03:29 August sub paid Your transaction was successful. Transaction information Transaction ID 2SN2893963594041Y Date and time 27-Jul-2018 11:03:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £34.30 GBP |
| 2018-07-11 17:15:43 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £ 7.85 |
| 2018-06-27 16:11:58 July sub paid Your transaction was successful. Transaction information Transaction ID 5AX10762WU9560748 Date and time 27-Jun-2018 16:11:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £34.30 GBP |
| 2018-06-14 14:22:08 Offer - £20.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-06-14 13:44:19 NO OFFER Variety £33.50 Sky+ Subscription FREE Bill total £33.50 Payment received -£33.50 TOTAL DUE £0.00 TASK FOR STEVE TO CALL FOR NEW OFFER |
| 2018-06-14 13:14:30 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £33.50 |
| 2018-05-29 09:59:06 June sub paid Your transaction was successful. Transaction information Transaction ID 8WP442328V108192T Date and time 29-May-2018 09:58:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £34.30 GBP |
| 2018-05-23 17:32:26 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9M300217XJ419983D Date and time 23-May-2018 17:32:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £120.00 GBP |
| 2018-05-11 09:47:39 11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £19.45 |
| 2018-05-01 08:52:22 May sub paid Your transaction was successful. Transaction information Transaction ID 3L385990HE018673L Date and time 01-May-2018 08:52:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £34.30 GBP |
| 2018-04-11 14:43:04 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £16.75 |
| 2018-03-28 11:11:39 April sub paid Your transaction was successful. Transaction information Transaction ID 45490609YX8464038 Date and time 28-Mar-2018 11:11:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £34.30 GBP |
| 2018-03-15 14:50:53 13/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £16.00 |
| 2018-02-28 14:35:03 March sub paid Your transaction was successful. Transaction information Transaction ID 69802457HR9161635 Date and time 28-Feb-2018 15:35:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £32.30 GBP |
| 2018-02-13 10:31:57 13/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £16.00 |
| 2018-01-31 17:37:10 Feb sub Your transaction was successful. Transaction information Transaction ID 1B395861RS417093J Date and time 31-Jan-2018 18:37:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £32.30 GBP |
| 2018-01-11 12:04:28 11/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £16.00 |
| 2018-01-02 18:45:58 JANURY SUB PAID Your transaction was successful. Transaction information Transaction ID 2GE62349TD392211F Date and time 02-Jan-2018 19:45:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £32.30 GBP |
| 2017-12-13 10:46:09 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £16.00 |
| 2017-11-30 10:50:57 dec sub Your transaction was successful. Transaction information Transaction ID 36F25325GU835251J Date and time 30-Nov-2017 11:51:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £32.30 GBP |
| 2017-11-13 10:29:04 13/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £3.61 |
| 2017-11-01 15:39:17 nov sub Your transaction was successful. Transaction information Transaction ID 4K7619149C610642T Date and time 01-Nov-2017 16:35:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £32.30 GBP |
| 2017-10-24 11:38:49 CRF resolved - 50% offer reinstated = £16pm |
| 2017-10-17 13:47:52 Offer was cancelled because of the OB's. CRF sent to reinstate offer. Calendar made for 24/10/17 to check |
| 2017-10-11 11:54:17 There isn't an offer on this account. 11 Oct 10 Nov TV £48.00 Variety £32.00 Sky+ Subscription FREE Charges for 26 Sep to 10 OctWhy am I paying for 15 days? Variety - 15 days £16.00 Bill total £48.00 |
| 2017-10-11 11:50:13 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595411, MANDATE NO 0880 £48.00 |
| 2017-10-04 11:07:43 oct sub Your transaction was successful. Transaction information Transaction ID 87B975358J000694F Date and time 04-Oct-2017 11:05:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £32.30 GBP |
| 2017-10-02 09:44:17 29/09/2017 CARD PAYMENT TO SKY DIGITAL INTERN,40.79 GBP ON 26-09-2017 £40.79 |
| 2017-09-26 14:14:34 Called Sky and got the services restored. |
| 2017-09-26 13:27:48 PAID OB WITH SANTANDER AND ADDED SAME You have successfully setup a continuous payment method. You have successfully made a payment of £40.79. Unfortunately we are unable to restore your Sky services at this time |
| 2017-09-26 13:24:19 Your transaction was successful. Transaction information Transaction ID 9DP83864US3252357 Date and time 26-Sep-2017 13:22:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0962 Total £158.00 GBP |
| 2017-09-26 13:20:44 Please take fees and reactivate 4973 8899 9231 0962 01/20 449 |
| 2017-09-01 15:03:49 OB ONACCOUNT WITH OFFERS TOTAL DUE £40.79 Payment due by 11 September Tom emailed to get a cost to reinstate this account see below note |
| 2017-07-30 09:42:05 TOM HAS STILL NOT RESOLVED THIS ISSUE MEANTIME I HAVE ADDED DUMMY DD Your current payment details Payment method: Direct Debit Account holder name: MRS A EDMUNDS Sort code: **-**-99 Account number: ******28 IF TOM GETS BACK TO US CUSTOMER WILL HAVE TO PAY BELOW CHARGES |
| 2017-07-24 20:20:58 Hi Tom, Have you managed to speak to this customer yet ? Chris will call you tomorrow to discuss this.Meantime if this customer wishes to continue with viewing i need to take a credit card payment of the following ; £32.00 deposit £32.00 sky bill from 11/07/2017 to 11/08/2017 £32.00 sky bill from 11/08/2017 to 11/09/2017 £30.00 chargeback fee that we have paid to Paypal TOTAL £126.00 PLUS £32.00 FOR SEPTEMBER SUB TOTAL £158 Please can you get back to me tomorrow to resolve this issue. Thanks Tom |
| 2017-07-24 20:20:51 This customer charged back the £64.00 payment below TOM EMAILED |
| 2017-07-24 20:13:37 OFFER AND BILLING INFO Total due 4 Jul £22.12 Payment Received - £22.12 11 Jul What you still owe £0.00 VARIETY 11 August £23.29 11 September £16.00 Viewing Subscription Discounted- £16.00 11 October £16.00 |
| 2017-07-16 17:14:05 14/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,22.12 GBP ON 11-07-2017 £22.12 |
| 2017-07-11 09:02:30 Activated on Variety pack. Paid OSB of £22.12 with Santander CC(3455) 4F31D5 03760267872 4543 1222 4641 3726 02/18 919 Deposit and July sub paid. Invoice 11 Jul 2017 Invoice Number: 9699 To: 749 958 096 FutureSat 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 Sky card deposit. 32.00 32.00 Delete Edit 1.00 July sub. 32.00 32.00 Delete Edit Total £64.00 Your transaction was successful. Transaction information Transaction ID 45E565499B071221X Date and time 11-Jul-2017 08:58:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3726 Total £64.00 GBP |
| 2017-06-15 16:32:51 Sending card to Tom Dempsey. As this is an offer card Tom will send in the request and we will activate and continue billing to get the benefit of the offer instead of giving Tom the Satclick details like we usually do. |
| 2017-06-13 15:21:59 Replacement card arrived in office today. |
| 2017-06-07 15:28:02 New card arrived at Terry's 588 821 207 > 749 958 096 |
| 2017-06-05 10:10:04 Reinstated account on original with 50% off for 12 months = £11.25, reordered card and added dummy d/d. |
| 2016-07-13 14:22:13 Cancelled account with 31 days notice Last bill £7.56 on 04/08/2016 Host fee due date was 29-05-2016 |
| 2016-05-07 12:08:50 HOST DECLINED AGAIN Sorry there are client contact details Steve can you call him for new CC for host Contact details for client. 00350 58007479 Stuart board for steve to call customer |
| 2016-03-10 12:26:31 downgraded to original pack as no host paid |
| 2016-03-10 12:14:57 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. |
| 2016-02-26 13:31:21 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. |
| 2016-02-10 14:36:47 4751 2801 8681 5511 08/17 882 Invoice 10 Feb 2016 Invoice Number: 8768 To: 588 821 207 STL 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 |
| 2016-02-10 14:34:49 Variety with Sports & Movies £64.50 Additional charges £0.30 Total due 4 Feb £64.80 Card number: ************1862 Expiry date: 10/2018 |
| 2015-10-07 11:39:27 Paid OB £65 with c/c 5511 added same for d/d. |
| 2015-05-12 11:53:01 Paid £17 with Santander due to clients CC being used for a Soltane order and the bill coming off his account. Paid remaining £69.85 with clients CC 4751 2801 8681 5511 08/17 882 Contact details for client. 00350 58007479 Stuart |
| 2015-05-02 15:38:00 Unable to add the fight online had to call sky |
| 2015-05-02 15:36:34 CHANNEL 491 MAYWEATHER FIGHT ORDERED |
| 2015-05-02 15:32:21 £20 admin fee to add Mayweather fight Your transaction was successful. Transaction information Transaction ID 6T568897N40329837 Date and time 02-May-2015 15:32:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5511 Total £20.00 GBP |
| 2015-04-15 14:30:16 upgraded as host paid |
| 2015-04-15 14:15:25 Your transaction was successful. Transaction information Transaction ID 7MA87055JP145581T Date and time 15-Apr-2015 14:15:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5511 Total £120.00 GBP |
| 2015-02-26 13:54:59 Downgraded from Variety with Sports and Movies to Original only. |
| 2015-02-25 14:19:39 Hi eddie, this customers cc declined for host fee, could you get us alternative details please? Thanks, Jeni |
| 2015-02-25 14:16:09 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. |
| 2015-02-04 16:41:08 4751 2801 8681 5511 08/17 882 Invoice 04 Feb 2015 Invoice Number: 7045 To: 588 821 207 stl 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 |
| 2014-09-09 15:56:31 PAID OB AND ADDED SAME |
| 2014-09-09 15:52:34 NEW CC 4751 2801 8681 5511 08/17 882 |
| 2014-08-06 13:35:54 paid ob with customers partners card ending in 2754 he didnt want it to be kept as he is calling us with new cc details next week |
| 2014-05-12 09:54:52 Your transaction was successful. Transaction information Transaction ID 1B767272CN158473B . Date and time 12-May-2014 09:33:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6424 . Total £67.50 GBP |
| 2014-05-12 09:52:15 Invoice 12 May 2014 Invoice Number: 5703 To: 588 821 207 STL 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 Sky Card Deposit 67.50 67.50 Delete Edit Total £67.50 |
| 2014-04-10 13:11:14 EMAIL ADDRESS IS WRONG: Stewart Jones Called with cc details 4751270034806424 09/16 453 stewart.jones@petfre.gi Take host and email client to confirm amount and a quick explanation why we are taking £120 and not £100. |
| 2014-04-10 13:04:48 upgraded to ent extra sports movies, got a discount of £10 per month for 6 months |
| 2014-04-10 12:37:07 added to calender to take deposit next month as customer cant afford it this month |
| 2014-04-10 12:30:28 Your transaction was successful. Transaction information Transaction ID 3YA51770E4576791M Date and time 10-Apr-2014 12:29:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6424 Total £120.00 GBP |
| 2014-04-10 12:28:47 Invoice 10 Apr 2014 Invoice Number: 5565 To: 588 821 207 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 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-04-09 23:11:54 Cancel account for non payment of host Carol |
| 2014-03-05 12:40:46 downgraded to entertainment |
| 2014-03-05 12:34:20 Hi, This card will now be shut down as we have no cc for host jeni |
| 2014-01-28 11:47:14 Hello, Please supply credit card details for this card as host is due. Regards Charlotte |
| 2014-01-28 11:01:33 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6424 Expiry date: 09/2016 |
| 2014-01-13 15:22:13 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. |
| 2013-11-18 16:41:48 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. |
| 2013-11-18 16:35:47 Invoice 18 Nov 2013 Invoice Number: 4583 To: 588 821 207 STL 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 57.50 57.50 Delete Edit Total £57.50 |
| 2013-11-18 16:33:48 ntertainment Extra with Sports and Movies 04 Nov - 03 Dec £57.00 Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 04 Nov £57.50 Payment Received 04 Nov - £57.50 Account balance £0.00 |
| 2013-07-16 14:58:58 paid off osb with cc 1102 and added same |
| 2013-07-16 14:52:30 osb £117.11 |
| 2013-05-29 14:28:32 set pin to 1207 |
| 2013-05-29 13:34:18 paired card to box for eddie added new cc and upgraded to sky world no hd 4751 2700 3373 1102 02/14 cvc 405. |
| 2013-05-27 09:44:27 CB taking this card out to Spain Tomorrow. |
| 2013-05-26 19:13:24 THIS CARD WA REORDERED WITHOUT BEING DG IT IS ON EE THIS CARD WAS SIGNED IN AS STOCK WITHOUT CHECKING IF CUSTOMERS PAYMENT DETAILS HAD BEEN REMOVED THEY HADNT I HAVE ADDED DUMMY CC TODAY Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2516 Expiry date: 04/2014 |
| 2013-05-24 12:10:44 NEW CARD IN OFFICE AS STOCK |
| 2013-05-22 15:14:47 588 821 207 ARRIVED AT TERRYS |
| 2013-05-20 13:38:43 Reordered card as per Mennys instruction. this has been ordered :) Is there anything else I can do whilst your on? |
| 2013-05-20 10:50:32 Active account on entertainment extra, Pdd 4th of every month. Payment method: Credit Card Card type: VISA Card number: ************3613 Expiry date: 04/2016 Hi Scotty please could you cancel this ACC 534 476 072 ASAP if you need card i have it here thank you |
| 2012-09-04 11:25:19 Your transaction was successful. Transaction information Transaction ID 0HD35339GK246190A . Date and time 04-Sep-2012 11:25:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3613 . Total £100.00 GBP |
| 2012-09-04 11:23:39 Invoice 04 Sep 2012 Invoice Number: 2262 To: 534 476 072 menny skyhdsolutions@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 534 476 072 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-04 11:20:30 Entertainment Extra, 4th of every month., Payment method: Credit Card Card type: VISA Card number: ************3613 Expiry date: 04/2016 |
| 2012-06-23 11:08:49 Added entertainment extra |
| 2012-05-22 17:08:53 Repaired to new box Z001.001.64.00P(000Igvc) 4f7002 0363685135 downgrade to basic package, channels will be off in 30 days added cust cc details to acc (323613) 04/16 |
| 2011-11-16 16:33:55 nov offer taken. rec 2564. c/c 7000. OFFER COMPLETE |
| 2011-10-13 11:39:31 last two offers were wrong so i took the difference on october offer rec 1739 cc 7000 |
| 2011-09-17 12:56:23 sept offer taken rec 981 cc 7000 |
| 2011-09-08 10:35:03 HOST FEE PAID REC 710 C/C 7000 |
| 2011-08-10 14:17:38 offer taken rec num 0079 |
| 2011-07-13 16:29:50 offer taken £13 rec 3774 c/c7000 |
| 2011-06-23 08:09:00 DISCOUNTED OFFER TAKEN REC 3129 C/C 7000 |
| 2011-06-18 11:18:06 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************7000 Expiry Date: 11/13 Payment Due Date: 4th of each month Update Payment Details |
| 2011-06-18 11:17:42 Sky World 04/06/11 - 03/07/11 £52.00 Viewing Subscription Discounted 04/06/11 - 03/07/11 £13.00 CR Sky World 11/05/11 - 03/06/11 £40.26 Viewing Subscription Discounted 11/05/11 - 03/06/11 £10.07 CR Credit for Cancellation of Sky World 11/05/11 - 03/06/11 £40.26 CR Subtotal: £28.93 |
| 2011-06-06 19:27:26 mysky correct details aedmunds2 password jeffrey |
| 2011-06-06 10:03:12 Error call sky to get correct my sky details |
| 2011-05-26 14:27:41 MySky is aedmonds2 not eedmunds2 |
| 2010-09-08 10:51:07 new 534 476 072 Previous Card 268 532 926 |
| 2010-09-02 13:38:12 HOST FEE PAID REC 0592 |
| 2010-09-02 11:17:35 send card to Menny as client now found |
| 2010-09-02 09:58:43 card reordered as no details for host Menny has tried tel but it is cut off can get viewing credit from today |
| 2010-09-01 17:57:01 emailed Menny for host fee |
| 2009-11-19 09:33:33 paid ob £39 - acc now active added cc (187000) |
| 2009-11-12 12:38:10 paired card ver - 9f0a01 ser - 0103130500 on sportsworld added cc (187000) pin no - 5524 |
| 2009-11-05 16:07:39 card sent to menny to replace 214 405 524 viewing abroad paid cash to menny on account |
| 2009-10-21 17:49:05 mysky eedmunds2 jeffrey |
| 2009-10-21 17:48:37 Bill Dated: 20 September 2009 Select Historic Bills -Select Bill Date- 20 September 2009 21 August 2009 21 July 2009 20 June 2009 21 May 2009 20 April 2009 21 March 2009 18 February 2009 21 January 2009 21 December 2008 20 November 2008 21 October 2008 Amount owing from last month £0.00 Sky Subscriptions £38.50 Hide Bill Details Transaction Duration Description Value 04/10/2009 - 03/11/2009 Entertainment Pack with Movies Pack £38.50 Subtotal £38.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 04/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £39.00 01/10/2009 Payment Received |
| 2008-01-04 12:03:19 PAID OSB £80 BY C.C/C (4035) ADDED C.C/C (4035). RESENT SIGNAL |
| 2007-02-07 12:00:10 Downgraded to 6 mix with movies |
| 2006-12-21 16:27:10 O/BALANCE OF £66.10 PAID WITH CUST C/C (4035), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT. |
| 2006-12-20 10:08:12 O/BALANCE OF £66.10 ON ACCOUNT. |
| 2006-11-16 15:46:01 CUST C/C ADDED TO ACC (9035). |
| 2006-11-16 15:43:06 UPGRADED TO 1A, CARD PAIRED. |