DataTable with default features
| Contract Number | 240012609147 |
| Card Number | 806 423 901 |
| MultiRoom Number | |
| First Name | MR Mike / CAROL |
| Last Name | MARLAND |
| Address | 9 Greenlaw Road |
| Address | Newton Mearns |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6SL |
| Telephone | 01268 946386 |
| Maiden Name | THOMSON |
| Sky Password | SKY123 |
| Date of Birth | 1961-10-24 00:00:00 |
| m.marland@post.alderney.ws | |
| Sky Card Number | 806 423 901 |
| Prev Sky Card Number | 740 699 871 |
| Host Fee Paid | 2019-05-02 00:00:00 |
| Host Fee Due | 2020-11-13 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-18 11:50:43 |
| 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 | mmarland2468 |
| MySky Password | marlandboy |
| Contract Status | Viewing Abroad |
| 2020-01-18 11:49:36 REQUEST SENT TO PREMIER SPORTS FOR ACCOUNT CANCELLATION 806 423 901 PREMIER SPORTS. |
| 2020-01-09 07:37:15 THE VA CARD NUMBER 806 423 901 WILL BE REPLACED WITH PRIMARY CARD NUMBER 800 466 294. THIS CARD WILL BE SENT TO TV 20 29 CUSTOMER Marc Electronica Portugal HOST AND SUB FOLDER UPDATED. |
| 2019-12-05 12:28:44 TV 20 29 EMAILED This card is not working! |
| 2019-12-03 16:45:04 ADDED DUMMY DD Payment method: Direct Debit Account holders name: MIKE MARLAND Account number: ****9911 Sort code: ****00 |
| 2019-12-02 06:24:07 December sub paid Your transaction was successful. Transaction ID : 3CP279097B710902F Copy Address verification service match : G Card verification value match : M Date and time : 12/02/2019 06:23:38 Transaction type : Sale Card number : 8368 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-25 21:57:22 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-21 20:42:56 DEPOSIT AND FIRST MONTH TO SKY PAID Your transaction was successful. Transaction ID : 5Y74277561887641N Copy Address verification service match : G Card verification value match : M Date and time : 11/21/2019 20:42:04 Transaction type : Sale Card number : 8368 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-11-21 19:49:48 Please activate/pair this bellow sky card as soon as possible. Client: Nuno Miguel Assunção Sky card: 806423901 Version : 9F0A04 Serial number: 0146084685 ID: Package: Sports HD Visa: 4124872000958368 Exp: 10/22 SC 455 DEALER REQUESTED NO HD AS THIS IS NOT AN HD BOX BUT HD CANNOT BE REMOVED AS OFFER HAS JUST BEEN RENEWED PAIRED CARD AND BOX ONLINE I ADDED AN A AT THE END OF THE SERIAL NUMBER AND I HAVE EMAILED DEALER TO ASK IF THIS HAS COME ON CUSTOMER REPLIED 22/11/2019 - CARD IS ON ADDED TO SUB FOLDER ADDED TO HOST FOLDER SANTANDER ALREADY ON ACCOUNT |
| 2019-11-13 06:05:29 THIS CARD CANNOT HAVE BT SPORTS Hello MIKE, We're stopping some services linked to the address shown below. 9 GREENLAW ROAD GLASGOW G77 6SL |
| 2019-11-13 06:04:42 ON ACTIVATION CARD DEPOSIT £66.80 AND FIRST MONTH TO SKY £66.80 DUE PLEASE ADD TO SUB FOLDER ADDED TO HOST FOLDER SANTANDER ON ACCOUNT |
| 2019-11-13 06:00:06 NEW CARD FEE AND £20.00 TOWARDS DHL NEXT DAY DELIVERY Your transaction was successful. Transaction ID : 24A103578R676682W Copy Address verification service match : G Card verification value match : M Date and time : 11/13/2019 05:54:50 Transaction type : Sale Card number : 8368 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £140.00 (GBP) |
| 2019-11-13 05:59:39 I AM SENDING THIS CARD TO TV 20 29 AS A NEW ORDER Client: Nuno Miguel Assunção Package: Sports HD Visa: 4124872000958368 Exp: 10/22 SC 455 This one is with DHL next day delivery |
| 2019-11-08 11:03:02 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £29.29 |
| 2019-10-31 15:24:45 got offer £36 per month, £20 admin fee applies to next bill. 18 month contract |
| 2019-10-29 19:53:34 NEXT BILL 6TH NOVEMBER £62.00 SELL ASAP I WILL DO CALANDER TO ADD DUMMY IF NOT SOLD BEFORE DEC BILL PACKAGE ENTERTAINMENT SPORTS HD |
| 2019-10-29 19:50:52 REORDERED CARD ARRIVED 806 423 901 |
| 2019-10-27 11:42:15 CALLED SKY TO REORDER CARD NEW CARD ORDERED PREMIER SPORTS STILL TO BE CANCELLED ONLY £4.00 OFFER TASK TO BOARD TO CALL TO RENEW OFFER |
| 2019-10-27 10:35:31 THADY HAD 2 CARDS BT SWITCHED OFF 764 717 161 and 740 699 871 2 Replacement Cards to Thady Nolan 809 163 363 809 163 231 809 163 231. Replaced 740 699 871 which was terminated by BT |
| 2019-10-27 10:34:30 Cancel Premier Sports Reorder card leave Santander on and i will do a calendar to add dummy before next bill We may sell before then Carol |
| 2019-10-23 00:15:55 EMAIL FROM THADY NOLAN THERE IS A CALL TO UPGRADE MESSAGE FOR BT SPORTS I CHECKED ALDERNEY AND AN EMAIL WAS SENT 2 WEEKS AGO Hello MIKE, We're stopping some services linked to the address shown below. 9 GREENLAW ROAD GLASGOW G77 6SL A REPLACEMENT CARD WILL NEED TO BE SENT PREMIER SPORTS WILL NEED CANCELLED WHEN REPLACEMENT CARD ACTIVATED I WILL REORDER THIS CARD AS SOON AS NEW CARD ACTIVATED CALANDER MESSAGE DONE TO CANCEL PREMIER SPORTS AND REORDER THIS CARD WHEN REPLACEMENT ACTIVATED |
| 2019-10-18 09:26:44 November sub paid Your transaction was successful. Transaction ID : 84F52040FK4540137 Copy Address verification service match : G Card verification value match : M Date and time : 10/18/2019 09:26:23 Transaction type : Sale Card number : 0625 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-10-08 17:43:18 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £45.46 |
| 2019-09-17 11:24:05 October sub paid Your transaction was successful. Transaction information Transaction ID 3WU69905NN4585501 Date and time 17-Sep-2019 11:23:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £76.30 GBP |
| 2019-09-09 09:54:43 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £35.00 |
| 2019-08-19 09:53:11 September sub paid Your transaction was successful. Transaction information Transaction ID 84104567LS475933V Date and time 19-Aug-2019 09:52:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £76.30 GBP |
| 2019-08-08 08:18:46 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £35.00 |
| 2019-07-22 12:17:56 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086533-000009 |
| 2019-07-15 16:14:14 August sub paid Your transaction was successful. Transaction information Transaction ID 1G448364T3012435L Date and time 15-Jul-2019 16:13:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £76.30 GBP |
| 2019-07-08 11:21:02 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £35.00 |
| 2019-06-14 19:13:07 05-June-2019 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086533-000008 |
| 2019-06-14 09:57:24 July sub paid Your transaction was successful. Transaction information Transaction ID 7GM30017YG643823R Date and time 14-Jun-2019 09:57:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £76.30 GBP |
| 2019-06-10 21:41:19 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £35.00 |
| 2019-05-20 12:42:45 BT SPORTS HD PAID JUNE 2019 TO JUNE 2020 £40 PER MONTH SEND ALL INVOICES TO accounts@ma-nolans.com |
| 2019-05-20 12:41:25 DEALER EMAILED TO SAY TO CONTINUE WITH BT SPORTS FOR A FURTHER YEAR PAYMENT HAS BEEN TAKEN Your transaction was successful. Transaction information Transaction ID 1CS78518MK137545M Date and time 20-May-2019 12:40:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £480.00 GBP |
| 2019-05-17 16:23:46 EMAIL SEND TO DEALER Hi, Renewal of BT Sports is due for account 740 699 871, this is paid for with credit card ending 0625, the renewal is £480, shall i go ahead and take this payment ? Carol |
| 2019-05-16 14:16:24 host fee paid Your transaction was successful. Transaction information Transaction ID 63619171818888322 Date and time 16-May-2019 14:15:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £120.00 GBP |
| 2019-05-15 07:32:25 June sub paid Your transaction was successful. Transaction information Transaction ID 22P00677SJ336230E Date and time 15-May-2019 07:32:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £76.30 GBP |
| 2019-05-14 12:33:09 07/05/2019 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086533-000007 |
| 2019-05-08 11:51:27 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £35.00 |
| 2019-04-16 09:25:52 May sub paid Your transaction was successful. Transaction information Transaction ID 7CL378672L828863V Date and time 16-Apr-2019 09:25:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £76.30 GBP |
| 2019-04-08 12:36:23 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £35.00 |
| 2019-04-04 11:58:23 03/04/2019 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086533-000006 |
| 2019-03-30 20:27:07 MISSED MARCH BT SUB 07/03/2018 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086533-000005 |
| 2019-03-15 16:39:11 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 6CE22659RN036610L Date and time 15-Mar-2019 17:38:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £76.30 GBP |
| 2019-03-08 14:21:44 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £33.00 |
| 2019-03-06 17:09:18 BT SPORTS PAYMENTS 4TH FEB A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086533-000004 8TH JANUARY 2019 A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086533-000003 |
| 2019-02-16 07:50:49 March sub paid Your transaction was successful. Transaction information Transaction ID 4LH56065MU520092A Date and time 16-Feb-2019 08:50:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.30 GBP |
| 2019-02-08 15:51:56 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £33.00 |
| 2019-02-01 14:14:41 05/12/2018 A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086533-000002 |
| 2019-01-19 15:38:59 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 0AB69334W2765144N Date and time 19-Jan-2019 16:38:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.30 GBP |
| 2019-01-11 13:19:14 03/01/2019 ADDED BT SPORTS BT ACCOUNT NUMBER GB21086533-000002 A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. |
| 2019-01-08 16:21:16 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £33.00 |
| 2019-01-02 16:41:16 Updated payment details for Premier Sports 4974 9243 0601 0625 12/21 447 |
| 2018-12-20 08:10:55 January sub paid Your transaction was successful. Transaction information Transaction ID 05N44118UK396664W Date and time 20-Dec-2018 09:10:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.30 GBP |
| 2018-12-10 12:10:20 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 ACCOUNT £88.77 |
| 2018-11-26 11:39:03 December sub paid Your transaction was successful. Transaction information Transaction ID 3WN73692WV309763N Date and time 26-Nov-2018 12:38:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.30 GBP |
| 2018-11-02 08:03:45 NOVEMBER SUB PAID FOR THIS CARD Your transaction was successful. Transaction information Transaction ID 79L58879YD768083R Date and time 02-Nov-2018 09:03:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.30 GBP |
| 2018-11-02 08:00:14 UPCOMING SUBS 8TH DECEMBER £88.77 8TH JANUARY ONWARDS £33.00 |
| 2018-11-02 07:58:00 BILLING INFO Payment received 27 Oct -£51.50 PAID WITH SANTANDER |
| 2018-11-01 19:33:55 01/11/18 CARD PAYMENT TO SKY SUBSCRIPTION,51.50 GBP ON 27-10-2018 £51.50 |
| 2018-10-30 14:22:14 Called Premier sports and added customers c/c - First month is free 4974 9243 0601 0625 12/18 951 |
| 2018-10-30 13:52:34 Sascha emailed in to have Premier JULY 2016 Sports added to this account. Added it with client's CC details. 4974 9243 0601 0625 12/18 951 |
| 2018-10-30 10:14:06 Added Premier sports on-line with Santander d/d **28 **38 - Service User Number: 273433 Account Holder Name: mr.m.marland Account Number: 08806038 Account Sort Code: 090128 Bank Name: Santander Uk Plc |
| 2018-10-29 18:07:25 CARD AND BOX PAIRED ONLINE BOX DETAILS 4F3103-03528299425 |
| 2018-10-27 10:49:32 Account reinstated. £10 admin fee added to the account. £51.50 OB paid by Santander. Next payment 08/12/2018 £88.77. Normal package price £60. Santander added for DD |
| 2018-10-27 10:37:53 Offer price £33 pm. |
| 2018-10-27 09:05:51 THIS ACCOUNTS NEEDS REINSTATED AND IT IS A MALE I CALLED SKY BUT THEY WONT TALK TO ME REINSTATE WITH BEST OFFER IF NEED TO PAY OB WITH SANTANDER AND ADD SAME PACKAGE ENTERTAINMENT SPORTS HD BOX DETAILS 4F3103-03528299425 PREMIER SPORTS WILL ALSO NEED ADDED Nice Port 3 (MNP03) |
| 2018-10-27 09:00:37 CC FOR SUBS 4974 9243 0601 0625 12/18 951 |
| 2018-10-27 08:55:42 NOVEMBER SUB PAID FOR OLD CARD 499 667 905 November sub paid Your transaction was successful. Transaction information Transaction ID 1HY952408C4411150 Date and time 25-Oct-2018 06:57:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.30 GBP |
| 2018-10-27 08:40:39 ADDED BT SPORTS BT ACCOUNT NUMBER GB21086533 USERNAME m.marland@post.alderney.ws PASSWORD sugarbabe222 SECURITY Q FIRST CAR FIESTA Order date 27/10/2018 Order number BTCZZA0ZZ04009633894 SET UP WITH CB PERSONAL BANK DD Your bank details Account name: MR MIKE MARLAND Bank sort code: 804930 Account number: ****5930 Service user number: 445287 |
| 2018-10-27 08:32:08 NOTE CARRIED FORWARD FROM ACCOUNT SWITCHED OFF 03-05-18 at 14:01 BT SPORTS 1 YEAR UPFRONT PAID JUNE 2018-JUNE 2019 Your transaction was successful. Transaction information Transaction ID 6SP47641P8225241T Date and time 03-May-2018 14:30:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £485.00 GBP jeni burt Edit |
| 2018-10-27 08:29:56 740 699 871 this is replacing 499 667 905 |
| 2018-10-25 16:41:00 This card has been dropped by james kimberly to Ma Nolans 6 Rue Buttura Cannes THREE CARDS DROPPED OFF 764 717 161 748 789 328 740 699 871 TWO CARDS ARE TO BE USED TO REPLACE TWO CARDS BT HAVE SWITCHED OFF AND ONE AS A SPARE STOCK CARD |
| 2018-10-25 16:40:24 Account Number: 240012609147 Bill from 8th of November, to the 7th of December 8 Nov 7 Dec Balance carried forward Debit £51.50 Bill total £51.50 TOTAL DUE £51.50 Payment due by 8 November |
| 2018-07-01 21:01:47 SEND CARD TO JAMES KIMBERLY HE HAS REQUESTED 12 CARDS FULL PACK FOR 3 MONTHS I HAVE INVOICED HIM Invoice no.: 0858 Invoice Date: 29 Jun 2018 Due date: 29 Jun 2018 Amount due: £5,814.00 12 sky cards 12 £180.00 £2,160.00 3 Months sky subscription for 12 cards Full pack HD 12 £304.50 £3,654.00 Total £5,814.00 GBP THIS INVOICE INCLUDES 20% COMMISSION TO BE DEDUCTED FROM JAMES ACCOUNT |
| 2018-04-18 12:27:02 SENDING CARD TO SPAIN |
| 2017-08-24 13:58:30 Has OB £44.60 |
| 2017-05-22 16:31:17 Total due 8 May £44.30 Payment Received - £44.30 8 May Credit Card Declined £44.30 12 May Credit Adjustment - £0.30 12 May What you still owe £44.00 |
| 2017-02-13 15:49:29 Downgraded account to Original from Family + Sports as per board request. |
| 2017-02-10 19:02:14 BOARD TO DG TO BASIC PACKAGE |
| 2017-02-10 18:59:02 ACCOUNT ACTIVE Total due 8 Feb £65.80 Payment Received - £65.80 8 Feb What you still owe £0.00 |
| 2017-01-02 21:33:19 Total due 8 Jan £65.80 |
| 2016-11-22 12:28:09 added customers details onto account as he clawed back host fee and last months sub 4751 2901 1399 1939 03/19 317 |
| 2016-11-22 12:21:50 new card arrived in glasgow stock 740 699 871 |
| 2016-11-16 15:48:50 Reordered viewing card and added dummy DD. 08 71 99 34429728 Host fee due date was 27-01-2018 |
| 2016-11-16 14:55:58 Your current address 80 Island House English Row Alderney Guernsey GY93XT Your new address 9 Greenlaw Road GLASGOW G77 6SL |
| 2016-11-11 22:11:56 THIS CUSTOMER HAS ALSO CLAWED BACK NOVEMBER SUB PAYMENT |
| 2016-11-11 21:52:53 Hi Banny, This customer has clawed back host fee, can you contact them and explain what the payment is for and ask them to contact their bank re this Thanks Carol |
| 2016-11-10 15:03:50 09/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £63.90 |
| 2016-11-05 19:49:15 Your transaction was successful. Transaction information Transaction ID 9UH53174UY279731T Date and time 05-Nov-2016 20:48:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1939 Total £68.50 GBP |
| 2016-11-02 11:31:40 Your transaction was successful. Transaction information Transaction ID 9P288699V6766825P Date and time 02-Nov-2016 12:30:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1939 Total £120.00 GBP |
| 2016-10-26 13:23:06 Invoice 26 Oct 2016 Invoice Number: 9473 To: 702 895 699 tsw 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 |
| 2016-10-13 11:16:48 The offer was for 10 months so I've rescheduled reminder for 12/12/2016 to cancel and reinstate in a week with maximum discount. |
| 2016-10-10 10:57:14 10/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £53.50 |
| 2016-10-05 13:44:00 October sub paid. Invoice 05 Oct 2016 Invoice Number: 9438 To: 702 895 699 TSW 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 October sub. 65.50 65.50 Delete Edit Total £65.50 Your transaction was successful. Transaction information Transaction ID 8DT46677DS2777342 Date and time 05-Oct-2016 13:42:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1939 Total £65.50 GBP |
| 2016-09-24 11:20:11 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2SX22037AY2660812 Date and time 24-Sep-2016 11:17:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1939 Total £66.80 GBP |
| 2016-09-09 11:34:20 08/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £53.50 |
| 2016-08-10 14:17:27 10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £53.50 |
| 2016-08-05 10:11:22 Your transaction was successful. Transaction information Transaction ID 51A36161EC805870K Date and time 05-Aug-2016 10:10:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1939 Total £65.80 GBP |
| 2016-07-08 09:37:39 08/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £53.50 |
| 2016-07-06 13:55:32 Your transaction was successful. Transaction information Transaction ID 51815647VJ625045P Date and time 06-Jul-2016 13:54:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1939 Total £65.80 GBP |
| 2016-06-30 14:10:30 Client called with new card details 4751 2901 1399 1939 03/19 317 |
| 2016-06-08 09:09:27 08/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £53.50 |
| 2016-06-05 21:11:12 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 8CW235833R337623U Date and time 05-Jun-2016 21:10:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £65.80 GBP |
| 2016-06-05 21:05:08 8 Jun - 7 Jul A month in advance Family with Sports - including discounts Family with Sports £65.50 Viewing Subscription Discounted - £12.00 Total £53.50 Free items Total £53.50 |
| 2016-05-10 10:23:36 10/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £50.40 |
| 2016-05-05 13:30:02 may sub Your transaction was successful. Transaction information Transaction ID 6G587575NU9153105 Date and time 05-May-2016 13:26:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £61.50 GBP |
| 2016-04-11 09:42:08 08/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £49.50 |
| 2016-04-05 11:16:18 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 12U4148320984632H Date and time 05-Apr-2016 11:15:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £61.50 GBP |
| 2016-03-24 16:42:10 Invoice 24 Mar 2016 Invoice Number: 8966 To: 702 895 699 TSW 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 April sub. 61.50 61.50 Delete Edit Total £61.50 |
| 2016-03-09 13:27:37 09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £49.50 |
| 2016-03-05 20:19:26 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 8WP23868KR275463B Date and time 05-Mar-2016 21:18:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £61.50 GBP |
| 2016-02-24 12:42:44 Invoice 24 Feb 2016 Invoice Number: 8857 To: 702 895 699 TSW 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 March 2016 61.50 61.50 Delete Edit Total £61.50 |
| 2016-02-10 09:33:46 10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £43.40 |
| 2016-02-03 16:58:46 feb sub paid Your transaction was successful. Transaction information Transaction ID 9NY560144W371204H Date and time 03-Feb-2016 17:58:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £61.50 GBP |
| 2016-01-29 12:27:37 Invoice 29 Jan 2016 Invoice Number: 8716 To: 702 895 699 TSW 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 February 2016 sub 61.50 61.50 Delete Edit Total £61.50 |
| 2016-01-12 10:06:44 New offer - £12 off for 10 months |
| 2016-01-08 09:58:56 08/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £56.50 |
| 2016-01-05 11:14:30 January sub paid. Your transaction was successful. Transaction information Transaction ID 81L89394GL416683K Date and time 05-Jan-2016 12:13:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £61.50 GBP |
| 2015-12-21 14:37:19 4150 0700 2353 1976 01/19 564 Invoice 21 Dec 2015 Invoice Number: 8597 To: 702 895 699 END USER 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 1.00 monthly subscription JANUARY 61.50 61.50 Delete Edit Total £61.50 |
| 2015-12-09 10:28:47 09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £54.00 |
| 2015-12-07 12:39:15 December sub Invoice Number: 8499 Your transaction was successful. Transaction information Transaction ID 6WB64320DT061414V Date and time 07-Dec-2015 13:37:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £61.50 GBP |
| 2015-12-03 09:40:11 Offer - £5 off sports for 12 months |
| 2015-12-02 15:23:13 50% offer still running until 10/12/15. I have calendarized it for then. |
| 2015-11-25 13:40:11 Invoice 25 Nov 2015 Invoice Number: 8499 To: 702 895 699 END USER 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 December 61.50 61.50 Delete Edit Total £61.50 |
| 2015-11-11 14:24:14 10/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £30.75 |
| 2015-11-05 12:54:12 November sub paid. Your transaction was successful. Transaction information Transaction ID 1Y850473WV3250017 Date and time 05-Nov-2015 13:52:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £61.50 GBP |
| 2015-10-27 13:24:18 Your transaction was successful. Transaction information Transaction ID 40428648T3772513X Date and time 27-Oct-2015 14:23:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £120.00 GBP |
| 2015-10-20 15:55:10 Invoice 20 Oct 2015 Invoice Number: 8287 To: 702 895 699 END USER 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 November 61.50 61.50 Delete Edit Total £61.50 |
| 2015-10-08 09:51:35 08/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £30.75 |
| 2015-10-07 16:40:33 Invoice 07 Oct 2015 Invoice Number: 8205 To: 702 895 699 TSW 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 |
| 2015-10-05 11:59:49 702 895 699 - Take monthly sub of £57.50 Family + Sports 4150 0700 2353 1976 01/19 564 Your transaction was successful. Transaction information Transaction ID 20N80630RE657635A Date and time 05-Oct-2015 11:59:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £61.50 GBP |
| 2015-09-21 12:12:39 Invoice 21 Sep 2015 Invoice Number: 8068 To: 702 895 699 END USER 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 1.00 monthly subscription October 61.50 61.50 Delete Edit Total £61.50 |
| 2015-09-11 09:49:49 09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £30.75 |
| 2015-09-07 15:30:01 Your transaction was successful. Transaction information Transaction ID 4D17221711722462T Date and time 07-Sep-2015 15:28:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £61.50 GBP |
| 2015-08-12 09:14:04 08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £30.75 10/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £30.75 |
| 2015-08-05 13:18:58 aug sub Your transaction was successful. Transaction information Transaction ID 3AM07775RR797472C Date and time 05-Aug-2015 13:18:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £61.50 GBP |
| 2015-07-06 12:15:33 702 895 699 MONTHLY SUB Your transaction was successful. Transaction information Transaction ID 3Y6894925R3345213 Date and time 06-Jul-2015 12:08:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £61.50 GBP |
| 2015-06-17 15:27:43 this payment is for a monthly sub deposit for card 702 895 699 Your transaction was successful. Transaction information Transaction ID 20C91468SJ2783246 Date and time 17-Jun-2015 15:25:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £61.50 GBP |
| 2015-06-10 14:38:21 10/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £30.75 |
| 2015-06-05 11:59:34 sorry invoice for the wrong amount correct amount been taken |
| 2015-06-05 11:56:12 Your transaction was successful. Transaction information Transaction ID 8KU06510RD8325733 Date and time 05-Jun-2015 11:56:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £57.50 GBP |
| 2015-06-05 11:54:09 702 895 699 - Take monthly sub of £57.50 Family + Sports 4150 0700 2353 1976 01/19 564 Invoice 05 Jun 2015 Invoice Number: 7679 To: 702 895 699 END USER 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 |
| 2015-05-17 18:00:55 08/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609147, MANDATE NO 0223 £29.20 |
| 2015-05-05 13:32:03 Your transaction was successful. Transaction information Transaction ID 2AA12271CW417925A . Date and time 05-May-2015 13:32:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1976 . Total £57.50 GBP |
| 2015-05-05 13:30:50 4150 0700 2353 1976 01/19 564 Invoice 05 May 2015 Invoice Number: 7543 To: 702 895 699 END USER 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 1.00 monthly subscription Family + Sports 57.50 57.50 Delete Edit Total £57.50 |
| 2015-04-07 10:54:58 Your transaction was successful. Transaction information Transaction ID 3LS35077LN258671X Date and time 07-Apr-2015 10:54:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £57.50 GBP |
| 2015-04-07 10:51:37 Invoice
07 Apr 2015 Invoice Number: 7353
To:
702 895 699 END USER
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 57.50 57.50 Delete Edit
Total £57.50
Sky HD Solutions |
| 2015-04-05 10:54:13 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 0AC08265U69250452 Date and time 05-Apr-2015 10:53:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £57.50 GBP |
| 2015-04-05 10:49:20 Family with Sports 08 Apr - 07 May £57.50 Viewing Subscription Discounted 08 Apr - 07 May - £28.75 Yours at no extra cost Sky TV total: £28.75 Payment due on 08 Apr £28.75 Payment will be collected by direct debit on 08 Apr |
| 2015-03-05 13:39:12 Your transaction was successful. Transaction information Transaction ID 17952531BV257964T Date and time 05-Mar-2015 14:39:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1976 Total £64.47 GBP |
| 2015-03-05 13:37:10 Invoice 05 Mar 2015 Invoice Number: 7213 To: 702 895 699 END USER 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 March SUB 64.47 64.47 Delete Edit Total £64.47 |
| 2015-02-03 16:57:39 Added Santander DD and made calendar to take subs on the 5th |
| 2015-01-27 12:10:05 702 895 699 check billing on this one and if a discount is on the account add CB DD details and take payments as subs. sky could not tell me the billing so didnt know if offer was just on family pack or sports as well. wanted to check b4 adding all info to folders. lb Wed, 4 February |
| 2015-01-27 12:04:44 Called up as this one was not working and its all activated now |
| 2015-01-27 10:58:52 pls swap into 4f3120 03773256306 id 0 2B95 D887. Pkg Variety + Sports NO HD. (THIS PACKAGE WILL HAVE TO BE ON FAMILY WITH SPORTS AS WE ORDERED A BOX CANT CHANGE IT.) Paid off OSB £20.46 with cust CC details and added onto the acc 4150 0700 2353 1976 01/19 564 (Mrs L Marland) |
| 2015-01-08 16:03:09 Upgraded to Family with free HD box |
| 2015-01-07 11:21:30 CB taken Card to Spain 07/01/2015 |
| 2014-12-22 11:29:54 card arrived at office 702 895 699 |
| 2014-12-19 12:52:47 card arrived with Paul Southcott |
| 2014-12-11 13:50:28 Reinstated account on Original with 50% off and reordered card. Changed address to 80 Island House, English Row, Alderney, GY9 3XT Dummy DD : 08 71 99, 34429728 |
| 2014-10-17 17:30:52 Payment due on 08 Oct £0.00 |
| 2014-03-18 11:28:25 USING THIS ADDRESS FOR CARD 602 929 382 |
| 2012-07-30 13:07:37 HOST FEE DUE DATE 12/08/2012 |
| 2012-07-03 15:20:10 JUDGING BY MYSKY ACC IS INACTIVE |
| 2012-01-22 12:36:22 Statement date: 25/12/11 Print CSV PDF Amount owing from last bill £0.00 Payment due on 08/01/12 £0.00 |
| 2011-12-21 18:45:01 Ok Silvia, this is it and I know you will still question it but the numbers here are 100% correct for what is due to be paid by you for the 2 cards you currently have. 558 113 965 24/10 - £31.87 (is 38.08 in euros) 534 897 145 24/10 - £43.06 (is 51.04 in euros) You have 2 payment of 77.06 and 77.99 in euros that i have no record of must relate to another card you have somewhere, may with another company but certainly not one of ours as far as I can see. 559 300 637 20/12 - £125 (is 154.98 in euros) This covers the period from when you received the card up to 5/1/2012. You hadn't paid any for this card at all so this had to be paid to keep the viewing on. Going back to the first card 558 113 965. This currently has a balance on the account due to non payment and we can't switch it back on without you giving the go ahead to take the payment from your card. October payment on 6th failed, we then made a manual payment with your cc on the 24/10. The problems with Sky's system meant we couldn't add your credit card details to carry on taking the payments monthly, therefor a balance has accrued from 6/11/2011 through to 5/1/2012. Issue with Sky billing means that you are due to pay them £99.05 and Kanel £31.33. This is to cover the remaining balance of the month of October of £22.38 which was short and £8.95 for November. All future payments will be £53.75 per month direct to Sky from the Credit card you provide on the date that you want the payment taken. There is the host fee for this card which i believe was paid by Bank Transfer to Chris at the end of September. There is no more we can talk about on these accounts as I have been through them with a fine toothcomb and can find nothing else. I must stress to you that the 2 payments of 77.03 and 77.99 relate to Sky according to your statements, but they are not to do with Kanel/Satclick. I can't answer any questions on these payments without you providing another card number or sky contract number which they may relate to. Be assured though, the problems you have experienced over the past couple of months won't happen again, as long as the monthly payments are made on time to Sky. Kind regards |
| 2011-12-20 09:25:26 ALL MONEY DUE ON THIS CARD WAS PAID VIA BANK T/F INTO CB SPANISH ACCOUNT OFFERS AND HOST |
| 2011-12-19 17:43:28 Payment due on 08/10/11 £43.06 Payment Received 24/10/11 £43.06 CR Credit Card Declined 06/10/11 £43.06 CR Payment Received 05/10/11 £43.06 CR Account balance £0.00 |
| 2011-12-19 17:31:35 LAST PAYMENT ON THIS ACCOUNT WAS OCTOBER FROM SKY |
| 2011-12-19 17:27:28 ****** NEW SECURITY QUESTION FOR MYSKY , WHERE WAS MOTHER BORN , ANSWER GLASGOW ******** |
| 2011-12-19 17:25:47 ******* NEW PASSWORD FOR MYSKY ********* holiday2011 |
| 2011-11-03 11:54:38 replaced with card number 559 300 637 |
| 2011-11-03 11:24:17 need to send new card, emailed client for address |
| 2011-11-02 09:23:27 channels still off, may need to send new card. |
| 2011-10-25 10:41:46 This customer is questioning his bill. He is on the Full pack with HD £62.50 |
| 2011-10-24 18:07:38 issue with Sky system, could be a delay in the channels coming back on.Sky told me a couple of hours, |
| 2011-10-24 17:48:06 paid osb of £41.75, added prime card to get channels back on. |
| 2011-10-24 10:45:12 email to board looking for advise on what to do with this one. |
| 2011-09-29 10:33:56 Invoices for host fee and all offers sent to dealer , if any further offers due invoice will need to be sent |
| 2011-09-28 14:56:42 EMAIL SENT TO CLIENT WITH THIS INFO AS REQUESTED |
| 2011-09-28 14:39:32 Statement date: 25/01/11 Amount owing from last bill £54.25 Payment due on 08/02/11 £54.25 Payment Received 01/02/11 £54.25 CR Account balance £0.00 Statement date: 22/02/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £107.50 Billing Period Charges Discounts ESPN 08/03/11 - 07/04/11 £9.00 Entertainment Pack with Sports Pack 08/03/11 - 07/04/11 £44.75 ESPN 08/02/11 - 07/03/11 £9.00 Entertainment Pack with Sports Pack 08/02/11 - 07/03/11 £44.75 Sky TV total: £107.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/03/11 - 08/03/11 £0.50 Additional Charges total: £0.50 Payment due on 08/03/11 £108.00 Payment Received 05/03/11 £108.00 CR Account balance £0.00 Statement date: 25/03/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £53.75 Billing Period Charges Discounts Entertainment Pack with Sports Pack 08/04/11 - 07/05/11 £44.75 ESPN 08/04/11 - 07/05/11 £9.00 Sky TV total: £53.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/04/11 - 08/04/11 £0.50 Additional Charges total: £0.50 Payment due on 08/04/11 £54.25 Payment Received 05/04/11 £54.25 CR Account balance £0.00 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £53.75 Billing Period Charges Discounts ESPN 08/05/11 - 07/06/11 £9.00 Entertainment Pack with Sports Pack 08/05/11 - 07/06/11 £44.75 Sky TV total: £53.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/05/11 - 08/05/11 £0.50 Additional Charges total: £0.50 Payment due on 08/05/11 £54.25 Payment Received 05/05/11 £54.25 CR Account balance £0.00 Statement date: 25/05/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £33.18 Billing Period Charges Discounts Entertainment Pack with Sports Pack 08/06/11 - 07/07/11 £44.75 Viewing Subscription Discounted 08/06/11 - 07/07/11 £11.19 CR ESPN 08/06/11 - 07/07/11 £9.00 Entertainment Pack with Sports Pack 13/05/11 - 07/06/11 £37.53 Viewing Subscription Discounted 13/05/11 - 07/06/11 £9.38 CR Credit for Cancellation of Entertainment Pack with Sports Pack 13/05/11 - 07/06/11 £37.53 CR Sky TV total: £33.18 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/06/11 - 08/06/11 £0.50 Additional Charges total: £0.50 Payment due on 08/06/11 £33.68 Payment Received 05/06/11 £33.68 CR Account balance Statement date: 24/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £42.56 Billing Period Charges Discounts Entertainment Pack with Sports Pack 08/07/11 - 07/08/11 £44.75 Viewing Subscription Discounted 08/07/11 - 07/08/11 £11.19 CR ESPN 08/07/11 - 07/08/11 £9.00 Sky TV total: £42.56 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/07/11 - 08/07/11 £0.50 Additional Charges total: £0.50 Payment due on 08/07/11 £43.06 Payment Received 05/07/11 £43.06 CR Account balance Statement date: 25/07/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £42.56 Billing Period Charges Discounts Entertainment Pack with Sports Pack 08/08/11 - 07/09/11 £44.75 Viewing Subscription Discounted 08/08/11 - 07/09/11 £11.19 CR ESPN 08/08/11 - 07/09/11 £9.00 Sky TV total: £42.56 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/08/11 - 08/08/11 £0.50 Additional Charges total: £0.50 Payment due on 08/08/11 £43.06 Payment Received 05/08/11 £43.06 Statement date: 25/08/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £42.56 Billing Period Charges Discounts ESPN 08/09/11 - 07/10/11 £9.00 Entertainment Pack |
| 2011-09-15 12:05:25 offer taken rec 908 cc 8030 |
| 2011-09-06 16:49:52 Hi Federico, From what i can see you have 2 sky cards being paid for with c/c ending 8030. 1. card 534 058 045 2. card 534 897 145 Payments taken by satclick/kanel are as follows; For card 534 058 045 , no payments have been taken , money due £100.00 annual host ( invoice has been sent) and £80.85 shortfall in payments to sky - breakdown of this is £36.09 shortfall in June , July and Aug £22.38 shortfall eack month, For card 534 897 145 , 01/02/2011 outstanding balance paid to sky for £54.25 07/06/2011 shortfall to sky £20.57 paid by satclick on your behalf, 12/07/2011 £11.19 shortfall to sky paid by satclick on your behalf, 03/08/2011 £11.19 shortfall to sky paid by satcklick on your behalf , 12/08/2011 £100.00 annual host paid to satclick/kanel. I hope this clears things up for you. Payments for card 534 058 045 remain outstanding. Regards, Carol |
| 2011-08-12 15:50:38 HOST PAID REC 105 C/C 8030 |
| 2011-08-03 17:06:23 OFFER TAKEN REC 4622 CC 8030 |
| 2011-07-17 18:48:09 offer taken 12/07/11 £11.19 3713 |
| 2011-06-07 16:10:15 Sports pack CC (8030) exp 03.15 Pdd (8030) Offer taken rec 2731 (8680300 |
| 2011-02-01 15:50:25 paid osb £54.25 by c.c 868030 added same Jamie |
| 2011-02-01 10:24:12 secondary user username federico.scolari passwird scolari dob 19.01.1971 birhplace glasgow emaim scolari@post.alderney.ws security primary |
| 2011-02-01 10:15:11 mysky mmarland@post.alderney.ws user mmarland2468 pass marlandboy security primary cancelled mag |
| 2010-10-21 09:18:48 Sent invoice to Florec Plus S.L with vat number |
| 2010-10-19 15:56:29 Sent invoice to Florec Plus S.L |
| 2010-09-08 09:20:46 paired card to standard box on sports world + espn added c.c 86 8030 |
| 2010-09-02 11:24:23 replaces 382 249 852 that was sold to new client the above card has paid host also has 534 058 045 Federico Scolari| IT Operations Technical Specialist Riplife Gaming Technologies fscolari@riplife.es C/Severo Ochoa n 10, Parque Tecnologico de Andalucia 29590,Malaga Ph:(+34) 951 242 305 Mobile: (+34) 687 022 517 |
| 2010-09-02 10:36:06 new 534 897 145 Previous Card 268 534 500 |
| 2010-08-26 14:59:29 change c.c details when card comes in |
| 2010-08-26 09:40:36 REORDERED CARD AS SIF CLIENT WANTED TO CANCEL BUT NO HOST FEE EVER PAID ADVISED 3-5 DAYS |
| 2009-10-23 12:21:14 P4 Card sent to Sky in France on 07/10 |
| 2009-10-09 11:53:54 P4 CARD 499 666 246 |
| 2007-09-06 14:14:55 Re-paired. |
| 2006-11-30 16:18:12 repaired, upgraded to sports + variety, knowledge, style, news mix, added customers c/c to account for d/d ( ends in 4596) |
| 2006-11-10 10:00:26 CARD OUT TO SKY IN FRANCE. AWAIT PAYMENT. |