DataTable with default features
| Contract Number | 240012609469 |
| Card Number | 749 910 915 |
| MultiRoom Number | |
| First Name | MRS Tina & John |
| Last Name | SUFFOLK |
| Address | 246 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 949403 |
| Maiden Name | marshall |
| Sky Password | snow |
| Date of Birth | 1981-04-02 00:00:00 |
| t.suffolk@post.alderney.ws | |
| Sky Card Number | 749 910 915 |
| Prev Sky Card Number | 507 943 249 |
| Host Fee Paid | 2016-09-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-12-04 22:45:59 |
| 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 | Tina421 |
| MySky Password | w1ckley |
| Contract Status | Viewing Abroad |
| 2019-12-04 22:45:52 749 910 915 REPLACED WITH 809 991 482 |
| 2019-11-25 22:42:08 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-11-08 11:01:09 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £24.00 |
| 2019-10-08 17:41:42 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £23.60 |
| 2019-10-08 15:27:17 Annual host fee 749 910 915 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP |
| 2019-09-17 11:04:20 got offer £24 per month for 18months didnt mention an admin fee |
| 2019-09-09 09:53:16 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £21.00 |
| 2019-08-08 08:17:10 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £21.00 |
| 2019-07-08 11:19:29 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £21.00 |
| 2019-06-11 19:45:16 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 THIS AMOUNT IS FOR 2 INVOICES |
| 2019-06-11 19:44:59 0919 Invoice date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description 25 Host fee from June 2019 to November 2019 611 820 309" 751 128 257 751 387 176 751 384 801 751 125 998 751 128 935 751 128 620 754 379 113 751 128 745 751 125 493 749 910 915 510 500 663 749 911 491 611 820 309 749 911 798 590 320 487 605 032 887 749 822 755 749 909 545 749 912 234 749 958 518 749 911 723 749 911 780 723 644 712 701 481 673 25 £55.00 £1,375.00 25 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 25 £256.80 £6,420.00 7 CARDS Family + Sports + HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 £73.80 PER MONTH PER CARD £438.00 TOTAL PER CARD 618 431 654 748 569 514 615 787 850 749 413 969 749 414 157 748 571 080 749 412 805 7 £438.00 £3,066.00 12 Cards Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 748 568 326 701 388 498 619 676 430 701 388 506 701 574 709 702 971 920 619 681 141 620 317 057 748 569 381 701 491 219 758 584 767 701 387 599 PER MONTH PER CARD £64.80 TOTAL £388.80 12 £388.80 £4,665.60 2 Cards Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 748 571 155 701 988 305 2 £256.80 £513.60 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 1 £369.00 £369.00 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 £46.00 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 £259.20 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019 741 368 534 £40.00 per month for 4 months £160.00 741 368 534 4 months 01/08/2019 to 30/11/2019 £37.00 Subtotal £16,948.40 The amount transferred above is to cover 2 invoices 1. 0919 for Sky cards 2. 0921 beIN renewal 1010653707 Debbie deals with this |
| 2019-06-10 21:40:10 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £21.00 |
| 2019-05-08 11:49:57 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £21.00 |
| 2019-04-08 12:34:59 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £21.00 |
| 2019-03-08 14:20:27 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2019-02-08 15:49:36 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2019-01-08 16:20:16 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2018-12-10 12:05:23 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2018-11-08 11:39:22 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2018-10-13 21:48:01 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2018-09-10 09:16:53 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2018-08-09 20:09:52 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2018-07-10 15:24:58 10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £8.50 |
| 2018-06-18 19:36:55 INVOICE PAID 0842 THIS AMOUNT COVERS 3 INVOICES 14/06/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0153419 £16,031.20 |
| 2018-06-18 19:36:01 Banking info PAID JUNE 2019 TO NOVEMBER 2019 FAMILY HD £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD HOST FEE FOR GARETH IS £110 PER YEAR HOST PAID JUNE TO NOVEMBER 2019 £55.00 WE DO NOT CHARGE ADMIN |
| 2018-06-08 15:40:31 Added kids back on at customers request. New offer - £19pm for 18 months. |
| 2018-06-08 15:04:32 Offer - £18 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-06-08 11:13:21 Hi Steve There is no offer on tbis account. Please can you try for a new one. Cheers Michelle 8 Jun 7 Jul TV £39.50 Box Sets £39.50 HD Basic FREE Sky+ Subscription FREE Bill total £39.50 Payment received -£39.50 |
| 2018-06-08 11:09:19 08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £39.50 |
| 2018-05-27 14:54:00 INVOICE AWAITING PAYMENT INVOICE Invoice no.: 0842 Invoice Date: 2 May 2018 Due date: 2 May 2018 Amount due: £11,210.00 Gareth Jones 751128745 family pack 1 year june 2018-june2019 £40.00 £480.00 751128745 annual host fee £110.00 754379113 family pack 1 year june 2018-june 2019 £40.00 £480.00 754379113 annual host fee £110.00 749910915 family pack 1 year june 2018-june 2019 £40.00 £480.00 749910915 annual host fee £110.00 749911798 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911798 annual host fee £110.00 749912234 family pack 1 year june 2018-june 2019 £40.00 £480.00 749912234 annual host fee £110.00 749911780 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911780 annual host fee £110.00 749911491 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911491 annual host fee £110.00 749909545 family pack 1 year june 2018-june 2019 £40.00 £480.00 749909545 annual host fee £110.00 749958518 family pack 1 year june 2018-june 2019 £40.00 £480.00 749958518 annual host fee £110.00 749822755 family pack 1 year june 2018-june 2019 £40.00 £480.00 749822755 annual host fee £110.00 590320487 family pack 1 year june 2018-june 2019 £40.00 £480.00 590320487 annual host fee £110.00 605032887 family pack 1 year june 2018-june 2019 £40.00 £480.00 605032887 annual host fee £110.00 701481673 family pack 1 year june 2018-june 2019 £40.00 £480.00 701481673 annual host fee £110.00 723644712 family pack 1 year june 2018-june 2019 £40.00 £480.00 723644712 annual host fee £110.00 510500663 family pack 1 year june 2018 to June 2019 £40.00 £480.00 510500663 annual host fee £110.00 611820309 family pack 1 year june 2018-june 2019 £40.00 £480.00 611820309 annual host fee £110.00 751 128 620 family pack 1 year june 2018-june 2019 £40.00 £480.00 751 128 620 annual host fee £110.00 749 911 723 1 year june 2018-june 2019 £40.00 £480.00 749 911 723 annual host fee £110.00 751 125 493 1 year june 2018-june 2019 £40.00 £480.00 751 125 493 annual host fee £110.00 Total £11,210.00 GBP |
| 2018-05-13 23:32:12 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £23.57 |
| 2018-04-10 12:49:42 10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.75 |
| 2018-03-08 12:03:32 08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2018-02-08 13:44:29 08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2018-01-10 11:38:40 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2017-12-11 09:27:30 08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2017-11-09 13:00:55 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2017-10-10 14:09:33 10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2017-09-11 11:20:28 08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2017-09-07 09:56:55 INVOICE 0705 WAS PAID ON 27/07/2017 27/07/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0103168 £15,772.00 PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 |
| 2017-08-09 14:24:29 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £19.00 |
| 2017-07-14 02:13:35 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609469, MANDATE NO 0871 £35.33 |
| 2017-06-26 10:07:30 Added Santander DD to account. Paired card to box and upgraded to Box Sets bundle. |
| 2017-06-21 13:20:16 Card to be paired with the below details tomorrow; 4F701A 04824290311 Account to be upgraded to Family pack. |
| 2017-06-19 15:35:58 THIS CARD HAS BEEN SENT TO GARETH JONES AS PART OF AN ORDER FOR 24 CARDS TO BE PAID UPFRONT PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 SANTANDER TO BE ADDED ON ACTIVATION PAYPAL INVOICE 0705 SENT TODAY TOTAL AMOUNT DUE FOR 24 CARDS £13,584.00 |
| 2017-06-09 10:39:16 Card arrived in stock in UK office. |
| 2017-06-07 14:43:17 New card arrived at Terry's 507 943 249 > 749 910 915 |
| 2017-06-02 15:41:28 Account reactivated on original bundle with 50% off for 12 months = £11.00 added dummy d/d & reordered card |
| 2016-10-19 03:33:28 HOST FEE REFUNDED AS CUSTOMER CANCELLED Transaction Details Your account has open issues. Click to Resolve or Check Status Refund (Unique Transaction ID 70D76058W4649944M) View the related 0VE767779N903450N Original Transaction Date Type Status Details Gross Fee Net 30 Sep 2016 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£3.08 GBP £116.92 GBP Related Transaction Date Type Status Details Gross Fee Net 19 Oct 2016 Refund Completed ... -£120.00 GBP £2.88 GBP -£117.12 GBP Sent to: Total amount: -£120.00 GBP Fee amount: £2.88 GBP Net amount: -£117.12 GBP Invoice ID: 9397 Date: 19 Oct 2016 Time: 03:31:05 BST Status: Completed Subject: You have sent £120.00 GBP to with PayPal |
| 2016-10-03 14:07:01 Cancelled account at client's request Host fee due date was 30-12-2017 |
| 2016-09-30 10:42:24 Your transaction was successful. Transaction information Transaction ID 0VE767779N903450N Date and time 30-Sep-2016 10:40:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6013 Total £120.00 GBP |
| 2016-09-19 16:36:29 Invoice 19 Sep 2016 Invoice Number: 9397 To: 507 943 249 prosky skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-09-19 16:35:00 Latest bill My subscriptions 8 Sep - 7 Oct £29.75 Additional charges £0.30 Total due 8 Sep £30.05 Payment Received - £30.05 8 Sep |
| 2015-09-30 14:05:17 host fee paid This email confirms that you have received a payment for £120.00 GBP from . Receipt ID: 2336-2917-1342-4576 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment Details Total Amount: £120.00 GBP Currency: British Pounds Transaction ID: 24957840B9529753K Quantity: 1 Invoice ID: 8029 Buyer: |
| 2015-09-14 13:42:59 4921 6810 5618 6013 11/16 717 Invoice 14 Sep 2015 Invoice Number: 8029 To: 507 943 249 PROSKY skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-09-14 13:39:30 8 Sep - 7 Oct A month in advance Variety£27.75 Additional charges £0.50 Total due 8 Sep £28.25 Card type: VISA Card number: ************6013 Expiry date: 11/2016 |
| 2015-01-15 12:36:05 CUSTOMER EMAIL IN TO QUESTION BILL 8 Jan - 7 Feb A month in advance Variety£25.75 Free items Total £25.75 Additional charges £0.50 Total due 8 Jan £26.25 Payment Received - £26.25 8 Jan What you still owe £0.00 |
| 2014-10-21 11:24:15 Your transaction was successful. Transaction information Transaction ID 03F06111YD8811647 Date and time 21-Oct-2014 11:23:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2717 Total £120.00 GBP |
| 2014-10-20 13:53:49 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. |
| 2014-10-20 11:44:06 prosky emailed in to say customer has changed their mind and no longer want to cancel so i have cancelled the downgrade and deleted calender msg to reorder, i have emailed carl for cc for host |
| 2014-10-16 14:41:22 Bills & payments Account: 240012609469 Latest bill My subscriptions 8 Oct - 7 Nov £24.93 Additional charges £0.50 Total due 8 Oct £25.43 Payment Received - £25.43 8 Oct Account balance £0.00 |
| 2014-10-16 14:39:45 Added 507 943 249 - add dummy cc and reorder card address is ok on Sun 16 Nov 2014 at 07:00. Undo |
| 2014-10-16 14:38:37 Hi Guys Please give 31 days notice on this account. BR, Carl |
| 2014-10-02 11:32:57 downgraded from variety to original |
| 2014-10-01 13:13:26 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. |
| 2014-09-17 12:20:40 Invoice 17 Sep 2014 Invoice Number: 6471 To: 507 943 249 prosky skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-01-09 14:31:25 Your transaction was successful. Transaction information Transaction ID 1DE751317V716373G Date and time 09-Jan-2014 15:16:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6013 Total £25.00 GBP |
| 2014-01-09 14:30:16 Invoice 09 Jan 2014 Invoice Number: 4950 To: 507 943 249 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 25.00 25.00 Delete Edit Total £25.00 |
| 2014-01-09 14:28:42 4921 6810 5618 6013 exp11/16. Cvv 717 |
| 2013-12-23 10:32:00 paid off ob with cc 6013 and added same |
| 2013-12-23 09:39:40 OB ON ACC Billing Period Charges Entertainment Extra 08 Dec - 07 Jan £24.50 Yours at no extra cost Sky TV total: £24.50 Additional Charges Show£0.50 Payment due on 08 Dec £25.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 08 Dec - £25.00 Credit Card Declined 09 Dec £25.00 Account balance £25.00 |
| 2013-10-02 10:35:23 Your transaction was successful. Transaction information Transaction ID 7YV0016332572215G . Date and time 02-Oct-2013 10:07:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6013 . Total £100.00 GBP |
| 2013-08-26 15:20:55 4921 6810 5618 6013 11/13 768 |
| 2013-08-26 15:20:25 Invoice 26 Aug 2013 Invoice Number: 4132 To: 507 943 249 PROSKY skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-07 08:58:35 HOST PAID Your transaction was successful. Transaction information Transaction ID 7HU966586W0357219 . Date and time 07-Oct-2012 08:58:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6013 . Total £100.00 GBP |
| 2012-10-05 16:52:17 Invoice 05 Oct 2012 Invoice Number: 2447 To: 507 943 249 PROSKY 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 507 943 249 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-05 16:49:42 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6013 Expiry date: 11/2013 |
| 2012-01-10 13:00:37 27/05/11 - 07/06/11 £4.16 CR 08/06/11 - 07/07/11 £10.75 CR 08/07/11 - 07/08/11 £10.75 CR 08/08/11 - 07/09/11 £10.75 CR 08/09/11 - 07/10/11 £10.75 CR 08/10/11 - 07/11/11 £10.75 CR 08/11/11 - 26/11/11 £6.81 CR Total offers £64.72 taken £68.66 over charged 3.94 |
| 2011-11-07 15:23:16 Nov offer taken rec 2349 (186013) |
| 2011-10-08 13:25:02 oct offer taken rec 1571 cc 6013 |
| 2011-10-05 10:55:13 HOST PAID REC 1413 C/C 6013 |
| 2011-09-10 16:03:08 sept offer taken rec 809 cc 6013 |
| 2011-08-02 21:14:39 IGNORE NOTE BELOW AUG OFFER £10.75 PAID REC 4435 C/C 6013 |
| 2011-08-02 21:12:52 AUG OFFER DECLINED REC 4434 |
| 2011-07-13 15:21:52 JULY OFFER TAKEN REC 3651 (186013) |
| 2011-06-19 14:10:20 payment due date 5th July |
| 2011-06-19 14:09:46 discounted offer for june taken rec 3007 c/c 6013 |
| 2011-06-19 14:05:20 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6013 Expiry Date: 11/13 Payment Due Date: 8th of each month Update Payment Details |
| 2011-06-19 14:05:02 **** RESET PASSWORD FOR MYSKY **** sundaymorning |
| 2011-06-15 18:29:19 3 Pack (New) 08/06/11 - 07/07/11 £21.50 Viewing Subscription Discounted (New) 08/06/11 - 07/07/11 £10.75 CR Sky+ Subscription 08/06/11 - 07/07/11 £0.00 3 Pack 08/06/11 - 07/07/11 £21.50 Credit for Cancellation of 3 Pack (New) 08/06/11 - 07/07/11 £21.50 CR 3 Pack (New) 27/05/11 - 07/06/11 £8.32 Viewing Subscription Discounted (New) 27/05/11 - 07/06/11 £4.16 CR Credit for Cancellation of 3 Pack (New) 27/05/11 - 07/06/11 £8.32 CR Subtotal: £6.59 Packages: £6.59 Additional chargesOpenCredit Card Admin Charge 08/06/11 - 08/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £7.09 Payment Received 05/06/11 £7.09 CR |
| 2011-06-15 18:27:47 My Sky User Name Tina421 P/word w1ckley First Street: primrose |
| 2010-10-04 13:01:22 HOST PAID REC 0898 |
| 2010-04-22 14:44:21 paid osb £20.50 by c.c 18 6013 added same |
| 2010-01-04 13:43:39 RESENT SIGNALS TO ACTIVATE RECORDING |
| 2009-12-31 13:49:03 PAIRED CARD ON 3 MIX VAR&KNOW&STYLE ADDED SKY+ FACILITY ADDED C.C 186013 |
| 2009-12-30 13:19:39 CARD SOLD TO CARL - PROSKY FOR 100 EUROS CASH |
| 2009-12-23 12:16:35 forced signal sent - charlene |
| 2009-10-20 11:48:16 507 943 249 P4 CARD ARRIVED |
| 2006-11-17 09:30:19 paired card to new box and added customers c/c details to acc ending (3347) |
| 2006-11-17 09:30:18 paired card to new box and added customers c/c details to acc ending (3347) |