DataTable with default features
| Contract Number | 240015463690 |
| Card Number | 703 328 153 |
| MultiRoom Number | |
| First Name | MR STEVE/ELIZABETH |
| Last Name | BOTTERELL |
| Address | 32a The Chase |
| Address | |
| Address | Wickford |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 881037 |
| Maiden Name | JONES |
| Sky Password | TIPPEX |
| Date of Birth | 1984-09-29 00:00:00 |
| stevenbotterell@post.alderney.ws | |
| Sky Card Number | 703 328 153 |
| Prev Sky Card Number | 601 847 494 |
| Host Fee Paid | 2019-03-02 00:00:00 |
| Host Fee Due | 2020-04-28 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-11-27 12:18:26 |
| 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 | STEVENBOTTERELL |
| MySky Password | jones12 |
| Contract Status | Viewing Abroad |
| 2019-12-10 07:38:04 809 785 322 PRIMARY CARD ELBENK COM THIS IS A REPLACEMENT CARD 703 328 153 ACTIVATED 09/12/2019 |
| 2019-12-03 17:17:34 ADDED DUMMY DD Payment method: Direct Debit Account holders name: STEVE BOTTERELL Account number: ****5521 Sort code: ****28 |
| 2019-11-25 23:51:41 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK EMAIL TO ALDERNEY DEFO OFF |
| 2019-11-20 10:25:35 Called Sky to get a new offer £41.50 for 18 months Calendar done to check offer on the account 28/04/2021 |
| 2019-11-05 06:18:01 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £42.46 |
| 2019-10-24 13:11:17 BILLING AND OFFER INFO Payment due 3rd November £42.46 (£23.54 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 3rd DECEMBER £65.61 (£0.39 Discount) 3rd JANUARY £66.00 3rd FEBRUARY £66.00 Calendar done to Try For New Offer 11/11/2019. |
| 2019-10-03 15:34:19 03/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £39.00 |
| 2019-09-03 10:05:46 03/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £39.00 |
| 2019-08-12 10:33:40 MAY GO OFF AS 2007 CARD NO EMAIL AS YET AT ALDERNEY |
| 2019-08-06 09:17:40 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £39.00 |
| 2019-07-03 11:20:52 03/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £39.00 |
| 2019-06-03 14:52:59 03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £39.00 |
| 2019-05-03 11:12:06 03/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £39.00 |
| 2019-04-03 10:24:46 03/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £39.00 |
| 2019-03-18 14:39:37 ON 14TH FEB 2019 INVOICE BELOW PAID FOR ACCOUNTS 2019 TO 2020 Transaction ID: 3EP103276S456661T You received a £4,606.20 GBP payment Dear Sky HD Solutions Ltd, |
| 2019-03-04 18:23:02 04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £37.00 |
| 2019-02-18 12:38:14 invoice 0898 paid you received a £4,606.20 GBP payment |
| 2019-02-14 12:13:43 INVOICE SENT - AWAITING PAYMENT Invoice no.:0898 Invoice date:12 Feb 2019 Due date:12 Feb 2019 Amount due: £4,606.20 Invoice to: info@elbenk.nl 703 467 555 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 328 153 Family + Sports + HD April 2019 to April 2020 12 £73.80 £885.60 379 245 251 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 464 735 Variety Pack April 2019 to April 2020 12 £33.80 £405.60 703 462 044 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 332 817 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 461 582 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 468 173 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 466 755 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 Host Fee for 9 cards 9 £120.00 £1,080.00 Admin Fee for 9 cards 9 £15.00 £135.00 Total £4,606.20 GBP |
| 2019-02-04 11:02:34 04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £37.00 |
| 2019-01-04 09:24:51 Banking info Paid a year upfront April 2019 - April 2020 703 328 153 Family + Sports + HD April 2019 to April 2020 12 £73.80 £885.60 £73.80/month |
| 2019-01-03 15:45:41 03/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £37.00 |
| 2018-12-04 09:36:02 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £37.00 |
| 2018-11-05 10:54:55 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £37.00 |
| 2018-10-03 12:04:51 03/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £ 37.00 |
| 2018-09-05 09:11:54 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £37.00 |
| 2018-08-03 10:52:57 03/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £37.00 |
| 2018-07-04 10:04:35 04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £47.88 |
| 2018-06-05 09:42:22 05/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £37.82 |
| 2018-05-25 13:05:49 Offer - £36.00pm 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. |
| 2018-05-21 20:26:04 INVOICE PAID Invoice no.:0846 Invoice Date:18 May 2018 Due date:18 May 2018 Amount due: £361.20 1 card on Family + Sports + HD Invoice April 18 to April 19 Difference in package price per month Difference for 12 months £27.60 |
| 2018-05-14 15:03:09 NEW PACKAGE PRICE WITH INCREASE £73.80 |
| 2018-05-03 10:32:34 03/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £37.81 |
| 2018-04-05 10:09:46 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £36.75 |
| 2018-03-05 15:10:01 05/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £35.75 |
| 2018-03-02 11:13:32 Invoice Number: 9844 - PAID INVOICE FOR 9 CARDS 703 328 153 - 1 year Family + Sports + HD : Apr 2018 - Apr 2019 £858.00 Host fee £120 Admin fee £15 TOTAL £993.00 21/02/2018 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0134098 £4,374.00 |
| 2018-02-18 09:24:46 CUSTOMER WISHES TO RENEW NEW INVOICE SENT Invoice Number: 9844 INVOICE FOR 9 CARDS 703 328 153 - 1 year Family + Sports + HD : Apr 2018 - Apr 2019 £858.00 Host fee £120 Admin fee £15 TOTAL £993.00 |
| 2018-02-05 10:21:33 05/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £35.75 |
| 2018-01-04 14:38:46 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £35.75 |
| 2017-12-05 14:59:38 05/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £35.75 |
| 2017-12-04 09:28:05 03/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £35.75 |
| 2017-10-04 13:38:03 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £35.75 |
| 2017-09-06 11:11:21 05/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £35.75 |
| 2017-08-04 17:09:25 03/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £35.75 |
| 2017-07-06 02:45:22 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £35.75 |
| 2017-06-05 21:45:33 05/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £42.32 |
| 2017-05-23 11:44:58 Reinstated account with 50% off for 12 months = £35.75pm |
| 2017-05-09 10:34:15 Cancelled account and calendarized to reactivate with offer. |
| 2017-05-05 23:29:28 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £55.12 |
| 2017-04-06 02:56:54 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £55.12 |
| 2017-03-10 13:33:51 Invoice 9596 PAID 07/03/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0082846 £4,732.00 703 328 153 - 1 year Family + Sports + HD : Apr 2017 - Apr 2018 £858.00 Host fee £120 Admin fee £10 |
| 2017-03-05 23:02:24 03/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £55.12 |
| 2017-02-03 10:56:41 03/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £55.12 |
| 2017-01-09 12:15:45 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £55.12 |
| 2016-12-05 13:33:32 05/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £55.12 |
| 2016-11-03 15:25:33 03/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £55.12 |
| 2016-10-05 09:54:00 05/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £55.12 |
| 2016-09-05 14:19:32 05/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £55.12 |
| 2016-08-03 10:26:55 03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £55.12 |
| 2016-07-05 13:39:21 05/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £40.25 |
| 2016-06-03 15:54:17 Offer - £17.88 off for 12 months (re-contract) |
| 2016-06-03 11:52:32 03/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £69.50 |
| 2016-05-16 12:07:24 13/05/2016 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0052422 £256.00 Invoice 9041 paid. |
| 2016-05-06 08:47:29 05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £57.06 |
| 2016-05-05 11:17:19 Invoice Number: 9041 AWAITING PAYMENT Sky price increase June 2016 April 2017 703 328 153 - Family + Sports + HD: £57 |
| 2016-04-05 08:49:15 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £56.75 |
| 2016-03-10 11:01:24 Invoice Number: 8908 PAID 02/03/2016 703 328 153 - Family + Sports + HD pack: April 2016 - April 2017 £801.00 Annual host fee £120.00 Admin fee £10.00 |
| 2016-03-03 12:21:49 03/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £56.75 |
| 2016-02-29 12:49:30 Invoice Number: 8764 was canceled 29/02/2016 Created new invoice Invoice Number: 8908 AWAITING PAYMENT 703 328 153 - Family + Sports + HD pack: April 2016 - April 2017 £801.00 Annual host fee £120.00 Admin fee £10.00 |
| 2016-02-09 16:26:06 Invoice Number: 8764 AWAITING PAYMENT 703 328 153 - Family + Sports + HD pack: April 2016 - April 2017 £801.00 Annual host fee £120.00 Admin fee £10.00 |
| 2016-02-04 09:13:46 03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £56.75 |
| 2016-01-06 11:17:26 06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £48.68 |
| 2015-12-09 09:37:13 Offer £10 off for 6 months |
| 2015-12-03 09:31:28 03/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £66.75 |
| 2015-11-23 11:06:41 Invoice WAS ADDED IN ERROR 23 Nov 2015 Invoice Number: 8433 To: 703 328 153 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-23 11:04:37 3 Dec - 2 Jan A month in advance Family with Sports HD£66.75 Total £66.75 Payment method: Direct Debit Account holder name: MR Steve Botterell Sort code: **-**-28 Account number: ******38 |
| 2015-11-04 09:24:31 04/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £66.75 |
| 2015-10-07 10:11:07 05/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £66.75 |
| 2015-09-04 11:23:13 03/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £66.75 |
| 2015-08-11 21:09:51 05/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 IS OFFER ON THIS ACCOUNT £66.75 |
| 2015-07-03 11:32:47 03/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £66.75 |
| 2015-06-03 00:19:13 03/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463690, MANDATE NO 0260 £136.64 |
| 2015-06-03 00:18:53 I GOT OFFER ON ACCOUNT FOR 3 MONTHS Keep Sky Sports for less £25.50 £5.00a month for 3 months (then £25.50 a month, unless cancelled giving 31 days' notice) |
| 2015-06-03 00:17:23 3 Jun - 2 Jul A month in advance Family with Sports HD£66.75 Total £66.75 Last month's changes Due to a change in your subscription 1 Jun - 2 Jun (2 days) Family with Sports£3.97 3 May - 31 May (29 days) Family with Sports£53.79 3 May - 2 Jun (31 days) HD Pack£5.25 28 Apr - 2 May (5 days) Credit for Cancellation of Original- £3.58 Family with Sports£9.58 HD Pack£0.88 Total £69.89 Total due 3 Jun £136.64 Payment processing - £136.64 3 Jun |
| 2015-05-06 13:50:25 SKY HD Solutions |
| 2015-04-28 14:18:59 Activated on Family + Sports + HD for ELBENK COM Paid OSB of £47.61 with Santander CC and added Santander DD to account. Paired to box. 4F7004 0363929155F Invoice 28 Apr 2015 Invoice Number: 7519 To: 703 328 153 ELBENK COM info@elbenk.nl 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 2015 to April 2016 Family pack year upfront. 801.00 801.00 Total £801.00 |
| 2015-03-24 16:17:56 Original 03 Apr - 02 May £21.50 Original 03 Mar - 02 Apr £21.50 Original 25 Feb - 02 Mar £4.61 Sky TV total: £47.61 Payment due on 03 Apr £47.61 Payment will be collected by direct debit on 03 Apr |
| 2015-03-24 16:15:58 CARD HAS TO BE SENT TO A NEW CUSTOMER ELBENK THIS IS PART OF AN ORDER FOR 21 CARDS AND MINI BOXES CARD FEE £120 HAS BEEN PAID NO DEPOSIT TO BE TAKEN ON ACTIVATION |
| 2015-03-02 12:49:25 Card in office |
| 2015-02-27 10:00:21 Card arrived at Terry's 601 847 494 > 703 328 153 |
| 2015-02-25 15:07:23 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2014-10-13 11:41:56 Amount owing from last bill £22.00 |
| 2014-03-07 12:01:43 card sent to tom demspey |
| 2013-12-16 11:02:44 601 847 494 arrived at terrys |
| 2013-12-12 14:29:58 STILL TO REFUND DEPOSIT |
| 2013-12-12 14:08:30 ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1617 Expiry date: 04/2017 |
| 2013-12-12 14:07:23 reordered viewing card |
| 2013-12-06 12:13:40 host fee due date was 28-02-2014 |
| 2013-12-02 11:09:29 DELETED invoice 4482 as customer wishes to cancel |
| 2013-11-12 17:07:02 527 892 988 - reorder card, add dummy cc and REFUND DEPOSIT on Thu 12 Dec 2013 at 12:00. |
| 2013-11-12 17:05:00 downgraded to ent only as client wants to cancel |
| 2013-11-12 16:54:10 Your current address 2272 Upper Park RoadWickfordEssexSS129EN Your new address 32a The ChaseWICKFORDEssexSS12 9EX |
| 2013-11-12 16:52:22 Client would like to cancel please ensure the deposit is refunded asap Kind regards SKY IN EUROPE (Sky in France) |
| 2013-10-22 11:54:13 Invoice 22 Oct 2013 Invoice Number: 4482 To: 527 892 988 sif 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-10-22 11:52:45 4226 9500 0273 8710 10.13 089 |
| 2013-10-08 14:03:50 Your transaction was successful. Transaction information Transaction ID 9YD50445CF075680V Date and time 08-Oct-2013 13:43:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8271 Total £49.50 GBP |
| 2013-10-08 14:02:09 Invoice 08 Oct 2013 Invoice Number: 4427 To: 527 892 988 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 sky card deposit 49.50 49.50 Delete Edit Total £49.50 |
| 2013-10-08 14:01:07 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8271 Expiry date: 10/2013 |
| 2013-10-08 14:00:47 Billing Period Charges Entertainment Extra with Sports 03 Oct - 02 Nov £49.00 Sky TV total: £49.00 Additional Charges Show£0.50 Payment due on 03 Oct £49.50 Payment Received 03 Oct - £49.50 Account balance £0.00 |
| 2012-11-30 11:49:00 Invoice Number: 2609 paid |
| 2012-11-30 11:47:22 Your transaction was successful. Transaction information Transaction ID 8VX0082415319451Y . Date and time 30-Nov-2012 12:47:06 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8271 . Total £120.00 GBP |
| 2012-11-29 13:55:35 Invoice 29 Nov 2012 Invoice Number: 2609 To: 527 892 988 sif skyhdsoluytions@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 527 892 988 120.00 120.00 Delete Edit Total £120.00 |
| 2012-11-29 13:53:36 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8271 Expiry date: 10/2013 |
| 2012-06-01 14:34:14 paid off balance with cust cc 8271 and added same |
| 2012-06-01 14:30:41 osb £91.95 |
| 2012-03-30 10:55:03 paid osb £45.25 with cust cc 8710 added same |
| 2012-03-30 10:28:13 osb £45.25 |
| 2012-02-13 11:12:03 invoice 1118 paid |
| 2012-02-02 10:40:26 Hi, We have sent you an invoice for host fee several days ago. Unfortunately we will have to shut down this account by the end of today if we do not receive this payment as it is now overdue. Look forward to hearing from you. Regards, Jeni -- |
| 2012-01-30 18:11:12 30 Jan 2012 Invoice Number: 1118 To: Craig Magher cmagher@gstrategies.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 527 892 988 100.00 100.00 Delete Edit Total £100.00 |
| 2012-01-24 10:16:50 end user Craig Magher i have emailed SIF for more contact information. |
| 2011-12-17 12:38:01 amount due: £67.42 amount taken: £92.03 £24.61 too much taken if cust complains refund |
| 2011-12-17 12:34:10 security question: first street you lived in? main street |
| 2011-12-01 09:18:04 host fee taken rec 2909 cc 5889 |
| 2011-11-03 16:16:10 nov offer taken rec 2278 cc 5889 |
| 2011-10-06 09:24:31 OCT OFFER TAKEN rec. 1477 c/c 5889 |
| 2011-09-10 11:22:00 sept offer taken rec 767 cc 5889 |
| 2011-08-01 15:15:41 august offer taken. rec 4355 c/c 5889 |
| 2011-07-05 16:50:01 JULY OFFER TAKEN REC 3457 (205889) |
| 2011-06-21 14:58:26 Offer taken rec 3060 (205889) |
| 2011-06-18 15:32:55 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5889 Expiry Date: 10/13 Payment Due Date: 3rd of each month |
| 2011-06-18 15:32:13 Sky TVCloseEntertainment Pack with Sports Pack (New) 03/06/11 - 02/07/11 £44.75 Viewing Subscription Discounted (New) 03/06/11 - 02/07/11 £11.19 CR Entertainment Pack with Sports Pack 03/06/11 - 02/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 03/06/11 - 02/07/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/05/11 - 02/06/11 £10.10 CR Entertainment Pack with Sports Pack (New) 27/05/11 - 02/06/11 £10.10 Viewing Subscription Discounted (New) 27/05/11 - 02/06/11 £2.52 CR Subtotal: £31.04 |
| 2011-03-01 15:12:37 paid osb £44.50 by c.c 20 5889 added same on sports world |
| 2011-02-14 12:16:35 osb £44.50 since Jan 2011 |
| 2011-02-02 16:06:06 Message to G'Calander to reorder card 14/02/2011 |
| 2010-12-03 13:45:36 removed sports 31 days notice given |
| 2010-12-03 10:00:12 Emailed SIF to contacted there customer and get cc details for annul host fee. |
| 2010-11-17 11:09:43 MY SKY Username STEVENBOTTERELL Password jones12 Email stevenbotterell@post.alderney.ws Date of birth 29/09/1984 Security question Mother's maiden name?Answer to security question jones Active acc on Entertainment Pack with Sports Pack, CC (2379) on acc, payment due date 3rd of every month |
| 2010-06-23 10:25:10 FedEx. Your tracking number: 793662217572 |
| 2010-06-23 10:21:13 new card 527 892 988 Previous Card 274 525 716 |
| 2010-06-18 12:15:06 Address changed frome 419a The chase wickford essez SS12 9EN ,New card ordered -Raymond |
| 2010-06-18 11:08:48 when we receive replacement can you send it Fedex to Craig Magher Mas des Baraquet Chemain de Castillon 13520 Paradou |
| 2010-06-17 15:18:45 paired card again Box details 9F0C03 0184458882 model 1.3.58 OSM insert new viewing card |
| 2010-06-14 16:58:36 resent signals if this fails need to replace card |
| 2010-06-11 09:44:09 resent signals as client did not have card in box |
| 2010-06-10 13:21:35 repaired card |
| 2010-03-09 12:47:02 ANNUAL HOST PAID 28/02/2010 REC NUM 8077 |
| 2009-10-23 12:30:16 P4 Card sent to Sky in France on 07/10 |
| 2009-10-09 11:59:46 P4 CARD 499 666 519 |
| 2009-07-20 15:37:51 Host fee paid 4/4/09 4291 |
| 2009-04-06 14:41:34 RE-UPGRADED TO SPORTS WORLD |
| 2009-01-05 15:24:20 DOWNGRADED FROM SPORT/6 MIX TO MUSIC/KNOW |
| 2008-03-18 15:07:25 resent signals |
| 2007-10-25 13:07:25 REPAIRED TO NEW BOX |
| 2007-04-10 09:26:41 paid osb of £26.00 with cust c/c (2379) repaired card to box, up to 6 mix with sports, added cust c/c details to acc (2379), viewing activated. |
| 2007-04-06 18:31:24 tried to make a payment but c.c failed (ends in 2379) |
| 2007-03-27 13:25:46 OSB £26.50 - LETTER DATED 23/02/2007 |
| 2007-03-07 11:28:49 O/BALANCE OF £7.50 ON ACCOUNT - LETTER DATED 07/02/2007. |
| 2007-02-05 09:33:10 CANCELLED AT BANK |