DataTable with default features
| Contract Number | 240015498324 |
| Card Number | 505 164 715 |
| MultiRoom Number | |
| First Name | MRS Veronica & Steve |
| Last Name | DRAKEFOOT |
| Address | 2037 UPPERPARK RD |
| Address | WICKFORD |
| Address | |
| Town / City | essex |
| Postcode | SS12 9EN |
| Telephone | 01759 14 7090 |
| Maiden Name | CHRISTIE |
| Sky Password | sky |
| Date of Birth | 1985-11-11 00:00:00 |
| drakefoot@post.alderney.ws | |
| Sky Card Number | 505 164 715 |
| Prev Sky Card Number | 275 023 323 |
| Host Fee Paid | 2019-07-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-12-21 14:52:03 |
| 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 | drakefoot12 |
| MySky Password | orange1 |
| Contract Status | Viewing Abroad |
| 2019-12-21 14:42:47 THE CARD NUMBER 505 164 715 REPLACED WITH MULTIROOM CARD NUMBER 824 512 131 THIS CARD HAS BEEN SENT TO Howard Davidson UPDATED SUB AND HOST FOLDER |
| 2019-12-19 14:24:43 Replaced with 824 512 131 |
| 2019-12-09 08:10:14 December sub paid Your transaction was successful. Transaction ID : 3M129329P5802684J Copy Address verification service match : G Card verification value match : X Date and time : 12/09/2019 08:09:08 Transaction type : Sale Card number : 2323 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.00 (GBP) |
| 2019-12-04 13:53:31 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MRS Veronica & Steve DRAKEFOOT Account number: ****9911 Sort code: ****00 |
| 2019-12-01 16:08:37 You have successfully changed your payment method. Future payment dates 21 Nov We'll be collecting payment on your normal date from this month onwards |
| 2019-11-25 23:48:57 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-21 11:42:05 21/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £36.00 |
| 2019-11-07 10:23:38 November sub paid Your transaction was successful. Transaction ID : 7N87305054916181K Copy Address verification service match : I Card verification value match : U Date and time : 11/07/2019 10:23:07 Transaction type : Sale Card number : 2323 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.00 (GBP) |
| 2019-10-21 18:15:14 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £36.00 |
| 2019-10-03 06:53:31 October sub paid Your transaction was successful. Transaction information Transaction ID 8P063797D88378749 Date and time 03-Oct-2019 06:53:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £66.00 GBP |
| 2019-09-24 05:12:17 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £36.00 |
| 2019-09-05 08:24:32 September sub paid Your transaction was successful. Transaction information Transaction ID 8JD565419Y682030N Date and time 05-Sep-2019 08:24:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £66.00 GBP |
| 2019-08-21 11:09:29 21/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £36.00 |
| 2019-08-01 18:13:13 August sub paid Your transaction was successful. Transaction information Transaction ID 4SK14200GH206150U Date and time 01-Aug-2019 18:12:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £66.00 GBP |
| 2019-07-22 11:16:19 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £36.00 |
| 2019-07-02 06:44:37 July sub paid Your transaction was successful. Transaction information Transaction ID 0YU36772SU1669900 Date and time 02-Jul-2019 06:44:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £66.00 GBP |
| 2019-06-26 15:10:53 host fee paid Your transaction was successful. Transaction information Transaction ID 8869437140334694M Date and time 26-Jun-2019 15:10:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £120.00 GBP |
| 2019-06-21 19:02:32 21/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £36.00 |
| 2019-05-29 10:48:58 June sub paid Your transaction was successful. Transaction information Transaction ID 854649483J112862R Date and time 29-May-2019 10:48:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £66.00 GBP |
| 2019-05-21 12:16:25 21/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £36.00 |
| 2019-05-16 16:35:28 Customer's new CC expiry date 10/21 |
| 2019-04-30 11:10:25 May sub paid Your transaction was successful. Transaction information Transaction ID 9K1347826G088552J Date and time 30-Apr-2019 11:09:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £66.30 GBP |
| 2019-04-23 12:11:56 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £36.00 |
| 2019-04-02 10:10:59 April sub paid Your transaction was successful. Transaction information Transaction ID 4T954253S52933129 Date and time 02-Apr-2019 10:10:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £66.00 GBP |
| 2019-03-21 10:43:58 21/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £36.00 |
| 2019-03-04 06:34:04 March sub paid Your transaction was successful. Transaction information Transaction ID 6E04354015892672F Date and time 04-Mar-2019 07:33:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £64.00 GBP |
| 2019-02-21 19:53:49 21/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £36.00 |
| 2019-02-04 06:31:35 February sub paid Your transaction was successful. Transaction information Transaction ID 6TP957636T548914U Date and time 04-Feb-2019 07:31:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £64.00 GBP |
| 2019-01-25 16:15:20 Paired card to customer's new box: 4f3109 0374462447D 505164715 3 2BE2 F53D |
| 2019-01-21 12:00:23 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £56.25 |
| 2019-01-16 10:42:21 This customer doesn't want box sets. New monthly sub is £64/month. |
| 2019-01-15 15:12:36 Hold off adding box sets |
| 2019-01-13 20:29:45 END USER howard davidson howarddavidson@hotmail.com |
| 2019-01-07 09:26:52 January sub paid Your transaction was successful. Transaction information Transaction ID 4CC14385VU399651L Date and time 07-Jan-2019 10:26:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £74.30 GBP |
| 2018-12-21 20:15:07 21/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £39.75 |
| 2018-12-21 11:02:02 Offer - £36.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20 admin fee applies next month. Calendar made. |
| 2018-12-09 22:28:16 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 17277109D1745841K Date and time 09-Dec-2018 23:27:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £74.80 GBP |
| 2018-11-21 20:30:00 21/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £39.75 |
| 2018-11-12 06:35:45 November sub paid Your transaction was successful. Transaction information Transaction ID 32365375VY687481U Date and time 12-Nov-2018 07:35:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £74.30 GBP |
| 2018-10-22 09:30:51 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £39.75 |
| 2018-10-11 11:33:48 October sub paid Your transaction was successful. Transaction information Transaction ID 9LE70255FD503614Y Date and time 11-Oct-2018 11:33:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £74.30 GBP |
| 2018-09-21 12:19:25 21/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £39.75 |
| 2018-09-11 11:16:31 September sub paid Your transaction was successful. Transaction information Transaction ID 5AY99721J66521504 Date and time 11-Sep-2018 11:16:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £74.30 GBP |
| 2018-08-23 19:44:12 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £39.75 |
| 2018-08-10 10:51:38 August sub paid Your transaction was successful. Transaction information Transaction ID 4A694450MB292940S Date and time 10-Aug-2018 10:51:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £74.30 GBP |
| 2018-07-23 14:18:45 23/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £39.75 |
| 2018-07-13 09:09:42 July sub paid Your transaction was successful. Transaction information Transaction ID 2788115733519333T Date and time 13-Jul-2018 09:08:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £74.30 GBP |
| 2018-07-05 21:38:07 host fee paid Your transaction was successful. Transaction information Transaction ID 1YW06402TN603110P Date and time 05-Jul-2018 21:37:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £120.00 GBP |
| 2018-06-21 16:25:27 21/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 _ 39.75 |
| 2018-06-12 11:51:25 June sub paid Your transaction was successful. Transaction information Transaction ID 4BB33327YG2815734 Date and time 12-Jun-2018 11:50:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £74.30 GBP |
| 2018-05-23 11:22:31 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £39.75 |
| 2018-05-10 11:48:52 May sub paid Your transaction was successful. Transaction information Transaction ID 192140240C957053J Date and time 10-May-2018 11:48:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £74.30 GBP |
| 2018-04-23 11:28:48 23/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £39.75 |
| 2018-04-11 12:51:25 April sub paid Your transaction was successful. Transaction information Transaction ID 3DU23651TU2726309 Date and time 11-Apr-2018 12:51:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £73.80 GBP |
| 2018-03-22 11:28:47 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £38.75 |
| 2018-03-12 13:07:22 March sub paid Your transaction was successful. Transaction information Transaction ID 6DS53070TM090433N Date and time 12-Mar-2018 14:07:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £73.80 GBP |
| 2018-02-21 13:41:46 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £38.72 |
| 2018-02-13 06:32:46 Feb sub Your transaction was successful. Transaction information Transaction ID 1VT23481TW228654T Date and time 13-Feb-2018 07:32:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £71.80 GBP |
| 2018-01-30 08:35:49 Offer added correctly - 50% off TV for 12 months = £38.75pm. Calendar made. |
| 2018-01-26 10:44:35 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-23 15:17:44 Cancelled account on-line to reactivate with maximum discount. Calendar made. |
| 2018-01-23 09:34:25 23/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £38.75 |
| 2018-01-11 08:35:20 Jan sub Your transaction was successful. Transaction information Transaction ID 0KD28549VE2633201 Date and time 11-Jan-2018 09:35:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £71.80 GBP |
| 2017-12-21 08:34:36 21/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £38.75 |
| 2017-12-13 13:32:56 dec sub Your transaction was successful. Transaction information Transaction ID 6AL829078S638031X Date and time 13-Dec-2017 14:32:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £71.80 GBP |
| 2017-11-22 14:33:13 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £38.75 |
| 2017-11-13 13:38:54 nov sub Your transaction was successful. Transaction information Transaction ID 51V39381YB267894V Date and time 13-Nov-2017 14:39:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £71.80 GBP |
| 2017-10-23 14:47:54 23/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £38.75 |
| 2017-10-13 12:42:24 oct sub Your transaction was successful. Transaction information Transaction ID 1YV34113RP394480Y Date and time 13-Oct-2017 12:39:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £71.80 GBP |
| 2017-09-21 15:13:46 21/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £38.75 |
| 2017-09-13 15:38:12 sept sub Your transaction was successful. Transaction information Transaction ID 30W10939WB477550F Date and time 13-Sep-2017 15:36:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £71.80 GBP |
| 2017-08-24 10:02:24 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £38.75 |
| 2017-08-14 14:46:31 aug sub Your transaction was successful. Transaction information Transaction ID 73L81126KY111413T Date and time 14-Aug-2017 14:44:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £71.80 GBP |
| 2017-07-23 18:26:20 21/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £38.75 |
| 2017-07-15 09:43:03 2017 HOST FEE PAID CUSTOMER HAS 123 CREDIT FROM BT REBATE. USE THIS TOWARDS NEXT HOST FEE Your transaction was successful. Transaction information Transaction ID 4FX3226658962420S Date and time 15-Jul-2017 09:40:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £17.00 GBP |
| 2017-07-12 12:49:29 july sub Your transaction was successful. Transaction information Transaction ID 76J78210F2723544E Date and time 12-Jul-2017 12:48:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £71.80 GBP |
| 2017-06-22 12:58:17 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £38.75 |
| 2017-06-16 13:12:22 June sub paid. Your transaction was successful. Transaction information Transaction ID 6EP67265F3043702E Date and time 16-Jun-2017 13:10:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £71.80 GBP |
| 2017-05-23 15:42:43 23/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £38.75 |
| 2017-05-17 07:45:47 Total due 21 Apr £38.75 Payment Received - £38.75 21 Apr What you still owe £0.00 |
| 2017-05-15 11:06:39 may sub Your transaction was successful. Transaction information Transaction ID 2KP25232YD042694B Date and time 15-May-2017 11:04:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £71.80 GBP |
| 2017-04-16 21:14:04 april sub Your transaction was successful. Transaction information Transaction ID 5H7192780H957662C Date and time 16-Apr-2017 21:12:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £71.80 GBP |
| 2017-03-24 16:58:01 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498324, MANDATE NO 0697 £38.75 |
| 2017-03-16 12:03:38 march sub Your transaction was successful. Transaction information Transaction ID 5XG82092UU283191A Date and time 16-Mar-2017 13:01:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £71.80 GBP |
| 2017-03-06 20:45:02 PART SUB FOR FEB PAID Your transaction was successful. Transaction information Transaction ID 5RR74328NH4271321 Date and time 06-Mar-2017 21:43:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £32.75 GBP |
| 2017-03-06 20:29:57 BILLING AND OFFER INFO Box Sets with Sports HD Total due 21 Jan £71.80 Total due 26 Feb £39.05 Payment Received - £39.05 26 Feb UPCOMING SUBS 21 March £39.05 21 April £39.05 21 May £39.05 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2323 Expiry date: 04/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS DRAKEFOOT Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 505 164 715 16TH £71.80 4520 4400 0015 2323 04/19 204 ADMIN DONE TO TRY FO OFFER YEARLY |
| 2017-02-21 11:55:04 Offer 50% off TV for 12 months = £38.75pm |
| 2017-02-03 16:19:34 cancelled account said i was going to spain to work for 8 months |
| 2016-11-01 10:26:05 New CC details for host and Sky subs. 4520 4400 0015 2323 04/19 204 |
| 2016-08-01 11:43:58 Host fee paid. Your transaction was successful. Transaction information Transaction ID 6HX2668472707384K Date and time 01-Aug-2016 11:41:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £17.00 GBP |
| 2016-07-30 23:46:18 £17 Host fee due as customer was due refund for BT Sports 4520 4400 0015 2323 10/16 479 Carol |
| 2016-03-15 14:58:43 CUSTOMER HAS 123 CREDIT FROM BT REBATE. USE THIS TOWARDS NEXT HOST FEE |
| 2016-03-15 14:56:51 Client is due to be refunded 123 for his BT Sports subs and wants to use it against his next host fee. |
| 2016-02-26 16:07:24 Couldn't cancel BT Sports as it's in a 12 month contract so changed payment details to dummy DD. 08 71 99, 34429728 |
| 2016-02-16 09:28:08 15/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15276063-000007, MANDATE NO 0309 £23.99 |
| 2016-01-15 13:06:50 15/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15276063-000006, MANDATE NO 0309 £23.99 |
| 2015-12-15 10:23:02 15/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15276063-000005, MANDATE NO 0309 £23.99 |
| 2015-11-16 12:44:44 16/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15276063-000004, MANDATE NO 0309 £23.99 |
| 2015-10-15 10:47:22 15/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15276063-000003, MANDATE NO 0309 £23.99 |
| 2015-09-15 10:03:20 15/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15276063-000002, MANDATE NO 0309 £23.99 |
| 2015-08-21 13:02:34 17/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15276063-000001, MANDATE NO 0309 £19.99 |
| 2015-08-10 10:41:18 10/08/2015 CARD PAYMENT TO BT SALES 2.,15.00 GBP ON 07-08-2015 £15.00 |
| 2015-08-07 13:55:08 BT Sports HD added to account. Your order details Order date 07/08/2015 Order number BTCZZA003502171935 Username : drakefoot@post.alderney.ws Password : btsports1 Account number : GB15276063 |
| 2015-08-07 11:44:46 Client called to cancel Movies and add BT Sports HD for the year. Will process BT Sports later today. 4520 4400 0015 2323 10/16 479 Invoice 07 Aug 2015 Invoice Number: 7895 To: 505 164 715 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 BT Sports HD : 07/08/2015 - 07/08/2016 356.00 356.00 Delete Edit Total £356.00 Your transaction was successful. Transaction information Transaction ID 70M38438TJ755925B Date and time 07-Aug-2015 12:09:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £356.00 GBP |
| 2015-07-06 12:46:55 Your transaction was successful. Transaction information Transaction ID 0AC92418TB8870139 Date and time 06-Jul-2015 12:42:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £120.00 GBP |
| 2015-06-26 13:26:18 21 Jun - 20 Jul A month in advance Family with Sports & Movies HD£75.75 Additional charges £0.50 Total due 21 Jun £76.25 Card type: VISA Card number: ************2323 Expiry date: 10/2016 |
| 2014-07-10 12:32:25 ADDED SKY SPORTS 5 Confirmation - your order has been placed Thanks for your order. Welcome to Sky! Soon you'll be able to enjoy your new Sky package. You can print this page for your records and we'll also send you an email to confirm the next steps and your activation dates. Your order reference number is 0710 KEJP 947 27815. Print your orderPrint your order Order summary Your details MRS Veronica Drakefoot 2037 Upperpark Road Wickford SS129EN |
| 2014-07-10 12:28:03 Invoice 10 Jul 2014 Invoice Number: 6133 To: 505 164 715 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 admin fee for sky sports 5 10.00 10.00 Delete Edit Total £10.00 |
| 2014-07-10 12:27:52 Your transaction was successful. Transaction information Transaction ID 0UE14975MY6125816 Date and time 10-Jul-2014 12:18:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £10.00 GBP |
| 2014-07-10 12:22:04 spoke to customer howard davidson, he is extremely unhappy at having to call up again because he was sent another host fee reminder when he paid it last week, i promised he wouldnt receive any more but it has not been signed off because his number is 5812 but there are no invoice number with 58.... in the view invoices page... he also wants sky sports 5 added so told him this would be £10, not happy about that either but said to take it anyway, will do this now jeni |
| 2014-07-03 15:59:07 Your transaction was successful. Transaction information Transaction ID 3L081019RT5544222 Date and time 03-Jul-2014 15:49:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2323 Total £120.00 GBP |
| 2014-06-24 11:17:22 paid osb £67.75 added cc 4520 4400 0015 2323 10/16 479 |
| 2014-05-29 14:46:53 CC Details 4520 4400 0015 2323 10/16 479 Invoice 29 May 2014 Invoice Number: 5812 To: 505 164 715 D&C skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-02-14 09:59:08 Paid off OSB £55.35 and added cust new CC details to acc . Payment due date is 21st of every. 4520 4400 0015 2323 10/16 479 |
| 2014-02-03 16:24:26 4520440000152323 10/16 479 update Sky and pay deposit Howard Davisdson, 0034952924748 howarddavidson@hotmail.com howarddavidson24@icloud.com |
| 2014-02-03 16:24:05 Your transaction was successful. Transaction information Transaction ID 41B36896MH101204W . Date and time 03-Feb-2014 17:03:42 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2323 . Total £67.75 GBP |
| 2014-02-03 14:20:41 added 3D |
| 2014-01-29 13:12:35 cust called does not think that he is getting his discounted rate from sky. I have explained all his bills. he is checking the bank and is going to call us bk. said he has a new CC and wants to add that also. will give us it when he calls back. Mr Davidson |
| 2014-01-29 11:07:36 Invoice 29 Jan 2014 Invoice Number: 5217 To: 505 164 715 howarddavidson@hotmail.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 67.75 67.75 Delete Edit Total £67.75 |
| 2013-09-12 16:22:56 d 505 164 715 - contact client about the deposit as he said he would pay it in 5 months time 5 months ago on Wed 12 Feb 2014 at 08:30 |
| 2013-09-12 16:15:29 got 20% off tv package for 8 months |
| 2013-08-26 11:41:48 Monthly costs Edit your orderYour order Monthly cost Total monthly cost £65.75 Your Sky TV - Sky Entertainment Extra+ - Sports 1 - Sports 2 - Movies 1 - Movies 2 £39 HD Pack £5.25 Your portfolio Your Sky TV - Sky Entertainment On Demand Sky+HD box Your portfolio monthly cost £21.50 Benefits and extras £25 M&S eVoucher Vouchers are sent via special delivery within 45 days of activating your first HD Pack. Free |
| 2013-08-26 11:38:08 Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from (howarddavidson@hotmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information HOWARD DAVIDSON howarddavidson@hotmail.com Instructions from buyer None provided Description Unit price Qty Amount 3440 £120.00 GBP 1 £120.00 GBP Total: £120.00 GBP |
| 2013-08-26 11:12:52 17 Jun 2013 Invoice Number: 3440 To: Howard Davidson howarddavidson@hotmail.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 Total £120.00 |
| 2013-08-26 10:43:06 Howard Davisdson, 0034952924748 howarddavidson@hotmail.com howarddavidson24@icloud.com |
| 2013-07-23 14:16:44 downgraded to ent only to prompt response for host |
| 2013-07-23 11:18:37 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. |
| 2013-07-01 15:48:22 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. |
| 2013-06-17 20:34:09 Invoice 17 Jun 2013 Invoice Number: 3440 To: 505 164 715 d+c 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 |
| 2013-06-17 20:33:09 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. |
| 2013-06-17 20:27:28 Invoice 17 Jun 2013 Invoice Number: 3439 To: 505 164 715 d+c 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 66.25 66.25 Delete Edit Total £66.25 |
| 2013-06-17 20:25:48 4792 9303 0015 4103 08/15 |
| 2013-06-17 17:05:44 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4103 Expiry date: 08/2015 |
| 2013-06-17 17:05:01 Sky TV Billing Period Entertainment Extra with Sports and Movies HD 21 Jun - 20 July £65.75 Sky TV total: £65.75 Additional Charges £0.50 Payment due on 21 Jun £66.25 |
| 2012-11-06 21:19:38 Good morning, we was paid the host fee cash on this a/c but wrongly asked you to take it as well, it was therefore duplicated. You said you would return the payment but the client says he hasn't rec'd it back yet, please confim it has been returned, thanks, Banny |
| 2012-08-29 15:49:43 cancelled the cancellation and upgraded back to full pack with hd as host has been paid |
| 2012-08-29 15:32:12 Transaction information Transaction ID 39B98741BE228531R . Date and time 29-Aug-2012 15:31:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4103 . Total £120.00 GBP |
| 2012-08-28 12:39:17 505 164 715 was only cancelled on 20-08-12 therefore channels should still be on as there is a 31 days notice, it was downgraded on 12-07-12 as host fee is overdue and then cancelled a month later when we go no response. There is no ob on this account please advise. Regards Charlotte |
| 2012-08-20 16:14:02 if customer calls up host fee was due 03/09/2012 |
| 2012-08-20 16:06:54 Cancelled the account said i was going to work in Miami |
| 2012-08-20 15:31:47 BOARD TO CANCEL DOWN THIS CARD |
| 2012-08-20 15:30:46 ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card TRIED CC FROM LAST YEARS HOST BUT DECLINED TRIED EXP 2014 AND 2013 |
| 2012-08-20 15:24:53 THIS ACCOUNT IS ACTIVE WITH NO O/B Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4103 Expiry date: 09/2011 |
| 2012-07-27 09:37:13 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. |
| 2012-07-26 22:43:18 Message to board for Jenni to try and take host from cc from last year add 3 years to exp date |
| 2012-07-12 14:13:17 downgraded to min pack to prompt response for host |
| 2012-07-12 14:05:55 cant access mysky but went on chat and acc is active |
| 2012-06-22 15:45:35 Invoice 22 Jun 2012 Invoice Number: 1859 To: 505 164 715 Apollo 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 505 164 715 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-20 12:35:12 cc used for last host fee expired |
| 2012-06-20 12:29:40 mysky needs verified |
| 2012-01-01 13:36:28 **MYSKY DEATILS** email: drakefoot@post.alderney.ws username: drakefoot12 password: orange1 |
| 2011-07-01 12:34:11 HOST FEE TAKEN REC 3348 (154103) |
| 2011-06-13 16:51:18 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close Sky+ Subscription 21/06/11 - 20/07/11 £0.00 Sky World 21/06/11 - 20/07/11 £52.00 Viewing Subscription Discounted 21/06/11 - 20/07/11 £26.00 CR Sky+HD Pack 21/06/11 - 20/07/11 £10.25 Subtotal: £36.25 Additional charges Open Admin charges: £0.50 Amount due Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4103 Expiry Date: 09/11 Payment Due Date: 21st of each month Update Payment Details |
| 2010-12-03 15:59:18 PAIRED CARD TO NEW HD BOX Mod 1.1.270 V No 4F3151 S No 035 2039 890 |
| 2010-06-30 14:44:26 HOST PAID REC 9210 |
| 2009-12-08 11:51:12 P4 CARD GIVEN TO D AND C £0.00 PUT ONTO ACCOUNT AS REPLACEMENT CARD AND HOST PAID |
| 2009-09-30 11:34:09 NEW P4 CARD ARRIVED 505 164 715 |
| 2009-09-07 12:13:29 upgraded to skyworld pin no - 3323 |
| 2009-09-04 15:53:06 RECENT SIGNALS |
| 2009-09-03 11:54:57 NO OSB - RESENT SIGNALS ADD C.C DETAILS (154103) |
| 2009-09-03 11:32:31 host fee paid 6015 |
| 2009-09-01 10:50:06 first name veronica downgraded from sky world to 2mix kids+news |
| 2009-01-13 14:28:22 440a old address LOCKWOOD COURT, MARKET PLACE YORK YO42 2QW |
| 2008-09-08 17:10:52 BELOW NOTES INCORRECT TOOK ADMIN AND HOST FEE £110 FROM CUST C/C (0154103) RECEIPE 2547 |
| 2008-09-08 14:16:39 * * PAID HOST FEE £75 RECEIPT 2574 * * |
| 2008-09-08 14:15:30 BOOKED SETANTA WITH CUST C/C (0154103) TOOK ADMIN £85 RECEIPT 2547 Dear Mrs vicky drakefoot Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is PJKXKOLL-HA-MANDYRXD. |
| 2007-07-09 20:17:26 recording wasn't added in the system, this has now been done. |
| 2007-07-07 16:09:30 Signals sent for recording. |
| 2007-07-07 11:35:33 NEW ACTIVATION HD new customer takes over OSB OF £34 PAID WITH CC (4103) ADDED CUST CC DETAILS(4103) PAIRED CARD UPGRADED TO SKY WORLD |
| 2007-07-06 09:33:56 GIVEN TO D&C TO REPLACE 257 156 851 VIEWING ABROAD |
| 2007-06-29 12:05:33 sent to CVES to be resold ob 34 |
| 2007-02-19 16:33:51 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 25/01/2007. |
| 2007-01-23 09:22:06 CANCELLED AT BANK |
| 2007-01-09 11:57:45 DO NOT USE CARD - POSSIBLE MIX UP |