DataTable with default features
| Contract Number | 240012619922 |
| Card Number | 706 444 700 |
| MultiRoom Number | |
| First Name | MRS Tanya & John |
| Last Name | RHODES |
| Address | 132E THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 18 0547 |
| Maiden Name | DUNSMORE |
| Sky Password | sky |
| Date of Birth | 1982-09-06 00:00:00 |
| tanya.rhodes12@post.alderney.ws | |
| Sky Card Number | 706 444 700 |
| Prev Sky Card Number | 599 740 297 |
| Host Fee Paid | 2019-05-18 00:00:00 |
| Host Fee Due | 2020-07-03 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-22 10:04:34 |
| 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 | tanya.rhodes12 |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2020-01-22 10:03:55 February sub paid Your transaction was successful. Transaction ID : 4FN2488799512124Y Copy Address verification service match : G Card verification value match : M Date and time : 01/22/2020 10:03:34 Transaction type : Sale Card number : 5028 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-23 09:09:11 January sub paid Your transaction was successful. Transaction ID : 4H893139E0535850H Copy Address verification service match : G Card verification value match : X Date and time : 12/23/2019 09:08:54 Transaction type : Sale Card number : 5028 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-03 17:46:01 ADDED DUMMY DD Payment method: Direct Debit Account holders name: TANYA RHODES Account number: ****9911 Sort code: ****00 |
| 2019-11-25 22:14:12 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-19 09:05:05 December sub paid Your transaction was successful. Transaction ID : 0DX03553VE120161N Copy Address verification service match : G Card verification value match : M Date and time : 11/19/2019 09:04:41 Transaction type : Sale Card number : 5028 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-05 06:19:34 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £43.00 |
| 2019-10-18 09:13:13 November sub paid Your transaction was successful. Transaction ID : 4C6164835L008761X Copy Address verification service match : G Card verification value match : M Date and time : 10/18/2019 09:12:47 Transaction type : Sale Card number : 5028 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-04 13:13:53 04/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £43.00 |
| 2019-09-17 10:56:05 October sub paid Your transaction was successful. Transaction information Transaction ID 5KS17957WB439535K Date and time 17-Sep-2019 10:55:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5028 Total £87.80 GBP |
| 2019-09-04 11:34:49 04/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £43.00 |
| 2019-08-19 09:24:04 September sub paid Your transaction was successful. Transaction information Transaction ID 35J269553J029672D Date and time 19-Aug-2019 09:23:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5028 Total £87.80 GBP |
| 2019-08-13 13:15:30 CUSTOMER HAS 4 CARDS 708 906 359 706 444 700 710 033 200 707 912 168 |
| 2019-08-13 13:15:18 new cc 4596320307195028 04/21 522 |
| 2019-08-06 09:22:56 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £43.00 |
| 2019-07-15 09:52:08 August sub paid Your transaction was successful. Transaction information Transaction ID 1AB11577X9920890P Date and time 15-Jul-2019 09:51:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £87.80 GBP |
| 2019-07-04 11:29:34 04/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £43.00 |
| 2019-06-13 09:36:38 July sub paid Your transaction was successful. Transaction information Transaction ID 0MY9400354351371W Date and time 13-Jun-2019 09:36:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £87.80 GBP |
| 2019-06-04 10:35:29 04/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £43.00 |
| 2019-05-15 07:21:18 June sub paid Your transaction was successful. Transaction information Transaction ID 1VG43668CT6829403 Date and time 15-May-2019 07:20:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £87.80 GBP |
| 2019-05-08 13:06:23 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £43.00 |
| 2019-04-29 23:12:03 host fee paid Your transaction was successful. Transaction information Transaction ID 9RN14381W5578630K Date and time 29-Apr-2019 23:10:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2019-04-16 09:04:25 May sub paid Your transaction was successful. Transaction information Transaction ID 05M3157167033492U Date and time 16-Apr-2019 09:03:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £87.50 GBP |
| 2019-04-04 11:29:50 04/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £43.00 |
| 2019-03-14 13:01:33 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 0YY77665HX843235R Date and time 14-Mar-2019 14:00:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £87.50 GBP |
| 2019-03-04 18:28:14 04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £42.00 |
| 2019-02-16 07:29:50 March sub paid Your transaction was successful. Transaction information Transaction ID 2KP78829TH9330128 Date and time 16-Feb-2019 08:29:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2019-02-04 11:10:54 04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £42.00 |
| 2019-01-18 11:24:45 February sub paid Your transaction was successful. Transaction information Transaction ID 0GU225593V748663G Date and time 18-Jan-2019 12:24:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2019-01-04 13:33:06 04/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £68.70 |
| 2018-12-24 14:38:06 CUSTOMER IS CONTINUING WITH THIS CARD AND I HAVE ADDED BT SPORTS HD TO HIS OTHER CARD 708 906 359 |
| 2018-12-23 09:46:53 SASCHA EMAILED TO ADD BT SPORTS HOWEVER BT SWITCHED THIS ACCOUNT OFF I HAVE EMAILED HIM BACK |
| 2018-12-20 06:33:23 January sub paid Your transaction was successful. Transaction information Transaction ID 23005702VV4069941 Date and time 20-Dec-2018 07:33:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2018-12-14 10:21:07 Offer - £42.00 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 £10 admin fee applies next month. Calendar made. |
| 2018-12-04 10:55:29 04/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £41.75 |
| 2018-11-26 11:12:44 December sub paid Your transaction was successful. Transaction information Transaction ID 79Y19398EM495224L Date and time 26-Nov-2018 12:12:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2018-11-05 19:01:10 NOVEMBER SUB WAS A DOUBLE SO I HVE TAKEN ANOTHER SUB BILL COVERED 2 MONTHS Your transaction was successful. Transaction information Transaction ID 7YB55310PC793945S Date and time 05-Nov-2018 20:00:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2018-11-05 18:57:26 NOVEMBER BILL IS A DOUBLE FROM 4TH OCTOBER TO 4TH DECEMBER OUR SUB SHOULD ALSO BE A DOUBLE SUB |
| 2018-11-05 15:32:45 Missed September banking Payment received 22 Sep -£51.75 I MUST HAVE PAID THE OB AND READDED SANTANDER AND NOT PUT A NOTE IN 27/09/2018 CARD PAYMENT TO SKY DIGITAL INTERN,51.75 GBP ON 22-09-2018 £51.75 CAROL November bill was a double bill (04 Oct - 03 Dec) |
| 2018-11-05 11:02:53 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £83.50 |
| 2018-10-25 06:32:43 November sub paid Your transaction was successful. Transaction information Transaction ID 0BX616390V510105K Date and time 25-Oct-2018 06:32:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2018-10-23 19:59:16 BT HAVE SWITCHED THIS ACCOUNT OFF Sorry something's gone wrong We're not able to find any products on this account |
| 2018-09-25 09:25:34 October sub paid Your transaction was successful. Transaction information Transaction ID 4DE45805CR8314746 Date and time 25-Sep-2018 09:25:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2018-09-22 19:21:14 SEPTEMBER SUB AND LATE PAYMENT FEE PAID Your transaction was successful. Transaction information Transaction ID 62531267FB876380N Date and time 22-Sep-2018 19:20:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £94.80 GBP SANTANDER READDED |
| 2018-09-22 19:16:43 SASCHA EMAILED WITH NEW CC 4596 3200 6949 7026 CVC 048 Expiry Date : 09/21 |
| 2018-08-28 13:51:09 added dummy dd |
| 2018-08-27 11:46:09 CUSTOMER HAS THREE CARDS 708 906 359 706 444 700 710 033 200 |
| 2018-08-27 11:45:43 I HAVE EMAILED SASCHA FOR NEW CC ADD DUMMY TOMORROW IF NO REPLY |
| 2018-08-27 09:36:58 September sub declined 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. |
| 2018-08-06 11:32:08 06/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £41.75 |
| 2018-07-24 09:02:24 August sub paid Your transaction was successful. Transaction information Transaction ID 44T96623U2210402P Date and time 24-Jul-2018 09:02:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £84.80 GBP |
| 2018-07-04 10:12:07 04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £41.75 |
| 2018-06-25 07:54:47 July sub paid Your transaction was successful. Transaction information Transaction ID 5U813297S2727333W Date and time 25-Jun-2018 07:54:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £84.80 GBP |
| 2018-06-06 12:51:23 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £41.75 |
| 2018-05-26 15:55:07 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2S2906617G0437424 Date and time 26-May-2018 15:54:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £120.00 GBP |
| 2018-05-25 09:42:11 June sub paid Your transaction was successful. Transaction information Transaction ID 8V927719B8618833L Date and time 25-May-2018 09:41:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £84.80 GBP |
| 2018-05-04 11:18:42 BT said d/d wasn't set up?! I paid the OB £94.48 with Santander c/c **7451 & set up Santander d/d **28 **38 CARD PAYMENT TO BT BILL PAYMENT 1,94.48 GBP ON 04-05-2018 £94.48 |
| 2018-05-04 11:09:19 04/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £40.00 |
| 2018-05-03 21:55:39 LOGGED INTO BT SPORTS AS NO BANKING LOOKS LIKE NO BILLING NOT SURE WHAT PROBLEM IS WILL GET STEVE TO CALL |
| 2018-04-30 07:36:42 May sub paid Your transaction was successful. Transaction information Transaction ID 79A66714Y95275121 Date and time 30-Apr-2018 07:36:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £84.80 GBP |
| 2018-04-05 11:19:13 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £40.00 |
| 2018-04-04 22:44:52 UPCOMING SUBS Payment received 04 Apr -£40.00 |
| 2018-03-26 08:29:28 April sub paid Your transaction was successful. Transaction information Transaction ID 92T03691S01637000 Date and time 26-Mar-2018 08:28:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £84.80 GBP |
| 2018-03-20 11:01:28 I HAVE TRIED TO ACCESS BT ACCOUNT AND INFORMATION BELOW IS INCORRECT EVEN MOTHERS MAIDEN NAME IS WRONG I CALLED BT SPORTS AND THIS ACCOUNT IS LINKED TO ANOTHER ACCOUNT INFORMATION FOR THIS ACCOUNT HAS BEEN UPDATED |
| 2018-03-09 16:21:52 Sascha requested BT Sports HD to be added to the account. Added BT Sports HD to account. Username : tanya.rhodes12@post.alderney.ws Password : strawberry12 Acc number : GB20076157 FIRST PET TYSON Invoice 09 Mar 2018 Invoice Number: 9853 To: 706 444 700 AVS 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 : 09/03/2018 - 09/03/2019 485.00 485.00 Delete Edit Total £485.00 Your transaction was successful. Transaction information Transaction ID 6FN59856AE726523J Date and time 09-Mar-2018 17:15:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £485.00 GBP |
| 2018-03-05 15:21:06 WRONG INFO |
| 2018-03-05 14:45:42 03/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,82.29 GBP ON 28-02-2018 £82.29 |
| 2018-03-03 15:39:19 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 03B132915D720482A Date and time 03-Mar-2018 16:39:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £80.80 GBP |
| 2018-02-28 10:44:55 Paid OSB of £82.29 with Santander cc(3455) and added Santander DD to account. |
| 2018-02-28 10:33:32 New CC details for monthly subs and host. 4659 0130 6381 7018 02/19 025 January sub, February sub + Late payment fee of £20 paid today. Invoice 28 Feb 2018 Invoice Number: 9851 To: 706 444 700 AVS 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 sub 80.80 80.80 Delete Edit 1.00 Late payment fee 20.00 20.00 Delete Edit 1.00 January sub 80.80 80.80 Delete Edit Total £181.60 Your transaction was successful. Transaction information Transaction ID 4RF8622300022991C Date and time 28-Feb-2018 11:33:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £181.60 GBP |
| 2018-02-22 08:54:58 22/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000024, MANDATE NO 0491 £22.49 |
| 2018-02-20 15:45:14 IF THIS CUSTOMER WANTS TO REACTIVATE MAKE SURE YOU TAKE 2 MONTHS SUB AND A £20 LATE PAYMENT FEE |
| 2018-02-20 09:48:24 Cancelled BT with immediate effect. |
| 2018-02-18 18:15:39 Please cancel BT SPORTS for non payment Thanks Carol |
| 2018-02-01 07:56:51 Morning Sascha, The above card declined at sky for January subscription and BT Sports is also due to be renewed. Can you please contact customer to get new CC and to ask them if BT has to be renewed. Thank you. Carol |
| 2018-01-31 07:20:54 Dummy DD added 08 71 99 34429728 |
| 2018-01-31 07:15:03 Feb sub declined 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. |
| 2018-01-22 10:17:29 22/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000023, MANDATE NO 0491 £23.51 |
| 2018-01-19 10:07:49 CRF resolved - 50% off for 12 months = £40.00pm. Calendar made. |
| 2018-01-16 09:53:36 Offer still not applied. Called Sky and reactivated with 50% off for 12 months = £40.35. CRF raised to action. Calendar made to check. |
| 2018-01-09 09:01:28 On-line offer didn't work. Applied again and calendar made for 16/1/18 |
| 2018-01-04 14:47:26 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £45.16 |
| 2018-01-02 09:45:43 Took on-line offer 50% off, calendar made to see if applied |
| 2017-12-28 14:20:05 Cancelled account to reactivate with maximum discount. Calendar made. |
| 2017-12-26 21:01:47 CUSTOMER HAS TWO CARDS 708 906 359 706 444 700 |
| 2017-12-26 21:00:23 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 5UX97371FF394301Y Date and time 26-Dec-2017 22:00:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-12-23 09:40:20 22/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000022, MANDATE NO 0491 £17.99 |
| 2017-12-07 10:49:14 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £40.00 |
| 2017-11-28 19:29:08 dec sub Your transaction was successful. Transaction information Transaction ID 4CV51696XU066704C Date and time 28-Nov-2017 20:28:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-11-27 10:52:57 06/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £40.00 |
| 2017-11-22 15:42:06 22/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000021, MANDATE NO 0491 £17.99 |
| 2017-10-25 17:24:21 nov sub Your transaction was successful. Transaction information Transaction ID 7GH94296DF8271214 Date and time 25-Oct-2017 17:22:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-10-23 13:56:42 23/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000020, MANDATE NO 0491 £13.96 |
| 2017-10-09 22:34:25 MISSED AUG BANKING 22/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000018, MANDATE NO 0491 £10.08 |
| 2017-10-04 14:11:09 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £40.00 |
| 2017-09-27 16:33:02 oct sub Your transaction was successful. Transaction information Transaction ID 3U70055281016141A Date and time 27-Sep-2017 16:29:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-09-22 09:50:01 22/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000019, MANDATE NO 0491 £12.99 |
| 2017-09-11 14:39:48 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £40.00 |
| 2017-08-29 00:02:29 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2JG59382LN4006629 Date and time 29-Aug-2017 00:00:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-08-08 11:32:24 BT OFFER: £12.99 for 3 months then £17.99 for 9 months |
| 2017-08-06 01:56:06 04/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £40.00 |
| 2017-07-26 11:12:10 aug sub Your transaction was successful. Transaction information Transaction ID 5LT575810T7731458 Date and time 26-Jul-2017 11:09:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-07-25 16:25:54 24/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000017, MANDATE NO 0491 £24.44 |
| 2017-07-05 15:26:28 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £40.00 |
| 2017-06-27 11:06:52 july sub Your transaction was successful. Transaction information Transaction ID 8HE78277JE025434B Date and time 27-Jun-2017 11:05:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-06-23 23:21:22 22/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000016, MANDATE NO 0491 £17.99 |
| 2017-06-07 02:37:38 06/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £40.00 |
| 2017-06-02 08:37:58 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3W115658N13542601 Date and time 02-Jun-2017 08:36:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £120.00 GBP |
| 2017-05-31 12:53:17 june sub Your transaction was successful. Transaction information Transaction ID 96T57572RP067915W Date and time 31-May-2017 12:51:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-05-24 02:15:16 22/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000015, MANDATE NO 0491 £17.99 |
| 2017-05-10 17:45:30 10/05/2017 CARD PAYMENT TO SKY DIGITAL INTERN,40.00 GBP ON 06-05-2017 £40.00 |
| 2017-05-06 16:12:21 SASCHA EMAILED TO SAY BT SPORTS IS OFF I HAVE CHECKED BT ACCOUNT AND ALL IS GOOD Rental and other charges More information TV BT Sport BT Sport Pack 2 Apr - 13 Apr 17 This is the cost of your BT Sport up to 13 Apr 2017 at £22.99 a month Show Details £0.39 BT Sport Pack 14 Apr - 13 May 17 This is the cost of your BT Sport at £22.99 a month, charged in advance from 14 Apr 2017 to 13 May 2017 Get the best BT Sport deal with BT Broadband - www.bt.com/packages Show Details £12.99 BT Sport HD Pack 14 Apr - 13 May 17 This is the cost of your BT Sport HD Pack at £5.00 a month, charged in advance from 14 Apr 2017 to 13 May 2017 £5.00 Total rental and other charges £18.38 Total including any applicable taxes £18.38 |
| 2017-05-06 12:03:32 UPCOMING SUBS 04 June £40.00 04 July £40.00 04 August £40.00 |
| 2017-05-06 12:00:32 OB PAID You have successfully made a payment of £40.00 SANTANDER READDED Your current payment details Payment method: Direct Debit Account holder name: MRS R RHODES Sort code: **-**-28 Account number: ******38 |
| 2017-05-06 11:54:50 APRIL AND MAY SUB TAKEN Your transaction was successful. Transaction information Transaction ID 28A035996E2649505 Date and time 06-May-2017 11:53:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £161.80 GBP |
| 2017-05-06 11:53:12 SASCHA HAS EMAILED WITH NEW CC Credit Card Number : 4659 0130 6381 5020 CVC 025 Expiry Date : 04/20 |
| 2017-05-01 10:29:03 Sascha, Payment to sky has declined. Please can you ask your customer for a new payment card before debt letter gets sent to address. Thank you Carol |
| 2017-05-01 10:21:02 PAYMENT DUE TO SKY 4TH MAY Total due 4 May £40.00 SKY WON'T TRY TO COLLECT THIS PAYMENT UNTIL 15 May We'll be collecting this payment a few days later than normal. I HAVE CHANGED PIN TO 1313 |
| 2017-05-01 10:20:00 Declined again dummy dd added and pin changed |
| 2017-04-27 14:36:42 may sub declined Help with this page 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. |
| 2017-04-25 23:12:15 25/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000014, MANDATE NO 0491 £18.38 |
| 2017-04-06 03:08:31 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £40.00 |
| 2017-04-02 00:41:01 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 3NE205929S658794N Date and time 02-Apr-2017 00:39:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP |
| 2017-03-24 16:48:58 22/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000013, MANDATE NO 0491 £16.99 |
| 2017-03-07 00:27:01 06/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £40.00 |
| 2017-03-01 15:08:29 march sub Your transaction was successful. Transaction information Transaction ID 37J96655WU681243C Date and time 01-Mar-2017 16:07:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP |
| 2017-02-09 12:18:56 09/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012619922, MANDATE NO 0663 £19.65 |
| 2017-01-31 10:35:13 feb sub Your transaction was successful. Transaction information Transaction ID 1PD7092849255831C Date and time 31-Jan-2017 11:24:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP |
| 2017-01-26 20:15:47 BT SPORTS PAID FROM MARCH 2017 TO MARCH 2018 Your transaction was successful. Transaction information Transaction ID 4C113558WW9403739 Date and time 26-Jan-2017 21:14:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £400.00 GBP INVOICE 9578 |
| 2017-01-25 15:13:31 BILING AND OFFER INFO Total due 4 Jan £80.30 Total due 4 Feb £19.65 UPCOMING SUBS 04 March £40.30 04 April £40.30 04 May £40.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5012 Expiry date: 06/2019 WE DO NOT HAVE THE CC PAYING SKY I HAVE EMAILED SASCHA FOR THIS CC AND ALSO FOR PAYMENT DETAILS TO RENEW BT SPORTS I WILL DO A CALANDER FOR FRIDAY IF NO REPLY FROM SASCHA RE CC ADD DUMMY DD TO THIS ACCOUNT MANAGED TO GET CC FROM ANOTHER ACCOUNT 4659 0130 6381 5012 06/19 178 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS T RHODES Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM 1ST FEB 706 444 700 1st £80.80 4659 0130 6381 5012 06/19 178 ADMIN DONE TO TRY FOR NEW OFFER YEARLY 19TH DECEMBER |
| 2017-01-23 15:53:45 23/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000011, MANDATE NO 0491 £16.99 |
| 2017-01-19 13:44:08 Reactivated account with 50% off for 12 months = £40 |
| 2017-01-18 19:08:58 CALANDER DONE TO ADD DUMMY DD 1ST FEB IF SASCHA DOES NOT GET BACK WITH CC FOR BT SPORTS |
| 2017-01-12 15:16:38 Cancelled account as requested by Steve so he can call back next week to reactivate it with an offer. Reason for cancelling - Moving to Spain |
| 2017-01-11 17:15:35 Sascha's client wants to renew for the year but their card declined the payment. Have emailed Sascha about it. Invoice 11 Jan 2017 Invoice Number: 9578 To: 706 444 700 AVS 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 : 14/03/2017-14/03/2018 400.00 400.00 Delete Edit Total £400.00 |
| 2017-01-07 11:35:08 Hi Sascha, BT Sports is due for renewal soon on this account can you let me know if customer wishes to continue. To renew for another year the annual cost for HD is £400 Thank you. Carol |
| 2016-12-22 08:58:18 22/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000010, MANDATE NO 0491 £16.99 |
| 2016-11-23 14:02:47 23/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000009, MANDATE NO 0491 £16.99 |
| 2016-10-24 15:15:06 24/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000008, MANDATE NO 0491 £15.22 |
| 2016-09-22 12:59:11 22/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000007, MANDATE NO 0491 £11.99 |
| 2016-08-22 13:16:45 22/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000006, MANDATE NO 0491 £2.31 |
| 2016-07-25 15:22:41 BT didn't apply the offer? Gave me a better compensatory offer - £11.99 for 3 months then £16.99 for 9 months. |
| 2016-07-24 21:45:55 BT BILLING FOR JULY LOOKS LIKE NO OFFER I WILL SEND TASK TO STEVE TO GET OFFER Rental and other charges More information TV BT Sport BT Sport Pack 3 Jul - 13 Jul 16 This is the cost of your BT Sport up to 13 Jul 2016 on the Sky Digital Satellite Platform at £21.99 a month Show Details £0.73 BT Sport HD Pack 3 Jul - 13 Jul 16 This is the cost of your BT Sport HD Pack up to 13 Jul 2016 at £5.00 a month Show Details £0.36 BT Sport Pack 14 Jul - 13 Aug 16 This is the cost of your BT Sport on the Sky Digital Satellite Platform at £21.99 a month, charged in advance from 14 Jul 2016 to 13 Aug 2016 Get the best BT Sport deal with BT Broadband - www.bt.com/packages £21.99 BT Sport HD Pack 14 Jul - 13 Aug 16 This is the cost of your BT Sport HD Pack at £5.00 a month, charged in advance from 14 Jul 2016 to 13 Aug 2016 £5.00 Total rental and other charges £28.08 Total including any applicable taxes £28.08 |
| 2016-07-24 21:40:41 22/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000005, MANDATE NO 0406 £28.08 |
| 2016-06-23 10:41:47 22/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000004, MANDATE NO 0406 £23.99 |
| 2016-05-23 12:25:21 23/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000003, MANDATE NO 0406 £19.99 |
| 2016-05-18 22:30:15 Your transaction was successful. Transaction information Transaction ID 2H5557970H6125810 Date and time 18-May-2016 22:29:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5004 Total £120.00 GBP |
| 2016-04-22 11:29:05 22/04/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000002, MANDATE NO 0406 £19.99 |
| 2016-03-23 08:35:47 23/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16184251-000001, MANDATE NO 0406 £19.99 |
| 2016-03-16 15:13:46 16/03/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 14-03-2016 £30.00 |
| 2016-03-14 14:25:10 Sascha Whatsapped in to add BT Sports HD for the year to this card. Added BT Sports HD with below details. Username : tanya.rhodes12@post.alderney.ws Password : strawberry1 Order date 14/03/2016 Order number Z60ZZA0ZZ06000083777 BT Sports account number : GB16184251 Paid £30 activation fee with Santander CC. Invoice 14 Mar 2016 Invoice Number: 8924 To: 706 444 700 AVS 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 : 14/03/2016-14/03/2017 356.00 356.00 Delete Edit Total £356.00 Your transaction was successful. Transaction information Transaction ID 0TH04097ER357884P Date and time 14-Mar-2016 15:11:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5004 Total £356.00 GBP |
| 2015-08-18 16:12:35 Set pin to 2015 |
| 2015-07-07 13:24:38 TV PIN updated Your new TV PIN is now active. 1111 |
| 2015-07-06 09:35:41 TV PIN updated Your new TV PIN is now active. 1234 |
| 2015-07-03 22:45:29 Paired card to box again |
| 2015-07-03 09:51:25 Paid OSB of £22 with clients CC. 4659 0130 6381 5004 02/18 879 Paired to box 4F3133 03837459344 Client contact details. Thomas Kiswer cedric@angel-properties.com Phone Number : 0601055879 Deposit PAID Invoice 03 Jul 2015 Invoice Number: 7748 To: 706 444 700 AVS 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 minus OSB of £22 53.75 53.75 Delete Edit Total £53.75 Your transaction was successful. Transaction information Transaction ID 2JE01085UD121841Y Date and time 03-Jul-2015 09:36:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5004 Total £53.75 GBP |
| 2015-06-04 13:04:28 Card being sent to Sascha at AVS. |
| 2015-05-21 13:25:15 Card in office. |
| 2015-05-20 14:01:47 Card arrived at Terry's 599 740 297 > 706 444 700 |
| 2015-05-18 10:34:12 Card reordered and dummy CC added to account. 5118 4420 1331 8268 04/17 498 Host fee due date was 25/04/2015 |
| 2015-04-17 11:47:50 just seen another email from les saying just to cancel this card, i have added to calender to reorder and add dummy cc in 31 days |
| 2015-04-17 11:43:46 downgraded to original as no host paid |
| 2015-04-15 12:33:46 Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2015-01-12 13:48:56 5440 5627 7384 1149 12/14 still using this card at sky so add a couple of yrs on Invoice 12 Jan 2015 Invoice Number: 6932 To: 599 740 297 LIZ 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 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2015-01-12 13:44:36 Sky TV Billing Period Variety with Sports & Movies 04 Jan - 03 Feb £61.00 Additional Charges £0.50 Payment due on 04 Jan £61.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1149 Expiry date: 12/2014 |
| 2014-11-03 13:40:52 Your transaction was successful. Transaction information Transaction ID 7KT55208511993647 Date and time 03-Nov-2014 14:39:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1149 Total £75.00 GBP |
| 2014-08-21 14:16:28 DO NOT TAKE EARLY Invoice 21 Aug 2014 Invoice Number: 6354 To: 599 740 297 LIZ 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 75.00 75.00 Delete Edit Total £75.00 |
| 2014-08-21 14:14:40 5440 5627 7384 1149 12/14 538 |
| 2014-07-28 18:53:58 Your transaction was successful. Transaction information Transaction ID 99S27949X5428742V Date and time 28-Jul-2014 18:50:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1149 Total £57.00 GBP |
| 2014-07-28 18:51:30 Invoice 28 Jul 2014 Invoice Number: 6188 To: 599 740 297 Liz 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 57.00 57.00 Delete Edit Total £57.00 |
| 2014-07-28 18:50:39 Your monthly subscriptions cost£57.00 Includes any offers you have but does not include additional charges such as calls or Sky Store purchases. |
| 2013-12-28 21:33:02 Entertainment Extra with Sports and Movies 04 Jan - 03 Feb £57.00 Viewing Subscription Discounted 04 Jan - 03 Feb - £4.00 Credit for Cancellation of Entertainment 06 Dec - 21 Dec - £11.09 Entertainment Extra with Sports and Movies 06 Dec - 03 Jan £53.32 Viewing Subscription Discounted 06 Dec - 03 Jan - £3.74 Sky TV total: £91.49 Payment due on 04 Jan £91.49 Please ensure full payment reaches us by 04 Jan. |
| 2013-12-28 21:32:05 LES REQUESTED NEW PAYMENT DETAILS TO BE ADDED TO THIS ACCOUNT Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1149 Expiry date: 12/2014 |
| 2013-12-28 21:24:38 this card was given to replace a VA card 598 970 713 HOST FEE WILL BE FOR £75.00 IN NOVEMBER 2014 AND THEN IT WILL BE £75.00 EVERY 6 MONTHS |
| 2013-12-06 11:49:33 rest pin to 1234 |
| 2013-12-06 10:02:38 upgraded to full pack |
| 2013-12-06 10:02:14 paired card to box V no 9F0C04 S no 0289184860 |
| 2013-12-06 10:01:52 paid off ob with cc 8593 and added same |
| 2013-12-06 09:57:07 Additional Charges Show£0.50 Payment due on 04 Dec £28.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 04 Dec - £28.75 Credit Card Declined 05 Dec £28.75 Account balance £28.75 |
| 2013-12-06 09:51:26 stopped cancellation |
| 2013-12-05 13:57:31 THIS CARD WAS LEFT WITH LIZ IN STOCK |
| 2013-11-26 10:05:36 Entertainment 04 Dec - 21 Dec £12.48 Entertainment 12 Nov - 03 Dec £15.77 Yours at no extra cost Sky TV total: £28.25 Additional Charges Show £0.50 Payment due on 04 Dec £28.75 |
| 2013-11-26 10:04:59 created mysky details below |
| 2013-11-20 10:28:49 cancelled acc |
| 2013-11-20 00:35:20 CARD ARRIVED 599 740 297 CAROL WILL TAKE TO SPAIN |
| 2013-11-12 12:16:54 ADDED DUMMY CC 5118 4420 2756 5813 04/17 544 |
| 2013-11-12 12:13:32 REINSTATED ON ENT ONLY REORDERED CARD |
| 2013-11-12 12:11:24 changed address to 132E The Chase Wickford Essex SS12 9EX old address 18 Knowsley avenue RHYL DENBIGHSHIRE LL18 4PR |
| 2013-11-12 11:17:35 Task to do - Female reinstate, change address and reorder , then add dummy c/c |
| 2009-12-10 12:36:35 acc cancelled - will close down 10th Jan final bill £13.21 4th Jan |
| 2009-06-24 12:39:16 HOST FEE PAID |
| 2009-06-24 12:15:44 changed address to 18 knowsley ave, rhyl , denbighshire , north wales, ll18 4pr |
| 2009-01-23 10:41:34 old address 741F LOCKWOOD COURT, MARKET PLACE YO42 2QW new address 2067 lowerpark rd wickford essex ss12 9en downgraded to variety mix |
| 2007-06-26 13:37:08 NEW ACTIVATION ADDED CUST CC DETAILS(1240) UPGRADED TO SKY WORLD |