DataTable with default features
| Contract Number | 240017974686 |
| Card Number | 710 621 657 |
| MultiRoom Number | |
| First Name | MR Tom |
| Last Name | MCCARTHY |
| Address | 2006 UPPER PARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01759 20 5946 |
| Maiden Name | PEARSON |
| Sky Password | sky678 |
| Date of Birth | 1984-09-29 00:00:00 |
| tom.mcarthy@post.alderney.ws | |
| Sky Card Number | 710 621 657 |
| Prev Sky Card Number | 480 065 556 |
| Host Fee Paid | 2019-05-03 00:00:00 |
| Host Fee Due | 2020-07-24 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-14 06:30:55 |
| 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 | TOMMCCARTHY1 |
| MySky Password | pearson12 |
| Contract Status | Viewing Abroad |
| 2020-01-14 06:30:27 January sub paid Your transaction was successful. Transaction ID : 1T873577D49009601 Copy Address verification service match : G Card verification value match : X Date and time : 01/14/2020 06:30:04 Transaction type : Sale Card number : 5021 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £45.30 (GBP) |
| 2019-12-13 09:43:46 December sub paid Your transaction was successful. Transaction ID : 4AY68703B6953921A Copy Address verification service match : G Card verification value match : X Date and time : 12/13/2019 09:43:28 Transaction type : Sale Card number : 5021 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £45.30 (GBP) |
| 2019-12-04 12:02:55 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR Tom MCCARTHY Account number: ****9911 Sort code: ****00 |
| 2019-11-28 03:52:27 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £23.00 |
| 2019-11-26 14:06:43 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-12 11:57:21 November sub paid Your transaction was successful. Transaction ID : 2DM527603T5583648 Copy Address verification service match : G Card verification value match : M Date and time : 11/12/2019 11:56:59 Transaction type : Sale Card number : 5021 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £45.30 (GBP) |
| 2019-10-29 03:30:04 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £23.00 |
| 2019-10-11 12:34:49 October sub paid Your transaction was successful. Transaction ID : 3J877143402413219 Copy Address verification service match : G Card verification value match : M Date and time : 10/11/2019 12:34:23 Transaction type : Sale Card number : 5021 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £45.30 (GBP) |
| 2019-09-26 12:56:47 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £23.00 |
| 2019-09-12 12:28:25 September sub paid Your transaction was successful. Transaction information Transaction ID 60D91941H71627233 Date and time 12-Sep-2019 12:28:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £45.30 GBP |
| 2019-08-27 12:52:04 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £23.00 |
| 2019-08-12 19:00:03 August sub paid Your transaction was successful. Transaction information Transaction ID 16K66597SU304892G Date and time 12-Aug-2019 18:59:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £45.30 GBP |
| 2019-07-26 11:36:19 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £23.00 |
| 2019-07-11 11:53:18 July sub paid Your transaction was successful. Transaction information Transaction ID 96946844D75996029 Date and time 11-Jul-2019 11:52:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £45.30 GBP |
| 2019-06-26 11:49:27 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £23.00 |
| 2019-06-07 12:46:34 June sub paid Your transaction was successful. Transaction information Transaction ID 2KV65411FC175932R Date and time 07-Jun-2019 12:46:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £45.30 GBP |
| 2019-05-28 22:18:08 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £23.00 |
| 2019-05-16 15:04:06 host fee paid Your transaction was successful. Transaction information Transaction ID 1GL45246PL774643B Date and time 16-May-2019 15:03:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £120.00 GBP |
| 2019-05-09 11:38:03 May sub paid Your transaction was successful. Transaction information Transaction ID 33P15119MP049160M Date and time 09-May-2019 11:37:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £45.30 GBP |
| 2019-04-26 12:15:34 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £23.00 |
| 2019-04-10 15:43:18 April sub paid Your transaction was successful. Transaction information Transaction ID 2M965529GU838901M Date and time 10-Apr-2019 15:42:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £45.30 GBP |
| 2019-03-26 11:41:31 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £21.00 |
| 2019-03-12 06:22:22 March sub paid Your transaction was successful. Transaction information Transaction ID 9S839558NN941214W Date and time 12-Mar-2019 07:22:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £42.30 GBP |
| 2019-02-26 12:00:49 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £21.00 |
| 2019-02-08 07:57:04 February sub paid Your transaction was successful. Transaction information Transaction ID 58W93982DB701861E Date and time 08-Feb-2019 08:56:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £42.30 GBP |
| 2019-02-03 10:46:37 28/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £21.00 |
| 2019-01-11 07:08:10 January sub paid Your transaction was successful. Transaction information Transaction ID 8AL998813T647192F Date and time 11-Jan-2019 08:07:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £42.30 GBP |
| 2018-12-27 12:01:40 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £21.00 |
| 2018-12-14 12:11:33 December sub paid Your transaction was successful. Transaction information Transaction ID 6JN192130P458431E Date and time 14-Dec-2018 13:11:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £42.30 GBP |
| 2018-11-26 18:55:22 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £21.00 |
| 2018-11-19 11:09:49 November sub paid Your transaction was successful. Transaction information Transaction ID 16220482A86747717 Date and time 19-Nov-2018 12:09:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £42.30 GBP |
| 2018-10-28 20:47:19 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £21.00 |
| 2018-10-22 06:21:10 October sub paid Your transaction was successful. Transaction information Transaction ID 7Y47253135010682G Date and time 22-Oct-2018 06:17:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £42.30 GBP |
| 2018-09-26 18:37:23 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £ 9.17 |
| 2018-09-21 10:47:13 September sub paid Your transaction was successful. Transaction information Transaction ID 61V64649PX306644B Date and time 21-Sep-2018 10:46:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £42.30 GBP |
| 2018-08-29 11:39:30 August bill does not include the offer but credit has been added so September bill will only be £9.17 |
| 2018-08-29 07:04:51 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £41.50 |
| 2018-08-24 11:30:21 Offer - £21.00pm for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-19 21:15:32 August sub paid Your transaction was successful. Transaction information Transaction ID 56U773791K9953724 Date and time 19-Aug-2018 21:15:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £42.30 GBP |
| 2018-07-26 21:05:25 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £26.77 |
| 2018-07-19 09:41:27 July sub paid Your transaction was successful. Transaction information Transaction ID 3P498541A7171551W Date and time 19-Jul-2018 09:41:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £42.30 GBP |
| 2018-06-27 15:43:37 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 _ 20.75 |
| 2018-06-20 08:47:08 June sub paid Your transaction was successful. Transaction information Transaction ID 1A058641ET615192F Date and time 20-Jun-2018 08:46:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £42.30 GBP |
| 2018-05-29 16:39:05 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 _ 20.75 |
| 2018-05-21 12:52:26 May sub paid Your transaction was successful. Transaction information Transaction ID 6LK20846253415135 Date and time 21-May-2018 12:52:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £42.30 GBP |
| 2018-05-04 12:48:35 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £20.75 |
| 2018-04-30 16:35:24 host fee Your transaction was successful. Transaction information Transaction ID 67J26219X0113951Y Date and time 30-Apr-2018 16:34:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £120.00 GBP |
| 2018-04-23 08:52:52 April sub paid Your transaction was successful. Transaction information Transaction ID 98G68878M13988714 Date and time 23-Apr-2018 08:52:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £42.80 GBP |
| 2018-03-28 13:55:59 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £20.25 |
| 2018-03-19 14:05:28 March sub paid Your transaction was successful. Transaction information Transaction ID 0BK70976HA802853B Date and time 19-Mar-2018 15:05:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £42.80 GBP |
| 2018-03-02 11:42:42 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £20.25 |
| 2018-02-21 10:41:06 Feb sub paid Your transaction was successful. Transaction information Transaction ID 8AE20735GT396980W Date and time 21-Feb-2018 11:41:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £40.40 GBP |
| 2018-01-29 09:41:28 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £20.25 |
| 2018-01-18 12:06:05 Jan sub Your transaction was successful. Transaction information Transaction ID 0L297275TE199163T Date and time 18-Jan-2018 13:06:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £40.80 GBP |
| 2018-01-02 10:58:56 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £20.25 |
| 2017-12-20 10:00:58 dec sub Your transaction was successful. Transaction information Transaction ID 04724837WX6783342 Date and time 20-Dec-2017 11:00:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £40.80 GBP |
| 2017-11-28 15:00:03 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £20.25 |
| 2017-11-22 10:11:54 nov sub Your transaction was successful. Transaction information Transaction ID 3YN32355MC096040U Date and time 22-Nov-2017 11:11:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £40.80 GBP |
| 2017-10-26 14:32:37 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £20.25 |
| 2017-10-22 16:35:14 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 49X936283E768981H Date and time 22-Oct-2017 16:32:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £40.80 GBP |
| 2017-09-27 11:39:49 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £20.88 |
| 2017-09-21 11:54:15 sept sub Your transaction was successful. Transaction information Transaction ID 54C00822LS2164745 Date and time 21-Sep-2017 11:52:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £40.80 GBP |
| 2017-09-07 11:29:13 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017974686, MANDATE NO 0922 £15.32 |
| 2017-08-24 15:14:02 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5021 Expiry date: 06/2020 Upcoming subs 26 Sep £21.20 26 Oct £20.55 26 Nov £20.55 Added Santander Admin done for monthly subs 22nd Original with Cinema £40.80 4966 2657 3863 5021 06/20 589 Calendar reminder set to try for a new offer next year. |
| 2017-08-17 13:50:38 Reinstated account with 50% off for 12 months = £20.25 |
| 2017-08-03 14:19:42 Cancelled account and calendarized to reactivate with offer. Working in Spain. |
| 2017-05-14 22:34:11 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4Y3142688S4616217 Date and time 14-May-2017 22:32:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5021 Total £120.00 GBP |
| 2017-05-14 22:32:17 ACTIVE ACCOUNT Original with Cinema Total due 25 May £40.80 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5021 Expiry date: 06/2020 |
| 2016-11-15 19:37:57 Paid OB £80.10 with c/c 4966 2657 3863 5021 06/20 589 Added same for d/d |
| 2016-05-03 14:49:53 Your transaction was successful. Transaction information Transaction ID 0WR44307KS781010H Date and time 03-May-2016 14:49:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3570 Total £120.00 GBP |
| 2016-04-21 15:49:25 Invoice 21 Apr 2016 Invoice Number: 9016 To: 710 621 657 tsw skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-04-21 15:47:55 Latest bill My subscriptions 25 Apr - 24 May £18.50 Additional charges £0.30 Total due 25 Apr £18.80 |
| 2015-08-22 09:04:18 Hi, TAKEN 31/07/2015 Invoice Number: 7863 please take 120GBP 5294 8300 0313 3570 Laurend Lieutaud 9/16 675 original and movies 4f3125 0377669105A host due- 24/7/15 installer - utecma client- lieutaud@live.com 661 427 704 |
| 2015-08-21 19:56:54 Replaces nsat card 584 974 117. Repaired, added movies & added c/c 5294 8300 0313 3570 9/16 675 PIN 1657 £29 FOR 12 MONTHS - 50% OFF. |
| 2015-08-11 13:29:54 Cards sent to Spain via Royal Mail for delivery on 14/8/2015 at Fletchers. |
| 2015-08-05 16:27:22 Card in office. |
| 2015-08-04 11:59:32 Card arrived at Terry's 480 065 556 > 710 621 657 |
| 2015-07-31 10:05:44 Reinstated account on original pack (12 months half price), original payment details and address left on. New email: t.maccy@post.alderney.ws New mysky username: tmaccy1605 New mysky password: paperclip6 New phone no: 01268 457 236 New Sky password: sky678 Reordered card. |
| 2015-07-30 20:05:58 Steve reinstate this account and reorder card on basic pack try again for any offer Address is ok Leave payment details that are on the account and then email the board to add dummy online when the account is up and running Carol |
| 2015-04-14 09:15:20 Cancelled account with 31 days notice.
Last bill on the 25th of April for £43.20
Viewing off on the 15th of May
Chris Best |
| 2015-02-09 15:52:32 Paid OSB of £61.50 with new CC and added to Sky. Cancelled the downgrade. |
| 2015-02-09 15:38:18 Your transaction was successful. Transaction information Transaction ID 79164990LS381953C Date and time 09-Feb-2015 16:36:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5697 Total £120.00 GBP |
| 2015-02-09 15:37:56 New CC details for host and Sky 4255 6600 0267 5697 12/17 932 |
| 2015-02-05 12:19:37 downgraded to original as both eddie and us dont have valid cc |
| 2015-02-04 16:50:05 Invoice 04 Feb 2015 Invoice Number: 7046 To: 480 065 556 stl 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 |
| 2014-11-18 11:24:39 re sent signals for sky sports 5 and sent info regarding BT Sports |
| 2014-03-05 12:46:59 Your transaction was successful. Transaction information Transaction ID 8BU408670V2424514 Date and time 05-Mar-2014 13:11:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5697 Total £100.00 GBP |
| 2014-02-21 11:11:47 Entertainment Extra with Sports and Movies CUSTOMER E-MAILED HAS LOST CHANNELS |
| 2014-01-28 11:14:11 CC DETAILS 4255 6600 0267 5697 12/14 012 Invoice 28 Jan 2014 Invoice Number: 5182 To: 480 065 556 stl 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 |
| 2013-11-21 16:38:40 Your transaction was successful. Transaction information Transaction ID 92V575221G027570A Date and time 21-Nov-2013 17:17:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5697 Total £57.50 GBP |
| 2013-11-21 16:17:45 Invoice 21 Nov 2013 Invoice Number: 4644 To: 480 065 556 stl 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 57.50 57.50 Delete Edit Total £57.50 |
| 2013-11-21 16:14:29 Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 25 Nov |
| 2013-07-16 08:04:26 THIS TASK WAS A MALE AND NEVER DONE CUSTOMER WILL GET IN TOUCH IF VIEWING OFF |
| 2013-02-28 20:44:03 £65.00 will be collected from your account on or around 25/02/13 as changes were made to your account on 21/02/13. This is your final bill for Sky TV because you have removed it from your subscription No idea what this means ESPN only was removed , board to call sky and ask about this , also try for a discount |
| 2013-02-28 20:40:48 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 08L60939L57646103 . Date and time 28-Feb-2013 21:40:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5697 . Total £100.00 GBP |
| 2013-02-26 10:35:50 Invoice 26 Feb 2013 Invoice Number: 2825 To: 480 065 556 STL 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 |
| 2013-02-21 11:05:39 removed espn from account as client requested |
| 2013-01-25 11:19:35 INFO FOR HOST FEE FOLDER STL CARD DUE 31ST MAY CC 4255 6600 0267 5697 12/14 012 |
| 2013-01-08 18:26:43 SIGNALS HAVE BEEN SENT AGAIN FOR ESPN IF THIS PROBLEM PERSISTS A NEW VIEWING CARD IS RECOMMENDED BY SKY |
| 2012-12-19 14:27:15 resent signals for espn |
| 2012-11-22 16:15:31 resent signals for espn |
| 2012-04-12 10:59:30 invoice 1332 paid |
| 2012-03-15 16:11:12 Invoice 15 Mar 2012 Invoice Number: 1332 To: Chris Best cbest@w1nners.es 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 480 065 556 100.00 100.00 Delete Edit Total £100.00 |
| 2012-01-17 17:15:48 New payment details received osb of £51.10 on account 4255 6600 0267 5697 12/14 012 |
| 2011-11-22 16:26:39 NOV OFFER TAKEN REC 2717 CC 5697 |
| 2011-10-25 17:28:18 oct offer taken. rec 1936. c/c 5697 |
| 2011-10-06 16:52:36 FIRST DISCOUNT ON THIS ACCOUNT IS 22/08/2011 , AUG AND SEP OFFER TAKEN REC 1527 C/C 5697 ADDED TO OFFERS 4 |
| 2011-10-06 16:19:38 SEPTEMBER STATEMENT Sky TV £50.60 Billing Period Charges Discounts Sky World 25/09/11 - 24/10/11 £52.00 Viewing Subscription Discounted 25/09/11 - 24/10/11 £10.40 CR ESPN 25/09/11 - 24/10/11 £9.00 Sky TV total: £50.60 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 25/09/11 - 25/09/11 £0.50 Additional Charges total: £0.50 Payment due on 25/09/11 £51.10 Payment Received 22/09/11 £51.10 CR Account balance £0.00 |
| 2011-10-06 16:15:48 Sky TV £109.67 Billing Period Charges Discounts Sky World 25/08/11 - 24/09/11 £52.00 Viewing Subscription Discounted 25/08/11 - 24/09/11 £10.40 CR ESPN 25/08/11 - 24/09/11 £9.00 Sky World 25/07/11 - 24/08/11 £52.00 Viewing Subscription Discounted 26/07/11 - 24/08/11 £10.06 CR ESPN 25/07/11 - 24/08/11 £9.00 ESPN 21/07/11 - 24/07/11 £1.20 Sky World 21/07/11 - 24/07/11 £6.93 Sky TV total: £109.67 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 25/08/11 - 25/08/11 £0.50 Additional Charges total: £0.50 Payment due on 25/08/11 £110.17 Payment Received 22/08/11 £110.17 CR Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********675697 Expiry Date: 02/2014 Payment Due Date: 25th of each month |
| 2011-07-28 10:53:19 Amount owing from last bill £40.07 Payment due on 25/07/11 £40.07 Payment Received 21/07/11 £40.07 CR Account balance £0.00 unable to see discounted amount as not yet in mysky, account added to offer 4 to check beg Aug |
| 2011-07-26 10:13:45 resent signals to box on skyworld + espn got offer 20% of for 6 months till 26th jan 2012 |
| 2011-07-21 10:43:02 host fee paid rec 3969 c/c 5697 |
| 2011-07-21 09:15:26 paid osb £40.07 by c.c 675697 added same |
| 2011-05-04 05:44:30 osb £40.07 c.c declined |
| 2011-04-30 21:42:52 HOST FEE DECLINED X 2 , C/C 1238 AND C/C 2044 , REC 2166 AND 2167 MESSAGE TO GMAIL TO CALL CLIENT AGAIN AND THEN REORDER |
| 2011-03-30 11:29:13 left message on answer machine |
| 2011-03-30 11:20:26 call end user regarding cc details for host fee Paul Barfoot - 0034 650 252 442 |
| 2011-03-09 12:18:07 DOWNGRADED FROM sky world pack with espn TO NEWS ONLY |
| 2011-03-09 11:52:13 Please DOWNGRADED this card for CC details. lb |
| 2011-03-03 12:25:59 called client and left message on answer machine |
| 2011-03-03 11:54:12 Emailed SIF for cc details for host fee |
| 2011-03-03 11:49:57 Active acc on sky world pack with espn, cc on acc (1238), pdd 25th of every month |
| 2010-09-16 22:12:04 MS Additional User Mr John Morton 08/4/1960 Glasgow johnmorton49 hitech49 johnmorton@post.alderney.ws rangers |
| 2010-05-07 12:00:16 Added customers new cc details (761238) On £63 a month full sky world, Espn and Music choice, Payment due date 25th of every month. |
| 2010-05-07 11:58:01 MY SKY Username TOMMCCARTHY1 Password pearson12 Email tom.mccarthy@post.alderney.ws Date of birth 29/09/1984 Security question Mother's maiden name? Answer to security question pearson |
| 2010-05-01 12:29:44 Taken host £100 8566 |
| 2009-11-24 12:48:46 added new c.c 763754 |
| 2009-09-17 11:38:56 CARD SENT TO END USER 09.09.09 |
| 2009-09-09 11:58:35 P4 card arrived 480 065 556 |
| 2009-08-07 11:19:57 upgraded to skyworld pin 0208 booked espn = music choice |
| 2009-08-06 15:44:46 SEND P4 CARD TO PAUL BARFOOT 1G Vistalmar Duquesa Norte Manilva Malaga 29691 Spain Tel: +34 650252442 |
| 2009-08-06 15:43:08 ADMIN & POSTAGE £50 PAID 5666 |
| 2009-07-14 16:12:08 HOST FEE PAID REC 5310 HOST EXPIRES 29.05.2010 |
| 2009-07-13 13:04:22 cc(775622) declined |
| 2009-01-27 14:12:42 918 LOCKWOOD COURT YO42 2QW |
| 2009-01-12 16:46:42 CHANGED ADDRESS TO - 2006, Upper Park Road Essex, SS12 9EN |
| 2009-01-09 12:03:55 CHANGED PACKAGE - NOW ON Variety, Knowledge & Style and Culture & SPORTS |
| 2009-01-09 10:39:15 Pre arrange to automatically pay the uk host fee in May |
| 2009-01-08 13:49:08 SETANTA - PAID OB £12.99 & RESENT SIGNALS |
| 2009-01-08 13:43:11 SIGNALS RESENT - SKY |
| 2009-01-08 12:37:14 * * HOST FEE WAS PAID ON 29.05.08 * * |
| 2009-01-08 11:27:38 The customer wants to arrange the 75 pound payment for the uk address for another year, can you arrange for this to be automatically paid at the end of May, using cc 2044. |
| 2009-01-07 17:02:24 CHANGED C/C DETAILS ENDING 072044 & CROSSGRADED FROM MUSIC MIX TO STYLE & CUL |
| 2008-06-03 14:13:14 Resent signals for euro sport chan 410,411 and sky sports news 405 |
| 2008-06-02 11:07:00 added news to package to get sky sports and euro sports |
| 2008-05-31 12:18:23 box still not re paired. Resent signals |
| 2008-05-30 12:14:30 Booked Setanta with cust c/c (775622) |
| 2008-05-30 11:14:00 PAID £46 BY 595070 ADDEDC.C 775622 ON SPORTS AND MUSIC PAIRED CARD £75 HOST FEE PAID |
| 2008-05-29 13:38:06 osb £46 to be paid westcott debt agency 08700 240439 |
| 2007-03-16 11:05:18 Repaired card to box. |
| 2007-03-15 11:35:18 Booked Sony TV with custs c/c (ending 4049), £12 connection fee, £9.99 p/m. Ref # 239319. |
| 2007-03-15 11:24:19 Booked Zee TV with custs c/c (ending 4049). £24.99 1st month, then £12.99 p/m. Ref # 401925. |
| 2007-03-15 11:14:16 Paid £15 with custs c/c & added to acc (ending 4049), repaired, upgraded from 2 mix. |
| 2007-02-27 09:48:40 CANCELLED AT BANK |