DataTable with default features
| Contract Number | 240019665795 |
| Card Number | 808 150 031 |
| MultiRoom Number | 808 150 056 |
| First Name | MRS Wendy & Dave |
| Last Name | SLATTER |
| Address | 9 3/3 |
| Address | Greenlaw Road |
| Address | Newton Mearns |
| Town / City | Glasgow |
| Postcode | G77 6SL |
| Telephone | 01759 23 4814 |
| Maiden Name | BRUNDELL |
| Sky Password | SIENNA |
| Date of Birth | 1979-07-28 00:00:00 |
| wendyslatter@post.alderney.ws | |
| Sky Card Number | 808 150 031 |
| Prev Sky Card Number | 593 101 983 |
| Host Fee Paid | 2000-01-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-06 13:36:03 |
| Multi Room Card 1 | 808 150 056 |
| Multi Room Card 1 Notes | 593 102 007 REPLACED BY CARD 808 150 056 09/09/2019 SOTOSKY Sotosky (End user: James Burnett) Box details: 4f31b8 03818181478 B346411D6 Customer's CC: 5539 6200 1525 0123 05/2024 311 |
| Multi Room Card 2 | 808 150 064 |
| Multi Room Card 2 Notes | 593 102 023 REPLACED BY 808 150 064 replaces 766 289 235) Package: Full pack HD Box details: 4F3101 0330998366A F 2B9B AEF1 Customer's CC: 4974 9080 2039 4167 03/21 004 End user: Leslie Bricusse wood.ian56@gmail.com |
| Multi Room Card 3 | 808 150 049 |
| Multi Room Card 3 Notes | 593 101 991 REPLACED BY 808 150 049 09/09/2019 SENT TO DEBBIE IN SPAIN AS STOCK Giving this card to Domosat on 30/09/2019 End user: Michael Everitt Package: Entertainment, Sports, Cinema, HD Customer's CC: 5451404000115466 02/22 567 |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | WENDYSLATTER |
| MySky Password | brundell12 |
| Contract Status | Viewing Abroad |
| 2020-01-24 13:23:07 JANUARY SUB PAID - 808 150 031 Your transaction was successful. Transaction ID : 35J58899S6372584L Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/24/2020 12:14:43 Transaction type : Sale Card number : 5908 Card type : Mastercard Total amount charged : £77.80 (GBP) |
| 2020-01-06 13:35:17 January sub paid multiroom 808 150 064 Your transaction was successful. Transaction ID : 6D975065HF536983E Copy Address verification service match : G Card verification value match : M Date and time : 01/06/2020 13:34:47 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-06 13:32:10 January sub paid multiroom 808 150 056 Your transaction was successful. Transaction ID : 7E7508346D2796521 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/06/2020 13:31:32 Transaction type : Sale Card number : 0123 Card type : Mastercard Total amount charged : £77.00 (GBP) |
| 2019-12-26 11:08:51 808 150 049 Customer cancelled Customer doesn't want a replacement card Host fee due date was 01-09-2020 I HAVE TODAY REFUNDED THE CARD DEPOSIT Payment refunded to 0WL418919S7706923@dcc2.paypal.com 13 January 2020 at 16:36:45 GMT Transaction ID: 4SS58011GU506684G Payment status: Completed Gross amount -£77.00 GBP |
| 2019-12-18 20:28:01 DD CANCELLED |
| 2019-12-11 15:47:11 THE TWO EMAIL ADDRESSES ON MY SKY WERE DIFFERENT wendyslatter@post.alderney.ws w.slatter@post.alderny.ws - THIS WAS NOT SPELLED CORRECTLY THIS ACCOUNT IS VA |
| 2019-12-05 06:54:07 December sub paid multiroom 808 150 049 Your transaction was successful. Transaction ID : 1J393807K53957023 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/05/2019 06:53:33 Transaction type : Sale Card number : 5466 Card type : Mastercard Total amount charged : £77.00 (GBP) |
| 2019-12-05 06:46:19 December sub paid multiroom 808 150 064 Your transaction was successful. Transaction ID : 89E845046L8554226 Copy Address verification service match : G Card verification value match : X Date and time : 12/05/2019 06:45:10 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-05 06:42:29 December sub paid multiroom 808 150 056 Your transaction was successful. Transaction ID : 14H53811KA438242B Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/05/2019 06:41:58 Transaction type : Sale Card number : 0123 Card type : Mastercard Total amount charged : £77.00 (GBP) |
| 2019-12-05 06:31:57 December sub paid primary card 808 150 031 Your transaction was successful. Transaction ID : 7TK353457H4415017 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/05/2019 06:31:15 Transaction type : Sale Card number : 5908 Card type : Mastercard Total amount charged : £77.00 (GBP) |
| 2019-12-02 17:28:00 BILLING 18 DEC £127.57 THIS BILL IS FROM 5TH DEC TO 17TH JAN 18 JAN MOVING FORWARD £89.00 |
| 2019-11-26 15:06:44 THIS ACCOUNT SO FAR HAS NOT BEEN SWITCHED OFF BECAUSE IT FITS THE CRITERIA I HAVE CANCELLED DD AT BANK SEE IF WE GET AN EMAIL TO ALDERNEY RE OB I HAVE CREATED A REVOLUT BUSINESS DD TO ADD TO THIS ACCOUNT Beneficiary SKY HD SOLUTIONS LIMITED Account number 28196538 Sort code 04-00-75 ADDED Payment method: Direct Debit Account holders name: MRS W SLATTER Account number: ****6538 Sort code: ****75 I WILL NOT CHANGE EMAIL ADDRESS AS THIS MAY GO VA |
| 2019-11-05 17:05:58 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £89.00 |
| 2019-11-05 12:25:48 November sub paid multiroom 808 150 049 Your transaction was successful. Transaction ID : 3X521506DB7384521 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/05/2019 12:25:05 Transaction type : Sale Card number : 5466 Card type : Mastercard Total amount charged : £77.00 (GBP) |
| 2019-11-05 12:19:17 November sub paid multiroom 808 150 056 Your transaction was successful. Transaction ID : 7S026692XE297574D Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/05/2019 12:18:42 Transaction type : Sale Card number : 0123 Card type : Mastercard Total amount charged : £77.00 (GBP) |
| 2019-11-05 12:14:28 November sub paid primary card 808 150 031 Your transaction was successful. Transaction ID : 2JR05680A0332781E Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/05/2019 12:13:43 Transaction type : Sale Card number : 5908 Card type : Mastercard Total amount charged : £77.00 (GBP) |
| 2019-10-21 10:57:22 November sub paid multiroom 808 150 064 Your transaction was successful. Transaction ID : 61M16603AG694240M Copy Address verification service match : G Card verification value match : M Date and time : 10/21/2019 10:56:29 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-10 09:33:59 October sub paid multiroom 808 150 049 Your transaction was successful. Transaction ID : 8W7563453M7077315 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/10/2019 09:32:27 Transaction type : Sale Card number : 5466 Card type : Mastercard Total amount charged : £77.00 (GBP) CC and sub amount in the subs folder didn´t coincide with what is in satclick. So I updated the subs folder with the information from satclick and package price. |
| 2019-10-07 11:41:01 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £94.40 |
| 2019-10-04 13:37:37 October sub paid multiroom 808 150 056 Your transaction was successful. Transaction information Transaction ID 2E703598D4877711V Date and time 04-Oct-2019 13:36:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0123 Total £77.00 GBP |
| 2019-10-04 13:32:00 October sub paid primary card 808 150 031 Your transaction was successful. Transaction information Transaction ID 6U954324H1039823D Date and time 04-Oct-2019 13:31:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5908 Total £77.00 GBP |
| 2019-09-30 13:33:17 MULTIROOM 808 150 049 Paired card to box Box details: 4F3101 0330807073E 42BC77B7C |
| 2019-09-30 13:29:51 MULTIROOM 808 150 049 Deposit + first sub Your transaction was successful. Transaction information Transaction ID 1B9300705U2025630 Date and time 30-Sep-2019 13:29:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5466 Total £154.00 GBP |
| 2019-09-27 12:47:11 MULTIROOM 808 150 049 NEW CARD FEE PAID Your transaction was successful. Transaction information Transaction ID 08211312XX515734A Date and time 27-Sep-2019 12:41:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5466 Total £150.00 GBP |
| 2019-09-27 12:46:32 MULTIROOM 808 150 049 Giving this card to Domosat on 30/09/2019 End user: Michael Everitt Package: Entertainment, Sports, Cinema, HD Customer's CC: 5451404000115466 02/22 567 |
| 2019-09-27 08:18:19 October sub paid multiroom 808 150 064 Your transaction was successful. Transaction information Transaction ID 8D5456145H221812K Date and time 27-Sep-2019 08:17:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £87.80 GBP |
| 2019-09-17 08:22:15 Added Sky Cinema New monthly total £89 |
| 2019-09-16 14:50:27 PRIMARY 808 150 031 Paired card to box 4F31A5 03344594198 B2BBD76B8 |
| 2019-09-16 14:47:39 PRIMARY 808 150 031 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 3V20569007408670R Date and time 16-Sep-2019 14:47:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5908 Total £154.00 GBP |
| 2019-09-16 14:46:01 MULTIROOM 808 150 056 Paired card to box 4f31b8 03818181478 B346411D6 |
| 2019-09-16 14:42:56 MULTIROOM 808 150 056 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 69A57717F5847980A Date and time 16-Sep-2019 14:42:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0123 Total £154.00 GBP |
| 2019-09-16 11:16:42 MULTIROOM 808 150 064 Paired card to box 4F3101 0330998366A F 2B9B AEF1 |
| 2019-09-16 11:10:38 MULTIROOM 808 150 064 Sept sub Your transaction was successful. Transaction information Transaction ID 0NX33568VK133290N Date and time 16-Sep-2019 11:10:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £87.80 GBP |
| 2019-09-16 11:06:18 MULTIROOM 808 150 064 Sascha emailed to activate this card (replaces 766 289 235) Package: Full pack HD Box details: 4F3101 0330998366A F 2B9B AEF1 Customer's CC: 4974 9080 2039 4167 03/21 004 End user: Leslie Bricusse wood.ian56@gmail.com |
| 2019-09-11 23:32:03 MULTIROOM 808 150 064 SASCHA WAS SENT THIS CARD TO REPLACE 766 289 235 VA WE TAKE MONTHLY SUBS CHANGED CARD NUMBER IN SUB AND HOST FOLDER MONTHLY AMOUNT £87.80 |
| 2019-09-11 16:28:38 MULTIROOM 808 150 056 Sotosky (End user: James Burnett) Box details: 4f31b8 03818181478 B346411D6 Customer's CC: 5539 6200 1525 0123 05/2024 311 |
| 2019-09-11 16:21:54 PRIMARY 808 150 031 Sotosky (End user: Brian Wilson) Box details: 4F31A5 03344594198 B2BBD76B8 Customer's CC 5539 7800 0339 5908 12/2022 888 |
| 2019-09-11 16:00:30 CB giving the following cards to Sotosky tomorrow PRIMARY 808 150 031 MULTIROOM 808 150 056 Card fees will be paid in cash 150 per card |
| 2019-09-10 10:35:23 ONE REORDERED CARD ARRIVED 808 150 064 THIS IS TO REPLACE MULTIROOM CARD 593 102 023 THIS CARD HAS BEEN SENT TO SASCHA AS PART OF A NEW ORDER OF 2 CARDS CARD FEE HAS BEEN PAID 2ND MULTIROOM CARD ARRIVED 593 102 007 REPLACED BY CARD 808 150 056 09/09/2019 SENT TO DEBBIE IN SPAIN REORDERED PRIMARY CARD ARRIVED 593 101 983 HAS BEEN REPLACED BY CARD 808 150 031 SENT TO DEBBIE AS STOCK SPAIN 3RD MULTIROOM ARRIVED AND SENT TO DEBBIE IN SPAIN 593 101 991 REPLACED BY 808 150 049 |
| 2019-09-05 14:53:01 05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £80.00 |
| 2019-09-04 12:16:30 CARDS ON ACCOUNT PRIMARY 808 150 031 SOTOSKY ENTERTAINMENT, SPORTS, CINEMA, HD WE TAKE MONTHLY SUBS MULTIROOM 808 150 056 SOTOSKY ENTERTAINMENT, SPORTS, CINEMA, HD WE TAKE MONTHLY SUBS MULTIROOM 808 150 064 FULL PACK HD WE TAKE MONTHLY SUBS MULTIROOM 808 150 049 DOMOSAT ENTERTAINMENT, SPORTS, CINEMA, HD WE TAKE MONTHLY SUBS |
| 2019-09-04 12:11:49 Reordered all 4 cards and changed address Previous address was 2041 Upperpark rd Wickford Essex SS12 9EN |
| 2019-08-27 08:30:19 Satfocus not renewing Please change address to 9 3/3 Greenlaw Road Newton Mearns Glasgow G77 6SL I WILL DO A CALANDER TO REORDER PRIMARY AND MULTIROOMS (NOT SURE IF GOOD IDEA TO REORDER ALL WILL SPEAK TO CB)I A FEW WEEKS |
| 2019-08-06 09:10:41 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £80.00 |
| 2019-07-05 11:57:33 05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £80.00 |
| 2019-06-05 12:58:34 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £80.00 |
| 2019-05-08 14:30:28 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £90.00 |
| 2019-04-05 11:02:37 05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £78.15 |
| 2019-03-29 11:12:38 Offer - £80.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-03-05 12:37:42 05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £89.25 |
| 2019-02-05 13:17:31 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £89.25 |
| 2019-01-07 19:58:50 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £89.25 |
| 2018-12-05 11:08:39 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £89.25 |
| 2018-11-05 10:45:44 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £89.23 |
| 2018-10-16 08:48:27 Good morning Carol, card # 593 101 991 has lost the pairing to it's box: 4F700603784189570 Please can you look for it, thank you very much Simone PAIRED ONLINR |
| 2018-10-05 12:06:10 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £89.25 |
| 2018-09-05 09:07:40 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £89.25 |
| 2018-09-04 14:17:41 24 Aug 2018 Invoice Number: 9936 MONTHLY SUBS £73.50 HOST FEE £100 TOTAL FOR THIS ACCOUNT £982.00 FOR YEAR THIS HAS BEEN PAID 29/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0165930 £7,712.00 31/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0166454 £8,000.00 |
| 2018-08-23 13:28:32 SATFOCUS WITH TO RENEW THESE CARDS FOR ANOTHER YEAR INVOICE SENT 24 Aug 2018 Invoice Number: 9936 MONTHLY SUBS £73.50 PER CARD HOST FEE £100 TOTAL FOR THIS ACCOUNT £982.00 FOR YEAR PER CARD |
| 2018-08-09 12:16:53 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £89.25 |
| 2018-07-05 13:09:55 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £89.25 |
| 2018-06-06 12:22:45 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £87.90 |
| 2018-05-08 12:41:47 08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £66.97 |
| 2018-04-26 14:29:07 Offer auto-renewed by Sky @ 35% off for 12 months = £89.25. (Does not include 3 x Multi-room cards & HD). Calendar made. |
| 2018-04-05 09:42:32 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 CHECK OFFER ON £66.00 |
| 2018-03-08 12:27:52 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £65.20 |
| 2018-02-07 22:01:59 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £65.20 |
| 2018-01-08 09:40:19 05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £65.20 |
| 2017-12-07 10:08:37 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £65.20 |
| 2017-11-07 13:01:45 07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £65.20 |
| 2017-10-05 13:09:37 05/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £65.20 |
| 2017-09-20 14:55:57 Invoice 9757 paid via bank transfer. PRIMARY 593 101 983 MULTIROOM 593 102 007 MULTIROOM 593 102 023 MULTIROOM 593 101 991 13/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0109839 £8,000.00 14/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0110053 £8,286.00 |
| 2017-09-11 13:59:37 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £65.20 |
| 2017-09-01 08:51:32 Invoice Number: 9757 AWAITING PAYMENT 593 101 983 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00 593 102 007 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00 593 102 023 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00 593 101 991 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00 |
| 2017-08-08 11:21:02 07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £65.20 |
| 2017-07-06 00:54:58 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £65.20 |
| 2017-06-07 17:12:24 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £65.32 |
| 2017-05-26 09:46:04 Reinstated account with 60% off TV for 12 months & 50% off HD = £65.20 (uncontracted) |
| 2017-05-10 11:31:21 Cancelled account as requested by Steve so he can call back to get an offer. Reason for cancelling - Moving to Spain |
| 2017-05-06 00:16:05 05/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £84.57 |
| 2017-04-06 02:49:00 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £84.57 |
| 2017-03-07 22:25:35 07/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £84.57 |
| 2017-02-07 11:36:14 07/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £83.92 |
| 2017-01-09 12:09:19 CARDS ON THIS ACCOUNT PRIMARY 593 101 983 MULTIROOM 593 102 007 MULTIROOM 593 102 023 MULTIROOM 593 101 991 ALL WITH SATFOCUS. PAID YEAR UPFRONT October 2018 - October 2019 Family + Sports HD £858.00 £73.50/month Total £294 |
| 2017-01-09 11:57:11 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £83.92 |
| 2016-12-09 10:58:32 07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £83.92 |
| 2016-11-07 12:32:04 07/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £83.92 |
| 2016-10-05 09:52:40 05/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £83.92 |
| 2016-09-16 14:57:19 Invoice Number: 9348 PAID 593 101 983 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 593 102 007 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 593 102 023 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 593 101 991 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-09-07 11:05:25 07/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £83.92 |
| 2016-09-02 14:23:32 Invoice Number: 9348 AWAITING PAYMENT 593 101 983 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 593 102 007 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 593 102 023 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 593 101 991 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-08-05 08:47:36 05/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £83.92 |
| 2016-07-06 09:37:12 06/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £66.56 |
| 2016-06-07 10:03:28 35% off family/sports for 12 months (re-contracted 12m) = £83.92 |
| 2016-06-07 08:26:03 07/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £86.50 |
| 2016-05-06 08:41:54 05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £81.27 |
| 2016-04-06 09:51:31 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £80.50 |
| 2016-03-07 16:05:30 07/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £80.50 |
| 2016-02-08 09:15:37 05/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £80.50 |
| 2016-01-06 11:12:11 06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £80.50 |
| 2015-12-07 09:54:04 07/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £80.50 |
| 2015-11-05 09:34:30 05/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £78.93 |
| 2015-10-07 11:07:28 07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £75.25 |
| 2015-09-14 15:43:07 Invoice Number: 7990 paid 593 101 983; 593 102 007; 593 102 023; 593 101 991 Renewal Family , Sports HD October 2015 to October 2016 4 *£801.00 = 3024 Host fee £100*4 = £400 Total: £3604 |
| 2015-09-09 16:10:02 07/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £75.25 |
| 2015-08-11 21:05:51 05/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £56.53 |
| 2015-07-07 09:56:21 NEW OFFER £5 off Sports 12 months £5 off each multi card (X3) for 12 months |
| 2015-07-07 09:39:41 07/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 CHECK OFFER ON £95.25 |
| 2015-06-20 16:31:28 no online offers |
| 2015-06-05 00:08:09 OFFER ENDS 18TH JUNE I HAVE DONE CALANDER MESSAGE TO CALL AND RENEW OFFER 5 Jun - 4 Jul A month in advance Sky Multiscreen£11.25 Sky Multiscreen£11.25 Sky Multiscreen£11.25 Sky Go Extra - including discounts Sky Go Extra £5.00 Sky Go Extra Subscription Discounted - £5.00 Total £0.00 Offer ending Family with Sports HD Your offer ends on 18 Jun. Family with Sports HD £66.75 Viewing Subscription Discounted - £4.67 Total £62.08 HD Pack Discounted- £5.25 Free items Total £90.58 Last month's changes Adjustments for changes you've made - £3.73 Total due 5 Jun £86.85 Payment processing - £86.85 5 Jun |
| 2015-06-05 00:04:44 05/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £86.85 |
| 2015-05-13 21:04:07 07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665795, MANDATE NO 0075 £87.02 |
| 2015-05-13 20:56:48 offer does not seem to have gone through. null Keep your HD and Box Sets and enjoy HD Pack (Sports and/or Movies in HD) free for 6 months |
| 2015-03-18 16:41:09 Sky Sports 3 Months with £10 off TRY 21 JUNE FOR ANOTHER OFFER |
| 2015-02-04 20:04:09 repaired to activate sky sprts 5 |
| 2015-01-24 14:38:04 Paired 593101991 to box to see if SS5 comes on |
| 2015-01-24 13:49:42 Pair my viewing card to my Sky box Weve experienced an error pairing your card. For further assistance please call our Sky experts on 03442 411 653 in the UK or on 0818 719 819 in the Republic of Ireland. |
| 2014-12-09 21:00:53 593101991 VC NOT RECEIVING SKY SPORTS 5 I HAVE PAIRED CARD AND BOX AGAIN ONLINE 4F700603784189570 |
| 2014-10-09 12:31:08 INVOICE 0074, 0075, 0076, 0077. PAID 4 x £751 = £3004; CARD FEE + 1 YR SUBS for 4 cards 09/10/2014 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0021159 £9,012.00 |
| 2014-09-25 16:11:30 INVOICE SENT FOR PRIMARY CARD 593 101 983: Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0077 Invoice date 25/9/2014 Payment terms Due on receipt Due date 25/9/2014 Invoice To service@satfocus.de Description Quantity Unit price Amount 593 101 983 Years sub Family ,Sports HD Oct 2014 to Oct 2015 12 £54.25 £651.00 Yearly Card Fee 1 £100.00 £100.00 Subtotal £751.00 Total £751.00 GBP |
| 2014-09-25 16:09:46 INVOICE SENT TO ANDRE FOR MULTIROOM CARD 593 102 007 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0076 Invoice date 25/9/2014 Payment terms Due on receipt Due date 25/9/2014 Invoice To service@satfocus.de Description Quantity Unit price Amount 593 102 007 Years sub Family ,Sports HD Oct 2014 to Oct 2015 12 £54.25 £651.00 Yearly Card Fee 1 £100.00 £100.00 Subtotal £751.00 Total £751.00 GBP |
| 2014-09-25 16:07:34 INVOICE SENT TO ANDRE FOR MULTIROOM CARD 591 102 023 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0075 Invoice date 25/9/2014 Payment terms Due on receipt Due date 25/9/2014 Invoice To service@satfocus.de Description Quantity Unit price Amount 593 102 023 Years sub Family ,Sports HD Oct 2014 to Oct 2015 - Description (optional) 12 £54.25 £651.00 Yearly Card Fee - Description (optional) 1 £100.00 £100.00 Subtotal £751.00 Total £751.00 GBP |
| 2014-09-25 16:01:16 INVOICE SENT TO ANDRE FOR MULTIROOM 593 101 991 ky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0074 Invoice date 25/9/2014 Payment terms Due on receipt Due date 25/9/2014 Invoice To service@satfocus.de Description Quantity Unit price Amount 593 101 991 Years sub Family ,Sports HD Oct 2014 to Oct 2015 12 £54.25 £651.00 Years Card Fee 1 £100.00 £100.00 Subtotal £751.00 Total £751.00 GBP Date and Time Invoice history 25 September 2014 4:00 p.m. Invoice sent 25 September 2014 4:00 p.m. Invoice created |
| 2014-09-24 09:09:10 LAST YEAR ANDRE PAID INVOICE 4466 £801 PER CARD ON FAMILY , SPORTS PLUS HD £54.25 X 12 YEARS SUB £651 £50 ADMIN £100 CARD FEE |
| 2014-09-23 13:43:50 ALL 3 MULTIROOMS HAVE THE SAME PRICING AS BELOW |
| 2014-09-23 13:41:33 FOR MULTIROOM 593 102 007 593 102 007 Family + Sports + HD 12 Month Subs £62.75 FOR 1 YR: £753 £100 CARD FEE £20 ADMIN FEE TOTAL £873 |
| 2014-09-10 13:32:09 DISCOUNT 20% off main tv pack for 8 months £51.25 Original pack - family pack with Sports and HD £62.75 Still have 3 multiscreens £11.25 x3 Total £85.00 a month |
| 2014-09-05 15:12:26 Try for an Offer? Santander paying this acc Sky Multiscreen 05 Sep - 04 Oct £11.25 Sky Multiscreen 05 Sep - 04 Oct £11.25 Sky Multiscreen 05 Sep - 04 Oct £11.25 Family with Sports HD 05 Sep - 04 Oct £62.75 Sky TV total: £96.50 |
| 2014-06-09 13:16:33 Payment due on 05 Jun £186.00 Credit Adjustment 05 Jun - £42.75 Credit Adjustment 05 Jun - £42.75 We've requested payment from your bank 05 Jun - £186.00 Credit Adjustment 05 Jun - £42.75 Account balance |
| 2014-06-05 13:02:28 I contacted Sky regarding the over payment Please stay connected while I get this sorted for you, also I'll apply a credit for the CLI charges on your current bill. I am applying a credit for you of £128.25. The credit of £128.25 has been adjusted in your next months bill that is due on the 05th of July 2014. This bill is in credit by £35.25 |
| 2014-06-05 11:48:31 05 Mar - £93.00 05 Apr - £221.25 Payment due on 05 May £221 this payment was not taken 05 Jun - £186.00 WE HAVE PAID APRIL AND MAY £407.25 WHAT WE SHOULD HAVE PAID APRIL , MAY AND JUNE £93.00 PER MONTH TOTAL £279 WE HAVE OVERPAID BY £128.00 BOARD TO CALL SKY AGAIN |
| 2014-05-14 00:28:58 Credit Adjustment 24 Apr - £42.75 Credit Adjustment 24 Apr - £42.75 Credit Adjustment 24 Apr - £42.75 Credit Adjustment 24 Apr - £42.75 Credit Adjustment 24 Apr - £42.75 Credit Adjustment 24 Apr - £42.75 Payment due on 05 May (Updated) £0.00 DONE A CALANDER MESSAGE TO CHECK BILL IN JUNE TO MAKE SURE WE ARE NOT GETTING OVERCHARGED |
| 2014-04-24 12:03:11 phoned up and said I was going to cancel acc if they didn't credit account so they did £128 was credited |
| 2014-04-18 10:22:10 ACCOUNT NOT CREDITED |
| 2014-04-17 11:43:03 went on chat and explained why my telephone lines werent connected, advisor said i had to follow some steps and he will credit the account, i said i would have to do it when i get home so we will need to check if the account gets credited |
| 2014-04-15 15:32:59 Sky Multiscreen 05 Apr - 04 May £11.25 Sky Multiscreen 05 Apr - 04 May £11.25 Sky Multiscreen 05 Apr - 04 May £11.25 Family with Sports HDYour package has changed name 05 Apr - 04 May £59.25 Debit Adjustment 19 Mar - 19 Mar £42.75 Debit Adjustment 19 Mar - 19 Mar £42.75 Debit Adjustment 19 Mar - 19 Mar £42.75 Yours at no extra cost Sky TV total: £221.25 Payment due on 05 Apr £221.25 Payment Received 05 Apr - £221.25 Account balance |
| 2014-03-20 13:00:15 paired multiroom card to new box 593101991 new box 4F700603784189570 |
| 2014-01-02 09:22:45 Your current payment details Payment method: Direct Debit Account name: Wendy Slatter Sort code: **-**-28 Account number: ******38 |
| 2014-01-01 23:40:07 Extra Subscription 05 Jan - 04 Feb £11.25 Extra Subscription 05 Jan - 04 Feb £11.25 Extra Subscription 05 Jan - 04 Feb £11.25 Entertainment Extra+ with Sports HD 05 Jan - 04 Feb £59.25 Yours at no extra cost Sky TV total: £93.00 Payment due on 05 Jan £93.00 |
| 2014-01-01 23:33:29 ALL 4 CARDS ON THIS ACCOUNT ARE WITH SATFOCUS AND PAID 1 YEAR UPFRONT PACKAGE REQUIRED FOR ALL 4 CARDS EE + Sports +HD |
| 2013-10-14 13:38:19 upgraded to EE + Sports +HD £25 M&S eVoucher |
| 2013-10-14 13:36:52 Paired to 4f7001 0363502388 A |
| 2013-10-14 11:12:28 I HAVE PAID BALANCE ON THIS ACOUNT AND ADDED SANTANDER BANK DETAILS CB WILL PAY FOR THIS ACCOUNT SATFOCUS HAS PAID 1 YEAR UPFRONT CARDS NOW NEED PAIRED TO BOXES |
| 2013-10-13 16:38:31 WE ARE SENDING THE PRIMARY AND 3 MULTIROOM CARDS TO ANDRE SATFOCUS CB WILL ACTIVATE THESE IN 4 MINI BOXES PACKAGE HAS TO INCLUDE SPORTS AND HD SATFOCUS HAS PAID 1 YEAR UPFRONT FOR ALL 4 CARDS |
| 2013-10-13 16:36:54 Payment Received 05 Sep - £59.15 Credit Card Declined 06 Sep £59.15 Account balance £59.15 |
| 2013-08-20 11:14:20 sent primary and all multirooms out to cb in spain to sell Primary 593 101 983 multirooms 593 102 023,593 101 991,593 102 007 |
| 2013-08-07 10:34:44 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************6822 Expiry date: 03/2014 |
| 2013-08-07 10:33:06 downgraded to ent only |
| 2013-08-05 09:42:27 REPLACMENT PRIMARY CARD 508 777 463 - 593 101 983 MULTI ROOM CARDS 560 663 148 - 593 102 007 560 663 130 - 593 102 023 560 663 155 - 593 101 991 |
| 2013-08-05 09:23:12 REPLACEMENT CARD RECIEVED 593 101 991 |
| 2013-07-31 14:35:48 REORDERED CARDS house was broken into. 3-5 working days Primary 508 777 463 , Entertainment Extra with Sports and Movies HD 3 multiroom cards 560 663 148 560 663 130 560 663 155 |
| 2013-07-29 21:30:21 CUSTOMER WANTS TO CANCEL BOARD TO REORDER PRIMARY AND 3 MULTI ROOM CARDS |
| 2013-07-29 21:29:40 Billing Period Charges Extra Subscription 01 Sep - 04 Sep £1.45 Entertainment Extra with Sports and Movies 01 Sep - 04 Sep £7.35 Extra Subscription 01 Sep - 04 Sep £1.45 Extra Subscription 01 Sep - 04 Sep £1.45 Sky+HD Pack 05 Aug - 04 Sep £10.25 Extra Subscription 05 Aug - 31 Aug £8.93 Extra Subscription 05 Aug - 31 Aug £8.93 Extra Subscription 05 Aug - 31 Aug £8.93 Entertainment Extra with Sports and Movies 05 Aug - 31 Aug £47.47 Yours at no extra cost Sky TV total: £96.21 Additional Charges Show£0.50 Payment due on 05 Aug £96.71 |
| 2013-05-10 13:11:41 AS JOHN DUNHILL NOW PAYS FOR HIS WON CARDS HE HAS BEEN REMOVED FROM CARD CB PAYS FOR FOLDER |
| 2013-04-27 14:50:54 invoice 3021 paid by bank transfer |
| 2013-04-25 14:50:19 changed the pin for primary and 3 multiroom cards to 1234 |
| 2013-04-17 14:50:36 Invoice 17 Apr 2013 Invoice Number: 3021 To: John Dunhill johndunhill@totalise.co.uk 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 4.00 Annual Sky Card Host Fee 100.00 400.00 Delete Edit Total £400.00 |
| 2013-02-07 15:01:58 invoice john dunhill for £400 mid march |
| 2013-02-07 14:36:13 CB PAYS FOR THIS CARD |
| 2013-02-07 14:34:13 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0697 Expiry date: 06/2013 |
| 2012-05-30 15:23:38 paired to hd box 4F31D2 0364190680 |
| 2012-04-27 09:31:13 inv 1527 paid for 4 hosts |
| 2012-04-20 15:36:13 Invoice 20 Apr 2012 Invoice Number: 1527 To: John Dunhill johndunhill@totalise.co.uk 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 4.00 Annual Sky Card Host Fee 508 777 463, 560 663 148, 560 663 130, 560 663 155 100.00 400.00 Delete Edit Total £400.00 |
| 2012-04-20 15:33:41 johndunhill@totalise.co.uk |
| 2012-04-20 14:00:15 emailed grace about host fee |
| 2012-03-27 14:58:35 Card 508 777 463 Amount owing from last bill £0.00 Sky TV £127.98 Billing Period Charges Discounts Sky+ Subscription 05/04/12 - 04/05/12 £0.00 Entertainment Extra with Sports and Movies HD 05/04/12 - 04/05/12 £62.25 Extra Subscription 05/04/12 - 04/05/12 £10.25 Extra Subscription 05/04/12 - 04/05/12 £10.25 Extra Subscription 05/04/12 - 04/05/12 £10.25 Extra Subscription 05/03/12 - 04/04/12 £10.25 Extra Subscription 05/03/12 - 04/04/12 £10.25 Extra Subscription 05/03/12 - 04/04/12 £10.25 Extra Subscription 01/03/12 - 04/03/12 £1.41 Extra Subscription 01/03/12 - 04/03/12 £1.41 Extra Subscription 01/03/12 - 04/03/12 £1.41 Sky TV total: £127.98 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/04/12 - 05/04/12 £0.50 Additional Charges total: £0.50 Payment due on 05/04/12 £128.48 Not sure why there are so many charges on for the multiroom , looks like this last card has been charged 2 months multiroom. When i looked at the previous month there were no multiroom charges , i would think that May payment will be a lot less. Regards, Carol |
| 2012-03-06 13:02:13 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********648684 Expiry Date: 06/2013 Payment Due Date: 5th of each month Update Payment Details |
| 2012-03-06 13:01:46 Any changes you have made to your account will be reflected in your next bill Product change(s): 01/03/12: added Extra Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 05/03/12 - 04/04/12 £0.00 Entertainment Extra with Sports and Movies HD 05/03/12 - 04/04/12 £62.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/03/12 - 05/03/12 £0.50 Additional Charges total: £0.50 Payment due on 05/03/12 £62.75 Payment Received 02/03/12 £62.75 CR Account balance £0.00 DOES NOT SHOW YET ON MYSKY THAT MULTIROOM ADDED |
| 2012-03-06 12:54:19 3 OF THE MULTI ROOM CARDS NOW SET UP WITH JOHN DUNHILL |
| 2012-02-28 14:37:07 3 MULTIROOM CARDS GIVEN TO UTECMA INSTEAD OF JOHN DUNHILL , NEED TO GET CARDS BACK AND GIVEN TO CORRECT PERSON |
| 2012-02-28 14:35:47 Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********648684 Expiry Date: 06/2013 Payment Due Date: 5th of each month |
| 2012-02-28 14:35:29 Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 05/03/12 - 04/04/12 £0.00 Entertainment Extra with Sports and Movies HD 05/03/12 - 04/04/12 £62.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/03/12 - 05/03/12 £0.50 Additional Charges total: £0.50 Payment due on 05/03/12 £62.75 |
| 2012-02-14 09:17:15 560 663 155 TAKEN TO SPAIN 15/02/2012 FOR UTECMA |
| 2012-02-14 09:13:14 560 663 130 TAKEN TO SPAIN 15/02/2012 FOR UTECMA |
| 2012-02-14 09:11:27 560 663 148 TAKEN TO SPAIN 15/02/2012 FOR UTECMA |
| 2012-02-08 16:39:41 3 MULTIROOM CARDS ARRIVED560 663 148, 560 663 130, 560 663 155 |
| 2012-02-08 16:21:09 Card Number 508 777 463 Previous Card 279 229 488 |
| 2011-11-21 17:16:50 PAYMENT OF £385.41 TAKEN FOR O/B ON 3 CARDS. 508 777 463: 05/06/11-04/07/11 - £33.55 05/07/11-04/08/11 - £26.00 05/08/11-04/09/11 - £26.00 05/09/11-04/10/11 - £26.00 05/10/11-04/11/11 - £26.00 05/11/11-04/12/11 - £19.07 TOTAL = £156.62 (£156 WAS TAKEN, 62p short) 507 943 298: 27/06/11-26/07/11 - £25.58 27/06/11-26/07/11 - £13.00 27/06/11-26/07/11 - £13.00 27/06/11-26/07/11 - £13.00 27/06/11-26/07/11 - £13.00 TOTAL = £77.58 (£76 WAS TAKEN, 2p TOO MUCH) 506 315 175: 22/06/11-£21/07/11- £47.81 22/06/11-£21/07/11 - £26.00 22/06/11-£21/07/11 - £26.00 22/06/11-£21/07/11 - £26.00 22/06/11-£21/07/11 - £26.00 TOTAL = £151.81 OVERALL TOTAL = £385.41 (60p SHORT) 507 943 298: |
| 2011-09-12 11:50:15 Hi Grace, 3 cards with same customer have O/B @ sky, 506 315 175 £99.81 507 943 298 £51.58 508 777 463 £111.55 Shall i pay balances with c/c we have on file 8684 ? Regards, Carol |
| 2011-09-12 11:35:11 Sky TV £28.70 Billing Period Charges Discounts Sky World (New) 05/06/11 - 04/07/11 £52.00 Viewing Subscription Discounted (New) 05/06/11 - 04/07/11 £26.00 CR Sky+HD Pack 05/06/11 - 04/07/11 £10.25 Sky+ Subscription 05/06/11 - 04/07/11 £0.00 Sky World 05/06/11 - 04/07/11 £52.00 Credit for Cancellation of Sky World (New) 05/06/11 - 04/07/11 £52.00 CR Sky World (New) 27/05/11 - 04/06/11 £15.10 Viewing Subscription Discounted (New) 27/05/11 - 04/06/11 £7.55 CR Credit for Cancellation of Sky World (New) 27/05/11 - 04/06/11 £15.10 CR Sky TV total: £28.70 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/06/11 - 05/06/11 £0.50 Additional Charges total: £0.50 Payment due £29.20 Payment Received 02/06/11 £29.20 CR Account balance £0.00 |
| 2011-06-22 19:55:12 Payment Method: Credit Card Card Type: MasterCard Card Number: ************8684 Expiry Date: 06/13 Payment Due Date: 5th of each month Update Payment Details |
| 2011-06-22 19:53:04 Sky TVCloseSky+ Subscription 05/07/11 - 04/08/11 £0.00 Sky World 05/07/11 - 04/08/11 £52.00 Viewing Subscription Discounted 05/07/11 - 04/08/11 £26.00 CR Sky+HD Pack 05/07/11 - 04/08/11 £10.25 Subtotal: £36.25 |
| 2011-04-29 18:11:51 HOST FEE PAID C/C 8684 , REC NUM 2162 |
| 2011-04-21 11:14:31 MY SKY Username WENDYSLATTER Password brundell12 Date of birth 28/07/1979 Security question Mother's maiden name?Answer to security question brundell Active on Sky world pack with HD, CC (8684) PDD 5th of every month |
| 2010-11-23 16:43:39 Resent dignals and checked on full pack hd and box details |
| 2010-06-18 14:26:21 forced action signal sent. |
| 2010-06-15 16:12:23 repaired the card again and had signals resent |
| 2010-06-01 17:44:37 HOST PAID 8883 |
| 2010-05-14 11:04:33 Emailed d&c to tell them host fee is due |
| 2010-04-07 15:38:31 Resent signals for full pack and HD. Pin number is 9488 |
| 2009-10-28 14:54:24 card sent to d&c 15.10, host fee paid |
| 2009-10-15 11:01:33 p4 card arrived 508 777 463 |
| 2009-07-31 13:36:30 Taken host fee £85 5607 |
| 2009-07-30 16:11:17 Tried to take host fee- call for authorisation |
| 2009-05-19 11:18:21 resent signals for setanta |
| 2009-01-15 09:47:25 changed address from 1229 d LOCKWOOD COURT, MARKET PLACE YO42 2QW |
| 2008-09-30 16:26:32 host fee paid !!! receipt 2599 |
| 2008-09-12 14:40:28 BOOKED SETANTA WITH CUST D/D DETAILS (716400) Dear Mrs WILMA SLATER 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 SYMLRXIY-HA-QSLKZ7SN. |
| 2007-05-30 12:57:06 CHANGED CC DETAILS (8517) |
| 2007-03-26 13:46:10 CARD PAIRED, RECORDING & HD FACILITIES ACTIVATED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT (1224). |