DataTable with default features
| Contract Number | 240019665407 |
| Card Number | 807 093 026 |
| MultiRoom Number | |
| First Name | MRS Lorna & Davie |
| Last Name | WATERMAN |
| Address | 878C FANTON AVE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 11 5676 |
| Maiden Name | HEATH |
| Sky Password | sunshine |
| Date of Birth | 1979-07-05 00:00:00 |
| l.waterman@post.alderney.ws | |
| Sky Card Number | 807 093 026 |
| Prev Sky Card Number | 506 843 564 |
| Host Fee Paid | 2018-10-26 00:00:00 |
| Host Fee Due | 2020-10-20 00:00:00 |
| Create Date | |
| Modification Date | 2019-12-24 06:57:30 |
| 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 | wate5man |
| MySky Password | rainman |
| Contract Status | Viewing Abroad |
| 2019-12-24 06:55:51 THE VA CARD NUMBER 807 093 026 REPLACED WITH MULTIROOM CARD 824 503 924. THIS CARD WAS SENT TO David Wand SPAIN CUSTOMER. HOST AND SUB FOLDER UPDATED |
| 2019-12-04 07:07:11 DUMMY DD ADDED Payment method: Direct Debit Account holders name: LORNA WATERMAN Account number: ****9911 Sort code: ****00 |
| 2019-11-26 23:45:17 ACCOUNT VA DD AT BANK CANCELLED |
| 2019-11-18 10:32:49 December sub paid Your transaction was successful. Transaction ID : 0BE80986A9293251H Copy Address verification service match : G Card verification value match : X Date and time : 11/18/2019 10:32:23 Transaction type : Sale Card number : 4054 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £61.00 (GBP) |
| 2019-11-05 06:16:44 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £38.00 |
| 2019-10-24 12:19:07 November sub paid Your transaction was successful. Transaction ID : 16H43724LS531624T Copy Address verification service match : G Card verification value match : X Date and time : 10/24/2019 12:18:46 Transaction type : Sale Card number : 4054 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £61.00 (GBP) |
| 2019-10-02 09:44:17 02/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £38.00 |
| 2019-09-24 09:25:40 October sub paid Your transaction was successful. Transaction information Transaction ID 7V098583C7310890J Date and time 24-Sep-2019 09:24:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £61.00 GBP |
| 2019-09-13 14:47:25 We hadn't paid a bill in August that is why September bill was higher. 2 Sep 1 Oct TV £47.00 Refunds -£29.42 Extra charges £10.00 Balance carried forward Debit £48.00 Bill total £75.58 From October bills will be £38.00 |
| 2019-09-12 16:24:39 12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £75.58 |
| 2019-09-01 08:44:36 I HAVE PAIRED REPLACEMENT CARD TO NEW BOX PIN LAT 4 DIGITS OF VC |
| 2019-08-30 12:14:58 New Sky+HD box sent to customer BOX DETAILS 4F3136 0486794399A 8348CEE7B |
| 2019-08-30 09:53:44 New Sky+HD box + postage paid Your transaction was successful. Transaction information Transaction ID 0B294289LC810590V Date and time 30-Aug-2019 09:53:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £190.00 GBP |
| 2019-08-29 11:36:21 September sub paid Your transaction was successful. Transaction information Transaction ID 9KX17223P1663810H Date and time 29-Aug-2019 11:36:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £61.00 GBP |
| 2019-08-29 11:33:49 Sky Entertainment Including discounts £20.00 Sky Box Sets Including discounts £1.00 Sky Kids Including discounts £1.00 Sky Sports - Complete Pack Including discounts £16.00 Sky Cinema Including discounts £7.00 Sky Sports HD Including discounts £2.00 Sky HD Including discounts £1.00 See It First FREE Account is on full pack HD however customer only needs Entertainment + Sky Sports I have downgraded package. New monthly price with discounts £38 Without discounts would be £61 Profit £23 per month |
| 2019-08-29 10:49:17 Paired card to box Serial number 0331 187216 Version number 9F2225 Added Santander DD Payment method: Direct Debit Account holders name: MRS L WATERMAN Account number: ****6038 Sort code: ****28 |
| 2019-08-28 15:58:21 Customer has received this replacement card Package: Entertainment + Sky Sports Emailed customer for box details |
| 2019-08-28 15:54:44 Customer's contact details: David Wand 0034662388277 casadavine@yahoo.co.uk |
| 2019-08-28 15:54:23 This card was sent to David Wand to replace VA card 517 100 376 David Wand Calle Algeps Apt 37 Rio Park Mutxamel 033110 Alicante Customer's contact details: 0034662388277 casadavine@yahoo.co.uk |
| 2019-08-19 11:22:18 card arrived 807 093 026 replaces 506 843 564 |
| 2019-08-15 08:04:14 BILLING TOTAL DUE £48.00 Direct Debit payment date 2 August SEPTEMBER BILL £66.58 THIS BILL HAS A CREDIT OF £29.42 |
| 2019-08-15 08:03:18 THIS NEW VEIWING CARD HAS BEEN SENT ACCORGING TO MYSKY THIS IS THE ACTIVE CARD Account number: 240019665407 Viewing card number is 807093026 |
| 2019-08-12 14:31:17 This account was first activated in 2007 so Sky will probably terminate this account. Host fee due date was 20-10-2019 |
| 2019-08-07 16:08:21 reordered card again they are crediting the account for 27th july until now |
| 2019-08-06 22:34:31 This card was reordered 23/07/2019 but hasn't arrived , please can you chase this up Carol |
| 2019-07-23 10:56:01 reordered card and added dummy cc |
| 2019-07-22 01:35:56 PLEASE REORDER CARD AND ADD DUMMY CC |
| 2019-07-22 01:33:45 THIS CUSTOMER HAS CLAWED BACK JULY SUB Transaction amount £80.80 GBP Transaction ID 4LR79761K3405231V Date reported 19 July 2019 |
| 2019-07-10 19:18:29 July sub paid Your transaction was successful. Transaction information Transaction ID 4LR79761K3405231V Date and time 10-Jul-2019 19:18:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £80.80 GBP |
| 2019-07-02 11:49:03 02/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £48.00 |
| 2019-06-07 08:38:15 June sub paid Your transaction was successful. Transaction information Transaction ID 7B1820015P974351V Date and time 07-Jun-2019 08:38:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £80.80 GBP |
| 2019-06-03 14:50:08 03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £48.00 |
| 2019-05-09 06:28:20 May sub paid Your transaction was successful. Transaction information Transaction ID 7LD11644TC468971E Date and time 09-May-2019 06:28:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £80.80 GBP |
| 2019-05-02 10:12:06 02/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £68.57 |
| 2019-04-09 07:27:22 April sub paid Your transaction was successful. Transaction information Transaction ID 0W7567835K4631831 Date and time 09-Apr-2019 07:27:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £80.80 GBP |
| 2019-04-03 09:38:44 02/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £43.65 |
| 2019-03-29 09:15:49 Offer - £48.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-03-11 10:27:06 March sub paid Your transaction was successful. Transaction information Transaction ID 7SB34457NB6007801 Date and time 11-Mar-2019 11:26:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £77.80 GBP |
| 2019-02-28 15:49:13 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £61.97 |
| 2019-02-08 07:01:00 February sub paid Your transaction was successful. Transaction information Transaction ID 3YS887667C4834345 Date and time 08-Feb-2019 08:00:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £77.80 GBP |
| 2019-02-06 13:40:07 28 Jan 27 Feb TV £31.00 Bill total £31.00 Payments received £0.00 Payment received 28 Jan -£31.00 Direct Debit Reversal 29 Jan £31.00 TOTAL DUE £31.00 |
| 2019-02-04 13:30:33 28 Jan 27 Feb TV £31.00 Bill total £31.00 Payments received £0.00 Payment received 28 Jan -£31.00 Direct Debit Reversal 29 Jan £31.00 TOTAL DUE £31.00 |
| 2019-01-10 13:13:52 January sub paid Your transaction was successful. Transaction information Transaction ID 3E757441MG188501L Date and time 10-Jan-2019 14:13:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £77.80 GBP |
| 2018-12-28 12:15:22 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £31.00 |
| 2018-12-13 09:35:03 December sub paid Your transaction was successful. Transaction information Transaction ID 0GA619383D264630X Date and time 13-Dec-2018 10:34:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £77.80 GBP |
| 2018-11-28 21:24:50 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £31.00 |
| 2018-11-19 10:07:18 November sub paid Your transaction was successful. Transaction information Transaction ID 3F716327TR0007116 Date and time 19-Nov-2018 11:06:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £77.80 GBP |
| 2018-10-29 13:28:54 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £31.00 |
| 2018-10-19 19:05:32 October sub paid Your transaction was successful. Transaction information Transaction ID 4NJ14920FT8142644 Date and time 19-Oct-2018 19:05:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £77.80 GBP |
| 2018-10-08 16:57:50 host fee paid Your transaction was successful. Transaction information Transaction ID 3W476360K3970592T Date and time 08-Oct-2018 16:54:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £120.00 GBP |
| 2018-09-28 10:29:10 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £31.00 |
| 2018-09-21 15:31:05 Hi, Annual host fee is due for this account, shall i send you an invoice ? Carol |
| 2018-09-20 11:27:28 September sub paid Your transaction was successful. Transaction information Transaction ID 0YV349837X1569507 Date and time 20-Sep-2018 11:24:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £77.80 GBP |
| 2018-08-30 09:09:30 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £31.00 |
| 2018-08-19 20:20:35 August sub paid Your transaction was successful. Transaction information Transaction ID 56270691JW896610G Date and time 19-Aug-2018 20:20:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £77.80 GBP |
| 2018-07-30 19:29:30 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £31.00 |
| 2018-07-18 11:54:53 July sub paid Your transaction was successful. Transaction information Transaction ID 4XB62542L2629932X Date and time 18-Jul-2018 11:54:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £77.80 GBP |
| 2018-06-28 11:31:10 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £31.00 |
| 2018-06-19 18:22:15 June sub paid Your transaction was successful. Transaction information Transaction ID 1RS59931AX185334G Date and time 19-Jun-2018 18:21:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £77.80 GBP |
| 2018-05-31 12:28:15 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £31.00 |
| 2018-05-21 06:52:07 May sub paid Your transaction was successful. Transaction information Transaction ID 6V2825210X695270W Date and time 21-May-2018 06:51:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £77.80 GBP |
| 2018-05-02 13:57:58 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £31.00 |
| 2018-04-19 12:52:43 April sub paid Your transaction was successful. Transaction information Transaction ID 9HM60719AV3527227 Date and time 19-Apr-2018 12:52:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £77.80 GBP |
| 2018-03-28 13:13:43 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £29.60 |
| 2018-03-20 09:41:00 Customer emailed with new cc details i have added these to sub folder 4659 4487 4049 5848 03/21 300 |
| 2018-03-19 11:58:33 EMAIL TO MARTIN HULL Hi, Card 506 843 564 the credit card paying the monthly subs to sky has expired, please can you send me the new details Thank you. Carol |
| 2018-03-19 11:38:20 March sub paid Your transaction was successful. Transaction information Transaction ID 4JY24425C1386611G Date and time 19-Mar-2018 12:37:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £77.80 GBP |
| 2018-03-06 13:52:58 Offer auto-renewed by Sky @£31.00pm. Calendar made. |
| 2018-03-02 08:11:45 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £29.60 |
| 2018-02-20 12:49:14 Feb sub paid Your transaction was successful. Transaction information Transaction ID 7K223640F6397225T Date and time 20-Feb-2018 13:49:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £74.30 GBP |
| 2018-01-30 14:24:31 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £29.60 |
| 2018-01-18 06:30:47 Jan sub Your transaction was successful. Transaction information Transaction ID 6YB593886J317494V Date and time 18-Jan-2018 07:31:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £74.30 GBP |
| 2017-12-30 03:39:35 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £29.60 |
| 2017-12-19 14:31:17 dec sub Your transaction was successful. Transaction information Transaction ID 56332786FH1991708 Date and time 19-Dec-2017 15:31:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £74.30 GBP |
| 2017-11-29 12:06:57 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £29.60 |
| 2017-11-21 11:51:07 nov sub Your transaction was successful. Transaction information Transaction ID 50Y35228WW5533605 Date and time 21-Nov-2017 12:50:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £74.30 GBP |
| 2017-10-30 13:46:30 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £29.60 |
| 2017-10-27 14:50:40 2017 HOST FEE PAID INVOICE 9794 PAID Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from (martin@freestyletv.fr). |
| 2017-10-23 13:52:07 MARTIN HULL EMAILED RE HOST HE ASKED THAT I REFUND THE CUSTOMER AND SEND HIM AN INVOICE FOR HOST REFUND COMPLETE fund (Unique Transaction ID 2GT994138K414335P) View the related 69H54073X2147160A Original Transaction Date Type Status Details Gross Fee Net 21 Aug 2017 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£2.48 GBP £117.52 GBP INVOICE SENT TO MARTIN FOR HOST FEE Invoice 23 Oct 2017 Invoice Number: 9794 To: 506 843 564 Freestyle Tuning martin@freestyletv.fr email: skyhdsolutions@gmail.com 1.00 Annual fee 2017 120.00 120.00 Total £120.00 |
| 2017-10-22 17:00:08 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 18D843096U7228348 Date and time 22-Oct-2017 16:57:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £74.50 GBP |
| 2017-09-29 09:55:33 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £29.60 |
| 2017-09-20 22:47:55 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7BE43613C2895041E Date and time 20-Sep-2017 22:45:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £74.50 GBP |
| 2017-08-31 11:42:09 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £29.60 |
| 2017-08-21 23:51:37 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 69H54073X2147160A Date and time 21-Aug-2017 23:49:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £120.00 GBP |
| 2017-08-21 23:49:20 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 8SC98828YV673450R Date and time 21-Aug-2017 23:47:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £74.50 GBP |
| 2017-07-31 01:29:25 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £29.60 |
| 2017-07-21 22:36:32 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 7U8547239Y690725D Date and time 21-Jul-2017 22:34:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £74.50 GBP |
| 2017-06-30 01:42:07 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £29.60 |
| 2017-06-21 15:33:57 june sub Your transaction was successful. Transaction information Transaction ID 1KW61755S27704309 Date and time 21-Jun-2017 15:30:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £74.30 GBP |
| 2017-06-15 10:50:45 Resent signals to box. 4F3108 0374085191E |
| 2017-06-13 23:04:19 MARTIN EMAILED IN CUSTOMER HAS LOST CHANNELS I HAVE PAIRED THE CARD AND BOX AGAIN ONLINE |
| 2017-06-13 22:56:02 MAY SUB PAID LATE Your transaction was successful. Transaction information Transaction ID 90W679807U548270P Date and time 13-Jun-2017 22:54:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total |
| 2017-05-31 17:30:30 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £29.60 |
| 2017-04-28 14:14:58 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019665407, MANDATE NO 0754 £42.49 |
| 2017-04-22 15:36:05 april sub Your transaction was successful. Transaction information Transaction ID 94M87804H7333564T Date and time 22-Apr-2017 15:33:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £74.30 GBP |
| 2017-04-07 13:11:58 PART MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 8PE64993ST127225P Date and time 07-Apr-2017 13:10:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £33.42 GBP |
| 2017-04-07 13:00:13 BILLING AND OFFER INFO Total due 24 Jan £74.30 Total due 24 Feb £74.30 Total due 24 Mar £40.88 UPCOMING SUBS 24 April £42.49 AS I HAVE CHANGED SUB DATE TO 28TH MONTH 24 May £29.90 24 June £29.90 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5848 Expiry date: 03/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS L WATERMAN Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUB 506 843 564 22ND £74.30 4659 4487 4049 5848 03/18 531 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-04-07 09:44:52 Reinstated account with 60% off for 12 months = £29.60 pm |
| 2017-03-09 14:21:14 Cancelled account as requested by Steve so he can call to back to get an offer. |
| 2017-01-16 11:04:52 Resent signals to box. 4F3108 0374085191E 02BBB3A65 |
| 2016-08-05 15:37:58 Your transaction was successful. Transaction information Transaction ID 1GN60888LV2214130 Date and time 05-Aug-2016 15:35:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £120.00 GBP |
| 2016-08-05 15:35:41 Latest bill My subscriptions 24 Jul - 23 Aug £64.00 Additional charges £0.30 Total due 24 Jul £64.30 Payment Received - £64.30 24 Jul What you still owe £0.00 |
| 2016-05-03 10:25:34 Repaired again to - 4F3108 0374085191e 02BBB3A65 |
| 2016-04-28 13:13:20 Repaired card and box. 4F3108 0374085191E 506 843 564 02BBB3A65 |
| 2016-04-26 11:29:45 Repaired card and box. 4F3108 0374085191E 506 843 564 02BBB3A65 |
| 2015-09-15 13:43:55 paid osb £76.25 with customers cc and added same Stephen Heath 4659 4487 4049 5848 03/18 531 |
| 2015-09-15 13:13:10 Your transaction was successful. Transaction information Transaction ID 0TK93046137682625 Date and time 15-Sep-2015 13:12:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1965 Total £120.00 GBP |
| 2015-09-15 12:57:33 Invoice 15 Sep 2015 Invoice Number: 8035 To: 506 843 564 Freestyle Tuning skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee. 120.00 120.00 Delete Edit Total £120.00 |
| 2015-07-29 11:53:42 osb £76.25 from june 2015 |
| 2014-08-07 15:10:37 Your transaction was successful. Transaction information Transaction ID 5F884662V9115302L Date and time 07-Aug-2014 15:05:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9977 Total £187.75 GBP |
| 2014-08-07 15:09:29 Invoice 07 Aug 2014 Invoice Number: 6241 To: 506 843 564 FREESTYLE skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 ANNUAL HOST FEE 120.00 120.00 Delete Edit 1.00 SKY CARD DEPOSIT 67.75 67.75 Delete Edit Total £187.75 |
| 2014-08-07 15:07:31 Current billPrevious billsCharges on next bill Statement date: 10 July 2014 Print PDF Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 24 Jul £67.75 Payment Received 24 Jul - £67.75 Account balance |
| 2014-01-21 15:09:07 Added customers new CC details to acc 4659 4290 6665 9977 04/15 827 |
| 2013-11-04 10:11:30 paired card to box |
| 2013-10-31 09:17:08 I REINSTATED ACC 28/10/2013 I DONT THINK I PUT THIS IN THE NOTES BECAUSE THIS CARD AND BOX STILL HAS NOT BEEN PAIRED SUCCESSFULLY YET AS CLIENT NEEDS TO DO SOFTWARE DOWNLOAD Any changes you have made to your account will be reflected in your next bill Product changes 28 Oct: added Entertainment Extra+ with Sports and Movies 28 Oct: added HD Basic 28 Oct: added HD Pack 28 Oct: added Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Hide£4.34 Billing Period Charges Entertainment Extra with Sports and Movies HD 24 Oct - 25 Oct £4.34 Yours at no extra cost Sky+ Subscription FREE Sky TV total: £4.34 Additional Charges Show£0.50 Billing Period Charges Credit Card Admin Charge 24 Oct - 24 Oct £0.50 Additional Charges total: £0.50 Payment due on 24 Oct £4.84 Payment Received 24 Oct - £4.84 Account balance £0.00 |
| 2013-10-29 10:31:46 osm call to upgrade - advised client to do a software download |
| 2013-10-28 15:55:05 martin paid another accounts host fee twice so we will attach the second payment to this therefore Invoice Number: 4341 has been paid |
| 2013-10-28 14:34:23 IGNORE NOTE BELOW |
| 2013-10-28 14:30:16 submitted box details to sky |
| 2013-09-24 16:56:02 cancelled account |
| 2013-09-24 11:47:12 Invoice 24 Sep 2013 Invoice Number: 4341 To: 506 843 564 martin@freestyletv.fr 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 |
| 2013-09-05 16:37:37 emailed martin hull for host |
| 2012-09-13 22:41:02 PAYMENT RECEIVED FROM MARTIN HULL 2145 £100.00 GBP 1 £100.00 GBP ubtotal £100.00 GBP Total £100.00 GBP Payment £100.00 GBP Payment sent to skyhdsolutions@gmail. |
| 2012-08-06 11:28:59 Invoice 06 Aug 2012 Invoice Number: 2145 To: 506 843 564 martin@freestyletv.fr 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 506 843 564 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-06 11:28:59 Invoice 06 Aug 2012 Invoice Number: 2145 To: 506 843 564 martin@freestyletv.fr 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 506 843 564 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-30 12:09:24 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5960 Expiry date: 11/2012 |
| 2011-11-23 15:43:19 nov offer taken rec 2750 cc 5960 offer complete |
| 2011-10-27 10:10:38 OCT OFFER TAKEN REC 1983 CC 5960 |
| 2011-10-24 13:26:09 Sky acc is all fine at skys end. On HD box on full pack. Repaired to new box. offer got HD channels for £6 a month for the next 6 months 4f3108 037 408 5191 sysf26.09 |
| 2011-10-21 13:37:06 £26.50 due on account |
| 2011-10-06 11:46:22 AUG AND SEP OFFER PAID £52.00 REC 1495 C/C 5960 |
| 2011-08-13 19:18:12 discounted offer taken for 24/06 and 24/07 £75.49 rec 110 c/c 5960 |
| 2011-08-02 15:36:21 HOST FEE PAID £100 REC NUM 4449 CC 5960 |
| 2011-07-29 11:21:48 Sky TV £26.00 Billing Period Charges Discounts Sky World 24/07/11 - 23/08/11 £52.00 Viewing Subscription Discounted 24/07/11 - 23/08/11 £26.00 CR Sky+ Subscription 24/07/11 - 23/08/11 £0.00 Sky TV total: £26.00 Payment due on 24/07/11 £26.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********355960 Expiry Date: 11/2012 Payment Due Date: 24th of each month |
| 2011-07-25 16:36:17 ADDED CUST NEW CC 5535 5960 |
| 2011-07-20 17:12:51 OFFERS INFO PUT INTO DIRECT DEBIT FOLDER AS WE HAVE NO C/C DETAILS |
| 2011-07-13 07:06:28 D/D at sky only C/C we have on file is Martin Hulls own card |
| 2011-06-18 14:11:01 Added my sky User Name: wate5man P/word: rainman Hospital born: Carluke |
| 2011-06-18 14:10:12 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs L Waterman Sort Code: **-**-22 Account Number: ******63 Payment Due Date: 24th of each month |
| 2011-06-18 14:09:36 Sky+ Subscription 24/06/11 - 23/07/11 £0.00 Sky World 24/06/11 - 23/07/11 £52.00 Viewing Subscription Discounted 24/06/11 - 23/07/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 23/06/11 £46.97 CR Sky World 27/05/11 - 23/06/11 £46.97 Viewing Subscription Discounted 27/05/11 - 23/06/11 £23.49 CR Subtotal: £2.51 Packages: £2.51 Payment due on 24/06/11 £2.51 |
| 2010-08-02 14:59:30 HOST FEE PAID REC 0330 (794441) |
| 2009-10-20 10:48:24 HOST FEE PAID £100 6562 |
| 2009-10-09 10:35:34 P4 CARD 506 843 564 |
| 2007-07-18 09:25:54 DUPLICATE CONTRACT TO BE SENT ADDED CUST DD DETAILS (3063) |
| 2007-07-18 09:24:23 address changed from 1390 d LOCKWOOD COURT, MARKET PLACE YO42 2QW 01759 24 1509 |
| 2007-06-24 22:38:25 NEW ACTIVATION SKY + paired cad to box, upgraded to skyworld, awaiting payment details |