DataTable with default features
| Contract Number | 240018196859 |
| Card Number | 711 623 579 |
| MultiRoom Number | |
| First Name | MRS Bernadette & Steve |
| Last Name | STEWARD |
| Address | 187b the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 01759 25 2621 |
| Maiden Name | INGLIS |
| Sky Password | leanne |
| Date of Birth | 1971-07-25 00:00:00 |
| bsteward@post.alderney.ws | |
| Sky Card Number | 711 623 579 |
| Prev Sky Card Number | 499 009 934 |
| Host Fee Paid | 2019-08-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-02-16 10:25:17 |
| Modification Date | 2019-12-26 13:53:04 |
| 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 | BABY-B-XXX |
| MySky Password | mcdonalds |
| Contract Status | Viewing Abroad |
| 2019-12-26 13:52:58 711 623 579 No replacement card needed as customer has cancelled Host fee due date was 22-10-2020 |
| 2019-12-23 23:19:41 REVOLUT DD CANCELLED AS ACCOUNT VA |
| 2019-12-17 03:12:35 DECEMBER SKY SUB SUB WITH REVOLUT AMOUNT £52 Mon, 16 Dec 2019, 03:02 |
| 2019-12-03 13:27:28 December sub paid Your transaction was successful. Transaction ID : 0X9133520H762001A Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/03/2019 13:27:10 Transaction type : Sale Card number : 3380 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-02 11:44:04 added revolut dd |
| 2019-12-01 21:52:05 THIS ACCOUNTS FITS THE CRITERIA FOR VA DO NOT CHANGE EMAIL ADDRESS AT THIS POINT I HAVE CREATED A REVOLUT BUSINESS DD PLEASE ADD THIS TO THE ACCOUNT SKY HD SOLUTIONS LIMITED Account number 29164257 Sort code 04-00-75 I HAVE ADDED THIS TO REVOLUT FOLDER |
| 2019-12-01 17:28:03 No emails found at alderney with this email address - not sure if VA. DD cancelled - email back to Carol |
| 2019-11-18 09:42:47 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £52.00 |
| 2019-11-04 09:32:08 November sub paid Your transaction was successful. Transaction ID : 92R930912D713634M Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/04/2019 09:31:42 Transaction type : Sale Card number : 3380 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-17 05:19:14 16/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £52.00 |
| 2019-09-30 06:46:40 October sub paid Your transaction was successful. Transaction information Transaction ID 2M451101L0127402E Date and time 30-Sep-2019 06:46:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £87.80 GBP |
| 2019-09-17 04:36:19 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £52.00 |
| 2019-09-03 09:12:47 September sub paid Your transaction was successful. Transaction information Transaction ID 4JM84058KA622064U Date and time 03-Sep-2019 09:12:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £87.80 GBP |
| 2019-08-16 11:49:39 16/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £52.00 |
| 2019-08-08 20:56:49 host fee paid Your transaction was successful. Transaction information Transaction ID 6SU79348HD271914J Date and time 08-Aug-2019 20:56:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £150.00 GBP |
| 2019-07-27 15:46:15 August sub paid Your transaction was successful. Transaction information Transaction ID 2KF74045R1464734G Date and time 27-Jul-2019 15:46:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £87.80 GBP |
| 2019-07-16 10:54:16 16/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £52.00 |
| 2019-06-28 11:56:03 July sub paid Your transaction was successful. Transaction information Transaction ID 8FN8775481589320R Date and time 28-Jun-2019 11:55:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £87.80 GBP |
| 2019-06-17 11:55:03 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £52.00 |
| 2019-05-27 12:12:09 June sub paid Your transaction was successful. Transaction information Transaction ID 77B74877917680444 Date and time 27-May-2019 12:11:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £87.80 GBP |
| 2019-05-16 11:16:21 16/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £60.98 |
| 2019-04-25 09:25:58 May sub paid Your transaction was successful. Transaction information Transaction ID 07759086MJ308472T Date and time 25-Apr-2019 09:25:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £87.80 GBP |
| 2019-04-16 12:55:49 16/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £52.00 |
| 2019-03-28 10:54:11 April sub paid Your transaction was successful. Transaction information Transaction ID 8CR60954ES7930941 Date and time 28-Mar-2019 11:53:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £87.80 GBP |
| 2019-03-18 11:28:57 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £49.00 |
| 2019-02-26 12:00:39 March sub paid Your transaction was successful. Transaction information Transaction ID 0A771532RS3738357 Date and time 26-Feb-2019 13:00:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £84.80 GBP |
| 2019-02-18 17:08:04 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £49.00 |
| 2019-01-29 10:04:32 February sub paid Your transaction was successful. Transaction information Transaction ID 7NL7855744604861F Date and time 29-Jan-2019 11:04:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £84.80 GBP |
| 2019-01-16 16:28:19 16/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £49.00 |
| 2019-01-03 16:40:34 January sub paid Your transaction was successful. Transaction information Transaction ID 5UA89374862661150 Date and time 03-Jan-2019 17:40:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £84.80 GBP |
| 2018-12-17 15:27:28 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £49.00 |
| 2018-12-05 09:18:56 December sub paid Your transaction was successful. Transaction information Transaction ID 38507232F5873881L Date and time 05-Dec-2018 10:18:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £84.80 GBP |
| 2018-11-16 09:56:43 16/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £35.16 |
| 2018-11-06 12:03:10 November sub paid Your transaction was successful. Transaction information Transaction ID 2YK41684BC033601B Date and time 06-Nov-2018 13:02:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £84.80 GBP |
| 2018-10-18 10:45:29 Offer - £49.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-10-16 16:23:30 No offer. Steve to try for new offer. 16 Oct 15 Nov TV £83.50 Box Sets £39.50 Sky Sports - Complete Pack £28.00 Sky Cinema £10.00 HD Basic FREE Sky Sports HD £6.00 Sky+ Subscription FREE Bill total £83.50 |
| 2018-10-16 12:09:18 16/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £83.50 |
| 2018-10-16 12:08:43 . |
| 2018-10-09 06:25:24 October sub paid Your transaction was successful. Transaction information Transaction ID 0CG79601135083301 Date and time 09-Oct-2018 06:25:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £84.80 GBP |
| 2018-09-17 14:22:32 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £59.73 |
| 2018-09-07 09:16:33 September sub paid Your transaction was successful. Transaction information Transaction ID 70711012CR0779500 Date and time 07-Sep-2018 09:16:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £84.80 GBP |
| 2018-08-16 13:59:53 16/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £52.50 |
| 2018-08-09 11:45:50 host fee paid Your transaction was successful. Transaction information Transaction ID 4TM90304SP270343F Date and time 09-Aug-2018 11:44:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £150.00 GBP |
| 2018-08-07 14:57:13 August sub paid Your transaction was successful. Transaction information Transaction ID 4EF04666JK901793N Date and time 07-Aug-2018 14:56:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £84.80 GBP |
| 2018-07-18 09:38:00 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £52.50 |
| 2018-07-09 11:55:07 July sub paid Your transaction was successful. Transaction information Transaction ID 32L9432993096004B Date and time 09-Jul-2018 11:54:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £84.80 GBP |
| 2018-06-18 13:25:24 18/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 _ 52.50 |
| 2018-06-07 12:59:52 June sub paid Your transaction was successful. Transaction information Transaction ID 6FH95767F0152682D Date and time 07-Jun-2018 12:59:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £84.80 GBP |
| 2018-05-16 18:40:42 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £52.50 |
| 2018-05-07 16:13:20 May sub paid Your transaction was successful. Transaction information Transaction ID 9LS95014NB6955839 Date and time 07-May-2018 16:13:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £84.80 GBP |
| 2018-04-19 11:06:47 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £52.50 |
| 2018-04-05 13:06:48 April sub paid Your transaction was successful. Transaction information Transaction ID 7T958959AJ4376028 Date and time 05-Apr-2018 13:06:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £84.80 GBP |
| 2018-03-16 09:21:46 16/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £51.30 |
| 2018-03-07 14:14:32 March sub paid Your transaction was successful. Transaction information Transaction ID 94E52202MK7886156 Date and time 07-Mar-2018 15:14:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £80.80 GBP |
| 2018-02-19 10:45:55 16/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £51.30 |
| 2018-02-07 09:40:04 Feb sub Your transaction was successful. Transaction information Transaction ID 2NM2338992197913D Date and time 07-Feb-2018 10:40:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £80.80 GBP |
| 2018-01-17 13:47:38 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £51.30 |
| 2018-01-08 11:53:25 Jan sub Your transaction was successful. Transaction information Transaction ID 5U608171FN541014T Date and time 08-Jan-2018 12:53:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £80.80 GBP |
| 2017-12-18 10:47:03 18/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £51.30 |
| 2017-12-08 10:56:19 dec sub Your transaction was successful. Transaction information Transaction ID 4GJ63324LF667023F Date and time 08-Dec-2017 11:56:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £80.80 GBP |
| 2017-11-17 22:57:38 ERIC EMAILED TO PAIR CARD TO A NEW BOX 4F3136 0486696818F 7348DBA46 PAIRED ONLINE |
| 2017-11-17 09:00:08 16/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196859, MANDATE NO 0962 £114.54 Double bill 16 Oct 15 Dec |
| 2017-11-08 15:28:57 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 13Y790579G942394E Date and time 08-Nov-2017 16:29:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £80.80 GBP |
| 2017-10-18 20:50:16 SANTANDER ADDED Payment method: Direct Debit Account holders name: MRS Bernadette Steward Account number: ****6038 Sort code: ****28 ADMIN DONE TO TAKE MONTHLY SUBS 711 623 579 10TH £80.80 5434 5822 9575 3380 03/20 CVC: 504 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-10-18 20:42:45 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1S6425482S851281E Date and time 18-Oct-2017 20:40:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £80.80 GBP |
| 2017-10-18 20:37:34 BILLING 16TH AUGUST £80.00 Payment received 16 Sep -£56.00 NO BILL IN OCTOBER AS CREDIT DUE TO OFFER 16 NOVEMBER £114.54 16 DECEMBER £51.30 16 JANUARY £51.30 |
| 2017-10-09 16:20:36 CALLED SKY TO REINSTATE full and HD 4f3128 03831587831 F3460 1ED7 host due - 22/10/15 installer- B&O Acc- 50089559 sc- 40 25 59 REACTIVATED FULL PACK HD £51.30 OFFER FOR 18 MONTHS WITH NO CONTRACT NEXT BILL 15/11/2017 £114.54 DOUBLE BILL DECEMBER £51.40 |
| 2017-10-09 16:02:53 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3M9840635D024922V Date and time 09-Oct-2017 16:00:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £130.00 GBP I CHARGED £10 EXTRA BECAUSE THIS ACCOUNT WAS CANCELLED AND WILL NOW NEED TO BE REACTIVATED I FORGOT TO TAKE THE COMMISSION FOR B AND O I HAVE TAKEN THIS NOW Your transaction was successful. Transaction information Transaction ID 2Y653303UT594530J Date and time 09-Oct-2017 16:03:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £30.00 GBP |
| 2017-10-09 16:00:42 Good day, we have a new cc for this a/c - 5434 5822 9575 3380 03/20 CVC: 504 please take the renewal & re activate, please, thanks Banny |
| 2017-09-05 13:21:13 Cancelled account for non payment of host Host fee due date was 22-10-2017 |
| 2017-08-30 14:37:31 BOARD TO CANCEL ON 5TH SEPTEMBER IF NO WORD FROM DEALER |
| 2017-08-22 15:56:19 ACTIVE ACCOUNT Payment received 16 Aug -£80.00 CUSTOMER HAS DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: MRS Bernadette Steward Sort code: **-**-59 Account number: ******59 CC WE HAVE ON FILE HAS EXPIRED EMAILED BANNY |
| 2016-09-09 16:58:43 THIS IS A TSW AND B AND O CARD HOST FEE IS £150.00 AS BANNY AND ERIK BOTH GET COMMISSION ADD COMMISSION TO BOTH THEIR ACCOUNTS |
| 2016-08-04 15:14:59 Your transaction was successful. Transaction information Transaction ID 8WT79621H5366644Y Date and time 04-Aug-2016 15:13:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £120.00 GBP |
| 2016-07-21 15:26:09 Invoice 21 Jul 2016 Invoice Number: 9237 To: 711 623 579 b&o 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 |
| 2016-07-21 15:24:53 Latest bill My subscriptions 16 Jul - 15 Aug £80.00 Total due 16 Jul £80.00 Payment processing - £80.00 16 Jul What you still owe £0.00 |
| 2015-10-29 15:59:45 £36(50) taken for B&O activation. Invoice 29 Oct 2015 Invoice Number: 8348 To: 711 623 579 B&O 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 Fee to be taken with every B&0 activation 36.00 36.00 Delete Edit Total £36.00 Your transaction was successful. Transaction information Transaction ID 9CL90748BH675251J Date and time 29-Oct-2015 16:57:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £36.00 GBP |
| 2015-10-28 16:18:50 Upgraded to Full + HD Paired to box Client's DD details on account. Set pin to 1234 |
| 2015-10-28 15:37:30 711 623 579 replaces 615 076 825 |
| 2015-10-28 15:36:49 Please take 120GBP 5434 5822 9575 3380 Fiona Reynolds 3/17 601 full and HD 4f3128 03831587831 F3460 1ED7 host due - 22/10/15 installer- B&O **Check with client if subs are by cc or dd?** Acc- 50089559 sc- 40 25 59 Invoice Number: 7965 Your transaction was successful. Transaction information Transaction ID 1TA06250N3628883U Date and time 31-Aug-2015 11:37:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3380 Total £120.00 GBP |
| 2015-09-22 13:45:03 SIF emailed in about previous client's CC being used to pay OSB they left. Hi Karen, I see what's happened. The client left an outstanding balance of £60 from their final bill in May. The account was supposed to close on the 18th of June(31 days from cancellation date) but because the bill declined, the account continued on for another few days until the system automatically closed it due to the balance, hence the reason the amount taken was £60 and not £54.45. Sky will not refund this as it is what the customer owed them for services received from 18/05/2015-18/06/2015 Regards CK |
| 2015-09-15 11:06:01 Card arrived in Spain |
| 2015-08-21 16:43:28 Card in office. |
| 2015-08-20 15:01:20 TERRY IS POSTING THIS NEW CARD TODAY 711 623 579 |
| 2015-08-18 14:30:55 there was an osb of £60 so i have paid this with old customers cc 5301 2266 6202 0003 01.17 007 old address 54 high street normanton west yorkshire WF6 2AQ new address 187b the chase ss129ex reordered card original pack added dummy cc 5118442039139086 04/17 342 |
| 2015-05-18 13:47:28 cancelled account 31 days notice |
| 2015-05-15 17:03:31 CUSTOMER WANTS TO CANCEL I HAVE REMOVED SPORTS ONLINE This confirms you have begun your 31 day notice period required to cancel your Sky Sports subscription. Actually better cancelling this account on Monday and reinstating with an offer when needed |
| 2015-04-29 10:43:12 paired card to box OSM wrong card R010.070.58.13P 4f31a6 0365231856D 02BC33FF9 |
| 2014-09-08 12:55:16 Cc details 5301 2266 6202 0003 01.17 007 |
| 2014-09-08 12:54:25 Your transaction was successful. Transaction information Transaction ID 1U573262GW802192D Date and time 08-Sep-2014 12:30:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0003 Total £120.00 GBP |
| 2014-08-26 12:23:21 Invoice 26 Aug 2014 Invoice Number: 6396 To: 499 009 934 SIF 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 |
| 2013-09-02 16:08:34 Your transaction was successful. Transaction information Transaction ID 60570226LH7191331 . Date and time 02-Sep-2013 16:06:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7226 . Total £120.00 GBP |
| 2013-08-15 16:52:13 Invoice 15 Aug 2013 Invoice Number: 4016 To: 499 009 934 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-08-15 16:50:54 Your transaction was successful. Transaction information Transaction ID 7FL96080SJ813881J Date and time 15-Aug-2013 16:29:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7226 Total £48.00 GBP |
| 2013-08-15 16:49:50 Invoice 15 Aug 2013 Invoice Number: 4015 To: 499 009 934 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 48.00 48.00 Delete Edit Total £48.00 |
| 2013-08-15 16:48:22 Billing Period Charges Entertainment Extra with Sports 16 Jul - 15 Aug £47.50 ESPN 16 Jul - 31 Jul £5.16 Yours at no extra cost Sky TV total: £52.66 Additional Charges Show£0.50 Payment due on 16 Jul £53.16 Payment Received 16 Jul - £53.16 Account balance £0.00 |
| 2013-08-15 16:46:20 4539 7802 6924 7226 02.14 559 |
| 2013-08-15 16:44:34 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7226 Expiry date: 02/2014 |
| 2012-09-13 09:31:59 Your transaction was successful. Transaction information Transaction ID 9N012554PY3719737 . Date and time 13-Sep-2012 09:31:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7010 . Total £100.00 GBP HOST FEE PAID |
| 2012-09-06 09:09:36 INVOICE SENT DIRECT TO CUSTOMER Invoice 06 Sep 2012 Invoice Number: 2311 To: 499 009 934 gregory.mayhew@orange.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 499 009 934 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-04 10:15:39 cust paid online last year email him invoice at end as in error only paid last years house in feb 2012 |
| 2012-09-04 10:08:49 Entertainment Extra with Sports, ESPN, Pdd 16th of every month, Payment method: Credit Card Card type: VISA Card number: ************7226 Expiry date: 02/2014 |
| 2012-05-14 09:15:57 Added Entertainment Extra Your order reference number is 0514 VRMF 453 10176 |
| 2012-02-08 11:34:58 Inv 1134 paid |
| 2012-02-08 10:09:46 customer phoned to say was having problems paying invoice so I advised he used his french cc card so he is doing that today |
| 2012-02-08 09:10:31 INVOICE REMINDER SENT TO CLIENT |
| 2012-02-01 16:20:56 Billing explained and customer agrees no credit due Invoice sent for activation fee payment Invoice 01 Feb 2012 Invoice Number: 1134 To: Gregory Mayhew gregory.mayhew@orange.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 4 1.00 Sky Card Activation Fee 499 009 934 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-01 10:48:25 Hi Karen, I have just noticed that the payment was not taken for this activation , can you email me customer information for us to take payment or customer name and email and we can sent an invoice. Regards, Carol |
| 2012-02-01 10:44:01 I HAVE JUST NOTICED THAT THIS CARD HAS NOT BEEN PAID FOR WILL SEND EMAIL TO KAREN AT SIF |
| 2012-02-01 10:38:46 Wilson, Can you call sky re this one , the card was originally with Eddie and he asked for it to be reactivated after 1 year and c/c details could not be added Eddie was given a new card , this card was then sent to SIF and again it was 1 week before c/c details could be added , it looks like the customer was charged for the period that the card was with Eddie and then sold to SIF and we couldn't get it activated , can the SIF customer get a refund ? as far as sky are concerned the same customer had this card with no viewing from 22/10/2011 when Eddie tried to reactivate and 22/11/2011 when Jeni managed to get it on , SIF customer are querying an extra payment sky took for £81.35. Mysky is down. Carol |
| 2012-02-01 10:30:07 Hi Karen, I am sorry about this , sky systems are down at the moment so i cant check this account, from our records i can now see that your customer was not given another card , my mistake, the card was finally activated 22/11/2012 after 1 week of trying to add c/c details , c/c on the account is 7226 billing is £49.50 on 16th month , i have no idea why there has also been a charge for £81.35 to sky , this must be a mistake , i will call sky and find out more and hopefully get a full refund for your customer, i apologise for the delay. Regards, Carol |
| 2012-02-01 10:29:50 Thank you but I also wanted to know about the December £81.35 and the January £50.50 that was taken from our account, how does it equate to our package. Terri |
| 2011-11-22 16:06:49 PAIRED SYSF26.80 4F31A6 0365231856 Package Entertainment, Sports, ESPN NO HD Cc details (24 7226) |
| 2011-11-22 10:53:14 need famale to do task. sky wouldn't let man get account active |
| 2011-11-19 12:15:27 Account is £7.50 in credit. Tried to add cust cc details but the system wouldnt accept it. Tried to add my bank details, wouildnt accept that either. Phone back on Tues Morning. |
| 2011-11-19 12:13:43 Ignore last note |
| 2011-11-16 16:09:37 email received to pair card beginning 499. asked for confirmation as we have a card beginning 558 for this account |
| 2011-11-11 12:08:40 Card sent to SIF today |
| 2011-10-22 17:54:37 Replaced with 558 447 272 |
| 2011-10-22 17:37:53 I have this card in stock in Spain. |
| 2011-10-18 11:22:54 still can't add dd. might be worth doing another card |
| 2011-10-14 16:22:07 still cant add dd |
| 2011-10-12 11:11:49 repaired, pin 9934, was unable to add cc details as they were getting an error message, i will try again in a couple of hours |
| 2010-12-03 09:23:04 CANCELLED ACC WILL SWITCH OFF IN 31 DAYS FROM TODAY. TERE WILL BE A CREDIT OF £7 ON THE ACC |
| 2010-12-02 09:56:04 package no minimised down yet cant cancel need to call bk tomor |
| 2010-11-30 12:16:31 I am a long term customer, I am moving out of my house and out of Spain, I will not need sky any longer. Please proceed with cancellation of the following card with immediate effect EMAIL FROM CUSTOMER , NOTE TO GOOGLE TO CANCEL 03/12/2010 |
| 2010-11-29 12:27:24 need to cancel when the downgrade has been done. Call bk on the 2nd |
| 2010-11-29 10:21:58 Admin taken rec 1268 (576224) |
| 2010-11-02 12:22:53 old address 10 flakefield downgraded from full pack +espn to variety mix |
| 2010-11-02 10:02:11 THIS ACCOUNT IS ACTIVE , WE HAVE NO DETAILS FOR HOST , SENT TO JENI TO D/G |
| 2010-11-02 10:01:00 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky World 16/10/10 - 15/11/10 £51.00 ESPN 16/10/10 - 15/11/10 £9.00 Subtotal: £60.00 Packages: £60.00 Additional charges OpenCredit Card Admin Charge 16/10/10 - 15/11/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £60.50 Payment Received 13/10/10 £60.50 CR Account balance £0.00 |
| 2010-01-14 11:15:08 Repaired on full pack with Espn added customer c/c details to account (730942) pin number 5227 |
| 2010-01-11 13:09:33 GIVEN TO STL ON ACCOUNT |
| 2009-12-23 13:00:14 FORCED ACTION DONE |
| 2009-09-03 13:15:04 downgraded to music mix |
| 2009-09-03 12:15:11 mysky: email:baby-b-xxx@post.alderney.ws username:BABY-B-XXX password:mcdonalds |
| 2009-08-31 09:51:18 P4 CARD ADDED 499 009 934 |
| 2009-08-26 13:34:55 first name bernadette ordered new card to flakefield old address: 1435 lockwood court yo42 2qw |
| 2007-06-02 10:08:44 SET UP CUST CC DETAILS ON ACC (0633) |
| 2007-05-07 14:39:13 O/BALANCE OF £71.38 PAID WITH CUST C/C (0625), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT. |
| 2007-04-04 11:01:44 CANCELLED AT BANK CUST SHOULD BE PAYING |
| 2007-04-02 10:12:55 U/GARDED PACK TO SKY WORLD, PAIRED CARD TO STANDARD BOX, AND SET UP CUST CC DEATILS (0625) |