DataTable with default features
| Contract Number | 240018213951 |
| Card Number | 755 429 701 |
| MultiRoom Number | |
| First Name | MRS ELLIE (Elizabeth) & Brian |
| Last Name | PENROSE |
| Address | 544 E |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 995849 |
| Maiden Name | SHERINGHAM |
| Sky Password | SKY |
| Date of Birth | 1974-04-05 00:00:00 |
| ellie.penrose@post.alderney.ws | |
| Sky Card Number | 755 429 701 |
| Prev Sky Card Number | 558 979 944 |
| Host Fee Paid | 2019-09-03 00:00:00 |
| Host Fee Due | 2020-09-26 00:00:00 |
| Create Date | 2007-03-20 15:40:05 |
| Modification Date | 2019-08-11 21:04:51 |
| 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 | ELLIEBABY2 |
| MySky Password | sheringham12 |
| Contract Status | Viewing Abroad |
| 2019-08-24 16:04:33 CUSTOMER HAS NOT MESSAGED TO SAY VIEWING IS OFF SEP SUB Your transaction was successful. Transaction information Transaction ID 43K350704S6541710 Date and time 24-Aug-2019 16:04:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £58.00 GBP |
| 2019-08-20 11:40:43 DD CANCELLED AT BANK |
| 2019-08-11 21:04:30 THIS ACCOUNT IS VA Hello Elizibeth, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. |
| 2019-08-07 01:02:54 07/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £32.00 |
| 2019-07-16 11:44:27 August sub paid Your transaction was successful. Transaction information Transaction ID 04D415267S6044226 Date and time 16-Jul-2019 11:44:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £58.00 GBP |
| 2019-07-08 11:12:39 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £32.00 |
| 2019-06-25 16:42:09 host fee paid Your transaction was successful. Transaction information Transaction ID 86658426DY836814D Date and time 25-Jun-2019 16:41:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £120.00 GBP |
| 2019-06-17 08:24:44 July sub paid Your transaction was successful. Transaction information Transaction ID 0GY23603NC889735W Date and time 17-Jun-2019 08:25:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £58.00 GBP |
| 2019-06-08 12:39:06 07/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £32.00 |
| 2019-05-15 12:46:20 June sub paid Your transaction was successful. Transaction information Transaction ID 1XK40743R9042591X Date and time 15-May-2019 12:45:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £58.00 GBP |
| 2019-05-08 12:54:50 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £32.00 |
| 2019-04-16 10:03:45 May sub paid Your transaction was successful. Transaction information Transaction ID 2T30617695374754U Date and time 16-Apr-2019 10:03:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £58.00 GBP |
| 2019-04-08 12:00:39 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £32.00 |
| 2019-03-18 18:39:54 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 1TK41684A7164784E Date and time 18-Mar-2019 19:39:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £58.00 GBP |
| 2019-03-07 16:07:07 07/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £30.00 |
| 2019-02-18 06:21:16 March sub paid Your transaction was successful. Transaction information Transaction ID 5UN02619XC135912H Date and time 18-Feb-2019 07:20:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £56.00 GBP |
| 2019-02-07 15:58:33 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £30.00 |
| 2019-01-21 09:37:39 February sub paid Your transaction was successful. Transaction information Transaction ID 58360538HH132113W Date and time 21-Jan-2019 10:36:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £56.00 GBP |
| 2019-01-07 20:00:57 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £30.00 |
| 2018-12-20 09:34:19 January sub paid Your transaction was successful. Transaction information Transaction ID 50U11623PC458531W Date and time 20-Dec-2018 10:32:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £56.00 GBP |
| 2018-12-07 11:48:00 07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £30.00 |
| 2018-11-27 06:58:51 December sub paid Your transaction was successful. Transaction information Transaction ID 92S00696J5205692E Date and time 27-Nov-2018 07:58:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £56.00 GBP |
| 2018-11-07 13:30:01 07/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £30.00 |
| 2018-10-25 21:05:52 November sub paid Your transaction was successful. Transaction information Transaction ID 5WN55292ML435983K Date and time 25-Oct-2018 21:05:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £56.00 GBP |
| 2018-10-13 21:38:37 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £30.00 |
| 2018-09-26 08:56:28 October sub paid Your transaction was successful. Transaction information Transaction ID 2FL351956L2399732 Date and time 26-Sep-2018 08:56:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £56.00 GBP |
| 2018-09-07 09:02:26 07/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £30.00 |
| 2018-08-30 07:57:13 29/08/2018 CARD PAYMENT TO SKY SUBSCRIPTION,40.00 GBP ON 23-08-2018 £40.00 |
| 2018-08-27 14:01:40 September sub paid Your transaction was successful. Transaction information Transaction ID 1LK0039901927991G Date and time 27-Aug-2018 14:01:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £56.00 GBP |
| 2018-08-23 14:11:02 Paid OB £40 with Santander c/c ****3455 reinstated viewing. Santander d/d is still on account. |
| 2018-08-23 11:56:28 OB didn't appear on MySky, added Santander DD then it said make a payment of £40.00 to reinstate services. On the board for Steve to call to pay OB and reinstate Payment method: Direct Debit Account holders name: ELLIE PENROSE Account number: ****6038 Sort code: ****28 |
| 2018-08-23 11:50:47 August sub paid Your transaction was successful. Transaction information Transaction ID 9717497003347472N Date and time 23-Aug-2018 11:50:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £56.00 GBP |
| 2018-08-23 11:50:28 New CC details: 5402 0518 7563 8047 09/2021 215 |
| 2018-08-23 11:46:53 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7DG52341ED010060S Date and time 23-Aug-2018 11:46:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8047 Total £120.00 GBP |
| 2018-08-02 08:36:55 August sub declined again. Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Dummy DD added Payment method: Direct Debit Account holders name: Mrs E Penrose Account number: ****9728 Sort code: ****99 |
| 2018-07-25 08:14:54 August sub declined. Try again 02/08 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-07-16 13:22:49 7 Jul 6 Aug TV £41.01 Bill total £41.01 Payment received -£41.01 TOTAL DUE £0.00 |
| 2018-07-16 13:16:01 host fee declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-07-09 10:07:36 09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £41.01 |
| 2018-06-25 15:54:37 July sub paid Your transaction was successful. Transaction information Transaction ID 76T88173NJ754124U Date and time 25-Jun-2018 15:54:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2406 Total £56.00 GBP |
| 2018-06-01 09:00:58 June sub paid Your transaction was successful. Transaction information Transaction ID 9KM23313NL8677017 Date and time 01-Jun-2018 09:00:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2406 Total £56.00 GBP |
| 2018-05-29 15:38:21 June sub declined again Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Email to Orbit: Good afternoon, The card ending 2406 has declined for this month's Sky bill. Can you ask your client for another card please? Best regards, Debbie |
| 2018-05-29 15:33:15 I've changed the date we pay Sky to the 7th instead of the 26th as we take subs at the beginning of the month. Your new payment due date is 7th of each month Your next bill period will be 11 days longer and may be higher than usual. |
| 2018-05-29 15:26:29 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 _ 17.58 |
| 2018-05-28 08:59:13 June sub declined Try again 01/05 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-05-08 09:08:41 The offer is now active |
| 2018-05-04 15:47:27 Offer - £30pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. CRF raised as they couldn't add offer - calendar made to check. |
| 2018-05-04 12:31:14 Hiya Looks like the offer has finished on this account. Please can you try for a new one. Thanks Michelle 26 Apr 25 May TV £40.34 Sky+ Subscription FREE Charges for 09 May to 25 May Why am I paying for 17 days? Variety - 17 days £18.98 Sky Cinema - 17 days £10.20 Charges for 26 Apr to 08 May Why am I paying for 13 days? Variety - 13 days £7.26 Variety £14.52 Viewing Subscription Discounted -£7.26 Sky Cinema - 13 days £3.90 Sky Cinema £7.80 Sky Cinema Subscription Discounted -£3.90 Bill total £40.34 Payment received -£40.34 |
| 2018-05-04 12:28:06 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £40.34 |
| 2018-04-30 19:54:03 May sub paid Your transaction was successful. Transaction information Transaction ID 50R5966556302490M Date and time 30-Apr-2018 19:53:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2406 Total £56.00 GBP |
| 2018-03-28 13:18:25 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £25.00 |
| 2018-03-26 20:13:41 April sub paid Your transaction was successful. Transaction information Transaction ID 5H864633UL979611H Date and time 26-Mar-2018 20:12:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2406 Total £58.00 GBP |
| 2018-03-02 08:22:07 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £25.00 |
| 2018-02-26 14:40:49 March sub paid Your transaction was successful. Transaction information Transaction ID 0FV872162C9551941 Date and time 26-Feb-2018 15:40:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2406 Total £56.00 GBP |
| 2018-01-29 09:34:29 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £25.00 |
| 2018-01-26 12:33:33 Feb sub Your transaction was successful. Transaction information Transaction ID 2S071335F83017247 Date and time 26-Jan-2018 13:34:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2406 Total £56.00 GBP |
| 2018-01-01 20:58:58 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £25.00 |
| 2017-12-26 21:40:18 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 7R041640VN783493J Date and time 26-Dec-2017 22:39:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2406 Total £56.00 GBP |
| 2017-11-29 12:10:24 dec sub Your transaction was successful. Transaction information Transaction ID 1KS66579XF289972B Date and time 29-Nov-2017 13:10:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2406 Total £56.00 GBP |
| 2017-11-28 14:49:32 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £25.00 |
| 2017-11-10 11:31:42 New CC details for monthly subs. 5409 6457 0221 2406 07/20 716 |
| 2017-10-29 20:23:01 ASKED CK TO WHATSAPP ORBIT AS CC ON THIS ACCOUNT EXPIRES IN NOVEMBER 2017 |
| 2017-10-29 20:16:08 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2E482905X4791800W Date and time 29-Oct-2017 21:15:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1952 Total £56.00 GBP |
| 2017-10-26 13:57:34 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018213951, MANDATE NO 0953 £59.28 |
| 2017-10-02 09:41:32 29/09/2017 CARD PAYMENT TO SKY DIGITAL INTERN,41.50 GBP ON 26-09-2017 £41.50 |
| 2017-09-28 10:39:27 Set pin to 9701 |
| 2017-09-26 16:57:28 Activated on Family + Movies for Orbit. Paid OSB of £41.50 with Santander CC(3455) and added Santander DD to account. 4E0901 0147575517 5434 7400 0002 1952 11/17 739 Invoice 26 Sep 2017 Invoice Number: 9785 To: 755 429 701 Orbit skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit 56.00 56.00 Delete Edit 1.00 September - October pro rata sub 65.00 65.00 Delete Edit Total £121.00 Your transaction was successful. Transaction information Transaction ID 7YK06592XD5465843 Date and time 26-Sep-2017 15:36:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1952 Total £121.00 GBP |
| 2017-09-22 13:34:14 Card posted to Orbit. Package required box sets and movies, no HD |
| 2017-08-08 09:22:06 Card in stock in Spain |
| 2017-08-03 14:44:24 Replacement card arrived in stock. New : 755 429 701 Old card : 558 979 944 |
| 2017-08-01 08:59:19 Card reordered. |
| 2017-07-30 10:04:08 SIF EMAILED AND REQUESTED THIS ACCOUNT TO BE CANCELLED IN APRIL LAST SUB SHOULD HAVE BEEN MAY THIS ACCOUNT HAS NOT BEEN CANCELLED CUSTOMER HAS CONTINUED TO PAY THE SUBS I HAVE TODAY ADDED DUMMY DD AS THIS IS AN OFFER CARD 50% OFF I HAVE ASKED SREVE TO REORDER CARD AND DG TO BASIC PACK |
| 2017-07-30 09:58:32 BILLING PACKAGE Variety with Cinema 12TH MARCH £50.30 12TH APRIL Total £30.30 12TH MAY £44.93 12TH JUNE £34.30 Variety with Sports & Cinema £34.00 Variety with Sports & Cinema £68.00 Viewing Subscription Discounted -£34.00 Sky+ Subscription FREE Variety with Sports & Cinema £34.00 Variety with Sports & Cinema £68.00 Viewing Subscription Discounted -£34.00 Extra charges £0.30 Bill total £34.30 Payment received -£34.30 TOTAL DUE £0.00 UPCOMING BILLS 12TH AUGUST £34.30 12 SEPTEMBER £34.30 12 OCTOBER £34.30 THIS ACCOUNT HAS AN OFFER AND HAS RECENTLY BEEN UPGRADED TO ADD SPORTS CUSTOMERS CC STILL ON THIS ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0208 Expiry date: 02/2018 |
| 2017-07-28 15:57:12 I called Sky to reorder this card for stock but they told me it is still active? They said it was reactivated in May - MySky shows this too, also with a £34 discount? I have sent a query email to Carol. |
| 2017-04-12 10:25:25 Cancelled account with 31 days notice as requested by SIF Host fee due date was 19-11-2017 |
| 2016-10-24 13:31:45 Removed Sports from account as per SIF request. |
| 2016-09-06 09:46:31 Your transaction was successful. Transaction information Transaction ID 91X90133WC481581R Date and time 06-Sep-2016 09:44:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0208 Total £120.00 GBP |
| 2016-08-15 16:21:59 Invoice 15 Aug 2016 Invoice Number: 9293 To: 558 979 944 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 |
| 2016-08-15 16:20:42 Latest bill My subscriptions 26 Aug - 25 Sep £68.00 Additional charges £0.30 Total due 26 Aug £68.30 |
| 2016-08-15 16:18:05 4539 7968 2482 0208 Exp 02/18 cvc 354 |
| 2015-11-06 10:13:32 Cancelled the cancellation and upgrade back to Variety + Sports + Movies. Sports and Movies 50% off for 6 months £47.25 then 5 May back to original £64.50 |
| 2015-11-03 16:52:46 Host fee paid. Board to have the cancellation stopped. Your transaction was successful. Transaction information Transaction ID 8GR293739V358345H Date and time 03-Nov-2015 17:50:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0208 Total £120.00 GBP |
| 2015-10-29 15:28:09 cancelled acc as no host paid |
| 2015-09-17 14:17:53 downgraded as no host paid |
| 2015-09-10 15:16:49 Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-11-10 10:23:22 Your transaction was successful. Transaction information Transaction ID 60W13362NP337342M Date and time 10-Nov-2014 11:23:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0117 Total £61.50 GBP |
| 2014-11-10 10:17:17 Deleted invoice number b4 4171 as amount changed. 4539 7968 2482 0117 12/14 798 Invoice 20 Aug 2013 Invoice Number: 6734 To: 558 979 944 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 3 1.00 Sky card Deposit 61.50 61.50 Delete Edit Total £61.50 |
| 2014-11-07 14:17:59 CALANDER MESSAGE DONE FOR 14/11/2014 TO TAKE DEPOSIT |
| 2014-11-07 14:13:53 Customer called today with CC details to make a payment. Going to wait till someone comes in today to show me how to take this payment. 4539 7968 2482 0117 12/14 798 MR I M Peace 0033 618261491 |
| 2014-11-07 14:12:14 Your transaction was successful. Transaction information Transaction ID 6UT936832M480542S Date and time 07-Nov-2014 15:12:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0117 Total £120.00 GBP |
| 2014-11-05 12:55:42 558 979 944 if no word from customer on host cancel acc Mon, 10 November |
| 2014-11-05 12:53:34 I emailed customer for CC details. Cant find details and not in host folder |
| 2014-09-30 14:09:57 emailed customer |
| 2014-09-30 14:09:40 Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-09-23 14:10:19 Invoice 23 Sep 2014 Invoice Number: 6503 To: 558 979 944 iain.peace@aliceadsl.fr From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-25 14:41:19 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0117 Expiry date: 12/2014 |
| 2014-08-25 14:41:00 Sky TV Billing Period Variety with Sports & Movies 01 Sep - 25 Sep £49.19 Variety with Sports & Movies 26 Aug - 31 Aug £11.03 Sky TV total: £60.22 Additional Charges £0.50 Payment due on 26 Aug £60.72 |
| 2014-08-25 14:38:41 I have now emailed the deposit to the end user. will wait until taken host to invoice host fee to him iain.peace@aliceadsl.fr |
| 2014-02-10 10:54:53 Repaired card to box Version number is 4F31B0 Serial number is 03805943907 The model number is R008.063.49.08P Receiver ID is 3 344F 086F |
| 2014-02-07 10:43:38 NO RECORDING OR PLAYBACK ADVISED PLANNER REBUILD |
| 2013-08-30 16:32:10 Invoice 30 Aug 2013 Invoice Number: 4171 To: 558 979 944 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 69.25 69.25 Delete Edit Total £69.25 |
| 2013-08-29 09:34:09 INVOICE HAS BEEN PAID BY CUSTOMER FOR HOST Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Iain Peace (iain.peace@aliceadsl.fr) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. |
| 2013-08-27 12:39:59 558 979 944 - if no repsonse to invoice - downgrade on Tue 3 Sep 2013 at 09:30. |
| 2013-08-27 12:19:13 Invoice 27 Aug 2013 Invoice Number: 4152 To: 558 979 944 iain.peace@aliceadsl.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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-08-20 10:02:16 End users email address to send invoice if no CC details from SIF iain.peace@aliceadsl.fr |
| 2013-08-20 09:59:37 Emailed SIF for CC details for both host and deposit fee |
| 2013-07-23 16:42:51 dont have cc details for deposit |
| 2013-07-23 16:37:53 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0117 Expiry date: 12/2014 |
| 2013-07-23 16:37:29 Billing Period Charges Entertainment Extra with Sports and Movies 26 Jul - 25 Aug £55.00 Yours at no extra cost Sky TV total: £55.00 Additional Charges Show£0.50 Payment due on 26 Jul £55.50 |
| 2013-01-25 09:54:19 ADDED SPORTS PACK RE EMAIL |
| 2012-09-19 09:55:52 SECONDARY my sky user Username iainpeace1 Password football email iain.peace@aliceadsl.fr DOB 05/04/1974 |
| 2012-09-19 09:44:35 04 Sep 2012 Invoice Number: 2278 has been paid 18/09/2012 |
| 2012-09-17 11:41:24 forwarded invoice to customer Invoice 04 Sep 2012 Invoice Number: 2278 To: 558 979 944 SIF iain.peace@aliceadsl.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 558 979 944 120.00 120.00 Total £120.00 |
| 2012-09-04 22:00:08 Invoice 04 Sep 2012 Invoice Number: 2278 To: 558 979 944 SIF skyhdsolutions@gmail.com 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 558 979 944 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-04 21:58:49 Hi, Last year customer paid host direct into our bank account , can you let me know if this customer would prefer to do this again and i will forward you an invoice to forward to this customer. Regards, Carol |
| 2012-06-29 13:09:55 Pin changed to 2705 |
| 2011-11-23 10:52:35 Card was sent to SIF 01/11/2011 |
| 2011-11-23 10:51:23 Host fee paid into French bank account 02/11/2011 |
| 2011-10-11 10:09:26 Previous Card 276 787 074 |
| 2011-10-06 15:47:49 CARD REORDERED |
| 2011-10-06 15:30:06 reorder card as client has clawed back host fee |
| 2011-09-26 13:51:29 september offer declined. rec 1180. c/c 0109 |
| 2011-09-02 12:12:19 HOST FEE PAID REC NUM 0612 CC 0109 |
| 2011-08-25 17:29:17 OFFER TAKEN REC 418 CC 0109 |
| 2011-08-24 15:33:52 removed Sport from package and changed pin to 2135. |
| 2011-07-27 11:58:47 2nd offer taken £26 rec num 4144 cc 0109 |
| 2011-06-23 15:16:14 Offer taken rec 3145 (820109) |
| 2010-10-06 09:29:03 Customer on full sky world pack costing £51 per month |
| 2010-09-04 15:50:58 HOST PAID REC 0646 |
| 2009-11-23 16:30:06 Signals sent again |
| 2009-11-22 12:52:33 same signals sent again |
| 2009-11-20 15:43:51 Forced signal sent- inc chaining action paired to Sky+ 9F2116 0103112353 6.2.10 OB £47.71 paid with customers cc and added for monthly payments |
| 2009-11-20 15:32:34 Billing Status Most Recent Bill (12 November 2009) £47.71 19/11/2009 Payment Received £47.71 CR -------------------------------------------------------------------------------- Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 26/11/2009 |
| 2009-11-19 09:22:52 HOST FEE PAID £100 7022 |
| 2009-09-17 10:45:23 CARD SENT TO SIF 11.09.09 |
| 2009-09-09 15:29:40 There is an overdue debt on your billing account, please pay off the following amount immediately £47.71 |
| 2009-09-09 15:28:42 MY SKY Username ELLIEBABY2 Password sheringham12 Date of birth 05/04/1974 Security question Mother's maiden name? Answer to security question sheringham |
| 2009-09-09 11:39:41 new p4 card arrived 480 065 770 |
| 2007-07-25 13:37:35 NEW ACTIVATION SKY + Paired card to sky + box, paid osb £15 with cust CC (6308), added cust CC details (6308), upgraded to movie world |
| 2007-07-25 13:28:45 £10 ADMIN TAKEN |
| 2007-05-22 14:28:37 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 01/05/2007. |
| 2007-04-18 15:32:35 ADDED CUST CC DETAILS TO ACCOUNT (2713) |