DataTable with default features
| Contract Number | 240018212771 |
| Card Number | 792 682 866 |
| MultiRoom Number | |
| First Name | MRS CAROL & STEVE |
| Last Name | LAW |
| Address | 16 Invergarry Court |
| Address | thornliebank |
| Address | |
| Town / City | glasgow |
| Postcode | G46 8UL |
| Telephone | 01268 998146 |
| Maiden Name | KAREN |
| Sky Password | SKY |
| Date of Birth | 1974-01-19 00:00:00 |
| carol.law1@post.alderney.ws | |
| Sky Card Number | 792 682 866 |
| Prev Sky Card Number | 507 340 842 |
| Host Fee Paid | 2019-02-16 00:00:00 |
| Host Fee Due | 2020-11-12 00:00:00 |
| Create Date | 2007-03-20 15:40:06 |
| Modification Date | 2020-01-09 09:56:51 |
| 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 | 276795382 |
| MySky Password | karen12 |
| Contract Status | Viewing Abroad |
| 2020-01-09 08:12:40 THE VA CARD NUMBER 792 682 866 WILL BE REPLACED WITH MULTIROOM CARD NUMBER 800 472 029. THIS CARD WILL BE SENT TO TV 20 29 CUSTOMER Marc Electronica Portugal. HOST AND SUB FOLDER UPDATED |
| 2019-12-06 20:52:46 THIS CARD IS VA CHECKED MYSKY AND MESSAGE IS TO JOIN SKY NEW DD WILL NEED CANCELLED DD CANCELLED |
| 2019-12-05 06:59:00 December sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-11-28 07:49:48 BILLING Payment received 28 Nov -£41.00 THIS WAS PAID WITH SANTANDER NEXT BILL WILL BE FROM REVOLUT |
| 2019-11-28 07:44:39 THIS ACCOUNT FITS THE CRITERIA FOR VA I CANCELLED DD AT BANK AND ADDED REVOLUT DD Payment method: Direct Debit Account holders name: MRS CAROL LAW Account number: ****8874 Sort code: ****72 I WAS GOIG TO CHANGE EMAIL BUT I AM NOT SURE I SHOULD BECAUSE IF THIS IS IN THE BATCH WITH SKY TO BE MADE VA I DON'T WANT TO RISK THE NEW EMAIL |
| 2019-11-27 10:04:18 DD cancelled. Not VA.Email to Carol |
| 2019-11-21 20:58:42 DEPOSIT AND FIRST MONTH TO SKY PAID Your transaction was successful. Transaction ID : 465309608N405492S Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/21/2019 20:58:12 Transaction type : Sale Card number : 6522 Card type : Mastercard Total amount charged : £133.60 (GBP |
| 2019-11-21 20:56:43 EMAIL FROM TV 20 29 Please re-activate/pair this bellow sky card as soon as possible. Client: Sandro Pacheco Sky card: 792682866 Version : 4F7003 Serial number: 0363804449C ID: 040D315B6026D9129 Package: Sports HD Visa: 5391520059256522 Exp: 01/20 SC 835 PAIRED CARD AND BOX ONLINE BOX SET AND KIDS ARE ON THIS ACCOUNT BUT ONLY £1.00 EACH REMOVE WHEN RENEWING OFFER NEXT YEAR ADDED TO SUB AND HOST FOLDER |
| 2019-11-11 19:03:16 BT TERMINATED THIS ACCOUNT NEW CUSTOMER CANNOT HAVE BT SPORTS ON THIS CARD |
| 2019-11-11 18:59:09 CARD FEE PAID FOR NEW CUSTOMER Your transaction was successful. Transaction ID : 3D173604WD5687221 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/11/2019 18:58:28 Transaction type : Sale Card number : 6522 Card type : Mastercard Total amount charged : £125.00 (GBP) |
| 2019-11-11 18:56:44 SENDING CARD TO TV 20 29 AS PART OF AN ORDER OF 4 CARDS Client: Sandro Pacheco - (Sandro Pacheco) Package: Sports HD Visa: 5391520059256522 Exp: 01/20 SC 835 ON ACTIVATION DEPOSIT AND FIRST MONTH TO SKY DUE SET UP SUBS |
| 2019-11-04 13:31:18 INVOICE SENT AND AWAITS PAYMENT CARD NUMBER 792 682 866 31/10/2019 to 30/11/2019 Invoice #: 1003 Invoice date: Oct 11, 2019 Amount due: £262.60 812 429 439 31/10/2019 TO 30/11/2019 Sky Subscription (Irish card) - Original, Sports, HD 1 £82.80 £82.80 812 429 439 31/10/2019 TO 30/11/2019 Eir Sports 1 £28.50 £28.50 812 429 439 Host Fee (Irish card) 1 £12.50 £12.50 812 429 439 Admin fee 1 £5.00 £5.00 792 682 866 Sky Subscription - Family, Sports, HD 31/10/2019 TO 30/11/2019 1 £76.80 £76.80 792 682 866 31/10/2019 TO 30/11/2019 BT Sports 1 £42.00 £42.00 792 682 866 Host Fee 1 £10.00 £10.00 792 682 866 Admin Fee 1 £5.00 £5.00 Subtotal £262.60 Delivery £0.00 Total £262.60 GBP |
| 2019-10-29 14:56:01 Hello CAROL, We're stopping some services linked to the address shown below. 16 INVERGARRY COURT GLASGOW G46 8UL We've stopped your services because we haven't been able to take payments for them. What's happening Here are the services that have stopped: BT Sport Pack BT Sport HD Pack A note about your bill We'll send you a final bill within seven days. |
| 2019-10-29 03:20:27 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £41.00 |
| 2019-10-19 00:26:42 CANCEL BT SPORTS NO NEED AS BT TERMINATED THIS ACCOUNT |
| 2019-10-18 09:49:46 Customer does not want to renew They will send the cards back to us on 31/10/2019 I have done a calendar reminder for 07/11/2019 to check that the cards have been sent back to us to resell THIS ACCOUNT WE WERE NOT GIVEN 31 DAYS NOTICE I ASKED FOR THE CARDS TO BE RETURNED ASAP 2 WEEKS AGO I HAVE SENT AN EMAIL AGAIN TODAY AS WE CANNOT REORDER THIS CARD |
| 2019-10-14 03:35:44 2019 TO 2020 INVOICE SENT Invoice no.: 1003 Invoice date: 11 Oct 2019 £4,636.80 Perform Media Services Ltd Gary Smyth Sussex House Plane Tree Crescent Feltham TW13 7HE United Kingdom Gary.Smyth@performgroup.com 812 429 439 Sky Subscription (Irish card) - Original, Sports, HD 12 MONTHS @ £82.80 £993.60 812 429 439 Eir Sports 12 MONTHS @ £28.50 £342.00 812 429 439 Host Fee (Irish card) £150.00 812 429 439 Admin fee £20.00 794 667 634 Sky Subscription - Family, Sports, HD 12 MONTHS @ £76.80 £921.60 794 667 634 BT Sports 12 MONTHS @ £42.00 £504.00 794 667 634 Host Fee £120.00 794 667 634 Admin Fee 20.00 792 682 866 Sky Subscription - Family, Sports, HD 12 MONTHS @ £76.80 £921.60 792 682 866 BT Sports 12 MONTHS @ £42.00 TOTAL FOR BT £504.00 792 682 866 Host Fee £120.00 792 682 866 Admin Fee £20.00 Total £4,636.80 GBP |
| 2019-10-11 09:17:20 Entertainment, Box Sets, Kids, Sports, HD Bills without discounts would be £76 We charged £88.80 per month last year because they had Asian package on old card 724 311 220 This year I will charge £76.80 for Family, Sports, HD Sky Entertainment £20.00 Sky Entertainment £27.00 Sky Entertainment Subscription Discounted -£2.00 In-Contract discount -£5.00 Sky Box Sets £1.00 Sky Box Sets £5.00 Sky Box Sets Subscription Discounted -£4.00 Sky Kids £1.00 Sky Kids £5.00 Sky Kids Subscription Discounted -£4.00 Sky Sports - Complete Pack £16.00 Sky Sports - Complete Pack £28.00 Sky Sports Subscription Discounted -£5.00 In-Contract discount -£7.00 Sky Sports HD £2.00 Sky Sports HD £6.00 Sky Sports HD Subscription Discounted -£4.00 Sky HD £1.00 Sky HD £5.00 Sky HD Subscription Discounted -£4.00 Sky+ Subscription FREE Bill total £41.00 |
| 2019-10-04 21:30:50 Hi Ronan, Please can you confirm the following 3 cards have to be continued and if so i can send an invoice. Thanks Carol 812 429 439 794 667 634 792 682 866 |
| 2019-10-03 18:29:57 A Direct Debit of £36.49 to BT GROUP PLC was taken from your account. GB21078238-000010 |
| 2019-10-03 18:19:18 BT SPORTS CHANGED TO REVOLUT CARD CCRA set up summary Card type MASTERCARD Card number ************5560 Expiry date 11/23 Email From Alderney Hello Mrs LAW, Thanks for getting in touch with us recently about the credit or debit card payments for your bills. We'll take your regular card payments using the details you gave us. You'll get your bill: every month Your credit/debit card number is: ************5560 |
| 2019-09-30 12:08:31 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £41.00 |
| 2019-09-09 11:10:34 A Direct Debit of £36.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21078238-000009 |
| 2019-08-28 12:28:40 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £41.00 |
| 2019-08-02 11:06:13 A Direct Debit of £38.15 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21078238-000008 |
| 2019-07-29 12:32:29 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £41.00 |
| 2019-07-04 11:15:54 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21078238-000007 |
| 2019-06-28 11:16:29 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £41.00 |
| 2019-06-08 11:12:45 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21078238-000006 |
| 2019-05-28 22:07:11 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £41.00 |
| 2019-05-08 14:15:15 06/05/2019 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21078238-000005 |
| 2019-04-29 11:02:27 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £41.00 |
| 2019-04-04 11:55:05 02/04/2019 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21078238-000004 |
| 2019-03-28 12:03:22 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £41.00 |
| 2019-03-08 14:06:58 05/03/2019 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: |
| 2019-02-28 13:27:24 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £55.42 |
| 2019-02-11 15:16:58 BT BILLING FIRST 3 MONTHS WERE FREE 25 Jan 2019 Bill Bill amount £34.49 Download bill 28 Dec 2018 Bill Bill amount £0.00 Download bill 25 Nov 2018 Bill Bill amount £0.00 Download bill 26 Oct 2018 Bill Bill amount £20.00 Download bill |
| 2019-02-08 11:29:13 Offer - £41.00 for 18 months. A one-off £20 admin fee applies next month. Calendar made. |
| 2019-02-07 15:59:44 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £49.65 |
| 2019-02-04 21:13:53 BT SPORTS PAYMENT 792 682 866 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD) REFERENCE: GB21078238-000002 |
| 2019-01-28 13:28:08 ERROR NOTE |
| 2018-12-28 12:17:39 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £49.65 |
| 2018-11-28 21:27:48 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £105.92 |
| 2018-11-07 07:38:32 BT SPORTS PAYMENT ON 5TH NOVEMBER FROM CAROL'S ACCOUNT 1135 792 682 866 A Direct Debit of £20.00 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD) REFERENCE: GB21078238-000001 |
| 2018-10-29 12:27:10 29/10/2018 CARD PAYMENT TO SKY DIGITAL INTERN,59.65 GBP ON 24-10-2018 £59.65 |
| 2018-10-25 07:35:39 FOR BANKING INFO BT SPORTS WE CHARGED CUSTOMER £40 PER MONTH PAID A YEAR UPFRONT OCT TO OCT FOR SKY DEALER PAYS A YEAR UPFRONT FOR BT SPORTS ND SKY WE HAVE CHARGED CUSTOMER £88.80 PER MONTH |
| 2018-10-25 07:21:10 ADDED BT SPORTS BT ACCOUNT NUMBER GB21078238 USERNAME carol.law1@post.alderney.ws PASSWORD karen1212 SECURITY QUESTION LAST NAME OF FIRST BOSS IS SMITH BT HD ADDED WITH CAROLS DD FIRST 3 MONTHS FREE Your bank details Account name: MRS CAROL LAW Bank sort code: 804930 Account number: ****6140 Service user number: 445287 Your order details Order date 25/10/2018 Order number BTCZZA0ZZ04009624035 |
| 2018-10-24 13:57:35 old address 576 the chase wickford essex ss129ex |
| 2018-10-24 13:33:09 19/10/2018 BANK GIRO CREDIT REF GBP PM SERVCS NEW, 72347 £4,616.80 |
| 2018-10-24 13:28:05 PAIRED CARD AND BOX ONLINE FUTURE BILLS 28 NOVEMBER DOUBLE BILL £105.92 28 DECEMBER ONWARDS £49.65 PIN SET AT 2866 |
| 2018-10-24 13:25:50 PAID OB WITH SANTANDER AND ADDED SAME Payment received 24 Oct -£59.65 Payment method: Direct Debit Account holders name: MRS CAROL LAW Account number: ****6038 Sort code: ****28 |
| 2018-10-24 13:16:38 PACKAGE Family + Sports HD + Asia PAID A YEAR UPFRONT OCTOBER TO OCTOBER SANTANDER TO BE ADDED USE SANTANDER TP PAY OB CHANGE ADDRESS AND THEN ADD BT SPORTS 16 Invergarry Court, Thornliebank, Glasgow, G46 8UL BOX DETAILS 4F3127 03826952380 |
| 2018-10-24 13:14:53 NOTE FROM PREVIOUS ACCOUNT INVOICE Invoice no.: 0869 Invoice Date: 18 Sep 2018 Due date: 18 Sep 2018 Amount due: £4,616.80 Inplay IPTV LTD Gary Smyth Unit 4, The Pavillions Office Park Kinnegar Drive Holywood COUNTY DOWN BT18 9LQ United Kingdom Gary.Smyth@performgroup.com 724 311 220 Annual host fee £120.00 724 311 220 Family + Sports HD + Asia 12 months @ £88.80 £1,065.60 724 311 220 BT SPORTS HD ctober 2018 to October 2019 £480.00 724 311 220 Sky price increase from June 2018 to September 2018 4 months @ £3.00 £12.00 724 311 220 Admin fee £20.00 Total £4,616.80 GBP |
| 2018-10-23 08:46:03 I AM GOING TO SEND THIS CARD TO GARY SMYTH AT PERFORM TO REPLACE CARD 724 311 220 THAT BT SPORTS WAS SWITCHED OFF AS VA |
| 2018-10-23 08:44:49 OB ON THIS ACCOUNT £59.65 ON BOX SET SPORTS HD |
| 2018-09-12 10:21:28 NEW CARD ARRIVED 792 682 866 |
| 2018-08-09 13:12:09 Reordered card & added dummy d/d **99 **28. |
| 2018-08-09 11:18:34 Please reorder card and add dummy DD the card is faulty and i am sending customer a replacement card Thanks Carol SENDING CARD 792 673 626 |
| 2018-08-08 14:10:28 CUSTOMER EMAILED TO SAY HE HAD NO CHANNELS WRONG CARD MESSAGE Do you get any channels or is this the same message on all channels ? I have paired your card and box again to see if this helps Can you confirm that i have the correct box details 4F3127 03825350148 Carol |
| 2018-07-30 19:31:37 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £49.65 |
| 2018-07-20 10:07:44 July sub paid Your transaction was successful. Transaction information Transaction ID 80K80413EG275383B Date and time 20-Jul-2018 10:07:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £74.30 GBP |
| 2018-06-28 11:40:52 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £49.65 |
| 2018-06-25 07:17:17 June sub paid Your transaction was successful. Transaction information Transaction ID 3V423038VP3951804 Date and time 25-Jun-2018 07:16:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £74.30 GBP |
| 2018-06-21 12:10:12 June sub 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. Try again 25/06 |
| 2018-05-31 12:36:20 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £49.65 |
| 2018-05-23 11:53:57 May sub paid Your transaction was successful. Transaction information Transaction ID 6RE57056J9109663T Date and time 23-May-2018 11:53:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £74.30 GBP |
| 2018-05-02 14:04:11 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £49.65 |
| 2018-04-23 23:23:10 april sub Your transaction was successful. Transaction information Transaction ID 3HK67528FE447000X Date and time 23-Apr-2018 23:22:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £73.80 GBP |
| 2018-03-28 13:20:07 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £48.60 |
| 2018-03-21 11:15:47 March sub paid Your transaction was successful. Transaction information Transaction ID 8TN65271CV867284P Date and time 21-Mar-2018 12:15:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £73.80 GBP |
| 2018-03-02 08:25:56 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £48.60 |
| 2018-02-22 08:41:50 Feb sub paid Your transaction was successful. Transaction information Transaction ID 60T61833NH233313N Date and time 22-Feb-2018 09:41:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £71.80 GBP |
| 2018-02-18 10:12:08 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3YB3117793827474A Date and time 18-Feb-2018 11:11:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £120.00 GBP |
| 2018-01-30 14:26:26 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £48.60 |
| 2018-01-22 10:31:28 Jan sub |
| 2018-01-22 10:31:27 Jan sub Your transaction was successful. Transaction information Transaction ID 32M513451R412902J Date and time 22-Jan-2018 11:31:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £71.80 GBP |
| 2018-01-01 21:00:40 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £48.60 |
| 2017-12-20 14:44:07 dec sub Your transaction was successful. Transaction information Transaction ID 9CK02147DR8617417 Date and time 20-Dec-2017 15:43:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £71.80 GBP |
| 2017-11-29 12:10:09 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £48.60 |
| 2017-11-23 14:27:17 nov sub Your transaction was successful. Transaction information Transaction ID 2NH43557FE2460836 Date and time 23-Nov-2017 15:26:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £71.80 GBP |
| 2017-10-30 13:49:30 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £54.84 |
| 2017-10-24 14:25:17 oct sub Your transaction was successful. Transaction information Transaction ID 7GG251713Y5829740 Date and time 24-Oct-2017 14:22:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £71.80 GBP |
| 2017-09-29 09:58:34 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £50.08 |
| 2017-09-28 10:08:51 Offer renewed - 40% off 18 months = £48.60 + £10 one-off admin fee. Calendar made. |
| 2017-09-25 11:33:46 sept sub Your transaction was successful. Transaction information Transaction ID 5MT777114H795963T Date and time 25-Sep-2017 11:31:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £71.80 GBP |
| 2017-08-31 13:07:50 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £47.70 |
| 2017-08-23 15:21:52 aug sub Your transaction was successful. Transaction information Transaction ID 5DJ43035HL890510H Date and time 23-Aug-2017 15:19:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £71.80 GBP |
| 2017-07-31 01:37:35 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £47.70 |
| 2017-07-24 11:14:20 july music Your transaction was successful. Transaction information Transaction ID 44401918MN765121U Date and time 24-Jul-2017 11:11:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £71.80 GBP |
| 2017-06-30 01:46:29 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £47.70 |
| 2017-06-25 23:16:50 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 96B461597B273594M Date and time 25-Jun-2017 23:15:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £71.80 GBP |
| 2017-05-31 17:38:48 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £47.70 |
| 2017-05-24 14:07:57 may sub Your transaction was successful. Transaction information Transaction ID 6RC330687Y013245R Date and time 24-May-2017 14:06:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £71.80 GBP |
| 2017-04-28 14:17:31 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £47.70 |
| 2017-04-25 10:37:07 april sub Your transaction was successful. Transaction information Transaction ID 70S3099661971433U Date and time 25-Apr-2017 10:34:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £71.80 GBP |
| 2017-03-30 21:32:24 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £47.70 |
| 2017-03-27 12:06:41 march sub Your transaction was successful. Transaction information Transaction ID 2DS387022Y016893C Date and time 27-Mar-2017 12:03:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £71.80 GBP |
| 2017-03-02 22:27:42 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212771, MANDATE NO 0649 £95.40 |
| 2017-02-22 15:19:46 feb sub Your transaction was successful. Transaction information Transaction ID 3M9927373G4022025 Date and time 22-Feb-2017 16:18:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £71.80 GBP |
| 2017-02-16 16:33:49 Your transaction was successful. Transaction information Transaction ID 3PM855973X778421Y Date and time 16-Feb-2017 17:32:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £120.00 GBP |
| 2017-01-23 13:43:23 jan sub Your transaction was successful. Transaction information Transaction ID 98N84551Y0406143T Date and time 23-Jan-2017 14:42:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £71.80 GBP |
| 2017-01-19 13:47:41 18/01/2017 CARD PAYMENT TO SKY DIGITAL INTERN,56.94 GBP ON 15-01-2017 £56.94 |
| 2017-01-15 11:55:38 CUSTOMER DETAILS ray.wombwell@btinternet.com |
| 2017-01-15 11:54:55 IN JANUARY WE TAKE £71.80 FOR FULL SUB THERE WILL BE NO SKY BILL PROFIT FOR JANUARY WILL BE £71.80 UPCOMING SUBS 28 February £110.37 LOSS OF -£37,57 28 March £47.70 PROFIT £23.80 28 April £47.70 PROFIT £23.80 |
| 2017-01-15 11:46:49 Reinstate my services 1 Set up continuous payment → 2 Pay £56.94 → PAID WITH SANTANDER 3 Success SANTANDER ADDED MONTHLY PROFIT FOR DECEMBER SUB TAKEN £71.50 OB AT SKY PAID WITH SANTANDER £56.94 = £14.56 |
| 2017-01-15 11:35:49 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7FK9322619701563Y Date and time 15-Jan-2017 12:34:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £71.50 GBP |
| 2017-01-15 11:29:13 OB ON ACCOUNT Total due 28 Jan £56.94 CUSTOMER EMAILED WITH NEW CC 4659 0143 6218 7012 10/2019 |
| 2016-11-15 22:04:17 IF SIF EMAIL WITH NEW CC WE CAN THEN ADD SANTANDER TO TAKE MONTHLY SUBS EMAIL CAROL TO DO ADMIN IF WE GET CURRENT CC NOVEMBER SUB WILL BE £71.80 |
| 2016-11-15 22:01:54 SIF HAVE NOT REPLIED WITH THE CC THAT IS PAYING SKY I HAVE ADDED DUMMY AND HOPEFULLY WHEN THE ACCOUNT GOES OFF THE CUSTOMER WILL EMAIL WITH CC DETAILS Your current payment details Payment method: Direct Debit Account holder name: MRS CAROL LAW Sort code: **-**-99 Account number: ******28 DUMMY CC DETAILS SORT CODE 08 71 99 ACCOUNT : 34429728 |
| 2016-11-15 21:58:26 BILLING INFO TODAY Total due 28 Nov £1.74 |
| 2016-11-07 21:06:27 CUSTOMER CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7012 Expiry date: 10/2019 I HAVE NOT ADDED SANTANDER AS WE DO NOT HAVE THESE CC DETAILS I HAVE EMAILED SIF FOR NEW PAYMENT DETAILS |
| 2016-11-07 21:04:50 Total due 30 Oct £91.88 Payment Received - £91.88 30 Oct What you still owe £0.00 |
| 2016-10-25 21:26:24 OFFER AND BILLING INFO Total due 28 Sep £71.80 Total due 30 Oct £91.88 28 November £48.00 28 December £48.00 Variety with Sports - including discounts Variety with Sports£59.50 Viewing Subscription Discounted- £23.80 Total£35.70 Sky+HD Pack £12.00 28 January £48.00 CALANDER MESSAGE TO ADD SANTANDER 07/11/2016 CALANDER SET TO TAKE MONTHLY SUBS 507 340 842 25TH £71.80 4539 7850 5924 1404 02/18 352 ADMIN DONE CALANDER FOR YEARLY OFFER MONTHLY PROFIT £23.80 YEARLY PROFIT £285.60 |
| 2016-10-25 09:39:55 Reinstated account with an offer of 40% off for 12 months Next bill will be £91.88 then it will be £48.00 |
| 2016-10-24 10:13:19 Tried to reactivate but there is no password on the account therefore they would only speak to the female account holder. On board for female task. |
| 2016-10-17 14:38:25 notice given to cancel account at Steve P´s request. to be reactivated next week with max discount. Calender message set. |
| 2016-01-22 15:27:36 Your transaction was successful. Transaction information Transaction ID 59W685231E0322331 Date and time 22-Jan-2016 16:27:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1404 Total £120.00 GBP |
| 2016-01-22 15:25:57 Invoice 22 Jan 2016 Invoice Number: 8683 To: 507 340 842 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 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-02-11 16:45:24 Customers CC details : 4539 7850 5924 1404 02/18 352 |
| 2015-02-11 16:44:18 Your transaction was successful. Transaction information Transaction ID 335931731M632222F Date and time 11-Feb-2015 17:44:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1404 Total £120.00 GBP |
| 2015-02-02 14:50:23 Invoice 02 Feb 2015 Invoice Number: 7026 To: 507 340 842 ray.wombwell@btinternet.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 |
| 2015-01-12 13:35:11 Sky TV Billing Period Variety with Sports HD 28 Dec - 27 Jan £62.75 Additional Charges £0.50 Payment due on 28 Dec £63.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1396 Expiry date: 08/2016 |
| 2014-10-26 09:09:39 CUSTOMER REQUESTED TO ADD SKY SPORTS 5 Your order Monthly cost Sky Sports 5 Free New monthly cost £62.75 I HAVE NOT CHARGED AN ADMIN FEE AS WE DO NOT HAVE CC DETAILS |
| 2014-02-04 13:17:11 You received a payment of £179.25 GBP from (ray.wombwell@btinternet.com). invoice 5247 paid |
| 2014-02-04 12:29:26 Invoice 04 Feb 2014 Invoice Number: 5247 To: 507 340 842 ray.wombwell@btinternet.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky viewing card host fee 120.00 120.00 Delete Edit 1.00 sky card deposit 59.25 59.25 Delete Edit Total £179.25 |
| 2014-01-27 14:42:37 invoice customer direct for host fee ray.wombwell@btinternet.com |
| 2013-12-05 16:52:22 I have repaired the new sky box that we have sent to the end user (Ray Wombwell) to the card 4F3127 03825350148 |
| 2013-09-24 14:20:41 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. |
| 2013-09-24 14:16:30 Invoice 24 Sep 2013 Invoice Number: 4347 To: 507 340 842 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 1.00 deposit 59.25 59.25 Delete Edit Total £59.25 |
| 2013-09-24 14:07:22 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1396 Expiry date: 08/2016 |
| 2013-09-24 14:06:54 Billing Period Charges Entertainment Extra with Sports HD 28 Sep - 27 Oct £59.25 Yours at no extra cost Sky TV total: £59.25 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 28 Sep - 28 Sep £0.50 Additional Charges total: £0.50 Payment due on 28 Sep £59.75 Payment will be collected by credit card on 28 Sep |
| 2013-01-30 08:55:52 30 Jan 2013 08:48:14 GMT Transaction ID: 02G04320KU295225K Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from (ray.wombwell@btinternet.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this |
| 2013-01-28 15:18:17 Invoice 28 Jan 2013 Invoice Number: 2755 To: 507 340 842 sif ray.wombwell@btinternet.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 annual sky viewing card host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2012-03-19 21:23:38 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (ray.wombwell@btinternet.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information raymond wombwell ray.wombwell@btinternet.com Instructions from buyer None provided Description Unit price Qty Amount 1150 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 5472-7656-9533-6541 THIS HOST HAS BEEN PAID BY PAYPAL NOT SURE WHY LEANNE HAS WRITTEN PAID BY CHEQUE |
| 2012-02-20 09:38:35 Customer paid Host by cheq on 21.02.11 |
| 2012-02-02 15:41:52 Invoice 02 Feb 2012 Invoice Number: 1150 To: 507 340 842 skyinfrance@aol.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 100.00 100.00 Delete Edit Total £100.00 |
| 2011-12-21 15:34:59 TAKEN ALL OFFERS REC 3128 CC 1388 |
| 2011-12-20 11:10:19 emailed SIF for cc details |
| 2011-12-20 10:51:49 13/05/11 - 27/05/11 £11.19 CR 28/05/11 - 27/06/11 £22.38 CR 28/06/11 - 27/07/11 £22.38 CR 28/07/11 - 27/08/11 £22.38 CR 28/08/11 - 27/09/11 £22.38 CR 28/09/11 - 27/10/11 £22.38 CR 28/10/11 - 12/11/11 £11.55 CR Total offers due £134.64 CC details at sky (241388) exp 02/14 PDD 28th of each month |
| 2011-12-20 10:40:02 user name claw4 Passord karen12 mother born - essex |
| 2011-12-18 19:53:08 Emailed leanne to add dummy c/c details as no offers paid on this account |
| 2011-06-28 15:17:01 dont have CC details for this acc for offer. Last years host was taken from another card that has now EXP also |
| 2011-02-21 10:44:58 Cheque recevied |
| 2011-02-06 12:10:42 Terry, Cheque to be made out to Satclick LTD, Address 9 Greenlaw Road, Newton Mearns, Glasgow. G77 6SL. Many Thanks, Carol |
| 2011-02-06 12:10:13 Hi Mr. Wombwell would like to pay host fee by cheque when he returns to France next week. To whom should he make out the cheque and where should he send it too. Terri |
| 2011-02-04 11:00:30 Emailed sif for cc details for host fee |
| 2011-01-31 17:30:06 incorrect note below Active acc sports pack with HD, CC details (1388) PDD 28th of every month. |
| 2011-01-31 17:13:00 cant get into my sky user name 276795382 password karen12 |
| 2010-03-25 22:06:22 Taken Host fee 100 8286 |
| 2009-10-06 10:56:12 P4 card arrived 507 340 842 |
| 2009-06-23 11:38:23 * * HOST FEE £75 PAID 08.06.09 RECEIPT 4884 * * |
| 2009-06-09 09:31:20 Your monthly payment method has been changed. Payment Method: Credit Card Card Type: VISA Card Holder's Name mrs c law Card Number: (241370) Expiry Date: 02/11 Payment Due Date: 28th of each month Date and Time: 09 June 2009, 09:30 |
| 2009-06-09 09:25:45 Name: Mrs carol law Email Address: carol.law@post.alderney.ws Username: CLAW4 Password: karen12 Date of Birth: 19 January 1974 Secret Question: Mother's maiden name? Secret Answer: KAREN |
| 2009-02-16 12:10:29 Paired card to new HD box 4E300E 0314042725 607120Q |
| 2009-02-04 10:53:42 upgraded to 6mix with sports mix |
| 2009-02-04 10:16:27 This is Richard Sky in France offic card 2 be on 6mix with Sports NO HD channels |
| 2009-01-22 11:35:16 downgraded. switched off sports ,movies, and knowledge mix |
| 2008-05-27 16:34:54 Paid off OSB £114 and added C/C details to acc (258254) |
| 2007-06-18 09:22:34 added cust CC details (8254) to acc |
| 2007-06-18 09:07:33 my sky code 1 |
| 2007-06-16 10:55:44 Paid OSB of £90.47 with cust CC details (8254). |
| 2007-06-16 10:27:37 still awaiting payment details for OSB of £90.47 |
| 2007-05-17 10:59:37 Viewing blocked due to OSB of £90.47. |
| 2007-05-14 13:38:26 NEW ACTIVATION HD PAIRED CARD TO BOX 4E3007 UPGRADED TO SKY WORLD |
| 2007-04-30 10:32:53 CANCELLED AT BANK - 2ND PAYMENT |