DataTable with default features
| Contract Number | 240018199499 |
| Card Number | 583 147 319 |
| MultiRoom Number | |
| First Name | MRS Elizabeth & Dave |
| Last Name | DENNY |
| Address | 549 B |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 994781 |
| Maiden Name | ANLEY |
| Sky Password | sunshine |
| Date of Birth | 1979-08-28 00:00:00 |
| edenny@post.alderney.ws | |
| Sky Card Number | 583 147 319 |
| Prev Sky Card Number | 499 666 741 |
| Host Fee Paid | 2018-11-04 00:00:00 |
| Host Fee Due | 2020-02-21 00:00:00 |
| Create Date | 2007-03-20 15:40:32 |
| Modification Date | 2020-01-31 05:12:51 |
| 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 | denny157 |
| MySky Password | newyork1234 |
| Contract Status | Viewing Abroad |
| 2020-01-31 05:02:42 THE VA CARD NUMBER 583 147 319 WILL BE REPLACED WITH PRIMARY CARD NUMBER 825 162 498. THIS CARD WILL BE SENT TO Swiss Boga Telecom SL, SPAIN HOST AND SUB FOLDER UPDATED. |
| 2020-01-22 19:07:48 NO MORE SUBS UNTIL REPLACED |
| 2020-01-13 12:48:52 January sub paid Your transaction was successful. Transaction ID : 6962500351223062G Copy Address verification service match : G Card verification value match : X Date and time : 01/13/2020 12:48:23 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-12-13 09:14:26 December sub paid Your transaction was successful. Transaction ID : 1Y63994369879171X Copy Address verification service match : G Card verification value match : X Date and time : 12/13/2019 09:14:09 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-12-04 15:18:42 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MRS E DENNY Account number: ****9911 Sort code: ****00 |
| 2019-11-28 03:49:28 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £36.00 |
| 2019-11-26 00:08:39 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE EMAIL FROM SWISS RE ONSCREEN MESSAGE I HAVE ADDDED DUMMY DD TO ACCOUNT AND WILL ADVISE TO REBOOT BOX Payment method: Direct Debit Account holders name: MRS E DENNY Account number: ****9911 Sort code: ****00 |
| 2019-11-12 10:35:22 Duplicate note |
| 2019-11-12 10:34:55 November sub paid Your transaction was successful. Transaction ID : 4TD92037AG155530E Copy Address verification service match : G Card verification value match : X Date and time : 11/12/2019 10:34:33 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-10-29 03:27:37 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £36.00 |
| 2019-10-07 06:56:55 October sub paid Your transaction was successful. Transaction information Transaction ID 6LS83407WL539021W Date and time 07-Oct-2019 06:56:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-09-26 12:54:12 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £36.00 |
| 2019-09-06 18:01:53 September sub paid Your transaction was successful. Transaction information Transaction ID 1LW60136TL7180623 Date and time 06-Sep-2019 18:01:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-08-27 13:14:30 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £36.00 |
| 2019-08-05 08:49:01 August sub paid Your transaction was successful. Transaction information Transaction ID 5YN140106S663852K Date and time 05-Aug-2019 08:48:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-07-26 11:38:50 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £36.00 |
| 2019-07-04 19:18:02 July sub paid Your transaction was successful. Transaction information Transaction ID 4MG97842KJ7428045 Date and time 04-Jul-2019 19:17:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-06-26 11:44:46 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £36.00 |
| 2019-06-03 06:53:09 June sub paid Your transaction was successful. Transaction information Transaction ID 39043495KC592233B Date and time 03-Jun-2019 06:52:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-05-28 22:15:23 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £48.01 |
| 2019-05-07 10:06:05 Offer - £36.00 for 18 months. A one-off £15 admin fee applies next month. Calendar made. |
| 2019-05-02 12:12:30 May sub paid Your transaction was successful. Transaction information Transaction ID 02L32409L5192563T Date and time 02-May-2019 12:14:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-04-26 12:12:01 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £40.75 |
| 2019-04-03 09:40:06 April sub paid Your transaction was successful. Transaction information Transaction ID 5U249262B73281258 Date and time 03-Apr-2019 09:38:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-03-26 11:31:21 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £39.75 |
| 2019-03-04 09:44:44 March sub paid Your transaction was successful. Transaction information Transaction ID 4PF24175XU3309015 Date and time 04-Mar-2019 10:43:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-02-26 11:48:38 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £39.75 |
| 2019-02-06 13:24:30 26 Jan 25 Feb TV £39.75 Bill total £39.75 Payments received -£39.75 TOTAL DUE £0.00 Make a payment Change payment date Change payment method Download bill PDF Paperless bill settings Need help with your bill? Get Help Loading... |
| 2019-02-05 13:34:35 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £39.75 |
| 2019-02-05 08:36:41 Latest bill Bill from 26th of January, to the 25th of February 26 Jan 25 Feb TV £39.75 Bill total £39.75 Payments received -£39.75 Payment received 26 Jan -£39.75 Direct Debit Reversal 29 Jan £39.75 Payment received 05 Feb -£39.75 |
| 2019-02-05 06:11:08 February sub paid Your transaction was successful. Transaction information Transaction ID 0UT74593AW192272V Date and time 05-Feb-2019 07:10:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-01-07 13:42:28 January sub Your transaction was successful. Transaction information Transaction ID 1AR405216N037435X Date and time 07-Jan-2019 14:42:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-12-27 11:56:34 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £39.75 |
| 2018-12-10 11:58:21 December sub paid Your transaction was successful. Transaction information Transaction ID 45774650YJ2755915 Date and time 10-Dec-2018 12:58:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-11-26 18:49:11 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £39.75 |
| 2018-11-19 17:19:18 Your transaction was successful. Transaction information Transaction ID 4D347981F2132674K Date and time 19-Nov-2018 18:18:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2018-11-13 10:50:44 November sub paid Your transaction was successful. Transaction information Transaction ID 5NT01883PY821800F Date and time 13-Nov-2018 11:50:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-10-28 20:42:44 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £39.75 |
| 2018-10-15 09:50:08 October sub paid Your transaction was successful. Transaction information Transaction ID 35C77964CK6013906 Date and time 15-Oct-2018 09:49:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-09-26 18:31:42 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £39.75 |
| 2018-09-12 12:04:32 September sub paid Your transaction was successful. Transaction information Transaction ID 4WB16344G4866600P Date and time 12-Sep-2018 12:04:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-08-29 06:56:49 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £39.75 |
| 2018-08-14 07:45:10 August sub paid Your transaction was successful. Transaction information Transaction ID 06X639036K603431R Date and time 14-Aug-2018 07:44:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-07-26 20:17:01 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £39.75 |
| 2018-07-16 10:33:40 July sub paid Your transaction was successful. Transaction information Transaction ID 9KU19205GE237284F Date and time 16-Jul-2018 10:33:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-06-27 13:16:58 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 _ 39.75 |
| 2018-06-13 12:05:53 June sub paid Your transaction was successful. Transaction information Transaction ID 6AD67345MX8704533 Date and time 13-Jun-2018 12:05:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-05-29 16:21:57 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 _ 39.75 |
| 2018-05-14 16:22:15 May sub paid Your transaction was successful. Transaction information Transaction ID 9J43265121242621D Date and time 14-May-2018 16:21:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-05-04 12:40:15 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £39.75 |
| 2018-04-12 06:43:36 April sub paid Your transaction was successful. Transaction information Transaction ID 8RN8388946071214V Date and time 12-Apr-2018 06:43:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £73.80 GBP |
| 2018-03-28 13:44:38 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £38.75 |
| 2018-03-13 12:30:05 March sub paid Your transaction was successful. Transaction information Transaction ID 7T08630025986773A Date and time 13-Mar-2018 13:30:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £73.80 GBP |
| 2018-03-02 11:23:27 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £38.75 |
| 2018-02-14 07:42:07 Feb sub Your transaction was successful. Transaction information Transaction ID 50V98943P18412301 Date and time 14-Feb-2018 08:41:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2018-01-29 09:37:13 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £38.75 |
| 2018-01-12 07:24:29 Jan sub Your transaction was successful. Transaction information Transaction ID 7EM90791RH514734H Date and time 12-Jan-2018 08:24:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2018-01-01 21:56:20 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £38.75 |
| 2017-12-13 15:20:15 dec sub Your transaction was successful. Transaction information Transaction ID 0YR55740BF626031J Date and time 13-Dec-2017 16:20:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-12-04 13:50:07 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1RH22026FS060653K Date and time 04-Dec-2017 14:48:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2017-11-28 14:55:28 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £46.10 |
| 2017-11-14 00:33:24 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 32A41269T5742434R Date and time 14-Nov-2017 01:33:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-11-07 11:23:18 Offer 50% off TV 18 months = £38.75pm. Calendar made. One-off £10 admin fee. |
| 2017-10-26 14:11:29 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £28.60 |
| 2017-10-16 15:55:18 oct sub paid satclick was down when i took the payment |
| 2017-09-27 11:24:07 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £28.60 |
| 2017-09-14 16:20:10 sept sub Your transaction was successful. Transaction information Transaction ID 41K678526U920090S Date and time 14-Sep-2017 16:17:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-08-29 15:40:48 29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £28.60 |
| 2017-08-14 16:21:46 aug sub Your transaction was successful. Transaction information Transaction ID 5U905620N7174202C Date and time 14-Aug-2017 16:19:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-07-27 02:02:09 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £28.60 |
| 2017-07-13 11:02:44 july sub Your transaction was successful. Transaction information Transaction ID 5PG66404PW6986339 Date and time 13-Jul-2017 11:00:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-07-12 08:55:27 Paired card to new box for client. 4F3136 0486588323B |
| 2017-06-30 02:06:56 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £28.60 |
| 2017-06-16 20:21:16 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 0BT00864152403515 Date and time 16-Jun-2017 20:19:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-05-26 15:55:12 26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £28.60 |
| 2017-05-15 10:03:03 may sub Your transaction was successful. Transaction information Transaction ID 85W08789V2736201L Date and time 15-May-2017 10:01:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-04-26 02:48:00 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £28.60 |
| 2017-04-18 22:11:43 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 99V06915XU8010202 Date and time 18-Apr-2017 22:10:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-03-30 19:56:12 28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £28.60 |
| 2017-03-16 12:43:00 march sub Your transaction was successful. Transaction information Transaction ID 0TU15765PB704711T Date and time 16-Mar-2017 13:42:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-02-28 14:11:17 28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £29.45 |
| 2017-02-18 20:40:37 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 044336858B678050B Date and time 18-Feb-2017 21:39:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £73.63 GBP |
| 2017-02-02 16:51:41 Swiss Cable requested we remove Movies from the package so removed it and updated Calendar reminders and cards CB pays for file. Monthly subs will be £71.50 going forward. |
| 2017-01-26 10:27:27 26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199499, MANDATE NO 0620 £32.00 |
| 2017-01-15 13:20:05 jan sub Your transaction was successful. Transaction information Transaction ID 5PV2983659550331T Date and time 15-Jan-2017 14:19:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £80.80 GBP |
| 2016-12-15 15:31:49 dec sub Your transaction was successful. Transaction information Transaction ID 6KW69358PV863252L Date and time 15-Dec-2016 16:29:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £80.80 GBP |
| 2016-12-14 19:33:32 BILLING AND OFFER INFO Total due 26 Nov £80.30 Total due 26 Dec £1.90 UPCOMING SUBS 26 January £32.30 26 February £32.30 26 March £32.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS E DENNY Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 583 147 319 18TH £80.80 4043 8700 2124 6910 04/19 CVC 439 CALANDER DONE TO TRY FOR YEARLY OFFER |
| 2016-12-07 09:55:36 Reactivated account with 60% off for 12 months = £32 |
| 2016-12-01 14:45:44 Your transaction was successful. Transaction information Transaction ID 9TV42401MH577012U Date and time 01-Dec-2016 15:43:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2016-11-29 09:43:49 Cancelled account so that Steve can reactivate with an offer. |
| 2016-11-23 12:06:25 Invoice 23 Nov 2016 Invoice Number: 9527 To: 583 147 319 swiss cable 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 |
| 2016-11-23 12:03:54 Previous bill: 12 Oct 2016 My subscriptions 26 Oct - 25 Nov £80.00 Additional charges £0.30 Total due 26 Oct £80.30 Payment Received - £80.30 26 Oct What you still owe £0.00 |
| 2016-03-16 16:01:38 26 Mar - 25 Apr A month in advance Family with Sports & Movies HD£75.75 Total £75.75 Additional charges £0.30 Total due 26 Mar £76.05 |
| 2015-12-04 11:55:38 Your transaction was successful. Transaction information Transaction ID 6CE101957N386801G Date and time 04-Dec-2015 12:54:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2015-11-04 11:12:34 Invoice 04 Nov 2015 Invoice Number: 8363 To: 583 147 319 swiss cable 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 |
| 2015-11-04 11:11:24 26 Oct - 25 Nov A month in advance Family with Sports & Movies HD£75.75 Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 |
| 2015-02-19 10:40:07 499 666 741
Inbox
x
Friday Morn
10:24 (15 minutes ago)
Reply
to me
Good day, we have a Customer - Biagio Ramagge, who says he's still paying for the above, but he cancelled it ? Pls advise
Sky HD Solutions |
| 2014-12-02 11:13:33 Your transaction was successful. Transaction information Transaction ID 8SA99608LU2055312 Date and time 02-Dec-2014 12:13:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2014-11-21 14:36:48 4043 8700 2124 6910 04/19 439 Invoice 21 Nov 2014 Invoice Number: 6766 To: 583 147 319 swiss cable 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 |
| 2014-11-21 14:32:35 Your transaction was successful. Transaction information Transaction ID 558416155R3872427 . Date and time 21-Nov-2014 15:32:46 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6910 . Total £71.25 GBP |
| 2014-11-21 14:30:58 4043 8700 2124 6910 04/19 439 Invoice 21 Nov 2014 Invoice Number: 6765 To: 583 147 319 swiss cable 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 7 1.00 Sky Card Deposit (Family with Sports & Movies HD) 71.25 71.25 Delete Edit Total £71.25 |
| 2014-11-21 14:26:24 Family with Sports & Movies HD £71.25 HD Subscription Discounted - £3.25 Total £68.00 Additional charges £0.50 Total due 26 Nov £68.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 |
| 2014-11-03 11:56:36 resent signals for sky sports5 |
| 2014-11-03 10:07:07 Your current package Family Sky Movies Sky Sports Sky Sports 5 HD Pack Sky+HD box |
| 2014-09-16 11:29:26 IN ORDER TO GET SKY SPORTS 5 IN HD HAD TO UPGRADE TO FAMILY + HD TO GET IT EXTRA £10.25 PER MONTH |
| 2014-09-16 09:55:43 Important information Premium HD cannot be added without Entertainment Extra + |
| 2014-09-16 09:55:43 Important information Premium HD cannot be added without Entertainment Extra + |
| 2014-09-16 09:55:26 Important information You'll need a compatible HD box to get the Family Bundle. |
| 2014-09-15 15:45:47 Called and resent signals again for Sport 5 repaired card to box as well |
| 2014-09-15 10:36:05 got signals re-sent for sky sports 5 |
| 2014-09-12 15:12:21 Paid off OSB £69.12 with cust CC and added details to account. 4043 8700 2124 6910 04/19 439 |
| 2014-09-12 14:48:43 Your transaction was successful. Transaction information Transaction ID 6V328616W5553460T . Date and time 12-Sep-2014 14:15:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6910 . Total £120.00 GBP |
| 2014-09-12 14:46:41 CC details 4043 8700 2124 6910 04/19 439 Invoice 12 Sep 2014 Invoice Number: 6454 To: 583 147 319 swiss cable 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 |
| 2014-09-12 12:13:59 TRIED TO PAY OB ON THIS ACCOUNT AND PAYMENT FOR £62.00 DECLINED HOST IS ALSO DUE EMAILED SWISS CABLE |
| 2014-09-12 11:58:16 5566 7101 2805 6016 12/17 387 |
| 2014-01-28 12:32:28 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 25 Nov: removed Entertainment Extra with Sports and Movies 25 Nov: removed Sky+ Subscription 25 Nov: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£62.00 Billing Period Charges HD Pack Discounted 26 Oct - 25 Nov - £5.25 Entertainment Extra with Sports and Movies HD 26 Oct - 25 Nov £67.25 Yours at no extra cost Sky TV total: £62.00 Payment due on 26 Oct £62.00 Payment Received 26 Oct - £62.00 Credit Card Declined 27 Oct £62.00 Account balance £62.00 |
| 2013-12-04 12:29:22 D+C'S CLIENT'S DD WAS PAYING THIS ACCOUNT UP UNTIL LAST MONTH!!! D+C HAVE QUERIED THIS |
| 2013-12-02 10:45:17 HOST FEE WASA DUE ON THIS CARD 21/02/2014 |
| 2013-10-28 13:21:04 osb £62 on this acc |
| 2013-10-22 12:09:56 Have taken off customers DD details from the account and added dummy CC details as we can not get this box repaired to the correct box 5118 4420 7377 7833 12/15 |
| 2013-10-22 10:39:26 There as customers DD details on this acc. Payments to sky are £62 a month. if this account is not going to get switched on should we add DUMMY cc?? |
| 2013-10-22 10:34:16 Box is attached to another account. Sky will not repair this card and box until box is freed up. Version number: 9730B3 Serial number: 03069395085 Model number: R005.054.15.00P Receiver ID: 8 2B35 CE9D |
| 2013-07-10 12:09:44 REPAIRED CARD TO BOX |
| 2013-07-02 13:09:19 Repaired card to box 4E0910 0285851348 |
| 2013-05-30 11:51:14 resent signals |
| 2013-05-29 14:20:18 repaired card to box |
| 2013-05-29 13:45:48 tried to pair card online but says Viewing Card Number: Version Number: Serial Number: The version number and serial number don't match. Please check and try again. will get charlotte to call back and get correct details |
| 2013-05-29 13:21:29 called sky to see whats wrong with channels, doesn't seem to be anything wrong so emailed customer asking for on screen message |
| 2013-03-06 12:50:01 when cancelling boxnation u will need login which is edenny@post.alderney.ws password sunshine pin last 4 digits of viewing card |
| 2013-03-06 12:49:04 You?re in... Congratulations! You're now part of the BoxNation community - the new home for boxing fans. Your channel will be activated as soon as possible, however due to the high demand being experienced this can take up to four hours. |
| 2013-03-05 12:07:47 Repaired card to box. On full pack with HD and Box Nation. HD £5 FOR A YEAR. 9730B3 03069395085 |
| 2013-03-05 11:07:20 version and serial number invalid. i have emailed swiss cable for the correct info |
| 2013-02-20 12:11:03 Your transaction was successful. Transaction information Transaction ID 2EA45041N5157773D . Date and time 20-Feb-2013 13:10:43 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6016 . Total £107.00 GBP |
| 2013-02-20 12:08:48 NEW INVOICE Invoice 20 Feb 2013 Invoice Number: 2807 To: SWISS CABLE & SUIS BOGA TELECOM kevin@swisscable.es 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 4 1.00 Sky Card Activation Fee 583 147 319 100.00 100.00 Delete Edit 1.00 Carriage 7.00 7.00 Delete Edit Total £107.00 |
| 2013-02-20 12:06:20 I HAVE DELETED INVOICE 2795 AS COMPANY NO LONGER WANT IRISH CARD |
| 2013-02-18 12:13:52 THIS CARD IS BEING SENT TO SWISS CABLE NEW CARD ACTIVATION FEE AND CARRIAGE SENT TO COMPANY Invoice 18 Feb 2013 Invoice Number: 2795 To: SWISS CABLE & SUIS BOGA TELECOM kevin@swisscable.es 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 4 1.00 Sky Card Irish Activation Fee 376 325 304 100.00 100.00 1.00 Sky UK card activation fee 583 147 319 100.00 100.00 1.00 Carriage 7.00 7.00 Total £207.00 D AND C CUSTOMERS CC STILL ON THIS ACCOUNT NEW CUSTOMERS CC NEEDS ADDED ASAP |
| 2013-02-12 16:26:56 Previous Card 583 147 319 499 666 741 |
| 2013-02-11 14:08:24 NEW CARD ARRIVED AT TERRYS , IF OLD CUSTOMER CONTACTS HOST HAS NOT BEEN PAID SINCE 2009 |
| 2013-02-11 13:41:52 Previous Card 499 666 741 276 526 449 |
| 2013-02-11 13:41:14 583 147 319 ? Mrs E Denny 549b The Chase SS12 9EX |
| 2013-02-01 10:52:02 downgraded to ent only |
| 2013-01-31 16:58:28 reordered card as host fee is well overdue |
| 2013-01-30 21:18:26 Banny , do you have CC for host fee , this is very overdue. Thanks, Carol |
| 2013-01-30 21:16:41 THIS IS AN ACTIVE ACCOUNT AND NO HOST HAS BEEN PAID Sky TV Show details£54.50 Billing Period Charges Discounts Sky+ Subscription 26/01/13 - 25/02/13 FREE Entertainment Extra with Sports and Movies 26/01/13 - 25/02/13 £54.50 Sky TV total: £54.50 Payment due on 26/01/13 £54.50 We've requested payment from your bank 26/01/13 £54.50 CR Account balance £0.00 DD ON ACCOUNT Your current payment details Payment method: Direct Debit Account name: Mrs E Denny Sort code: **-**-06 Account number: ******78 |
| 2013-01-29 08:42:21 If this account is active email D and C for cc for a host , if not active change card status and date. Carol |
| 2009-10-12 15:24:49 P4 CARD SENT TO D AND C £75.00 ADDED TO OCT 2009 ACCOUNTS AS NO HOST PAID |
| 2009-10-09 11:28:23 p4 card arrived 499 666 741 |
| 2007-05-23 16:56:34 OSB £15 on acc letter dated 28/04/2007 |
| 2007-05-15 15:52:46 NEW ACTIVATION SKY+ PAIRED CARD TO BOX 9F2204 |
| 2007-05-11 12:08:00 added sky + matched version and serial number |
| 2007-05-09 16:33:50 U/GRADED TO SKY WORLD, PAIRED CARD TO STANDARD BOX AND SET UP CUST DD ACC. |
| 2007-04-26 11:40:53 CANCELLED AT BANK |