DataTable with default features
| Contract Number | 240017614142 |
| Card Number | 809 016 249 |
| MultiRoom Number | |
| First Name | MR Michael |
| Last Name | CARVER |
| Address | 613 A |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 551689 |
| Maiden Name | PARSONS |
| Sky Password | bovril |
| Date of Birth | 1978-11-08 00:00:00 |
| michaelcarver@post.alderney.ws | |
| Sky Card Number | 809 016 249 |
| Prev Sky Card Number | 701 226 748 |
| Host Fee Paid | 2015-11-05 00:00:00 |
| Host Fee Due | 2020-09-27 00:00:00 |
| Create Date | 2007-03-20 15:55:12 |
| Modification Date | 2019-11-27 15:18:08 |
| 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 | MICHAELCARVER2 |
| MySky Password | parsons12 |
| Contract Status | Viewing Abroad |
| 2019-12-06 14:07:22 CLIENT HAS EMAILED IN SO NO SUBS UNTIL REPLACEMENT SENT |
| 2019-12-04 14:04:26 DUMMY DD ADDED Current payment details Payment method: Direct Debit Account holders name: MR Michael CARVER Account number: ****9911 Sort code: ****00 |
| 2019-11-27 15:17:41 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY 25/11/2019 SKY SERVICES WILL BE CANCELLED IN 7 DAYS DD HAS BEEN CANCELLED |
| 2019-11-15 07:24:07 November sub paid Your transaction was successful. Transaction ID : 9PD88486R3359823S Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 07:23:41 Transaction type : Sale Card number : 2212 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-29 03:35:55 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £61.33 |
| 2019-10-08 10:05:03 Paired card and box online Added Sky Sports Sky Entertainment Including discounts £22.00 Sky Sports - Complete Pack Including discounts £21.00 Sky Sports HD Including discounts £2.00 Sky HD Including discounts £1.00 See It First FREE Estimated total £46.00 |
| 2019-10-08 09:59:47 Deposit + Oct sub £66.80 x 2 Your transaction was successful. Transaction ID : 5X376559KF616052C Copy Address verification service match : G Card verification value match : M Date and time : 10/08/2019 09:58:59 Transaction type : Sale Card number : 2212 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-08 09:57:41 SIF emailed to activate Please activate the following with entertainment and sports Model R021.089.52.00P Version 4f3134 Serial 0483140017 D Sky card 809 016 249 Receiver ID 73469 D07F 4659 2203 0841 2212 04/21 797 |
| 2019-09-30 12:32:35 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £23.00 |
| 2019-09-26 04:55:20 809 016 249 CARD SENT TO SIF AS PART OF AN ORDER OF 11 NEW CARD FEE PAID WILL UPDATE NOTE WITH PAYMENT WHEN I KNOW WHICH CUSTOMER THIS HAS BEEN ALLOCATED TO |
| 2019-09-20 13:54:00 REORDERED CARDS ARRIVED AT TERRY'S Mr M Carver 613a The Chase SS12 9EX 701 226 748 > 809 016 249 |
| 2019-09-18 13:43:54 reordered card |
| 2019-08-28 12:37:10 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £23.00 |
| 2019-07-29 13:12:17 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £23.00 |
| 2019-06-28 11:24:33 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £23.00 |
| 2019-05-28 22:02:06 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £23.00 |
| 2019-04-29 11:17:58 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £23.00 |
| 2019-03-28 12:13:29 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £23.00 |
| 2019-02-28 16:20:30 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £12.36 |
| 2019-02-03 10:51:04 28/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £65.99 |
| 2019-02-01 11:25:04 Offer - £23.00 for 18 months. Kids and Box Sets were already removed. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-01-31 15:26:58 No reply from Simone. Removed sports. Payment from Feb £23.70. |
| 2019-01-24 08:59:18 Emailed Satfocus Hi Simone, Please advise if you would like to keep the Sports package on this account. |
| 2019-01-02 13:27:10 Added Sports to this account free of charge for a few weeks. Calendar made for 24/01/2019 to ask SatFocus if they want to keep Sports or remove it. Hi Simone, To add Sky Sports back onto the cards Sky charge £30.00 per month per card. As a good will gesture i could add the Sports back onto 2 of the cards at a cost to me of £60.00. |
| 2018-12-28 13:08:34 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £23.70 |
| 2018-11-28 21:36:01 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £23.70 |
| 2018-11-20 16:51:43 INVOICE PAID Invoice 12 Oct 2018 Invoice Number: 9963 23/10/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0177356 £6,966.30 |
| 2018-10-29 14:01:01 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £35.23 |
| 2018-10-16 13:11:41 Removed sports channels as requested - 31 days. Nov £35.23, Dec £23.07 onward. No fee payable. |
| 2018-10-12 08:10:50 INVOICE FOR 2018 TO 2019 SENT Invoice 12 Oct 2018 Invoice Number: 9963 To: Satfocus service@satfocus.de 11.00 Host fee 1st November 2018 to 1st November 2019 £100.00 PER ACCOUNT TOTAL £1100.00 611 884 206 Family Sports HD November 2018 £73.50 11.00 MONTHS 611 884 206 Family HD package December 2018 to end of October 2019 £459.80 616 044 848 Family Sports HD November 2018 £73.50 11.00 MONTHS 616 044 848 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 759 494 586 Family Sports HD November 2018 £73.50 11.00 MONTHS 759 494 586 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 618 929 947 Family Sports HD November 2018 £73.50 11.00 MONTHS 618 929 947 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 618 112 528 Family Sports HD November 2018 £73.50 11.00 MONTHS 618 112 528 Family HD package December 2018 to end of October 2019 £41.80 MONTH TOTAL £459.80 701 226 748 Family Sports HD November 2018 £73.50 11.00 MONTHS 701 226 748 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 701 460 321 Family Sports HD November 2018 £73.50 11.00 MONTHS 701 460 321 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 011 411 Family Sports HD November 2018 £73.50 11.00 MONTHS 703 011 411 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 012 104 Family Sports HD November 2018 £73.50 11.00 MONTHS 703 012 104 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 014 563 Family Sports HD November 2018 £73.50 11.00 703 014 563 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 617 173 083 Family Sports HD November 2018 £73.50 11.00 617 173 083 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 Total £6966.30 |
| 2018-10-12 07:42:41 SATFOCUS WANT TO RENEW FOR ANOTHER YEAR BUT WANT SPORTS REMOVED BOARD TO REMOVE SPORTS WE WILL NO DOUBT GET CHARGED A FEE FOR THIS NEW INVOICE SENT |
| 2018-09-28 10:37:52 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £42.50 |
| 2018-08-30 09:28:17 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £42.50 |
| 2018-07-30 19:51:37 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £42.50 |
| 2018-06-28 11:55:24 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £42.50 |
| 2018-05-31 12:59:11 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £42.50 |
| 2018-04-30 10:45:20 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £42.50 |
| 2018-03-28 14:04:14 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £41.30 |
| 2018-03-02 12:04:18 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £41.30 |
| 2018-01-30 14:36:21 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £41.30 |
| 2018-01-02 11:13:32 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £41.30 |
| 2017-11-29 13:15:13 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £41.30 |
| 2017-10-30 13:58:50 Banking info Paid a year upfront November 2018 - November 2019 Family + HD £459.80 FOR 11 MONTHS £41.80 /month |
| 2017-10-30 13:57:41 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £41.30 |
| 2017-10-12 09:03:59 INVOICE PAID 06/10/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0113392 £10,538.00 £858.00 IS £71.50/MONTH FOR PACKAGE PLUS £100 HOST FEE |
| 2017-09-29 10:26:47 Discount has been applied 28 Sep 27 Oct TV £37.41 Box Sets Including discounts £22.80 Sky Sports - Complete Pack Including discounts £16.50 HD Basic FREE Sky Sports HD Pack Including discounts £2.00 Charges for 01 Sep to 27 Sep Box Sets - 27 days Why am I paying for 27 days? £33.09 Sky Sports - Complete Pack - 27 days Why am I paying for 27 days? £23.95 Credit for Cancellation of Box Sets with Sports - 27 days Why am I paying for 27 days? -£57.05 Charges for 29 Aug to 27 Sep Sky Sports HD Pack - 30 days Including discounts £1.94 Why am I paying for 30 days? Credit for Cancellation of Sky Sports HD Pack - 30 days Why am I paying for 30 days? -£5.81 Charges for 29 Aug to 31 Aug Box Sets - 3 days Including discounts £2.76 Why am I paying for 3 days? Sky Sports - Complete Pack - 3 days Including discounts £1.99 Why has this package changed? Credit for Cancellation of Box Sets with Sports - 3 days Why am I paying for 3 days? -£4.76 Refunds -£30.02 Extra charges £10.00 Bill total £17.39 |
| 2017-09-29 10:22:32 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £17.39 |
| 2017-09-25 17:15:44 WHEN SEPTEMBER BANKING COMES IN AKE SURE DISCOUNT HAS BEEN APPLIED |
| 2017-09-25 17:14:51 SATFOCUS WISH TO RENEW ACCOUNT FOR ANOTHER YEAR Invoice 25 Sep 2017 Invoice Number: 9783 To: Satfocus service@satfocus.de 11.00 ANNUAL HOST FEE NOVEMBER 2017 TO NOVEMBER 2018 100.00 TOTAL 1100.00 703 011 411 616 044 848 703 014 563 701 226 748 703 012 104 618 112 528 617 173 083 618 929 947 611 884 206 617 498 415 701 460 321 Renewal - Family + Sports + HD : November 2017-November 2018 858.00 9438.00 Total £10538.00 |
| 2017-08-31 13:24:00 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £69.39 |
| 2017-08-29 13:33:12 40% off for 18 months with £30 initial credit = £41.00 |
| 2017-07-31 01:47:25 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £55.12 |
| 2017-06-30 02:51:52 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £55.12 |
| 2017-05-31 17:46:58 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £55.12 |
| 2017-04-28 14:23:46 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £55.12 |
| 2017-03-30 21:46:54 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £55.12 |
| 2017-03-02 23:16:48 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, £55.12 |
| 2017-01-30 14:27:09 30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £55.12 |
| 2016-12-30 13:26:20 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £55.12 |
| 2016-11-30 14:02:43 30/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £55.12 |
| 2016-10-28 11:31:00 28/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £55.12 |
| 2016-10-10 14:57:25 Invoice Number: 9426 - PAID Host fee. £100.00 Renewal of card 701 226 748 Family,Sports HD November 2016 to November 2017 £858 |
| 2016-09-28 12:02:36 Invoice Number: 9426 - Awaiting payment. Host fee. £100.00 Renewal of card 701 226 748 Family,Sports HD November 2016 to November 2017 £858 |
| 2016-09-28 11:02:46 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £43.82 |
| 2016-08-31 08:51:36 31/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £65.58 |
| 2016-08-19 11:42:44 Offer: 25% off for 12 months = £55.30 |
| 2016-07-28 09:29:57 28/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £48.57 |
| 2016-06-29 11:33:45 29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £48.57 |
| 2016-05-31 15:03:40 31/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £48.15 |
| 2016-04-28 08:51:52 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £45.22 |
| 2016-03-31 09:57:33 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £45.22 |
| 2016-03-02 16:22:54 01/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £45.23 |
| 2016-01-28 09:52:38 28/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £29.25 |
| 2016-01-05 13:16:47 Offer - 35% off for 8 months £42.22pm |
| 2016-01-05 11:07:19 31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £66.75 |
| 2015-12-04 10:25:51 Invoice Number: 8343 PAID Host fee. £100.00 Renewal of card 701 226 748 Family,Sports HD November 2015 to November 2016 £801.00 |
| 2015-11-30 10:45:55 30/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £63.25 |
| 2015-10-28 10:39:02 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £61.50 |
| 2015-10-02 10:35:00 Invoice Number: 8343 awaiting payment Renewal of card 701 226 748 Family,Sports HD November 2015 to November 2016 £801.00 |
| 2015-09-30 20:27:07 ANDRE EMAILED TO ASK IF CUSTOMER WANTS TO CONTINUE FOR ANOTHER YEAR |
| 2015-09-30 09:59:11 30/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £61.50 |
| 2015-08-28 12:40:01 28/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £61.50 |
| 2015-07-30 13:13:42 29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £61.50 |
| 2015-06-30 10:16:18 30/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £57.14 |
| 2015-06-16 11:11:01 £5.25 off till December 2015. Great, thank you null Thanks for keeping HD and Box Sets as part of your package. We hope you continue to enjoy it. This confirms that you've taken our offer to continue to watch HD and Box Sets. Please note it may take up to 3 days for this action to appear on your account. |
| 2015-05-28 14:36:14 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £56.23 |
| 2015-05-01 00:05:42 29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £54.35 |
| 2015-04-05 21:50:59 GOT A FURTHER DISCOUNT ON HD Sky HD Pack 6 Months 50% off Sky TV customers only. Sky HD Pack for 50% off a month for 6 months (currently £2.63 a month). |
| 2015-04-05 21:45:51 null Thanks for keeping Sky Sports as part of your package. We hope you continue to enjoy it This confirms your request to keep Sky Sports with our 3 months at £10 off offer. |
| 2015-04-05 21:34:14 30/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614142, MANDATE NO 0164 £50.50 |
| 2014-11-24 14:32:21 CARD SENT TO SATFOCUS INVOICED FOR FAMILY, SPORTS AND HD FOR 1 YEAR SANTANDER ADDED HOST AND SUBS DUE NOVEMBER 2015 Invoice 05 Nov 2014 Invoice Number: 6719 To: Satfocus service@satfocus.de 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 5.00 Mini sky HD Boxes 50.00 250.00 10.00 Card activation fee 100.00 1000.00 10.00 10 Sky card for one year subscription Family,Sports and HD 756.00 7560.00 Total £8810.00 Then a note to say invoice paid by bank transfer and add incoming payment in £756 card fee and years sub paid , invoice 6719 |
| 2014-11-11 16:39:28 CARD BEING SENT TO ANDRE HE HAS BEEN INVOICED FOR A YEAR UPFRONT I HAVE ALREADY OUT THE HOST FEE DUE DATE IN AS HE WILL PAY IT AND IT WILL BE DUE THIS TIME NEXT YEAR SANTANDER HAS BEEN ADDED |
| 2014-11-11 14:43:24 Upgraded to Family, sports and HD. Discount on Sports until April = £52.50/month Paired to 4F7004, 0363980446E |
| 2014-11-11 13:21:56 NO OSB Current billPrevious billsCharges on next bill Statement date: 14 October 2014 Print PDF Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Product change 01 Nov: downgraded Variety with Movies to Original 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£24.47 Billing Period Charges Original 01 Nov - 27 Nov £18.73 Variety with Movies 28 Oct - 31 Oct £5.74 Sky TV total: £24.47 Additional Charges Show£0.50 Payment due on 28 Oct £24.97 Payment Received 28 Oct - £24.97 Account balance £0.00 Change payment method |
| 2014-11-11 11:33:37 CARD ARRIVED IN OFFICE YESTERDAY 701 226 748 |
| 2014-11-04 13:20:04 card arrived at terrys Mr M Carver 613a The Chase SS12 9EX 480 065 879 > 701 226 748 |
| 2014-10-30 10:53:49 Reordered card and added dummy CC : 5118 4420 3741 9415 01/16 335 |
| 2014-10-01 14:46:40 480 065 879 add dummy CC details to this account and reorder card. Customer emailed in the Cancel account last month. Thu, 30 October |
| 2014-10-01 14:43:51 DOWNGRADED from Variety with Movies - Original 31 days. 28 Oct £24.47 28 Nov £22 |
| 2014-10-01 11:14:03 paired card to new box Viewing Card Number : 480065879 Box Number : 9F0C02-0184060380 |
| 2014-06-03 14:28:48 Transaction information Transaction ID 6SP53276DM6285315 Date and time 03-Jun-2014 13:56:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7035 Total £120.00 GBP |
| 2014-05-27 15:29:37 CC Details 5136 2400 0176 7035 09/15 Invoice 27 May 2014 Invoice Number: 5783 To: 480 065 879 AVS 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 |
| 2013-12-03 14:48:19 cc new expiry 09/15 Your transaction was successful. Transaction information Transaction ID 82K6702079030632L Date and time 03-Dec-2013 15:38:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7035 Total £43.50 GBP |
| 2013-12-03 14:39:01 Invoice 03 Dec 2013 Invoice Number: 4711 To: 480 065 879 avs 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 sky card deposit 43.50 43.50 Delete Edit Total £43.50 |
| 2013-12-03 14:27:42 Show£43.00 Additional Charges Show£0.50 Payment due on 28 Nov £43.50 Payment Received 28 Nov - £43.50 Account balance £0.00 |
| 2013-05-31 16:34:54 Your transaction was successful. Transaction information Transaction ID 5DW82965UC945261U Date and time 31-May-2013 16:12:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7035 Total £100.00 GBP |
| 2013-05-30 15:02:45 Invoice 30 May 2013 Invoice Number: 3232 To: 480 065 879 avs 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-05-30 12:54:07 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7035 Expiry date: 09/2013 |
| 2013-03-18 16:53:59 paid osb 42.50 with cc 5136 2400 0176 7035 CVC 187 Expiry Date : 09/13 added same |
| 2012-06-03 14:24:52 inv 1762 paid |
| 2012-06-01 15:51:31 Invoice 01 Jun 2012 Invoice Number: 1762 To: 480 065 879 AVS 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 480 065 879 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-01 15:41:13 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9241 Expiry date: 01/2013 |
| 2012-04-24 16:11:18 Additional MySky created: Username: jcameron88 Passwordd: paperlip5 email: jcameron@post.alderney.ws DOB: 13/04/1982 |
| 2012-04-21 16:51:07 paid ob with cust cc and added same |
| 2012-04-21 16:50:30 Viewing Card Number : 480065879 Box Number : 9F0C02-0184060380 Activation Date : 2007-05-21 First Name : Jean Christophe Last Name : Demarchelier UK Address Line 1 : UK Address Line 2 : Town : PC Email : info@valenciayp.com Phone Number : 0682972431 Mobile Number : Credit Card Number : 4972 0725 3103 9241 CVC 272 Expiry Date : 01/13 Name on Card : Mme Tandy Althoff Card Type : Visa Mix Pack : Variety Mix Kids Mix Knowledge Mix Style & Culture Mix Music Mix News & Events Mix Premium Channels : Sky Sports 1 Sky Sports 2 Sky Movies 1 Sky Movies 2 Additional Channels : old card 277477592Please pair and activate. |
| 2011-11-30 13:12:38 nov offer taken rec 2883 cc 9241 offer complete |
| 2011-11-01 17:03:14 oct offer taken. rec 2163. c/c 9241 |
| 2011-09-29 17:02:11 SEP OFFER TAKEN rec. 1289 c/c 9241 |
| 2011-09-08 11:10:43 offer paid rec 705 cc 9241 |
| 2011-07-26 13:34:53 2ND OFFER TAKEN £10.12 REC NUM 4105 CC 9241 |
| 2011-06-03 16:40:36 offer taken rec 2675 (039241) |
| 2011-06-01 09:49:54 HOST PAID REC 2568 C/C 9241 |
| 2011-05-19 11:00:36 MY SKY Username MICHAELCARVER2 Password parsons12 Email michaelcarver@post.alderney.ws Date of birth 08/11/1978 Security question Mother's maiden name? Answer to security question parsons Active acc on movie pack, CC details (9241) exp01/13, Pdd 28th of each month |
| 2010-06-08 17:34:51 HOST PAID TODAY REC 8959 |
| 2010-02-25 13:31:16 ACCOUNT WAS BLOCKED - ADDED C/C 039241 & SIGNALS RESENT |
| 2009-09-17 11:26:17 CARD SENT TO SIF 09.09.09 |
| 2009-09-09 11:44:03 P4 CARD ARRIVED 2DAY 480 065 879 |
| 2009-08-11 15:44:26 HOST FEE PAID 5732 PAID OSB £38 BY C.C ADDED SAME |
| 2007-12-07 13:30:02 booked hatton fight at £15-95 |
| 2007-09-05 12:18:27 Paid £78.87 with custs c/c & added to acc (6475). |
| 2007-05-22 16:48:01 O/BALANCE OF £15 ON ACCOUNT. |
| 2007-05-21 10:38:17 repaired card to box, up to 6 mix with movies, added cust c/c details to acc (3637), viewing activated. |
| 2007-04-30 12:00:49 CANCELLED AT BANK - 2ND PAYMENT |