DataTable with default features
| Contract Number | 240017624026 |
| Card Number | 599 402 419 |
| MultiRoom Number | 599 153 699 - GREY |
| First Name | MR Frank/Elizabeth |
| Last Name | HEATHLY |
| Address | 651 A |
| Address | The Chase |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 558762 |
| Maiden Name | BETT |
| Sky Password | SKY (FRANK) |
| Date of Birth | 1981-05-21 00:00:00 |
| frankheathly@post.alderney.ws | |
| Sky Card Number | 599 402 419 |
| Prev Sky Card Number | 565 471 372 |
| Host Fee Paid | 2013-04-11 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:39 |
| Modification Date | 2015-03-25 12:03:09 |
| Multi Room Card 1 | 599 153 699 - GREY |
| Multi Room Card 1 Notes | STEVE SOLD TO A CUSTOEMR, ACTIVATED 03/04/2014 4F3109 037445 97545 HAVE CREATED CALENDAR FOR MONTHLY SUBS WANTED HD AND RECORDING new cc for this card 4129 8510 2990 4335 11/15 138 |
| Multi Room Card 2 | 612 504 852 - PINK |
| Multi Room Card 2 Notes | OLD MULTIROOM CARD - 577 817 206 OLD MULTIROOM CARD 589 626 555 597 594 662 new card THIS CARD IS IN BAR 22 LIZ COLLECTS 60 EURO EACH MONTH FOR CB reordered card as cb said card arrived 612 504 852, old card 597 504 852 THIS CARD HAS BEEN GIVEN TO LEANNE NOW IN STOCK |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | heathly |
| MySky Password | banana1 |
| Contract Status | Viewing Abroad |
| 2015-02-11 23:18:02 SATFOCUS CARD 599 402 419 HAS TO BE REPLACED WITH CARD 619 736 366 |
| 2015-02-04 09:38:15 599 402 419 - satfocus 27/01/2015 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0025541 £878.00 DUE AGAIN JANUARY 2016 |
| 2015-02-03 16:17:34 702 918 376 GIVEN TO CUSTOMER Steve Margetts TO REPLACE VA MULTIROOM CARD 599 153 699 SATFOCUS CARD WILL ALSO NEED REPLACED WHEN HE CALLS HE HAS JUST PAID YEAR UPFRONT JAN 15 TO JAN 16 |
| 2015-02-03 16:11:03 Total due 27 Dec £74.25 Payment Received - £74.25 27 Dec What you still owe £0.00 NOW SAYING THERE ARE NO PAYMENT DETAILS AND THERE IS AN OB BOARD TO CONFIRM THIS IS VA |
| 2015-02-03 16:03:11 INVOICE 6943 PAID VIA BANK TF FOR PRIMARY CARD 599 402 419 HOST AND SUBS JAN 2015 TO JAN 2016 SATFOCUS 27/01/2015 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0025541 £878.00 |
| 2015-01-24 09:15:04 CUSTOMER HAS EMAILED IN WHO HAS MULTIROOM CARD AS HE HAS LOST CHANNELS LOOKS LIKE VA You have no payment details stored |
| 2015-01-23 13:34:27 I HAVE CHANGED AMOUNT AND CC IN CALANDER FOR MONTHLY SUBS FOR MULTIROOM CARD 599 153 699 |
| 2015-01-23 13:30:58 FOR MULTIROOM CARD 599 153 699 TAKE MONTHLY 4129 8510 2990 4335 11/15 138. card was activated 03/04/2014 lb |
| 2015-01-23 11:46:33 *****599 153 699***** - customer emailed in to say he only wants to pay £37.50 a month due to his package going up he was paying £57.50. ONLY CHARGE £37.50 |
| 2015-01-23 11:03:20 Reordered card 612 504 852 3-5 working days |
| 2015-01-16 13:01:02 Can not see where Holly has put Multiroom card 612 504 852 that was in LB's house should we reorder this card? |
| 2015-01-15 13:26:33 SANTANDER LONG CARD NUMBER WAS ON AT SKY I HAVE CHANGED THIS TO DD Your current payment details Payment method: Direct Debit Account name: MR F HEATHLY Sort code: **-**-28 Account number: ******38 |
| 2015-01-15 12:53:28 I HAVE DELETED INVOICE 6717 THIS INVOICE SENT TO SATFOCUS Invoice 15 Jan 2015 Invoice Number: 6943 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 12.00 Yearly subscription for card 599 402 419 Family , sports and HD 62.75 753.00 Delete Edit 1.00 ANNUAL HOST FEE 100.00 100.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £878.00 |
| 2015-01-14 10:22:33 Your transaction was successful. Transaction information Transaction ID 7E064458TX518010J . Date and time 14-Jan-2015 11:22:46 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7601 . Total £120.00 GBP |
| 2015-01-14 10:20:12 5440 5620 1960 7601 06/18 168 Invoice 14 Jan 2015 Invoice Number: 6939 To: 599 153 699 multroom Steve Patmore 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 |
| 2015-01-13 10:57:58 Hi, RE PRIMARY CARD OUT TO SATFOCUS I will need to shut this card down if i do not hear back from you this week. Please can you confirm if you wish to continue with this card. Thank you. Carol |
| 2015-01-09 13:15:45 599 153 699 steve patmore multiroom card take host fee if not already been taken. 4129 8510 2990 4335 11/15 138. card was activated 03/04/2014 lb Tue, 3 February |
| 2015-01-07 13:17:07 emailed satfocus awaiting reply This Sky card is up for a years renewal 16/01/2015. Can you please confirm if you are wishing to renew this account and i will send over the invoice. have made involve is going ahead if not please delete Invoice 07 Jan 2015 Invoice Number: 6917 To: 599 402 419 satfocus 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 CARD FOR 1 YEAR WITH VARIETY, SPORTS AND HD 693.00 693.00 Delete Edit 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit 9 1.00 Admin Fee 50.00 50.00 Delete Edit Total £843.00 |
| 2015-01-05 11:38:16 Your transaction was successful. Transaction information Transaction ID 7HE48548AP904604L Date and time 05-Jan-2015 12:38:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7601 Total £57.50 GBP |
| 2015-01-05 11:35:16 Invoice 05 Jan 2015 Invoice Number: 6908 To: 599 153 699 multroom sub 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 multiroom sub 57.50 57.50 Delete Edit Total £57.50 |
| 2014-12-03 15:57:47 new cc for multiroom card 599 153 699 4129 8510 2990 4335 11/15 138 |
| 2014-12-03 11:26:14 Your transaction was successful. Transaction information Transaction ID 8TC67662P6202905G Date and time 03-Dec-2014 12:26:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7601 Total £57.50 GBP |
| 2014-12-03 11:22:05 Invoice 03 Dec 2014 Invoice Number: 6813 To: 599 153 699 multroom sub 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 multiroom sub 57.50 57.50 Delete Edit Total £57.50 |
| 2014-11-13 16:20:49 612 504 852 - THIS MULTIROOM IS NOW IN STOCK |
| 2014-11-03 12:43:35 Your transaction was successful. Transaction information Transaction ID 9U90176777594053C Date and time 03-Nov-2014 13:42:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7601 Total £57.50 GBP |
| 2014-11-03 12:30:50 599 153 699 take multiroom sub of £57.50 (Family, Sports pack) 5440 5620 1960 7601 06/18 168 Invoice 03 Nov 2014 Invoice Number: 6705 To: 599 153 699 Steve Patmore 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 Nov Subs (family, Sports) 57.50 57.50 Delete Edit Total £57.50 |
| 2014-10-03 10:20:52 Your transaction was successful. Transaction information Transaction ID 49V47142AF937133K . Date and time 03-Oct-2014 10:19:13 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7601 . Total £37.50 GBP |
| 2014-10-03 10:19:04 OCTOBER SUBS 5440 5620 1960 7601 06/18 168 Invoice 03 Oct 2014 Invoice Number: 6590 To: 599 153 699 Steve Patmore 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 Multiroom sub 37.50 37.50 Delete Edit Total £37.50 |
| 2014-09-25 14:32:04 discount has definitely been applied |
| 2014-09-25 14:32:04 discount has definitely been applied |
| 2014-09-25 12:52:48 Family with Sports |
| 2014-09-04 21:18:11 got 20% off for next 8 months 599 402 419 Card CB is paying for check discount has been applied Mon, 22 September, |
| 2014-09-04 21:12:21 got 20% off for next 8 months Holly |
| 2014-09-04 16:31:25 NEW CC FOR MULTIROOM CARD 599 153 699 5440 5620 1960 7601 06/18 168 |
| 2014-09-04 16:28:35 Your transaction was successful. Transaction information Transaction ID 3VB266909R8065844 Date and time 04-Sep-2014 16:11:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7601 Total £37.50 GBP |
| 2014-09-04 16:27:26 Invoice 04 Sep 2014 Invoice Number: 6438 To: 599 153 699 Steve Patmore 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 SEPTEMBER MULTIROOM MONTHLY SUB 37.50 37.50 Delete Edit Total £37.50 |
| 2014-09-04 16:18:17 got 20% off for next 8 months |
| 2014-09-04 16:06:44 CARDS ON THIS ACCOUNT PRIMARY WITH SATFOCUS 599 402 419 FAMILY , SPORTS AND HD PAYS ONE YEAR FOR CARD AND SUBS DUE JANUARY 2015 MULTIROOM CARD 599 153 699 IS WITH A CUSTOMER OF STEVES PACKAGE ENTERTAINMENT PLUS HD WE CHARGE HIM MONTHLY SUBS ENTERTAINMENT PLUS HD HOST DUE APRIL 2015 MULTIROOM 612 504 852 AT LEANNES HOUSE |
| 2014-09-04 16:01:09 27 Aug - 26 Sep A month in advance Family with Sports£48.23 from 01 Sep (26 days) Sky Multiscreen£11.25 Sky Multiscreen£11.25 HD Pack£5.25 Family with Sports£8.71 until 31 Aug (5 days) Free items Total £84.69 |
| 2014-09-03 09:37:56 CC HAS EXPIRED FOR MULTIROOM CARD 599 153 699 - EMAILED STEVE |
| 2014-08-25 10:59:51 Card and box in Leanne House repaired card and box 612 504 852 4F31B8 03818425130 |
| 2014-08-20 18:40:05 Leanne has this multiroom card 612 504 852 I have tried to repair it online but as it's an older sky hd box won't allow me. Can some one call tomor as I don't have a mobile 4E3011 0314229992 |
| 2014-08-12 10:28:04 612 504 514 THIS CARD HAS NOTHING TO DO WITH THIS ACCOUNT -PUT THIS IN IN ERROR. |
| 2014-08-12 10:12:13 MESSAGE TO BOARD TO CONFIRM WHERE MULTOROOM CARD 612 504 514 IS |
| 2014-08-04 11:47:15 Your transaction was successful. Transaction information Transaction ID 0WD175867Y7127405 . Date and time 04-Aug-2014 11:43:54 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1283 . Total £37.50 GBP |
| 2014-08-04 11:38:34 599 153 699 take multiroom sub of £37.50 5467 8057 3802 1283 08/14 340 Invoice 04 Aug 2014 Invoice Number: 6227 To: 599 153 699 Steve Patmore 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 Multiroom Card Aug Sub 37.50 37.50 Delete Edit Total £37.50 |
| 2014-07-11 12:17:37 multiroom card 612 504 514 |
| 2014-07-08 17:06:01 reordered multiroom card 597 594 662 as bar 22 not paying |
| 2014-07-03 11:07:22 Your transaction was successful. Transaction information Transaction ID 4BY50476CU596532W Date and time 03-Jul-2014 10:58:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1283 Total £37.50 GBP |
| 2014-07-03 11:05:27 Invoice 03 Jul 2014 Invoice Number: 6121 To: Steve Patmore 599 153 699 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 Multiroom Card July Sub 37.50 37.50 Delete Edit Total £37.50 |
| 2014-06-03 09:45:11 for card 599 153 699 Your transaction was successful. Transaction information Transaction ID 2YT975848T459421E Date and time 03-Jun-2014 09:13:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1283 Total £37.50 GBP |
| 2014-06-03 09:43:43 FOR CARD 599 153 699 nvoice 03 Jun 2014 Invoice Number: 5819 To: Steve Patmore 599 153 699 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 Multiroom Card June Sub 37.50 37.50 Delete Edit Total £37.50 |
| 2014-05-27 13:24:52 GOT HALF PRICE SPORTS FOR 3 MONTHS |
| 2014-05-09 12:19:17 Your transaction was successful. Transaction information Transaction ID 5GH83439S41709136 Date and time 09-May-2014 12:15:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1283 Total £37.50 GBP |
| 2014-05-09 12:16:18 for card 599 153 699 Invoice 09 May 2014 Invoice Number: 5701 To: Steve Patmore 599 153 699 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 Multiroom Card May Sub 37.50 37.50 Delete Edit Total £37.50 |
| 2014-04-10 11:16:26 Note below is in reference to card 599 153 699 |
| 2014-04-10 11:15:23 Hi, I sold this card last week and it has already been re-paired. I took ?100 cash. I am not having a free box but will keep the ?100 instead. I have checked this is ok with CB. My customers email is steve@marlinglobal.com for reference. Regards. |
| 2014-04-04 12:16:33 SKY CARD DEPOSIT PAID FOR MULTIROOM CARD 599 153 699 Your transaction was successful. Transaction information Transaction ID 322422742U4279542 Date and time 04-Apr-2014 12:10:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1283 Total £37.50 GBP |
| 2014-04-04 12:12:18 APRIL SUB PAID FOR MULTIROOM CARD599 153 699 Your transaction was successful. Transaction information Transaction ID 3E263566U3497915H Date and time 04-Apr-2014 12:05:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1283 Total £37.50 GBP |
| 2014-04-04 10:56:41 INVOICE FOR SKY CARD DEPOSIT Invoice 04 Apr 2014 Invoice Number: To: Steve Patmore - 599 153 699 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 37.50 37.50 Delete Edit Total £37.50 |
| 2014-04-04 10:51:20 INVOICE FOR MONTHLY SUB FOR MULTIROOM CARD 599 153 699 Invoice 04 Apr 2014 Invoice Number: 5569 To: Steve Patmore - 599 153 699 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 Monthly Multiroom Sub 37.50 37.50 Delete Edit Total £37.50 |
| 2014-04-04 10:40:46 INCORRECT NOTE: THE MONTHLY SUBS SHOULD BE £37.50 |
| 2014-04-03 23:28:33 Extra Subscription 27 Mar - 26 Apr £11.25 Extra Subscription 27 Mar - 26 Apr £11.25 Entertainment Extra+ with Sports HD 27 Mar - 26 Apr £59.25 Yours at no extra cost Sky TV total: £81.75 |
| 2014-04-03 23:26:06 Primary with Satfocus 599 402 419 ACTIVATED JANUARY 2014 ENTERTAINMENT , SPORTS AND HD PAID 1 YEAR UPFRONT NEXT PAYMENT DUE JANUARY 2015 Multi room with bar 22 CB collects monthly subs 597 594 662 60 EURO NO HOST DUE Multiroom card 599 153 699 ACTIVATED FOR STEVE 03/04/2014 WE WILL COLLECT SUBS PACKAGE REQUIRED ENTERTAINMENT PLUS HD HOST DUE APRIL 2015 |
| 2014-04-03 13:55:31 monthly subs for 599 153 699 are £64.25 per month |
| 2014-04-03 13:34:56 599 153 699 STEVE SOLD TO A CUSTOEMR, ACTIVATED 03/04/2014 4F3109 037445 97545 HAVE CREATED CALENDAR FOR MONTHLY SUBS CUSTOMER C/C: 5467 8057 3802 1283 08/14 340 WANTED HD AND RECORDING |
| 2014-01-21 16:58:17 I HAVE AGAIN PAIRED THE CARD AND OX ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-01-21 14:46:59 called again and confirmed box details. signals have again been resent. sky are saying if channels do not come on we have to do a software download |
| 2014-01-21 12:41:10 Added HD channels 12 months contract Cancelled the cancel movies on the 6/01/14. Added HD and re added the Cancelation of movies. Channels will cancel down on 21/02/14 |
| 2014-01-21 10:00:18 I have called up added HD box. should be on now as box type was not correct at sky. 4F7002 0363570430F |
| 2014-01-21 08:36:18 599 402 419 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. Activate another viewing card |
| 2014-01-20 12:49:26 I have repaired the box and card again and had signals resent |
| 2014-01-20 09:41:45 I have had signals resent for card 599 402 419 |
| 2014-01-18 11:07:48 Repaired the card and box for sat focus all active |
| 2014-01-17 11:30:57 Invoice Number: 5017 paid |
| 2014-01-17 10:04:55 599 402 419 (satfocus) pair card to box details in satclick on Sat 18 Jan 2014 at 08:00 |
| 2014-01-17 10:04:05 599 402 419 who is with satfocus will need paired to 4F70020363570430F |
| 2014-01-16 10:34:04 AMENDED INVOICE Invoice 16 Jan 2014 Invoice Number: 5017 To: 599 402 419 satfocus service@satfocus.de 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 CARD FOR 1 YEAR ENT WITH SPORTS AND HD 651.00 651.00 Delete Edit 2 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit 9 1.00 Admin Fee 50.00 50.00 Delete Edit Total £801.00 |
| 2014-01-16 10:31:57 deleted invoice 5017 because we are not to include the warranty |
| 2014-01-16 10:24:37 Invoice 16 Jan 2014 Invoice Number: 5017 To: 599 402 419 satfocus service@satfocus.de 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 CARD FOR 1 YEAR ENT WITH SPORTS HD 651.00 651.00 Delete Edit 14 1.00 ANNUAL HOST FEE 100.00 100.00 Delete Edit 9 1.00 Admin Fee 50.00 50.00 Delete Edit 23 1.00 DRX 595 / 2 YEARS WARRANTY 50.00 50.00 Delete Edit Total £851.00 |
| 2014-01-06 16:04:19 Downgraded this account to entertainment and sports only |
| 2014-01-06 15:54:05 Downgrade this account to entertainment and sports only Primary with Satfocus 599 402 419 in stock i have emailed him to ask if he will activaye this soon , if not we can reorder this card and try and sell ASAP Multi room with bar 22 Liz collects monthly subs 597 594 662 Multiroom card was with Sammy 599 153 699 and sky send out a replacement which was not requested , this card is in stock at Liz but should be given to Sammy to replace 561 362 534 |
| 2014-01-06 15:43:52 Hi Andre, 599 402 419 PRIMARY CARD This card is still under contract with sky therefore we are unable to cancel this account down until you need it activated. We are paying monthly subscription to sky . If you are not going to activate this card soon I would be better reordering the card and selling it on , I can send you another card in place of this in a cancelled down status which can then be activated at any time. Can you let me know ASAP what would be best for you. Regards, Carol |
| 2013-12-20 09:54:41 599 402 419 CANT CANCEL THIS ONE AS SKY SAY IT IS THE PRIMARY CARD. |
| 2013-12-19 11:06:59 PRIMARY CARD WITH ANDRE (SAT FOCUS) |
| 2013-11-15 12:32:44 IGNORE NOTE BELOW IT IS MULTIROOM 599 153 699 BEING SENT TO SAMMY NOT THE PRIMARY CARD |
| 2013-11-15 12:31:40 primary card being sent to sammy to replace a reordered card |
| 2013-11-11 13:01:27 Recieved replacement 599 402 419 Primary Card on Full pack |
| 2013-11-08 13:54:11 599 402 419 arrived at terrys |
| 2013-11-06 14:20:49 reordered 565 471 372 again as they sent the wrong one |
| 2013-11-06 13:00:29 ACCORDING TO SKY THIS IS THE CARDS ON THE ACCOUNT Viewing Card Number: 565471372 597594662 599153699 IT LOOKS LIKE SKY HAVE SENT A REPLACEMENT FOR THE MULTI ROOM CARD THAT IS WITH SAMMY 561 362 534 AND NOT FOR THE PRIMARY CARD THAT 4 SEASONS CANCELLED 565 471 372 I HAVE CALLED CB TO CHECK WITH SAMMY IF THIS CARD IS ACTIVE BUT SAMMY IS OUT OF THE COUNRTY BOARD FOR CHARLOTTE TO CALL SKY OTHER MULTI ROOM CARD IS IN BAR 22 AND LIZ COLLECTS MONTHLY SUBS FOR CB 597 594 662 |
| 2013-11-05 14:55:25 599 153 699 arrived at terrys |
| 2013-11-01 10:22:15 565 471 372 was reordered as this is a four seasons card |
| 2013-10-25 16:31:19 multiroom card has been given to liz - paired this V: 4F3103 S: 0352715849D C: 597 594 662 ID: F 2BA8 517C |
| 2013-10-21 18:31:01 multiroom card in leannes room at villa 597 594 662 |
| 2013-10-15 12:19:15 paid off ob with cc 5378 and added same |
| 2013-10-13 16:59:43 THIS ACCOUNT IS BEING PAID FOR BY SIF 7463 AND NOW HAS A BALANCE Extra Subscription 27 Sep - 26 Oct £11.25 Entertainment Extra with Sports and Movies 27 Sep - 26 Oct £57.00 Extra Subscription 27 Sep - 26 Oct £11.25 Yours at no extra cost Sky TV total: £79.50 Additional Charges £0.50 Payment due on 27 Sep £80.00 our bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 27 Sep - £80.00 Credit Card Declined 28 Sep £80.00 Credit Adjustment 07 Oct - £10.00 Account balance £70.00 4 SEASONS HAVE PRIMARY ONE MULTIROOM WITH SAMMY ONE MULTIROOM IN STOCK BOARD TO PAY OB WITH SANTANDER AND ADD SAME |
| 2013-10-09 11:42:30 reordered multiroom 597 594 662 arrived at terrys |
| 2013-10-07 13:33:55 Reordered MULTIROOM CARD 589 626 555 should have card in 3-5 working days |
| 2013-09-24 12:11:41 Extra Subscription 27 Sep - 26 Oct £11.25 Entertainment Extra with Sports and Movies 27 Sep - 26 Oct £57.00 Extra Subscription 27 Sep - 26 Oct £11.25 Yours at no extra cost Sky TV total: £79.50 Additional Charges Show£0.50 Payment due on 27 Sep £80.00 Payment will be collected by credit card on 27 Sep |
| 2013-09-03 15:26:41 MULTIROOM CARD 561 362 534 Sold October 2013 TO SAMMY Package Entertainment Extra with Sports and Movies Yearly cost £868.00 |
| 2013-08-05 17:17:55 Paid off OSB £64.60 with company CC (sif) added details to account. All channels are active 5341 0531 9800 4992 02/16 973 |
| 2013-08-05 16:25:22 OSB Payment due on 27 Jul £64.60 |
| 2013-06-19 11:16:22 MULTIROOM CARD TAKEN TO SPAIN BY CB 589 626 555 |
| 2013-06-07 14:42:03 NEW MULTIROOM CARD ARRIVED IN OFFICE |
| 2013-06-06 14:18:12 589 626 555 arrived at terrys |
| 2013-06-04 10:11:48 Reordered MULTI ROOM CARD 577 817 026. |
| 2013-06-04 09:47:44 BOARD TO REORDER MULTI ROOM CARD 577 817 026 AS NIGEL HAS NEVER PAID ANY MONEY |
| 2013-05-06 11:20:15 OUTGOING PAYMENT Contract number 240017624026 Amount taken from santander bank £61.37 on 29/04/2013 |
| 2013-05-05 23:31:55 PACKAGES REQUIRED PRIMARY CARD WITH 4 SEASONS REQUIRE EE ONLY HAVE EMAILED CB TO CONFIRM PACKAGE FOR SAMMY FOR ONE MULTI ROOM EMAILED CB TO CONFIRM PACKAGE FOR NIGEL AND ALSO WHEN HE LAST PAID |
| 2013-05-05 23:15:14 Extra Subscription 27 Apr - 26 May £10.25 Extra Subscription 27 Apr - 26 May £10.25 Entertainment Extra with Sports and Movies 27 Apr - 26 May £54.50 Viewing Subscription Discounted 27 Apr - 26 May £13.63 CR Yours at no extra cost Sky+ Subscription FREE Sky TV total: £61.37 Payment due on 27 Apr £61.37 Payment Received 27 Apr £61.37 CR Account balance £0.00 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015 |
| 2013-04-11 17:43:58 INVOICE 2871 PAID |
| 2013-03-06 17:23:08 Invoice 06 Mar 2013 Invoice Number: 2871 To: The Four Seasons Domaine de Terre Blanche Tourrettes Var France 83440 Mark.OBrien@fourseasons.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 18 2.00 6 month subscription entertainment extra / sports, for cards 506 621 481 , 508 777 000 371.50 743.00 16 3.00 6 months entertainment extra pack , host and admin, for cards 565 471 372 , 507 855 674 , 499 666 006 250.00 750.00 17 2.00 6 month subscription entertainment extra/sports/movies , host and admin, 499 666 170 , 508 777 133 456.00 912.00 Total £2405.00 |
| 2013-02-18 13:49:45 email 4 seasons for host fee |
| 2013-02-15 13:46:21 acc active Your current payment details Payment method: Direct Debit Account name: Frank Heathly Sort code: **-**-28 Account number: ******38 |
| 2013-01-21 10:30:14 GOT OFFER 25% OFF FOR 6 MONTHS |
| 2012-11-23 15:28:39 Pay Wizard say the last payment was taken on 22/10/2012 |
| 2012-11-22 20:19:47 PIN for 577 817 026 is 3636 |
| 2012-11-22 19:26:58 577 817 026 given to Nigel Woolfe and paired to his box 4F3101 03522176997 |
| 2012-10-31 13:16:22 card 577 817 026 activated in 4f7003 0363832168 |
| 2012-10-30 17:51:02 NEW MULTIROOM CARD ARRIVED 577 817 026 CAROL TAKING TO SPAIN TOMORROW FOR SALE |
| 2012-10-24 12:54:05 ordered a new multiroom card |
| 2012-10-24 12:09:09 BOARD TO ORDER ANOTHER MULTIROOM CARD |
| 2012-10-24 12:02:47 561 362 534 MULTI ROOM CARD SOLD TO SAMMY WILL PAY 1 YEAR UPFRONT , MESSAGE TO GOOGLE CALANDER TO CONACT FOR NEXT YEARS PAYMENT |
| 2012-10-23 13:40:16 561 362 534 CANCELLED BOX NATION WILL STOP ON 20TH NOV |
| 2012-09-26 17:28:50 Dear The Four Seasons Thank you for your payment of £ 2383.00 towards Invoice Number 2346 |
| 2012-09-22 15:39:40 Last note should have said added box nation to 561 362 534 |
| 2012-09-22 15:30:28 Added box nation. Pay wizard details. MMN Betts , PIN 2292 password amapola53 |
| 2012-09-18 10:41:49 Invoice 18 Sep 2012 Invoice Number: 2346 To: The Four Seasons Domaine de Terre Blanche Tourrettes Var France 83440 Mark.OBrien@fourseasons.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 18 2.00 6 month subscription entertainment extra / sports , for cards 506 621 481 , 508 777 000 386.50 773.00 Delete Edit 16 3.00 6 months entertainment extra pack , host and admin for cards 565 471 372 , 507 855 674 , 499 666 006 250.00 750.00 Delete Edit 17 2.00 6 month subscription entertainment extra/sports/movies , host and admin for cards 499 666 170 , 508 777 133 430.00 860.00 Delete Edit Total £2383.00 |
| 2012-09-15 12:22:30 Hi, The six sky cards that are paid for 6 monthly are now due for renewal , can you please confirm that you wish to continue with the same arrangement and i will then send you an invoice. Many thanks, Regards, Carol |
| 2012-07-29 15:33:22 added sports and movies |
| 2012-05-10 15:04:30 PAYMNET DETAILS CHANGED TO CB'S: Payment Method: Direct Debit Account Name: Frank Heathly Sort Code: **-**-28 Account Number: ******38 Payment Due Date: 27th of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 10 May 2012, 15:03 |
| 2012-05-04 14:06:54 paired multiroom card to 561 362 534 HD 4F3108 03741 59590 |
| 2012-05-01 12:21:35 sent to the villa in malaga |
| 2012-04-30 12:55:21 NEW MULTIROOM CARD RECEIVED 561 362 534 |
| 2012-04-25 11:01:49 ordered a multiroom card |
| 2012-04-24 16:35:15 downgraded to the entertainment extra pack. channels will be off on 25th may. was on full pack with espn. |
| 2012-04-24 12:58:28 Please D/G this card to 6 mix family pack and remove ESPN , order a multiroom card.This a 4 seasons card that CB pays for , old customers c/c details still on account , leave for another few months as he owes host and offers. Carol |
| 2012-04-24 12:52:42 Sky TV £61.00 Billing Period Charges Discounts Sky+ Subscription 27/04/12 - 26/05/12 £0.00 ESPN 27/04/12 - 26/05/12 £9.00 Entertainment Extra with Sports and Movies 27/04/12 - 26/05/12 £52.00 Sky TV total: £61.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/04/12 - 27/04/12 £0.50 Additional Charges total: £0.50 Payment due on 27/04/12 £61.50 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3303 Expiry Date: 09/2011 Payment Due Date: 27th of each month |
| 2012-04-18 16:02:28 Dear The Four Seasons Thank you for your payment of £ 2327.40 towards Invoice Number 1370 Regards |
| 2012-03-25 20:44:27 INVOICE SENT FOR HOST SKY HD SOLUTIONS INVOICE DATE: 25/03/3012 2 Victoria Place Glasgow G73 2JP Phone 01355224226 INVOICE # 1137 Bill To: The Four Seasons Domaine de Terre Blanche Tourrettes France 83440 DESCRIPTION AMOUNT Sky card 565 471 372 ( replaced 506 315 050 ) 6 month subscription entertainment pack £147.00 Host and admin £100.00 TOTAL £247.00 |
| 2012-03-25 20:28:00 Hi Mark , This was the card that we were having problems with and i sent you card 565 471 372 as a replacement , please let me know when card is in the box, confirm box details and we will get this new card paired for your customer. Regards, Carol |
| 2012-03-14 14:18:38 THIS CARD WAS ON FULL PACK WITH ESPN AND 4 SEASONS CUSTOMER ONLY REQUIRE BASIC ENTERTAINMENT PACK THIS CARD NEEDS MATCHED TO THE BOX D/D DETAILS ADDED AND DOWNGRADED TO PACK SEE ABOVE |
| 2012-03-09 17:49:48 AND ESPN |
| 2012-03-09 17:49:27 SPORTS AND MOVIE £0 BALANCE |
| 2012-03-09 13:11:05 OLD OLD CARD NUMBER 507 807 337 |
| 2012-03-09 13:10:42 THIS CARD WILL BE SENT TO REPLACE A 4 SEASONS CARD THAT IS OFF FOR VA CARD NUMBER 506 315 050 HOST AND SUBS PAID UPFRONT YEARLY DUE MAY 2012 |
| 2012-03-09 13:07:30 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £61.00 Billing Period Charges Discounts Sky+ Subscription 27/02/12 - 26/03/12 £0.00 ESPN 27/02/12 - 26/03/12 £9.00 Entertainment Extra with Sports and Movies 27/02/12 - 26/03/12 £52.00 Sky TV total: £61.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/02/12 - 27/02/12 £0.50 Additional Charges total: £0.50 Payment due on 27/02/12 £61.50 Payment Received 24/02/12 £61.50 CR Account balance £0.00 |
| 2012-03-02 14:23:50 REORDERED CARD AS THEY HAVE IGNORED INCOICE, CLIENT OWES OFFERS ASWELL - SEE BELOW |
| 2012-02-08 14:05:45 last two offers outstanding £40.26 |
| 2012-02-03 11:39:14 Invoice 03 Feb 2012 Invoice Number: 1158 To: 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 524 144 136 100.00 100.00 Delete Edit Total £100.00 Less Discount £0.00 Total £100.00 |
| 2012-02-03 11:15:16 changed pin to 4911 |
| 2012-02-03 11:08:18 Hello, we requite customer information on this card asap as their host fee is overdue. We can either send the invoice to you and you can pass it onto the client or we will cancel the account with 31 days notice ande let the client get in contact with us. Thankyou, Charlotte |
| 2011-10-31 12:40:45 OCT OFFER DEC REC 2106 |
| 2011-09-28 20:52:04 sept offer taken rec 1232 |
| 2011-09-05 11:42:34 AUG TKN REC 651 C/C 3303 |
| 2011-08-29 22:13:29 PLEASE IGNORE NOTE BELOW WRITTEN IN ERROR |
| 2011-08-29 21:35:48 AUG OFFER PAID REC 489 C/C 4321 |
| 2011-07-24 19:50:58 2ND OFFER £26.00 REC 4060 C/C 3303 |
| 2011-06-11 17:40:56 Taken offer £38.14 2867 |
| 2011-01-01 00:08:22 HOST PAID REC 1460 , C/C 3303 |
| 2010-12-29 11:37:32 Active acc on sky world pack with espn and sky +, CC details on acc 93303) Payment due date 27th of every month |
| 2010-09-24 13:53:12 stephennulty@post.alderney.ws Rangers |
| 2010-09-24 13:52:08 2nd user is snulty1 |
| 2010-09-24 13:51:20 Secondary user Stephen Nulty 19/01/1976 Glasgow snulty blissballs1 |
| 2010-09-24 13:43:00 heathly banana1 frankheathly@post.alderney.ws |
| 2010-04-16 10:49:52 REPAIRED, ADDED C/C 863303, UPGRADED TO SKY WORLD & ESPN (1st 2 MONTHS @ £44.75) |
| 2010-04-13 12:19:30 sent to axel to replace 512 564 212 v/a 10-03-10 at 10:10 HOST PAID REC 8123 |
| 2010-04-13 08:54:45 new p4 card 524 144 136 Previous Card 505 164 970 |
| 2010-04-08 12:37:38 card reordered |
| 2010-03-05 14:39:15 downgraded from skyworld to variety mix only host fee due |
| 2010-03-04 21:06:27 PLEASE D/G |
| 2010-03-01 12:44:38 ANNUAL HOST FEE DUE C/C ON FILE HAS EXPIRED EMAIL SENT TO JAMES COOK @ ANGLOSAT FOR NEW C/C DETAILS |
| 2009-10-27 14:17:20 * * HOST FEE BEEN PAID £100 8.04.09 RECEIPT 4323 * * |
| 2009-10-26 16:15:56 pin 1234 |
| 2009-10-24 11:26:51 There is a 25% discount on this account until 12/4/10 not 12/4/11 as stated below. Downgrade to Movies World on 12/4/10 |
| 2009-10-24 11:22:31 Paired to 9F2108 / 0103091236 and added cust cc details to acc. (47 9943) |
| 2009-10-23 13:13:00 card out to james cook on 22/10/09 |
| 2009-10-14 16:26:35 THIS IS NOW AN AVAILABLE CARD - OK TO SELL |
| 2009-10-14 11:49:41 P4 card arrived 507 807 337 |
| 2009-10-14 11:48:29 Previous card 277 191 854 |
| 2009-10-12 15:53:03 THE SAGA CONTINUES - THE ACCOUNT IS NOW ACTIVE BUT SKY HAVE SENT ANOTHER CARD (MESSAGE STILL SAYS CARD NOT AUTHORIZED) WHICH MEANS THIS ONE CAN'T BE ACTIVATED. STL CUSTOMER WAN'T HIS MONEY BACK SO ADDED A DUMMY C/C SO NO PAYMENTS WILL COME OFF HIS CARD NEW CARD SKY ARE SENDING IS 507 807 337 AND THE ACCOUNT HAS 25% DISCOUNT TILL 12/4/11 |
| 2009-10-08 11:40:51 SKY SAID THIS ACOUNT WAS CANCELLED ON 7/10/09?! I ONLY ACTIVATED IT THE DAY BEFORE? SAID THEY WOULD REINSTATE ACCOUNT BUT HAD TO EMAIL TECH DEPT. TO DO IT - 24hrs |
| 2009-10-06 16:42:46 THIS CARD REPLACES 382 249 803 WHICH WE COULS NEVER GET ACTIVATED & THEN WENT UNDER INVESTIGATION. REPAIRED, ADDED SKY+, ADDED C/C 172030 & FORCED SIGNAL SENT. IS ON SKY WORLD |
| 2009-09-30 10:46:06 NEW P4 CARD ARRIVED 505 164 970 |
| 2007-09-11 14:01:56 ACTIVATION paired card to new box upgraded from 2mix to sportsworld added cust c/c details to acc(0859) viewing on |
| 2007-05-25 11:32:51 NEW ACTIVATION REPAIRED CARD TO BOX, CONFIRMED ON 2 MIX PACKAGE, ADDED CUST CC DETAILS TO ACC ( 7831 ), VIEWING ACTIVATED. |
| 2007-03-30 13:15:34 WRONG CARD ORDER DATE SHOULD HAVE BEEN 20/3/2007 |