DataTable with default features
| Contract Number | 240017611171 |
| Card Number | 549 537 413 |
| MultiRoom Number | |
| First Name | MR Peter |
| Last Name | FREDERICKSON |
| Address | 117 A |
| Address | Upper Park Road |
| Address | Wickford |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 013904 |
| Maiden Name | MOLLARD |
| Sky Password | Sky |
| Date of Birth | 1980-10-25 00:00:00 |
| p.frederickson@post.alderney.ws | |
| Sky Card Number | 549 537 413 |
| Prev Sky Card Number | 541 429 023 |
| Host Fee Paid | 2016-02-29 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:27:01 |
| Modification Date | 2018-05-12 09:21:40 |
| 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 | FREDERICKSON212 |
| MySky Password | sparkle |
| Contract Status | Outstanding Balance |
| 2018-05-12 09:21:39 HOST WAS DUE 12-05-2018 |
| 2018-03-27 16:49:12 SIF EMAILED AS THIS CUSTOMER HAS HAD NO SPORTS DUMMY DD WAS ADDED NOVEMBER 2017 TOTAL DUE £75.50 Payment due by 12 March |
| 2017-11-27 14:50:33 BT Sports claw back from us 24/11/2017 DIRECT DEBIT INDEMNITY CLAIM REFERENCE GB14070348-000039,MANDATE NO 0479 £167.46 |
| 2017-11-15 09:41:04 14/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611171, MANDATE NO 0680 £34.00 |
| 2017-11-14 14:35:45 Added dummy DD to account as this card is being replaced by 758 652 374. Updated monthly subs, host folder and BT Sports folder. |
| 2017-11-13 23:54:52 I HAVE CANCELLED THE DD FOR BT SPORTS AND CB WILL CALL THE BANK TO TRY AND CLAW BACK THE PAYMENT THIS CUSTOMER IS GOINT TO NEED A NEW CARD You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 479 Payee name: BT PLC Their reference: GB14070348 Start date: 28/07/2016 Last payment: 10/11/2017 Last amount: £167.46 |
| 2017-11-10 16:34:23 The BT account was switched off by someone in their fraud team so it's been made VA by the looks of it. |
| 2017-11-10 16:06:39 The account has been closed for some reason. Below is the email sent to the address on file. I spent quite a time on the phone and at the end they wanted to phone me back. I said this wasn't possible and that I would call back in the next few days. He said he would leave a full explanations in his notes. I have calendarized it for Monday 20th as we don't want to leave it too long but if no one can do it I'll do it on Tuesday. |
| 2017-11-10 16:04:27 I HAVE BEEN UNABLE TO LOG INTO BT ACCOUNT ONLINE AS LOG IN DETAILS ARE NOT CORRECT CK TO CALL BT TO FIND OUT WHY NOVEMBER BILLIS SO HIGH PLEASE ALSO SET UP NEW LOG IN DETAILS |
| 2017-11-10 15:21:01 10/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000039, MANDATE NO 0479 £167.46 |
| 2017-11-07 15:29:45 nov sub Your transaction was successful. Transaction information Transaction ID 82492515DG4767418 Date and time 07-Nov-2017 16:28:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £68.30 GBP |
| 2017-10-13 14:16:50 12/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000038, MANDATE NO 0479 £3.72 |
| 2017-10-13 08:28:00 12/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611171, MANDATE NO 0680 £34.00 |
| 2017-10-07 22:00:38 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8GW94892F50297836 Date and time 07-Oct-2017 21:58:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £68.30 GBP |
| 2017-09-13 10:12:32 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611171, MANDATE NO 0680 £34.00 |
| 2017-09-12 15:15:26 BT Offer: £13.99 for 3 months then £18.99 for 9 months (HD free for 3 months). |
| 2017-09-12 13:50:38 12/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000037, MANDATE NO 0479 £27.99 |
| 2017-09-04 15:52:18 sept sub Your transaction was successful. Transaction information Transaction ID 3M188653G8691974U Date and time 04-Sep-2017 15:47:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £68.30 GBP |
| 2017-08-21 11:10:52 19/08/2017 CARD PAYMENT TO BT BILL PAYMENT 1,27.99 GBP ON 17-08-2017 £27.99 |
| 2017-08-17 13:48:36 Called BT and paid OSB of £27.99 with Santander CC(3455) and re-added Santander DD |
| 2017-08-17 11:54:28 SIF emailed to renew BT Sports HD. Took £480 which is a total for the below amounts; BT Sports HD : 04/09/2017-04/09/2018 - £440 BT Sports reactivation fee - £40 Alderney invoicing site down so no invoice available. Your transaction was successful. Transaction information Transaction ID 7AC922782T350422C Date and time 17-Aug-2017 11:52:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £480.00 GBP |
| 2017-08-14 11:26:56 14/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611171, MANDATE NO 0680 £34.00 |
| 2017-08-10 00:07:03 I HAVE CANCELLED BT SPORTS DD IF CUSTOMER RETURNS CHARGE £40 REACTIVATION FEE AND I WILL READD SANTANDER You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 479 Payee name: BT PLC Their reference: GB14070348 Start date: 28/07/2016 Last payment: 12/07/2017 Last amount: £25.73 |
| 2017-08-08 09:42:56 EMAILED SIF AGAIN |
| 2017-08-07 18:06:15 aug sub Your transaction was successful. Transaction information Transaction ID 5E837189J30825402 Date and time 07-Aug-2017 18:04:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £68.30 GBP |
| 2017-07-31 00:40:41 EMAILED SIF RE BT SPORTS RENEWAL |
| 2017-07-14 01:50:35 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611171, MANDATE NO 0680 £34.00 |
| 2017-07-14 01:18:56 12/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000035, MANDATE NO 0479 £25.73 |
| 2017-07-07 13:01:27 July sub paid. Your transaction was successful. Transaction information Transaction ID 0T8234442K643393L Date and time 07-Jul-2017 13:00:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £68.30 GBP |
| 2017-06-15 16:53:45 14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611171, MANDATE NO 0680 £34.00 |
| 2017-06-13 02:03:06 12/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000034, MANDATE NO 0479 £20.99 |
| 2017-06-06 23:14:17 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 7BF13647EL592443W Date and time 06-Jun-2017 23:13:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £68.30 GBP |
| 2017-05-12 01:51:29 12/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611171, MANDATE NO 0680 £34.00 |
| 2017-05-12 01:44:53 12/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000033, MANDATE NO 0479 £20.99 |
| 2017-05-04 21:16:49 may sub Your transaction was successful. Transaction information Transaction ID 8HA12276UU146380Y Date and time 04-May-2017 21:15:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £68.30 GBP |
| 2017-04-16 23:57:17 13/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000032, MANDATE NO 0479 £21.05 |
| 2017-04-16 23:12:09 12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611171, MANDATE NO 0680 £34.00 |
| 2017-04-06 14:25:13 april sub Your transaction was successful. Transaction information Transaction ID 0VG41589YE2264306 Date and time 06-Apr-2017 14:24:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £68.30 GBP |
| 2017-03-28 14:39:34 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2WA86996UN793301F Date and time 28-Mar-2017 14:38:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £120.00 GBP |
| 2017-03-16 17:32:51 14/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611171, MANDATE NO 0680 £38.85 |
| 2017-03-14 13:28:54 13/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000031, MANDATE NO 0479 £19.99 |
| 2017-03-07 10:05:08 march sub Your transaction was successful. Transaction information Transaction ID 5DN244663B647222N Date and time 07-Mar-2017 11:04:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £68.30 GBP |
| 2017-02-15 14:28:20 13/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000030, MANDATE NO 0479 £19.99 |
| 2017-02-10 08:27:22 BILLING AND OFFER INFO Total due 8 Jan £68.30 Total due 8 Feb £57.37 Payment Received - £57.37 8 Feb What you still owe £0.00 UPCOMING SUBS 08 March £38.85 08 April £34.30 08 May £34.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1698 Expiry date: 05/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR P FREDERICKSON Sort code: **-**-28 Account number: ******38 CHANGED SKY PAYMENT TO 12TH MONTH ADMIN DONE TO TAKE SUBS ON 7TH EACH MONTH FROM MARCH 549 537 413 7TH £68.30 4921 0956 8117 1698 EXP 05/19 NO CVC ADMIN DONE TO TRY FOR YEARLY OFFER 10TH JANUARY |
| 2017-02-02 10:50:29 Reactivated account with 50% off for 12 months = £34 |
| 2017-01-26 14:03:46 Cancelled account to reactivate in a week with maximum discount. |
| 2017-01-12 14:12:09 12/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000029, MANDATE NO 0479 £19.99 |
| 2016-12-12 13:36:20 12/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000028, MANDATE NO 0479 £19.99 |
| 2016-11-15 15:00:03 14/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000027, MANDATE NO 0479 £19.99 |
| 2016-10-14 10:46:19 12/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000026, MANDATE NO 0479 £18.38 |
| 2016-08-12 15:02:23 12/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000024, MANDATE NO 0479 £6.86 |
| 2016-08-09 16:28:20 BT Sports renewed for another year. 4921 0956 8117 1698 05/19 Invoice 09 Aug 2016 Invoice Number: 9265 To: 549 537 413 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 BT Sports HD : 04/09/2016-04/09/2017 400.00 400.00 Delete Edit Total £400.00 Your transaction was successful. Transaction information Transaction ID 7W6912781V525943T Date and time 09-Aug-2016 16:24:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £400.00 GBP |
| 2016-07-14 08:46:21 EMAIL FROM BT CONFIRMING DISCOUNT Ongoing charges for this order BT Sport Pack £21.99 Get the best BT Sport deal with BT Broadband - www.bt.com/packages BT Sport Pack Special Offer £-7.00 £7.00 discount for 12 months BT Sport Pack BT Sport HD Pack £5.00 BT Sport HD Pack Discount £-5.00 Six months free BT Sport HD Pack Total ongoing charges for this order £14.99 |
| 2016-07-14 08:29:08 BT: £14.99 12 months & hd free for 3 months |
| 2016-07-13 11:24:19 13/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000023, MANDATE NO 0150 £27.09 |
| 2016-06-13 12:02:11 13/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000022, MANDATE NO 0150 £23.99 |
| 2016-05-12 08:58:30 12/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000021, MANDATE NO 0150 £23.99 |
| 2016-04-13 09:44:36 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000020, MANDATE NO 0150 £23.99 |
| 2016-03-14 12:47:55 14/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000019, MANDATE NO 0150 £23.99 |
| 2016-02-29 11:03:09 Invoice Number: 8805 549 537 413 SIF Your transaction was successful. Transaction information Transaction ID 0PH18060G28076416 Date and time 29-Feb-2016 12:01:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £120.00 GBP Enter Transaction Print Receipt |
| 2016-02-12 10:06:34 12/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000018, MANDATE NO 0150 £23.99 |
| 2016-02-11 15:45:04 Invoice 11 Feb 2016 Invoice Number: 8805 To: 549 537 413 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-02-11 15:43:49 Latest bill My subscriptions 8 Feb - 7 Mar A month in advance Variety with Sports & Movies£64.50 Free items Total £64.50 Payment method: Credit Card Card type: VISA Card number: ************1698 Expiry date: 02/2016 |
| 2016-01-12 10:40:56 12/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000017, MANDATE NO 0150 £23.99 |
| 2015-12-15 09:42:38 14/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000016, MANDATE NO 0150 £23.99 |
| 2015-11-12 18:02:15 12/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000015, MANDATE NO 0150 £23.99 |
| 2015-10-12 10:36:19 12/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000014, MANDATE NO 0150 £23.99 |
| 2015-09-14 11:25:39 14/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000013, MANDATE NO 0150 £23.99 |
| 2015-08-20 11:36:29 Your transaction was successful. Transaction information Transaction ID 64X76833L26940632 Date and time 20-Aug-2015 11:35:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £356.00 GBP |
| 2015-08-20 11:34:20 Invoice 20 Aug 2015 Invoice Number: 7935 To: 549 537 413 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 bt sports hd 1 year 356.00 356.00 Delete Edit Total £356.00 |
| 2015-08-12 11:46:53 12/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000012, MANDATE NO 0150 £24.71 |
| 2015-07-15 13:53:26 13/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000011, MANDATE NO 0150 £16.50 |
| 2015-06-12 14:21:16 12/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000010, MANDATE NO 0150 £16.50 |
| 2015-05-22 10:46:34 BT Sports DD was cancelled to weed out these missing account numbers but we got the letter with account number on it today so restarted the DD at BT Sports. |
| 2015-05-22 10:27:47 BT account letter arrived. BT account number is : GB 14070348 |
| 2015-05-18 11:46:42 BT sending out letter with account number again. Account details in below note are incorrect, they're for a different BT Sports account. |
| 2015-05-08 15:20:27 14/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14070348-000009, MANDATE NO 0150 £16.50 |
| 2015-04-09 14:08:51 BT sending a letter with account number on it. |
| 2015-02-27 13:13:39 Your transaction was successful. Transaction information Transaction ID 998779223X296721M . Date and time 27-Feb-2015 14:13:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1698 . Total £120.00 GBP |
| 2015-02-16 16:06:46 Invoice 16 Feb 2015 Invoice Number: 7128 To: 549 537 413 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-09-04 12:09:12 ADDED BT SPORT HD Added CB DD details to acc (6038) Password mollard2014 your first pets name - buster Email -P.FREDERICKSON@post.alderney.ws online crashed so I have called Sky and ordered BT Sports HD £15 connection charge then £12 going up to £13.50 1st Oct HD free for 3 months Order number 50GZZA005003375607 |
| 2014-09-04 11:14:39 Your transaction was successful. Transaction information Transaction ID 98F53236R2003574D . Date and time 04-Sep-2014 10:57:15 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1698 . Total £286.00 GBP |
| 2014-09-04 11:09:48 CC Details 4921095681171698 02/16 071 Invoice 04 Sep 2014 Invoice Number: 6436 To: 549 537 413 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 25 1.00 BT Sport HD 1 year Subscription 286.00 286.00 Delete Edit Total £286.00 |
| 2014-09-03 10:04:03 changed pin 7143 as requested by SIF |
| 2014-03-07 09:10:32 Your transaction was successful. Transaction information Transaction ID 3CB622837M565422U Date and time 07-Mar-2014 10:08:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £120.00 GBP |
| 2014-01-28 15:54:59 CC DETAILS 4921 0956 8117 1698 02/16 Invoice 28 Jan 2014 Invoice Number: 5207 To: 549 537 413 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-07-02 10:26:14 Your transaction was successful. Transaction information Transaction ID 2NU7617882604624N Date and time 02-Jul-2013 10:19:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £55.00 GBP |
| 2013-07-02 10:22:31 Invoice 02 Jul 2013 Invoice Number: 3628 To: 549 537 413 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 7 1.00 Sky card deposit 55.00 55.00 Delete Edit Total £55.00 |
| 2013-07-02 10:21:04 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1698 Expiry date: 02/2016 |
| 2013-07-02 10:20:36 Billing Period Charges Entertainment Extra with Sports and Movies 08 Jul - 07 Aug £54.50 Yours at no extra cost Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 08 Jul £55.00 |
| 2013-03-15 16:46:55 HOST FEE PAID CUSTOMER CALLED WITH CC DETAILS 4402 6028 1358 9867 EXP 10/15 CVC 103 our transaction was successful. Transaction information Transaction ID 6SY689167L896532S Date and time 15-Mar-2013 17:45:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9867 Total £120.00 GBP |
| 2013-03-14 13:15:14 Hi , I have received your check for annual host fee. When I last went to bank a euro cheque i was asked for a lot of additional information and it turned out it was simpler for a bank transfer to be done. Can you do a bank transfer ? or call me and i will take your credit card information for me to process the payment. Sorry to be a pest. Regards, Carol |
| 2013-03-10 22:22:46 TRIED EXP DATE 08/15 AND 08/14 DECLINED |
| 2013-03-10 22:19:17 CC ON ACCOUNT HAS EXPIRED 4921 0956 8117 1698 08.12 |
| 2013-03-07 16:58:16 Invoice 07 Mar 2013 Invoice Number: 2878 To: 549 537 413 SIF cowheybrenda@yahoo.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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-03-07 16:51:14 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1698 Expiry date: 08/2012 |
| 2013-03-07 16:50:44 made up mysky details below |
| 2012-04-30 12:24:47 RECEIPT SENT TO CUSTOMERS EMAIL ADDRESS cowheybrenda@yahoo.com |
| 2012-04-30 12:24:11 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (cowheybrenda@yahoo.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 Kieran Cowhey cowheybrenda@yahoo.com Instructions from buyer None provided Description Unit price Qty Amount 522 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 3609-0575-2624-9742 |
| 2012-04-20 11:19:15 Invoice 20 Apr 2012 Invoice Number: 1523 To: 549 537 413 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 549 537 413 100.00 100.00 Delete Edit Total £100.00 |
| 2011-06-03 13:52:32 PAIRED CARD TO NEW SKY+ BOX ADDED C.C 17 1698 ON SKY WORLD PIN 1234 |
| 2011-05-12 10:43:07 Host fee paid 22/04/2011 rec 2146 (171698) |
| 2011-05-12 10:26:31 card sent to Keiran Kelly 55 Whitehorn Road Clonskeagh Dublin 14 his original card was sold to new client |
| 2011-05-12 10:17:27 new 549 537 413 Previous Card534 584 941 |
| 2011-05-09 11:45:17 card reordered. as sif dont know where card is |
| 2011-05-09 06:30:39 Hi Terry, Chris has told me that Richard is looking for more cards, i have a list here of cards sent to you not yet activated.We pay the subscription to sky until customer details are added , we need these cards activated ASAP.Please advise. Regards, Carol |
| 2011-05-09 06:19:31 This card is active on full pack cc details (0009) on acc Pdd 8th pf each month?? WHO HAS THIS CARD? HOST NOT PAID? |
| 2011-02-09 22:46:29 Email sent to SIF as card not yet activated |
| 2011-01-13 09:25:30 4f310603625815889 541 429 023 card and box sent to sif will need paired |
| 2011-01-07 11:12:01 new 541 429 023 Previous Card 507 340 933 . |
| 2011-01-04 14:31:19 reordered card |
| 2011-01-02 20:51:04 HOST FEE DECLINED REC 1495 , C/C 1004 |
| 2010-09-20 09:56:43 ACT ACCOUNT ON SKY WORLD ON SKY+ FACILITY ADDED C.C 321004 PIN 1234 |
| 2010-09-09 12:20:34 SENT TO D&C FOR EDDIE BY FEDEX |
| 2010-09-08 15:15:47 replaces 526 445 606 End user is Darreen Lee 0034952895028 darren@ttr.gi |
| 2010-09-06 09:49:04 new 534 584 941 Previous Card 282 450 758 |
| 2010-08-31 11:32:36 reordered card advised 3-5 days |
| 2010-08-09 14:29:29 cancelled as per email 31 days notice given going behind bars last bill 08.09.10 £2.67 |
| 2010-07-27 15:51:59 customer emailed to say that there host fee has been clawed bk from the bank. they were carged on the 24/27 .07.10? i can only see one payment on the 24 rec 0229. |
| 2010-07-24 15:50:23 £100 host paid 0229 |
| 2009-10-29 13:31:43 NEW P4 VC POSTED TO CLIENT |
| 2009-10-09 10:04:19 Gary Hunter Calle Victoria 64 Bloque A. 5A malaga Spain gh1964@:hotmail.com 0034 952 268 028 0034 687 859 887 |
| 2009-10-09 10:03:53 host fee paid £125 6431 |
| 2009-10-06 12:57:54 ADVISED CLIENT OF FEES DUE - WILL GET BACK TO US |
| 2009-10-06 11:12:52 P4 CARD 507 340 933 |
| 2007-06-07 13:33:13 282450758 hotmail1 Paid OB of £81.10 with cust CC (0131) Added Cust CC to ACC (0131) Activated viewing. |
| 2007-06-07 10:53:06 OB of £81.10, viewing is blocked. |
| 2007-05-09 10:16:44 Added cust CC to ACC (0131) No CVC given. |
| 2007-05-08 11:11:00 PAIRED TO SKY+ BOX, ACTIVATED RECORDING. *AWAITING PAYMENT DETAILS* Pin number: 1234 |
| 2007-05-07 14:49:24 repaired card to new set top box upgraded to 6mix + movies |