DataTable with default features
| Contract Number | 240017612138 |
| Card Number | 508 777 828 |
| MultiRoom Number | |
| First Name | MR Nigel |
| Last Name | PARSONS |
| Address | 163 A |
| Address | Fanton Avenue |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 007564 |
| Maiden Name | COOPER |
| Sky Password | sky123 |
| Date of Birth | 1976-10-07 00:00:00 |
| npar@post.alderney.ws | |
| Sky Card Number | 508 777 828 |
| Prev Sky Card Number | 282 452 457 |
| Host Fee Paid | 2018-09-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:31:23 |
| Modification Date | 2019-09-02 16:18:24 |
| 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 | npar@post.alderney.ws |
| MySky Password | sky24680 |
| Contract Status | Viewing Abroad |
| 2019-09-02 16:13:31 REPLACEMENT CARD SENT ROYAL MAIL TODAY 806 667 390 |
| 2019-09-02 07:48:24 £10.00 PAID FOR POSTAGE OF REPLACEMENT CARD Your transaction was successful. Transaction information Transaction ID 1UU653235Y0512917 Date and time 02-Sep-2019 07:47:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £10.00 GBP |
| 2019-09-02 07:44:48 ADDRESS FOR REPLACEMENT CARD 508 777 828 Susan Chambers. Charles Den, c/san bartomeu 115 local 3, El Campello, 03560 Alicante, Spain. |
| 2019-08-30 08:14:26 September sub paid (Account VA but note on 24/08 said to take sub) Your transaction was successful. Transaction information Transaction ID 8F032981Y9488025V Date and time 30-Aug-2019 08:13:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £74.30 GBP |
| 2019-08-24 15:57:31 CUSTOMER HAS NOT REPORTED THIS ACCOUNT IS OFF SO CARRY ON TAKING SUBS UNTIL WE KNOW FOR SURE |
| 2019-08-20 11:33:45 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: 835 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240017612138 Start date: 13/06/2017 Last payment: 16/08/2019 Last amount: £46.00 |
| 2019-08-16 11:55:30 16/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £46.00 |
| 2019-08-11 20:52:36 THIS ACCOUNT IS VA Hello Nigel, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. |
| 2019-07-26 11:32:16 August sub paid Your transaction was successful. Transaction information Transaction ID 9FF0096853445602T Date and time 26-Jul-2019 11:32:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £74.30 GBP |
| 2019-07-16 10:50:04 16/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £46.00 |
| 2019-06-26 11:04:38 July sub paid Your transaction was successful. Transaction information Transaction ID 22845280DS316072H Date and time 26-Jun-2019 11:04:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £74.30 GBP |
| 2019-06-17 11:59:06 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £46.00 |
| 2019-05-24 08:55:18 June sub paid Your transaction was successful. Transaction information Transaction ID 79200493M3365170U Date and time 24-May-2019 08:54:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £74.30 GBP |
| 2019-05-16 11:21:05 16/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £46.00 |
| 2019-04-24 11:43:18 May sub paid Your transaction was successful. Transaction information Transaction ID 6XA42510455992056 Date and time 24-Apr-2019 11:42:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £74.30 GBP |
| 2019-04-16 12:58:38 16/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £46.00 |
| 2019-03-27 07:56:57 April sub paid Your transaction was successful. Transaction information Transaction ID 94641514MY689635E Date and time 27-Mar-2019 08:56:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £74.30 GBP |
| 2019-03-18 11:34:07 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £43.00 |
| 2019-02-25 12:38:54 March sub paid Your transaction was successful. Transaction information Transaction ID 61848697L3789735M Date and time 25-Feb-2019 13:38:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £72.30 GBP |
| 2019-02-18 17:11:18 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £43.00 |
| 2019-01-29 07:59:14 February sub paid Your transaction was successful. Transaction information Transaction ID 87V4992234208294N Date and time 29-Jan-2019 08:58:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £72.30 GBP |
| 2019-01-16 16:31:40 16/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £43.00 |
| 2019-01-02 10:00:47 January sub paid Your transaction was successful. Transaction information Transaction ID 3A0135739A897271C Date and time 02-Jan-2019 11:00:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £72.30 GBP |
| 2018-12-17 15:33:29 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £43.00 |
| 2018-12-04 08:43:44 December sub paid Your transaction was successful. Transaction information Transaction ID 3HR60948NU8151245 Date and time 04-Dec-2018 09:43:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £72.30 GBP |
| 2018-11-16 09:59:24 16/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £43.00 |
| 2018-11-05 11:48:20 November sub paid Your transaction was successful. Transaction information Transaction ID 5W017159J5385494A Date and time 05-Nov-2018 12:48:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £72.30 GBP |
| 2018-10-16 12:12:38 16/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £43.00 |
| 2018-10-08 06:20:56 October sub paid Your transaction was successful. Transaction information Transaction ID 6FT89989ME604774J Date and time 08-Oct-2018 06:20:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £72.30 GBP |
| 2018-09-17 15:13:48 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £43.00 |
| 2018-09-06 12:55:23 September sub paid Your transaction was successful. Transaction information Transaction ID 7ML582415U830133F Date and time 06-Sep-2018 12:55:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £72.30 GBP |
| 2018-09-03 14:30:20 host fee paid Your transaction was successful. Transaction information Transaction ID 3BY192779C369515Y Date and time 03-Sep-2018 14:30:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £120.00 GBP |
| 2018-08-16 14:02:00 16/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £43.00 |
| 2018-08-06 11:29:35 August sub paid Your transaction was successful. Transaction information Transaction ID 5DF89977790155130 Date and time 06-Aug-2018 11:29:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £72.30 GBP |
| 2018-07-18 09:43:14 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £43.00 |
| 2018-07-09 09:21:52 July sub paid Your transaction was successful. Transaction information Transaction ID 3F170058GK372040N Date and time 09-Jul-2018 09:21:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £72.30 GBP |
| 2018-06-18 13:31:06 18/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 _ 52.97 |
| 2018-06-06 09:10:34 June sub paid Your transaction was successful. Transaction information Transaction ID 5E50442216214335R Date and time 06-Jun-2018 09:10:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £72.30 GBP |
| 2018-05-16 18:47:20 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £42.05 |
| 2018-05-10 14:23:59 Offer £43pm for 18 months. A one-off £10 admin fee applies next month. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-05-07 10:34:57 May sub paid Your transaction was successful. Transaction information Transaction ID 4DV90330J8556184D Date and time 07-May-2018 10:34:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £72.30 GBP |
| 2018-04-19 11:16:39 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £28.60 |
| 2018-04-04 13:33:58 April sub Your transaction was successful. Transaction information Transaction ID 85517924GL7151458 Date and time 04-Apr-2018 13:33:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £70.30 GBP |
| 2018-03-16 09:33:12 16/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £27.20 |
| 2018-03-10 10:45:54 SENT TO CUSTOMER Hi Susan, Your credit card that pays sky monthly expires this month, please can you send me new expiry date. Thanks Carol Hi Carol thank you for reminding me. New date is March 2021. Best wishes Sue. |
| 2018-03-10 10:45:14 Customers contact info susanchambers4@hotmail.com |
| 2018-03-06 13:08:19 March sub paid Your transaction was successful. Transaction information Transaction ID 3AP314504S772245G Date and time 06-Mar-2018 14:08:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £68.30 GBP |
| 2018-02-19 10:47:56 16/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £27.20 |
| 2018-02-05 14:35:44 Feb sub Your transaction was successful. Transaction information Transaction ID 14Y14017SK866440R Date and time 05-Feb-2018 15:36:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £68.30 GBP |
| 2018-01-17 13:58:19 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £27.20 |
| 2018-01-08 00:17:16 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 2PB3922795290182S Date and time 08-Jan-2018 01:17:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £68.30 GBP |
| 2017-12-18 10:52:57 18/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £27.20 |
| 2017-12-07 09:44:17 dec sub Your transaction was successful. Transaction information Transaction ID 81757977772582325 Date and time 07-Dec-2017 10:44:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £68.30 GBP |
| 2017-11-17 09:06:13 16/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £27.20 |
| 2017-11-08 13:11:17 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3TP92213JS037510N Date and time 08-Nov-2017 14:11:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £68.50 GBP |
| 2017-10-18 13:30:16 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £27.20 |
| 2017-10-09 23:21:50 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6AF817349V522570N Date and time 09-Oct-2017 23:20:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £68.30 GBP |
| 2017-09-18 22:08:02 18/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £27.20 |
| 2017-09-05 23:45:52 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 03214648RT4259928 Date and time 05-Sep-2017 23:44:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £68.50 GBP |
| 2017-09-03 04:55:26 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0AC61474NM011664H Date and time 03-Sep-2017 04:53:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £120.00 GBP |
| 2017-08-18 16:37:03 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £27.20 |
| 2017-08-10 23:51:08 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 84411375SA630534F Date and time 10-Aug-2017 23:48:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £68.50 GBP |
| 2017-07-20 22:51:49 18/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £30.83 |
| 2017-07-09 22:38:12 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 8FV86208SP486271P Date and time 09-Jul-2017 22:36:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £68.30 GBP |
| 2017-06-25 01:27:31 23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612138, MANDATE NO 0835 £23.55 |
| 2017-06-10 17:51:29 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 4V215800T44948155 Date and time 10-Jun-2017 17:50:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £68.30 GBP |
| 2017-06-09 18:36:24 BILLING AND OFFER INFO Total due 12 Apr £68.30 Total due 12 May £68.30 Total due 14 Jun £23.55 UPCOMING SUBS 12 July £30.83 CHANGED SUB DATE TO 16TH 12 August £27.50 12 September £27.50 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7219 Expiry date: 03/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR N PARSONS Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 508 777 828 10TH £68.30 4659 4436 4600 7219 expiry date 03/18 CVC 102 CALANDER TO TRY FOR NEW OFFER YEARLY |
| 2017-06-09 13:52:37 Reinstated account on original with 60% off for 12 months = £27.20pm. |
| 2017-05-26 14:49:38 Cancelled account and calendarized to reactivate with offer. (Frankfurt) |
| 2016-08-25 17:21:17 Your transaction was successful. Transaction information Transaction ID 1SH636547Y0210643 Date and time 25-Aug-2016 17:20:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £120.00 GBP |
| 2016-08-11 13:03:15 My subscriptions 12 Jul - 11 Aug £68.00 Additional charges £0.30 Total due 12 Jul £68.30 Payment Received - £68.30 12 Jul What you still owe £0.00 Invoice 11 Aug 2016 Invoice Number: 9273 To: 508 777 828 End User 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 |
| 2015-09-01 12:17:59 Your transaction was successful. Transaction information Transaction ID 29W63741C3835605V Date and time 01-Sep-2015 12:17:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £120.00 GBP |
| 2015-05-13 09:39:39 Hi, this is Lyndon from Spain could you please active this card to the new box please. Client. Susan chambers Email. Susanchambers4@hotmail.com Will send photo of system details |
| 2015-05-13 09:38:29 paired card to 4f3133 03835300425 |
| 2015-04-28 12:02:40 PAID OSB £61.50 WITH CUST CC HSBC Visa Debit 4659 4436 4600 7219 Start date 2/15 expiry date 03/18 CVC 102 ADDED SAME |
| 2015-04-28 11:08:12 osb £61.50 need customers cvc code to pay this |
| 2014-09-02 11:59:32 Your transaction was successful. Transaction information Transaction ID 45621293TT5794203 . Date and time 02-Sep-2014 11:45:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7219 . Total £120.00 GBP |
| 2014-08-21 13:35:53 4659-4436-4600-7219 03/15 147 21 Aug 2014 Invoice Number: 6347 To: 508 777 828 END USER 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 |
| 2014-08-21 13:32:55 acc active Current billPrevious billsCharges on next bill Statement date: 29 July 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports & Movies 01 Sep - 11 Sep £21.65 Variety with Sports & Movies 12 Aug - 31 Aug £36.77 Yours at no extra cost Sky TV total: £58.42 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 12 Aug - 12 Aug £0.50 Additional Charges total: £0.50 Payment due on 12 Aug £58.92 Payment Received 12 Aug - £58.92 Account balance £0.00 Change payment method |
| 2014-01-16 12:36:28 Your transaction was successful. Transaction information Transaction ID 5CU42999WD4847747 Date and time 16-Jan-2014 12:55:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7219 Total £57.50 GBP |
| 2014-01-16 12:34:48 Invoice 16 Jan 2014 Invoice Number: 5026 To: 508 777 828 end user 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 57.50 57.50 Delete Edit Total £57.50 |
| 2014-01-16 12:33:38 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7219 Expiry date: 03/2015 |
| 2014-01-16 12:33:30 Billing Period Charges Entertainment Extra with Sports and Movies 12 Jan - 11 Feb £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 12 Jan £57.50 Payment Received 12 Jan - £57.50 Account balance £0.00 |
| 2013-09-06 14:25:12 Your transaction was successful. Transaction information Transaction ID 6GR71757ED736334D . Date and time 06-Sep-2013 14:19:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7219 . Total £100.00 GBP |
| 2013-08-21 10:13:23 Invoice 21 Aug 2013 Invoice Number: 4075 To: 508 777 828 END USER 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 |
| 2013-08-19 12:25:16 Hi Susan, Thank you for your prompt response, the host fee is not due to be taken until the 1st September however we emailed because we had no payment details on file. Now that we have your payment details we can take payment for host on 1st September and when we do we will email you with receipt of payment. Kind Regards, Jeni |
| 2013-08-19 12:23:19 customer emailed with cc info for host fee but not due yet, cc is Card Number 4659-4436-4600-7219 02/13 to 03/15 Last 3 numbers 147 send customer receipt when host is taken susanchambers4@hotmail.com |
| 2013-08-14 17:01:56 Hi, Annual host fee will be due for this sky viewing card shortly. Please provide valid credit card details for this payment. Regards, Jeni |
| 2013-04-24 12:03:20 paired card to box, customer sent in a picture of box details so search gmail for reference |
| 2013-03-06 15:57:44 TRIED TO PAIR CARD BUT SERIAL ONLY HAD 10 DIGITS SO WAS INVALID |
| 2013-03-01 16:52:48 Hello, I am emailing in regards to card 508 777 828. I firstly need you to do a software download tp get your card successfully paired to your box: Software Download Disconnect the Sky box from the electrical supply. Press and hold the back up button of the Sky box while re connecting the electrical supply. Keep holding the back up button (up to around 20 seconds) until the screen goes black with white text ?Updating system software. Do not disconnect?. Wait 10-15 minutes until the text disappears, at this point the box has gone into standby mode. Wait a minute or so and then, using your remote control, switch the box on. Please email back with the new serial number. Also I need to know if you would like HD channels added on to your new HD box, it is an extra £10.25 a month. Regards Charlotte |
| 2013-03-01 16:37:23 tried to pair card to box but software download needs done |
| 2012-09-03 10:53:51 Your transaction was successful. Transaction information Transaction ID 10T08817GV044111T . Date and time 03-Sep-2012 10:53:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7219 . Total £100.00 GBP |
| 2012-09-02 16:25:38 Invoice 02 Sep 2012 Invoice Number: 2249 To: 508 777 828 END USER 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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-02 16:14:05 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7219 Expiry date: 03/2015 |
| 2011-11-14 18:06:19 NOV OFFER TAKEN. REC 2535. C/C 7219. OFFER COMPLETE |
| 2011-11-14 18:03:42 ignore previous note - wrong account |
| 2011-11-14 18:01:10 nov offer taken. rec 2534. c/c 7002 |
| 2011-10-13 10:06:44 oct offer taken cc 7219 rec 1728 |
| 2011-09-16 17:08:47 september offer taken. rec 965. c/c 7219 |
| 2011-09-01 12:47:11 host fee paid rec 551 cc 7219 |
| 2011-08-10 12:43:16 offer taken rec num 0049 |
| 2011-07-13 15:57:37 offer taken for may £6.71 rec 3763 c.c 7219 |
| 2011-07-12 20:20:26 Sky TVCloseSky World 12/07/11 - 11/08/11 £52.00 Viewing Subscription Discounted 12/07/11 - 11/08/11 £13.00 CR Subtotal: £39.00 Packages: £39.00 |
| 2011-07-12 20:18:59 Sky TVCloseSky World 12/06/11 - 11/07/11 £52.00 Viewing Subscription Discounted 12/06/11 - 11/07/11 £13.00 CR Credit for Cancellation of Sky World 27/05/11 - 11/06/11 £26.84 CR Sky World 27/05/11 - 11/06/11 £26.84 Viewing Subscription Discounted 27/05/11 - 11/06/11 £6.71 CR Subtotal: £32.29 |
| 2011-07-06 13:31:07 offer taken £26 rec 3520 c.c 7219 |
| 2011-07-05 11:29:32 Sky TVCloseSky World 12/07/11 - 11/08/11 £52.00 Viewing Subscription Discounted 12/07/11 - 11/08/11 £13.00 CR Subtotal: £39.00 Packages: £39.00 Additional chargesOpenCredit Card Admin Charge 12/07/11 - 12/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 12/07/11 £39.50 |
| 2011-07-05 11:28:35 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7219 Expiry Date: 03/12 Payment Due Date: 12th of each month |
| 2010-09-23 10:11:01 RESENT SIGNALS |
| 2010-09-07 13:01:47 HOST PAID REC 0681 |
| 2010-05-31 10:43:36 Paid off OSB £128 with customers cc (007219) |
| 2010-05-24 14:23:02 Your billing account has been reinstated. Changing your due date will mean that your next payment will be £126.73 . Your new payment date will take effect from next billing cycle, estimated at £48.5 . Added customers cc details to acc Payment Method: Credit Card Card Type: VISA Card Holder's Name n parsons Card Number: **********007219 Expiry Date: 03/12 Payment due date 12th every month |
| 2010-05-24 14:17:13 . |
| 2010-02-02 10:52:25 paid osb £48.36 by c.c 653027 added same |
| 2009-11-27 15:01:48 HOST FEE PAID £120 7135 |
| 2009-11-27 15:01:22 card sent to end user ANTHONY BAXTER CALLE GABRIEL MIRO 5 MUCHAMIEL 03110 ALICANTE 0034 965 939 724 ride2balive@yahoo.co.uk |
| 2009-11-26 12:04:41 forced signal sent - card active |
| 2009-10-15 09:52:13 P4 CARD ARIVED 508 777 828 |
| 2007-08-27 13:02:50 Added custs c/c to acc (6354) |
| 2007-08-10 13:36:12 account switched back on |
| 2007-05-24 16:55:05 NEW ACTIVATION STANDARD DUPLICATE CONTRACT TO BE SENT viewing blocked due to contract repaired card to new set top box upgraded to sky world awaiting payment details....... |
| 2007-04-27 14:25:02 postal order recieved |
| 2007-04-25 10:47:41 CONTRACT SENT WITH £15 POSTAL ORDER ON 23/04/2007 |
| 2007-04-18 12:00:21 New Card...payment form must be returned. |