DataTable with default features
| Contract Number | 240018056814 |
| Card Number | 792 620 205 |
| MultiRoom Number | |
| First Name | MRS Fiona & Steve |
| Last Name | VERNON |
| Address | 38 Mason Street |
| Address | MANCHESTER |
| Address | |
| Town / City | |
| Postcode | M4 5EZ |
| Telephone | 01268 027410 |
| Maiden Name | DOUGLAS |
| Sky Password | SKY |
| Date of Birth | 1970-12-10 00:00:00 |
| fiona-vernon@post.alderney.ws | |
| Sky Card Number | 792 620 205 |
| Prev Sky Card Number | 748 631 116 |
| Host Fee Paid | 2015-10-29 00:00:00 |
| Host Fee Due | 2020-12-17 00:00:00 |
| Create Date | 2007-04-11 09:31:21 |
| Modification Date | 2020-01-27 09:48:14 |
| 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 | FIONA-VERNON |
| MySky Password | s1nclair |
| Contract Status | Viewing Abroad |
| 2020-01-27 09:47:43 February sub paid Your transaction was successful. Transaction ID : 93G64463PF462363L Copy Address verification service match : G Card verification value match : X Date and time : 01/27/2020 09:47:27 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.30 (GBP) |
| 2019-12-24 15:57:25 January sub paid Your transaction was successful. Transaction ID : 14749198Y58080626 Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 15:57:07 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.30 (GBP) |
| 2019-12-09 15:19:49 this acc is va added to folder |
| 2019-11-26 11:47:29 Payment details changed Payment method: Direct Debit Account holders name: Mrs F Vernon Account number: ****6290 Sort code: ****28 |
| 2019-11-26 11:38:32 December sub paid Your transaction was successful. Transaction ID : 3S662457W4558492C Copy Address verification service match : G Card verification value match : X Date and time : 11/26/2019 11:38:06 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.30 (GBP) |
| 2019-11-23 14:23:51 A Direct Debit of £36.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD) REFERENCE: GB21081815-000012 04/11/2019 from account 9444 |
| 2019-11-08 10:53:53 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £22.00 |
| 2019-11-05 11:12:56 DIFFERENCE AMOUNT OF INVOICED NO. 1018 AMOUNT £504.00 AND PAID NOVEMBER 04, AMOUNT £486.27 THE CURRENCY EXCHANGE DIFFERENCE IS £17.73, THIS AMOUNT SHOULD CLAIM IN THE NEXT INVOICE. |
| 2019-11-05 11:09:42 CARD ON ACCOUNT / BANKING INFO. 792 620 205 BT Sports HD £42.00 P.M. Until October 31, 2020 TOTAL PAYABLE £504.00 PAID £486.27 BECAUSE OF CURRENCY EXCHANGE DIFFERENCE £17.73 WILL ADJUST IN NEXT INVOICE. NEW CARD FEE PAID UPTO OCTOBER 2020. |
| 2019-11-05 11:08:26 Card Number 792 620 205 October 2019 to October 2020 1 YEAR UPFRONT BT Sports BT Sports HD fee PAID UPTO OCT. 2020 £42.00 P.M. TOTAL PAYABLE £504.00 PAID £486.27 BECAUSE OF CURRENCY EXCHANGE DIFFERENCE £17.73 WILL ADJUST IN NEXT INVOICE. INVOICED 1018 30/10/2019 PAID 04/11/2019 04/11/2019 TRANSFER FROM SUIS BOGA TELECOM S.L CAP DE LA NAU/E. REF: 0015 2242 696 0253238 £606.27 |
| 2019-11-05 11:02:25 Card Number 792 620 205 ANNUAL CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020. INVOICED 1018 30/10/2019 PAID 04/11/2019 04/11/2019 TRANSFER FROM SUIS BOGA TELECOM S.L CAP DE LA NAU/E. REF: 0015 2242 696 0253238 £606.27 |
| 2019-10-30 08:50:21 INVOICE SENT FOR HOST AND BT SPORTS RENEWAL AWAITING PAYMENT Invoice no.: 1018 Invoice date: 30 Oct 2019 AMOUNT £624.00 792 620 205 Annual fee 01/11/2019 to 01/11/2020 £120.00 792 620 205 BT Sports HD fee 01/11/2019 to 01/11/2020 £504.00 Subtotal £624.00 |
| 2019-10-21 16:34:05 November sub paid Your transaction was successful. Transaction ID : 9P798961M40316310 Copy Address verification service match : G Card verification value match : X Date and time : 10/21/2019 16:33:03 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.30 (GBP) |
| 2019-10-08 17:35:33 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £22.00 |
| 2019-10-04 11:29:56 BT ? VA WILL WAIT TO SEE IF CUSTOMER CALLS |
| 2019-09-18 13:07:02 October sub paid Your transaction was successful. Transaction information Transaction ID 8DR78103B7830054R Date and time 18-Sep-2019 13:06:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.30 GBP |
| 2019-09-09 09:33:53 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £22.00 |
| 2019-09-03 10:29:09 A Direct Debit of £36.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21081815-000010 |
| 2019-08-20 09:18:57 September sub paid Your transaction was successful. Transaction information Transaction ID 52568552PG4077154 Date and time 20-Aug-2019 09:18:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.30 GBP |
| 2019-08-08 08:11:10 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £22.00 |
| 2019-08-02 10:58:02 A Direct Debit of £38.15 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21081815-000009 |
| 2019-07-16 15:41:40 August sub paid Your transaction was successful. Transaction information Transaction ID 63R839039S3319110 Date and time 16-Jul-2019 15:41:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.30 GBP |
| 2019-07-08 11:14:02 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £22.00 |
| 2019-07-04 11:19:41 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21081815-000008 |
| 2019-06-17 11:06:12 July sub paid Your transaction was successful. Transaction information Transaction ID 34B53434EE106012J Date and time 17-Jun-2019 11:06:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.30 GBP |
| 2019-06-10 17:59:30 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £22.00 |
| 2019-06-08 11:19:11 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21081815-000007 |
| 2019-05-16 06:55:10 June sub paid Your transaction was successful. Transaction information Transaction ID 6AJ48056RP614204M Date and time 16-May-2019 06:54:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.30 GBP |
| 2019-05-08 14:18:03 06/05/2019 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21081815-000006 |
| 2019-05-08 11:40:38 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £22.00 |
| 2019-04-17 11:07:53 May sub paid Your transaction was successful. Transaction information Transaction ID 1S3589946N904510N Date and time 17-Apr-2019 11:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.30 GBP |
| 2019-04-16 10:00:32 ADDRESS ON MYSKY 38 Mason Street Manchester Manchester M45EZ THIS IS THE SAME ADDRESS AS ACCOUNT 792 619 306 |
| 2019-04-08 12:02:14 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £22.00 |
| 2019-04-04 11:50:31 04/04/2019 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21081815-000005 |
| 2019-04-04 10:38:02 Offer was for 18 months. Expires 26/1/20. Calendar made. |
| 2019-03-19 06:49:11 April sub paid Your transaction was successful. Transaction information Transaction ID 4NR234508X405190J Date and time 19-Mar-2019 07:48:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.30 GBP |
| 2019-03-08 14:07:50 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £20.00 |
| 2019-03-08 14:05:49 05/03/2019 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: |
| 2019-02-18 12:15:58 March sub paid Your transaction was successful. Transaction information Transaction ID 0XR13376K4100540M Date and time 18-Feb-2019 13:15:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2019-02-11 10:57:32 BT PAYMENT HISTORY 04 Feb 19 Regular payment Direct Debit £34.49 07 Jan 19 Regular payment Direct Debit £19.95 05 Nov 18 Regular payment Direct Debit £20.00 BT WAS ADDED 25/10/2018 OCTOBER PROFIT WAS £40.00 NOVEMBER PROFIT WAS £20.00 NO BILL DECEMBER SO PROFIT WAS £40.00 JANUARY PROFIT WAS £20.05 FEB PROFIT £5.51 OFFER WILL NOW BE COMPLETE AT BT DON'T NEED TO CALL THEM |
| 2019-02-08 15:35:29 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £20.00 |
| 2019-02-04 21:19:19 04/02/2019 ACCOUNT 9444 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21081815-000003 |
| 2019-01-21 10:40:37 February sub paid Your transaction was successful. Transaction information Transaction ID 4M404464L7241890R Date and time 21-Jan-2019 11:40:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2019-01-10 16:29:40 BT bill should be £6.50 not £19.95, will see what comes out next month and if it's not right we will call BT. I have made a calendar reminder. |
| 2019-01-10 15:37:32 07/01/2019 ACCOUNT 9444 A Direct Debit of £19.95 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21081815-000002 |
| 2019-01-08 16:10:01 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £20.00 |
| 2018-12-21 10:08:34 January sub paid Your transaction was successful. Transaction information Transaction ID 7UL28894J4467521B Date and time 21-Dec-2018 11:07:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-12-10 18:20:54 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £20.00 |
| 2018-11-29 10:44:37 took £40 admin from customer £20 for fight and £20 admin Your transaction was successful. Transaction information Transaction ID 8TW47430FR3665134 Date and time 29-Nov-2018 11:44:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.00 GBP |
| 2018-11-29 10:42:02 added fight on BT BOX OFFICE Great, youre all set to watch! We've got your payment of £19.95 Head to channel 490 to watch Wilder v Fury on 1st December - PPV live and don't forget you are now enabled for all future events to be bought through your remote control. Find out about more BT events at bt.com/sportboxoffice |
| 2018-11-27 11:07:44 December sub paid Your transaction was successful. Transaction information Transaction ID 02N19873VC0957342 Date and time 27-Nov-2018 12:07:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-11-08 10:53:34 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £29.68 |
| 2018-11-07 07:31:43 ACCOUNT 9444 A Direct Debit of £20.00 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21081815-000001 |
| 2018-10-29 14:29:38 bt sports paid a year upfront DECEMBER TO DECEMBER 26/10/2018 TRANSFER FROM SUIS BOGA TELECOM S.L CABO LA NAO/ES. REF: 0015 2242 696 0178276 £478.01 |
| 2018-10-29 12:25:34 29/10/2018 CARD PAYMENT TO SKY DIGITAL INTERN,56.04 GBP ON 24-10-2018 £56.04 |
| 2018-10-29 06:30:16 November sub paid Your transaction was successful. Transaction information Transaction ID 36X379036V990633L Date and time 29-Oct-2018 07:29:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-10-25 19:55:51 BANKING INFO ON VA CARD WE PAID SKY £31.04 FOR OCTOBER NO PAYMENT FOR OCTOBER FOR BT SPORTS FOR THIS ACCOUNT WE PAID SKY £56.04 TOTAL FOR THIS CUSTOMER FOR OCTOBER IS £87.04 SUB WE TOOK WAS FOR £40.30 SO £46.74 LOSS NOTHING TO BT SPORTS SO £40.00 PROFIT FOR OCTOBER NEW CARD NUMBER ADDED TO SUB FOLDER I WILL CHANGE THE DATE TO MATCH WITH SKY |
| 2018-10-25 19:50:57 INVOICE FOR BT SPORTS 2018 TO 2019 Invoice 25 Oct 2018 Invoice Number: 9965 To: Swiss Cable mayte@swisscable.es 1.00 792 620 205 BT SPORTS HD NOVEMBER 2018 TO NOVEMBER 2019 Total £480.00 |
| 2018-10-25 19:19:32 ADDED BT SPORTS HD BT ACCOUNT NUMBER GB21081815 USERNAME fiona-vernon@post.alderney.ws PASSWORD rangers2019124 SECURITY QUESTION FIRST CAR ANSWER FIESTA Order date 25/10/2018 Order number BTCZZA0ZZ04009627147 ADDED CB BANK ACCOUNT Your bank details Account name: MRS FIONA VERNON Bank sort code: 800774 Account number: ****4808 Service user number: 445287 Your BT Sport HD Pack special offer You'll get it free for three months, then it's £6.50 a month after that. BT Sport Pack Special Offer -£27.99 You get your BT Sport at a special rate for 3 months |
| 2018-10-25 06:34:30 CHANGE ADDRESS TO 38 Mason Street Manchester M45EZ |
| 2018-10-24 21:06:16 UPCOMING SKY SUBS 8TH NOVEMBER £29.68 8TH DECEMBER ONWARDS Sky Entertainment £25.00 In-Contract discount -£5.00 Estimated total £20.00 |
| 2018-10-24 20:58:37 OB PAID WITH SANTANDER AND SAME ADDED Payment received 24 Oct -£56.04 Payment method: Direct Debit Account holders name: MRS F VERNON Account number: ****6038 Sort code: ****28 |
| 2018-10-24 20:52:42 SWISS CABLE HAVE EMAILED IN TO ACTIVATE THIS CARD THIS CARD IS REPLACING 702 597 998 AS BT SWITCHED THIS CARD OFF 792620205 with 4f31e804810873067 CARD AND BOX PAIRED ONLINE PACKAGE ENTERTAINMENT WITH BT SPORTS HD NOTE CARRIED FORWARD FROM PREVIOUS ACCOUNT Invoice 9807 paid via bank TF. BT Sports HD due for renewal on 17/12/2018 01/12/2017 TRANSFER FROM SUIS BOGA TELECOM S.L CABO LA NAO/ES. REF: 0015 2242 696 0121936 £492.91 HOST FEE DUE 17-12-2019 WE WERE TAKING SUBS SO SANTANDER TO BE ADDED AND ADMIN DONE TO TAKE SUBS CUSTOMERS CC FOR SUBS "4043 8700 2124 6910 04/19 439" PIN SET AT 0205 |
| 2018-10-24 16:49:34 Sent replacement cards to Swiss Cable 792 619 306 792 620 205 to replace the following VA cards 618 113 377 702 597 998 |
| 2018-10-23 07:05:38 OB ON ACCOUNT £56.04 |
| 2018-08-02 15:43:23 ARRIVED IN OFFICE JENI TO TAKE TO SPAIN |
| 2018-08-02 15:43:10 CARD ARRIVED AT TERRYS Mrs F Vernon 181b Fanton Ave SS12 9LF 748 631 116 > 792 620 205 |
| 2018-08-02 14:33:57 01/08/18 CARD PAYMENT TO SKY SUBSCRIPTION,13.70 GBP ON 26-07-2018 £13.70 |
| 2018-07-26 15:44:36 PAID OSB £13.70 WITH SANTANDER CC ADDED DUMMY DD BELOW, ON ENTERTAINMENT £5 OFF REINSTATED AND REORDERED CARD |
| 2018-07-25 08:58:37 JENI TO REINSTATE AND REORDER CARD ON BASIC WITH DUMMY DUMMY DD TO BE ADDED SORT CODE: 08 71 99 ACCOUNT: 34429728 |
| 2018-03-27 13:46:01 HOST REFUNDED SEE NOTES BELOW AS TO WHY AMOUNT IS DIFFERENT Payment sent 27 March 2018 at 13:44:28 BSTTransaction ID: 17R7682469300813U Payment status: COMPLETED Gross amount -£55.75 GBP 6MK146615N1028926@dcc.paypal.com PART RERUND Funding Source: -£55.75 GBP - PayPal Account |
| 2018-03-27 13:41:08 Darrens customer wants me to deduct the final sky sub from the refund host Final sky sub on all accounts is £56.33 times 8 accounts is a total of £450.64 8 hosts to be refunded is £960 Darrens customer owes for final sky sub £450.64 I owe customer £960 host refunds I will therefore refund £510 i have already refunded £120.00 Total still to be refunded £390 split between 7 accounts is £55.75 per account |
| 2018-03-27 11:14:31 HOST FEE WAS DUE 26-05-2018 IF CUSTOMER EVER REACTIVATES HOST WILL NEED PAID |
| 2018-03-27 11:08:37 Message i have sent Darren via whats app Accounts will be cancelled today with 31 days notice , there will be a final bill for each one for £56.33 I can do one of two things I can deduct the final bill from the host fee due due be refunded therefore the host refund will be £63.67 and we will pay the final sky bill Or i can charge the customer for the final bill for 8 cards and refund the £120 host fee WAITING ON A REPLY DARREN WANTS US TO PAY THE LAST BILL TO SKY AND DEDUCT THE £56.33 FROM THE HOST REFUND |
| 2018-03-27 10:38:39 account is in contract until 29th may so i have added dummy dd to this account as darren has asked for it to be cancelled |
| 2018-03-17 07:04:44 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7GA01696A5855294F Date and time 17-Mar-2018 08:05:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £120.00 GBP THIS HOST FEE HAS TO BE REFUNDED AS CUSTOMER CANCELLED |
| 2018-03-14 17:25:14 March sub paid Your transaction was successful. Transaction information Transaction ID 0UV039887Y557892U Date and time 14-Mar-2018 18:16:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £662.40 GBP |
| 2018-03-08 11:31:56 08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £35.60 |
| 2018-02-16 12:10:31 Feb sub Your transaction was successful. Transaction information Transaction ID 9TB00353JA2688111 Date and time 16-Feb-2018 10:20:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £646.40 GBP |
| 2018-02-08 13:22:16 08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £35.60 |
| 2018-01-15 12:34:22 Jan sub Your transaction was successful. Transaction information Transaction ID 9N39779759445411F Date and time 15-Jan-2018 13:25:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £646.40 GBP |
| 2018-01-10 09:10:15 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £35.60 |
| 2018-01-08 19:27:01 DECEMBER SUB PAID Total amount: £646.40 GBP Fee amount: -£18.95 GBP Net amount: £627.45 GBP Item amount: £646.40 GBP VAT: £0.00 GBP Postage: £0.00 GBP Packaging: £0.00 GBP Quantity: 1 Date: 18 Dec 2017 Time: 12:35:57 GMT |
| 2017-12-11 09:12:47 08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £35.60 |
| 2017-11-19 01:52:24 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 45U94628BX213922F Date and time 19-Nov-2017 02:29:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £646.40 GBP |
| 2017-11-09 10:53:21 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £35.60 |
| 2017-10-18 08:15:17 8 Oct 2017 Invoice Number: 9792 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4S572146L6655474X Date and time 18-Oct-2017 07:58:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £646.40 GBP |
| 2017-10-10 13:35:00 10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £35.60 |
| 2017-09-19 19:47:23 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5RH50625TL5098707 Date and time 19-Sep-2017 19:39:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £646.40 GBP Invoice 19 Sep 2017 Invoice Number: 9775 |
| 2017-09-11 09:45:51 08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £35.60 |
| 2017-08-18 09:30:48 18 Aug 2017 Invoice Number: 9731 Dear Sky HD Solutions Ltd , This email confirms that you have received a payment for £646.40 GBP from . Receipt ID: 3071-6264-4783-8913 |
| 2017-08-18 09:30:30 CUSTOMER HAS 8 CARDS FOR MONTHLY SUBS TAKE 8 PAYMENTS TOGETHER ALL ACCOUNTS ARE FULL PACK HD TAKE £646.40 FROM CC 4563 3100 2594 4293 03/20 519 THEN SEND AN INVOICE TO DARREN darrenbloxham@hotmail.com then sign it off so he gets a receipt 8 cards 748 632 304 748 631 546 748 631 504 748 631 074 748 631 116 748 631 454 748 631 595 748 631 124 |
| 2017-08-09 14:10:18 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £35.60 |
| 2017-07-17 00:35:59 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 3AG17628VL645305E Date and time 17-Jul-2017 00:33:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total |
| 2017-07-12 18:45:30 10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018056814, MANDATE NO 0814 £72.44 |
| 2017-06-19 08:05:46 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 20D52597WM4109428 Date and time 19-Jun-2017 08:04:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £80.80 GBP |
| 2017-05-31 14:10:39 31/05/2017 CARD PAYMENT TO SKY DIGITAL INTERN,18.77 GBP ON 26-05-2017 £18.77 |
| 2017-05-29 10:35:49 UPGRADED ONLINE TO INCLUDE HD ALTHOUGH UPCOMING PRICES DOES NOT SHOW THIS AHHH I WILL PAIR CARD AND BOX AGAIN |
| 2017-05-26 22:41:39 OB PAID AT SKY You have successfully made a payment of £18.77 NEXT PAYMENT WILL BE 8TH JULY |
| 2017-05-26 22:33:51 I HAVE TAKEN PAYMENT FOR 8 CARDS DEPOSIT AND MAY TO JUNE SUB AT SKY 748 631 116 748 631 595 748 631 546 748 631 504 748 631 124 748 631 074 748 631 454 748 632 304 Your transaction was successful. Transaction information Transaction ID 00R16037UE371824Y Date and time 26-May-2017 21:55:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £1,292.80 GBP |
| 2017-05-26 22:18:26 DARREN EMAILED TO ACTIVATE THIS CARD BOX DETAILS 4F3136 0486553836F CARD AND BOX PAIRED ONLINE Viewing card paired It may take up to two hours for the pairing to take effect PAYMENT DETAILS 4563 3100 2594 4293 03/20 519 PACKAGE FULL PACK HD ADDED SPORTS AND MOVIES WILL NEED TO ADD HD TOMORROW SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS F VERNON Sort code: **-**-28 Account number: ******38 PIN 1116 UPCOMING SUBS 08 July£43.64 08 August£23.20 08 September£23.20 WILL NEED TO ADD HD TOMORROW ADMIN DONE TO TAKE MONTHLY SUB FROM 19TH JUNE 748 631 116 19TH £80.80 4563 3100 2594 4293 03/20 519 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-05-15 14:16:33 Card collected by Darren. |
| 2017-05-10 15:27:39 New card in stock in Spain 507 340 917 > 748 631 116 |
| 2017-05-04 10:55:11 Reinstated account on original with 60% off for 12 months = £8.80 pm, reordered card & added dummy d/d, due date 8/6/17. |
| 2016-05-03 14:20:45 Account Cancelled. Host 01-01-2017 |
| 2016-04-28 10:01:31 Customer wants this account to go off on 03/06/2016 I have set a calendar reminder, account to be cancelled 03/05/2016 |
| 2015-10-29 14:01:17 Your transaction was successful. Transaction information Transaction ID 5TC01243R5466115E Date and time 29-Oct-2015 15:00:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5154 Total £120.00 GBP |
| 2015-10-14 11:12:42 Invoice 14 Oct 2015 Invoice Number: 8266 To: 507 340 917 AXEL 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 |
| 2015-08-28 09:25:30 Paired card to box for client. 4f31a7 0365406819E 7 2BE3 CF4D |
| 2015-06-12 16:48:09 Updated Sky with new CC details from client. 4060 9560 4254 5154 06/19 587 |
| 2014-11-06 15:23:17 Your transaction was successful. Transaction information Transaction ID 15R53269RV4125611 Date and time 06-Nov-2014 16:23:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5154 Total £120.00 GBP |
| 2014-11-03 17:32:29 Invoice 03 Nov 2014 Invoice Number: 6712 To: 507 340 917 Axel Satellite Services 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 |
| 2013-12-17 10:07:09 Your transaction was successful. Transaction information Transaction ID 0VR67791DD515842B . Date and time 17-Dec-2013 10:31:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5154 . Total £52.75 GBP |
| 2013-12-17 10:04:49 Invoice 17 Dec 2013 Invoice Number: 4812 To: 507 340 917 axel 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 52.75 52.75 Delete Edit Total £52.75 |
| 2013-11-01 15:21:40 Your transaction was successful. Transaction information Transaction ID 5GG409478F9500431 . Date and time 01-Nov-2013 16:14:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5154 . Total £100.00 GBP |
| 2013-10-15 15:38:05 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5154 Expiry date: 06/2015 |
| 2013-10-04 10:10:55 Invoice 04 Oct 2013 Invoice Number: 4393 To: 507 340 917 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 |
| 2013-10-04 10:09:13 cc for host 4060 9560 4254 5154 06-15 CVC 203 |
| 2013-06-22 21:21:26 BALANCE PAID AND NEW CC ADDED VIEWING WILL BE RESTORED |
| 2013-06-22 21:20:58 Hi, please update cc details and reactivate service. Thanks Axel 4060 9560 4254 5154 06-15 CVC 203 |
| 2013-06-22 21:14:09 Credit Card Declined 09 Jun £52.75 Payment Received 08 Jun - £52.75 Account balance £52.75 AXEL EMAILED AS CUSTOMER HAS NO VIEWING |
| 2012-10-25 13:37:42 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 66063929GJ421241K . Date and time 25-Oct-2012 13:37:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1400 . Total £100.00 GBP |
| 2012-10-18 15:00:38 Invoice 18 Oct 2012 Invoice Number: 2458 To: 507 340 917 AXEL 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 507 340 917 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-18 14:53:29 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1400 Expiry date: 06/2015 |
| 2011-12-21 11:20:51 HOST PAID REC 3124 CC 1400 |
| 2011-11-29 16:49:42 card details updated, 734100 exp 06/15 upgraded to movies |
| 2011-11-29 09:39:04 oct and nov offer taken rec 2823 cc 1400 offer complete |
| 2011-11-14 16:24:43 oct and nov offers declined again. rec 2515. c/c 1400 |
| 2011-11-01 11:51:00 Hi Axel, This customers c/c has expired and annual host is due can you please provide new expirry date or new card details , this will also have to be updated at sky. Many Thanks, Regards, Carol |
| 2011-11-01 11:46:29 OCT AND NOV OFFER ALSO DUE |
| 2011-11-01 11:46:06 C/C HAS EXPIRED , HOST FEE DECLINED REC 2129 AND 2130 , TRIED EXP 01/14 AND 09/13 , C/C 1400 |
| 2011-10-13 14:43:01 host info put into host spreadsheet |
| 2011-09-21 11:16:36 paired card to box and added HD channels 4F31A70365406819 |
| 2011-09-15 15:28:09 offer taken rec 945 cc 1400 |
| 2011-08-10 13:34:57 offer taken rec 0067 also cancelled transaction by mistake rec num 0067 |
| 2011-07-13 14:59:15 offer taken £5.12 rec 3749 c.c 1400 |
| 2011-06-23 09:36:30 Offer taken rec 3112 (731400) |
| 2011-06-18 12:48:09 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1400 Expiry Date: 09/11 Payment Due Date: 8th of each month Update Payment Details |
| 2011-06-18 12:47:37 Entertainment Pack (New) 08/06/11 - 07/07/11 £24.50 Viewing Subscription Discounted (New) 08/06/11 - 07/07/11 £6.13 CR Entertainment Pack 08/06/11 - 07/07/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 08/06/11 - 07/07/11 £24.50 CR Credit for Cancellation of Entertainment Pack (New) 27/05/11 - 07/06/11 £9.48 CR Entertainment Pack (New) 27/05/11 - 07/06/11 £9.48 Viewing Subscription Discounted (New) 27/05/11 - 07/06/11 £2.37 CR Subtotal: £16.00 Packages: £16.00 Additional chargesOpenCredit Card Admin Charge 08/06/11 - 08/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £16.50 Payment Received 05/06/11 £16.50 CR |
| 2011-06-18 12:46:01 This bill is affected by changes to your account £16.50 will be collected from your account on or around 08/06/11, because of changes made to your account on 27/05/11. To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. |
| 2010-11-02 11:02:17 HOST FEE TAKEN REC 1134 (731400) EXP 09/11 |
| 2010-10-22 10:22:08 Account active on 6 mix pack, CC details on acc (1400) Payment due date 8th of every month. |
| 2010-01-22 12:10:38 Repaired box on 6 mix added cust c/c to acc (731400) |
| 2010-01-18 12:55:33 CARD SOLD TO AXEL HOST FEE PAID £100 7647 |
| 2009-12-09 11:23:57 forced signal sent - charlene card active |
| 2009-12-01 11:24:31 Bill Dated: 24 November 2009 Select Historic Bills -Select Bill Date- 24 November 2009 25 October 2009 24 September 2009 25 August 2009 25 July 2009 24 June 2009 25 May 2009 24 April 2009 25 March 2009 22 February 2009 25 January 2009 25 December 2008 Amount owing from last month £0.00 Sky Subscriptions £17.61 View Bill Details Transaction Duration Description Value 08/12/2009 - 31/12/2009 1 Pack £13.55 01/01/2010 - 07/01/2010 1 Pack £4.06 Subtotal £17.61 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 08/12/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £18.11 Current Balance: £18.11 Payment Due By: 08/12/2009 |
| 2009-10-12 15:07:07 Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 08/10/2009 |
| 2009-10-12 15:06:13 My Sky username : FIONA-VERNON password : s1nclair email : fiona-vernon@post.alderney.ws security question : mmn answer : mmn |
| 2009-10-06 11:11:03 P4 CARD 507 340 917 |
| 2009-05-15 11:52:38 downgraded to variety pack |
| 2009-04-27 21:55:18 *** ANNUAL HOST FEE DUE MAY 2009 EMAILED JAMES COOK TO ADVISE *** |
| 2009-01-21 15:26:54 sky says everything seems ok and correct resent signals |
| 2009-01-14 14:53:43 paid off osb £40 (2months dec - jan) added credit card details (643275) reactivated account |
| 2008-05-19 14:52:53 Paid off OSB £37.04 with cust c/c and added details to acc (580691) |
| 2007-05-25 12:11:13 NEW ACTIVATION Paired card to box |