DataTable with default features
| Contract Number | 621111170380 |
| Card Number | 758 661 516 |
| MultiRoom Number | |
| First Name | MR COLIN |
| Last Name | CAMPBELL |
| Address | 203 HONILEY AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01268 100 202 |
| Maiden Name | MCADAM |
| Sky Password | JENNI |
| Date of Birth | 1986-09-17 00:00:00 |
| colin.campbell@post.alderney.ws | |
| Sky Card Number | 758 661 516 |
| Prev Sky Card Number | 549 518 447 |
| Host Fee Paid | 2018-11-26 00:00:00 |
| Host Fee Due | 2020-02-08 00:00:00 |
| Create Date | 2008-04-06 13:16:31 |
| Modification Date | 2020-01-24 11:34:37 |
| 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 | cambo5 |
| MySky Password | colinboy |
| Contract Status | Viewing Abroad |
| 2020-01-24 11:34:09 February sub paid Your transaction was successful. Transaction ID : 22C60799GE3395612 Copy Address verification service match : G Card verification value match : X Date and time : 01/24/2020 11:33:50 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £75.50 (GBP) |
| 2019-12-27 13:12:38 BT NEEDS TO BE CANCELLED WHEN CARD REPLACED |
| 2019-12-24 12:24:22 January sub paid Your transaction was successful. Transaction ID : 16R5346942807591G Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 12:23:21 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £75.50 (GBP) |
| 2019-12-10 16:12:47 . |
| 2019-12-10 15:58:26 account is viewing abroad got email on post.alderney will add to folder |
| 2019-11-21 09:43:47 December sub paid Your transaction was successful. Transaction ID : 33D57720J88672633 Copy Address verification service match : G Card verification value match : M Date and time : 11/21/2019 09:43:24 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £75.50 (GBP) |
| 2019-11-14 04:01:26 NOVEMBER BT SPORTS PAID THROUGH REVOLUT 06/11/2019 PAID £29.99 WITH CARD 8165 |
| 2019-11-06 13:40:37 06/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111170380, MANDATE NO 1111 £34.00 |
| 2019-10-29 17:35:41 14/10/2019 Paid £29.99 Paid with card ending 0843 (758 661 516) |
| 2019-10-21 10:31:57 November sub paid Your transaction was successful. Transaction ID : 60075068KU9414521 Copy Address verification service match : G Card verification value match : M Date and time : 10/21/2019 10:31:24 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £75.50 (GBP) |
| 2019-10-14 08:26:49 Thank you, we're all done. Your CCRA has been successfully set up. We will send a confirmation email to colin.campbell@post.alderney.ws CCRA set up summary Card type MASTERCARD Card number************8165 Expiry date 01/24 |
| 2019-10-14 08:24:31 Paid BT bill with Revolut card ending 8165 Thank you for your payment We will send a confirmation email to colin.campbell@post.alderney.ws Payment reference 182745751 Date and time 14 Oct 2019 at 08:23 Account Number GB2223**** Amount £29.99 Card type MASTERCARD Card number************8165 |
| 2019-10-07 11:38:15 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111170380, MANDATE NO 1111 £34.00 |
| 2019-10-03 04:14:52 01/09/2019 Paid £29.99 Paid with card ending 0843 (758 661 516) SEP BT SUB PAID WITH REVOLUT CARD £42 P.M. (504) |
| 2019-09-18 12:43:14 October sub paid Your transaction was successful. Transaction information Transaction ID 2RP96571MS275884D Date and time 18-Sep-2019 12:42:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £75.50 GBP |
| 2019-09-06 13:35:48 06/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111170380, MANDATE NO 1111 £34.00 |
| 2019-09-01 12:42:34 EMAIL ON ALDERNEY TO SAY BT DD DECLINED PAID TODAY WITH REVOLUT We will send a confirmation email to colin.campbell@post.alderney.ws Payment reference 176358933 Date and time 1 Sep 2019 at 12:41 Account NumberGB2223**** Amount £29.99 Card typeVisa DebitCard number************0843 |
| 2019-08-27 07:35:29 BT SPORTS ADDED ACCOUNT NUMBER GB22235682 Email address colin.campbell@post.alderney.ws PASSWORD Newyork2020 Security question What was your first bike or car? HONDA £20 activation fee 12 month minimum term applies Ongoing Monthly Payments: £29.99 a month PAID A ONE OF ACTIVATION FEE OF £20.00 WITH REVOLUT CARD 4596548274830843 11/23 302 ADDED REVOLUT DD FOR MONTHLY PAYMENTS ACCOUNT 13478874 SORT CODE 23.69.72 Order date 27/08/2019 Order number BTCZZA0ZZ04011117863 EMAIL CONFIRMING ORDER TO ALDERNEY Your first bill Your first bill will be produced on 27 Sep 2019 |
| 2019-08-26 17:35:47 Can you please add BT Sports to this account, annual including HD. Invoice no.: 0962 Invoice date: 26 Aug 2019 £504.00 Your transaction was successful. Transaction information Transaction ID 12B12032H94128619 Date and time 26-Aug-2019 17:37:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £504.00 GBP |
| 2019-08-20 08:41:12 September sub paid Your transaction was successful. Transaction information Transaction ID 68U4664635951553T Date and time 20-Aug-2019 08:40:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £75.50 GBP |
| 2019-08-07 00:43:15 06/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111170380, MANDATE NO 1111 £34.00 |
| 2019-07-16 15:13:46 August sub paid Your transaction was successful. Transaction information Transaction ID 0AY06282FP900615M Date and time 16-Jul-2019 15:13:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £75.50 GBP |
| 2019-07-08 11:08:52 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111170380, MANDATE NO 1111 £34.00 |
| 2019-06-17 10:33:43 July sub paid Your transaction was successful. Transaction information Transaction ID 7MR5483722969000R Date and time 17-Jun-2019 10:34:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £75.50 GBP |
| 2019-06-08 11:25:14 06/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111170380, MANDATE NO 1111 £34.00 |
| 2019-05-16 06:27:47 June sub paid Your transaction was successful. Transaction information Transaction ID 6172285689390203N Date and time 16-May-2019 06:27:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £75.50 GBP |
| 2019-05-08 12:48:40 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111170380, MANDATE NO 1111 £34.00 |
| 2019-04-16 21:38:06 May sub paid Your transaction was successful. Transaction information Transaction ID 5N1205852W946611B Date and time 16-Apr-2019 21:37:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £75.50 GBP |
| 2019-04-08 11:51:03 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111170380, MANDATE NO 1111 £34.00 |
| 2019-03-19 06:22:20 April sub paid Your transaction was successful. Transaction information Transaction ID 17729142DU3690739 Date and time 19-Mar-2019 07:22:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £75.50 GBP |
| 2019-03-06 11:01:19 06/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111170380, MANDATE NO 1111 £31.00 |
| 2019-02-18 11:55:38 March sub paid Your transaction was successful. Transaction information Transaction ID 2RH96831ET556820N Date and time 18-Feb-2019 12:55:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2019-02-06 17:09:42 06/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111170380, MANDATE NO 1111 £31.00 |
| 2019-01-21 10:13:13 February sub paid Your transaction was successful. Transaction information Transaction ID 2TC796039J041512E Date and time 21-Jan-2019 11:12:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2019-01-07 16:19:38 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111170380, MANDATE NO 1111 £31.00 |
| 2018-12-20 21:14:06 January sub paid Your transaction was successful. Transaction information Transaction ID 0E895869LL658444R Date and time 20-Dec-2018 22:13:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2018-12-06 20:01:41 06/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111170380, MANDATE NO 1111 £31.00 |
| 2018-11-27 10:50:08 December sub paid Your transaction was successful. Transaction information Transaction ID 23828443R4918832X Date and time 27-Nov-2018 11:49:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2018-11-22 13:20:45 host fee paid 2019 Your transaction was successful. Transaction information Transaction ID 8U516677WJ856890C Date and time 22-Nov-2018 14:20:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £120.00 GBP |
| 2018-11-08 18:56:10 AVS CUSTOMER HAS MORE THAN ONE CARD 758 660 278 759 112 212 759 111 917 759 110 901 759 782 014 758 661 516 759 111 701 759 112 782 758 661 979 |
| 2018-11-06 20:10:59 06/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111170380, MANDATE NO 1111 £31.00 |
| 2018-10-26 10:22:55 November sub paid Your transaction was successful. Transaction information Transaction ID 1UE75341BE0228642 Date and time 26-Oct-2018 10:22:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2018-10-13 21:32:51 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111170380, MANDATE NO 1111 £72.28 |
| 2018-09-27 06:25:54 October sub paid Your transaction was successful. Transaction information Transaction ID 9CN847295K4595109 Date and time 27-Sep-2018 06:25:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £72.50 GBP |
| 2018-09-12 09:10:02 10/09/18 CARD PAYMENT TO SKY DIGITAL INTERN,49.40 GBP ON 05-09-2018 _ 49.40 |
| 2018-09-07 10:16:25 Offer - £31.00 pm for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-09-05 20:20:22 Payment method: Direct Debit Account holders name: MR C CAMPBELL Account number: ****6038 Sort code: ****28 |
| 2018-09-05 20:19:22 FOR SOME REASON THIS ACCOUNT AGAIN HAD AN OB I HAVE PAID THIS WITH SANTANDER AND READDED SAME Payment received 05 Sep -£49.40 |
| 2018-09-05 20:15:00 EMAIL FROM TERRY Price increase £2 from 8th August 19 I HAVE CHANGED AMOUNT IN SUB PAGE |
| 2018-08-28 12:01:43 September sub paid Your transaction was successful. Transaction information Transaction ID 0G7343451L1107447 Date and time 28-Aug-2018 12:01:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £69.50 GBP |
| 2018-07-25 22:40:44 SANTANDER SHOULD HAVE BEEN ON THIS ACCOUNT CUSTOMER HAS BEEN PAYING US AND SKY EVERY MONTH I HAVE ADDED SANTANDER NOW Payment method: Direct Debit Account holders name: MR COLIN CAMPBELL Account number: ****6038 Sort code: ****28 |
| 2018-07-25 13:58:22 August sub paid Your transaction was successful. Transaction information Transaction ID 26X57074SF515580G Date and time 25-Jul-2018 13:58:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £69.50 GBP |
| 2018-06-26 07:44:04 July sub paid Your transaction was successful. Transaction information Transaction ID 65U8760369090911D Date and time 26-Jun-2018 07:43:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £69.50 GBP |
| 2018-05-28 11:17:38 June sub paid Your transaction was successful. Transaction information Transaction ID 87U70864MA2455437 Date and time 28-May-2018 11:17:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £69.50 GBP |
| 2018-05-01 07:16:46 May sub paid Your transaction was successful. Transaction information Transaction ID 9SL44734DY874032T Date and time 01-May-2018 07:16:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £69.50 GBP |
| 2018-03-27 12:29:07 April sub paid Your transaction was successful. Transaction information Transaction ID 4AH81429HM2056010 Date and time 27-Mar-2018 12:28:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £69.50 GBP |
| 2018-02-27 08:57:27 March sub paid Your transaction was successful. Transaction information Transaction ID 43H91928LM9493348 Date and time 27-Feb-2018 09:57:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £67.50 GBP |
| 2018-02-16 16:50:36 Added HD bundle to account as per AVS's request. |
| 2018-02-12 14:52:41 12/02/2018 CARD PAYMENT TO SKY DIGITAL INTERN,29.64 GBP ON 08-02-2018 £29.64 |
| 2018-02-08 16:42:52 CUSTOMERS CC ADDED AT SKY Payment type: VISA Name on card: MR COLIN CAMPBELL Card number: **** **** **** 1946 Expiry date: 11/2019 CARD AND BOX PAIRED ONLINE UPGRADED TO BOX SET, SPORTS AND MOVIES PIN SET AT 1234 |
| 2018-02-08 16:42:27 OB PAID WITH SANTANDER Thanks for your payment of £29.64 Payment received 08 Feb -£29.64 |
| 2018-02-08 16:36:29 SASCHA EMAILED TO ACTIVATE THIS ACCOUNT Viewing Card Number : 758661516 Box Number : 4F3128 03831010388 CUSTOMERS EMAIL helder@iseaelectronic.com CUSTOMERS PHONE NUMBER 0607362789 CC 4427 3225 0831 1946 CVC 364 Expiry Date : 11/19 PACKAGE VARIETY SPORTS MOVIES |
| 2018-02-08 12:16:39 OSB of £29.64 needs to be paid with a Santander CC February sub paid with client's CC. Your transaction was successful. Transaction information Transaction ID 2BE27228L3567423J Date and time 08-Feb-2018 13:13:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £67.50 GBP Monthly amount to charge client is £67.50 4427 3225 0831 1946 11/19 364 |
| 2018-02-08 08:41:20 Sky card deposit paid. 4427 3225 0831 1946 11/19 364 Invoice 08 Feb 2018 Invoice Number: 9840 To: 758 661 516 AVS skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit 66.50 66.50 Delete Edit Total £66.50 Your transaction was successful. Transaction information Transaction ID 2TF95348NG8333642 Date and time 08-Feb-2018 09:40:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £66.50 GBP |
| 2018-01-24 06:38:05 CARD IS BEING SENT TO SASCHA AVS CARD FEE HAS BEEN PAID TODAY I have taken payment from this cc 4462 3225 0831 1821 11/2019 274 THIS PAYMENT IS FOR 9 CARDS AND POSTAGE £120 PER CARD Your transaction was successful. Transaction information Transaction ID 16U75762SA184660X Date and time 23-Jan-2018 13:59:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1821 Total £1,100.00 GBP |
| 2017-12-08 10:31:30 IN STOCK GLASGOW original with 60% off for 12 months |
| 2017-10-17 15:18:16 New card arrived at Terry's Old card: 549 518 447 New card: 758 661 516 |
| 2017-10-06 13:25:23 Reinstated account on original with 60% off for 12 months = £8.80 (no new contract), added dummy d/d & card reordered. Due date 6th. Calendar made. |
| 2017-04-20 15:29:00 Cancelled account with 31 days notice as per client's email request. Host fee due date was 01-01-2018 |
| 2017-02-25 18:12:55 OSM WRONG CARD FOR BOX Repaired card to box. 9F0A01, 0103432827D |
| 2016-11-23 15:15:13 Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Elliot Gow (elliot.g.gow@vships.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Elliot Gow has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have sent the item to your buyer. Complying with PayPal's Seller Protection and following the trading guidelines on our Security page helps to protect you from things like chargebacks. Buyer Elliot Gow elliot.g.gow@vships.com Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 9525 £120.00 GBP 1 £120.00 GBP Subtotal £120.00 GBP Total £120.00 GBP Payment £120.00 GBP Payment sent to skyhdsolutions@gmail.com |
| 2016-11-23 11:33:39 Invoice 23 Nov 2016 Invoice Number: 9525 To: 549 518 447 elliot.g.gow@vships.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 |
| 2016-11-23 11:31:32 My subscriptions 3 Nov - 2 Dec £68.00 Total due 3 Nov £68.00 Payment Received - £68.00 3 Nov What you still owe £0.00 |
| 2016-02-23 10:12:52 Reinstated account |
| 2016-02-22 14:18:33 Cancelled account. Old fee due date 02-12-2015 |
| 2015-12-09 10:40:21 Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Elliot Gow (elliot.g.gow@vships.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Elliot Gow has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. |
| 2015-12-08 15:08:12 Hello, We sent you an invoice for your annual host fee payment towards ourselves. Just checking if you received this? Regards, Jeni |
| 2015-11-26 12:38:22 Invoice 26 Nov 2015 Invoice Number: 8542 To: 549 518 447 elliot.g.gow@vships.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 |
| 2015-11-20 14:58:04 repaired card and box again |
| 2015-11-11 14:20:54 Latest bill My subscriptions 3 Nov - 2 Dec £64.50 Total due 3 Nov £64.50 Payment Received - £64.50 3 Nov What you still owe £0.00 |
| 2015-02-23 15:25:12 Repaired card to box. 9F0A01, 0103432827D |
| 2015-02-22 22:11:38 Variety with Sports & Movies 03 Mar - 02 Apr £61.00 Sky TV total: £61.00 Payment due on 03 Mar £61.00 Payment will be collected by direct debit on 03 Mar |
| 2015-02-22 22:10:12 EMAIL FROM CUSTOMER Hello I am unable to receive my sky as there is a message saying that the viewing card is not the right one for my sky top box. I havent changed box or card and it was working previously. Can you please help? |
| 2014-12-03 11:39:59 customer has paid host by bank transfer |
| 2014-12-03 10:40:27 Sky HD Solutions |
| 2014-11-28 14:08:49 emailed customer direct Invoice 28 Nov 2014 Invoice Number: 6782 To: 549 518 447 End user elliot.g.gow@vships.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 |
| 2014-11-28 14:03:56 Sky TV Variety with Sports & Movies 03 Dec - 02 Jan £61.00 Payment due on 03 Dec £61.0 Your current payment details Payment method: Direct Debit Account name: Mr Colin Campbell Sort code: **-**-13 Account number: ******58 |
| 2014-11-14 16:22:08 End user emailed in requesting Sky Sports 5. Activated it on MYSKY. |
| 2014-03-21 13:50:36 upgraded to ee, movies sports 3 months £15 off - only offer they would give |
| 2014-03-18 10:34:28 Called Sky to upgrade and get an offer. Channels have not been taken off the account yet. Lady at sky said there was only a 6 months half price offer on the Sports pack. So to get full pack normally £57 a month it would be £46 for 6 months. Call back tomor to confirm this and hopefully will be able to upgrade. |
| 2014-02-25 16:52:14 549 518 447 try and get a discount on this account as end user elliot gow is not happy about paying deposit. email him with the offer elliot.g.gow@vships.com Tue, 18 March |
| 2014-02-25 09:39:01 Advised cust of deposit |
| 2014-02-18 11:41:11 i have downgraded the wrong account, put in calender to upgrade in 31days |
| 2014-02-18 11:24:56 downgraded to basic pack |
| 2014-02-18 11:15:35 Your transaction was successful. Transaction information Transaction ID 79H88049UA4376041 Date and time 18-Feb-2014 11:49:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7515 Total £57.00 GBP |
| 2014-02-18 11:13:34 Invoice 18 Feb 2014 Invoice Number: 5303 To: 549 518 447 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 57.00 57.00 Delete Edit Total £57.00 |
| 2014-02-18 11:12:16 Sky TV Hide Billing Period Charges Entertainment Extra with Sports and Movies 03 Mar - 02 Apr £57.00 Sky TV total: £57.00 Payment due on 03 Mar £57.00 |
| 2014-02-18 11:10:30 4462 9135 9493 7515 02/15 524 |
| 2013-12-09 15:41:10 changed pin back to 8447 as host has been paid |
| 2013-12-09 15:37:20 Your transaction was successful. Transaction information Transaction ID 21E51235D8168130C Date and time 09-Dec-2013 16:09:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7515 Total £100.00 GBP |
| 2013-12-05 15:13:26 Email from end user - Will pay tomorrow Leanne |
| 2013-12-05 14:20:27 We have sent you on 29 Nov 2013 Invoice Number: 4685 for your Sky cards annul Host fee. Please confirm you are wishing to continue with Sky and arrange payment before your viewing is interrupted. |
| 2013-12-03 10:41:24 changed PIN to 2233 to prompt call for host fee to be paid |
| 2013-11-29 15:19:34 Sent invoice to End User Invoice 29 Nov 2013 Invoice Number: 4685 To: 549 518 447 End user elliot.g.gow@vships.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 |
| 2013-11-26 12:35:14 Send cust invoice direct for host fee |
| 2012-11-21 13:03:47 received cheque for host |
| 2012-11-02 10:33:26 Invoice 02 Nov 2012 Invoice Number: 2542 To: Elliot Gow elliot.g.gow@vships.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 549 518 447 100.00 100.00 Delete Edit Total £100.00 |
| 2012-11-02 10:29:27 pays dd at sky |
| 2012-06-19 10:42:08 Cancelled ESPN as customers request. Channels will be off in 31 days, |
| 2012-04-16 10:11:55 reset pin for Elliot Gow pin 8447 |
| 2012-02-06 12:01:22 HOST AND ALL OFFERS PAID IN FULL |
| 2012-02-06 12:00:57 Dear ELLIOT GOW Thank you for your payment of £ 100.00 towards Invoice Number 1114 host paid |
| 2012-02-06 11:45:46 Dear ELLIOT GOW Thank you for your payment of £ 75.19 towards Invoice Number 1140 |
| 2012-02-03 14:48:30 inv 1140 paid |
| 2012-02-03 09:43:22 I THINK THIS ACCOUNT IS D/D @ SKY , CANNOT GET INTO SATCLICK TO CHECK , C/C WE HAVE ON FILE HAS EXPIRED IF WE ARE TO USE THIS CUSTOMERS ACCOUNT TO PAY OFFERS WE HAVE NO C/C |
| 2012-02-02 12:35:18 Elliot not happy to pay offers and wants the charge waived. We will use his CC to pay a balance at Sky on another offer account |
| 2012-02-02 12:17:31 Invoice 02 Feb 2012 Invoice Number: 1140 To: ELLIOT GOW elliot.g.gow@vships.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 7 1.00 Sky Balance Jun to Oct 2011 - 549 518 447 75.19 75.19 Delete Edit Total £75.19 |
| 2012-02-02 11:54:19 Offers due on this account. £13 per month for 6 months |
| 2012-02-02 11:53:06 my sky details in notes incorrect. updated My Sky details at bottom of screen |
| 2012-02-02 10:47:07 Inv 1114 for host paid |
| 2012-02-02 10:02:49 Customer called to say he will pay host sometime today. |
| 2012-02-02 09:48:09 Hi, We have sent an invoice to you several days ago now and it is now overdue, your account will unfortunately be shut down today unless the balance is paid. Look forward to hearing back from you. Kind Regards, Jeni |
| 2012-01-30 16:45:54 Invoice 30 Jan 2012 Invoice Number: 1114 To: ELLIOT GOW elliot.g.gow@vships.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 549 518 447 100.00 100.00 Total £100.00 |
| 2011-12-22 15:20:34 security question: first street you lived in? main street |
| 2011-11-16 11:59:32 Host fee declined rec 2556 (711054) |
| 2011-10-19 20:45:47 unable to access my sky need a/c details |
| 2011-05-16 14:02:27 client had 382 459 295 lost card but was cancelled Flakefield by leanne so sent this card |
| 2011-05-16 13:59:27 paired card on sky world + espn standard box added d.d Sort code ? 110913 A/c no ? 00217058 pin 6244 |
| 2011-05-12 15:33:02 carrage admin taken £25 (711054) rec 2152 |
| 2011-05-12 13:38:41 NEW CLIENT ELLIOT GOW 2 Rue Suffren Reymond, Monaco . 98000 Gow Elliot elliot.g.gow@vships.com |
| 2011-05-12 10:19:43 new 549 518 447 Previous Card480 067 628 |
| 2011-05-05 06:52:00 reordered card |
| 2011-05-02 23:19:57 Grace, Shall we reorder this card ? Regards, Carol |
| 2011-03-20 21:09:13 HOST ALSO DECLINED 15/03 2011 REC 1922 , C/C 9016 |
| 2011-03-20 20:07:56 HOST DECLINED REC 1928 C/C 0006 HOST DECLINED REC 1929 C/C 9016 EMAILED D AND C AWAITING ON REPLY |
| 2011-03-09 15:24:51 downgraded from sky world to news no host |
| 2011-03-09 12:16:08 Please DOWNGRADED this card for CC details. lb |
| 2011-03-03 17:05:59 Host declined rec 1875 (810006) |
| 2011-03-01 17:18:32 Emailed D&C to get CC details for host fee |
| 2011-02-28 22:54:48 HOST FEE DECLINED REC 1815 C/C 0006 |
| 2011-02-28 11:55:28 MY SKY Username COLINCAMPBELL16 Reset password mcadam12 Email colincampbell@post.alderney.ws Date of birth 17/09/1986 Security question Mother's maiden name? Answer to security question mcadam Cant get into my sky at the min error |
| 2010-07-13 14:55:53 added new c.c 81 0006 |
| 2010-07-07 14:44:25 C.C DECLINED OSB £54.81 I HAVE added c.c for future payments and it looks like it has reactivated account but payment still declined |
| 2010-07-05 13:32:58 osb c.c declined |
| 2010-06-09 14:55:36 still getting claw back latters from old customer |
| 2010-05-10 16:47:33 NEW D&C CLIENT PAIRED CARD ON SKY WORLD ADDED C.C 12 3647 PIN 6244 |
| 2010-05-10 16:46:41 NEW D&C CLIENT PAIRED CARD ON SKY WORLD ADDED C.C 12 3647 PIN 6244 |
| 2010-05-07 10:51:55 Second request for both £100 host taken in feb and £35 admin taken jan charges. |
| 2010-05-06 13:48:21 CARD SENT TO STEVE FOR BANNY AS NEW CARD FEDEX |
| 2010-05-06 11:27:20 NEW P4 CARD 524 753 258 Previous Card 306 126 244 |
| 2010-04-30 13:29:16 REORDERED CARD AS HOST CLAWED BACK |
| 2010-04-30 13:05:04 CUSTOMER HAS CLAWED BACK £35.00 ADMIN IN JAN 2010 AND £100.00 HOST FEB 2010, PLEASE REORDER THIS CARD, MESSAGE RE THIS SENT TO GMAIL |
| 2010-03-08 21:33:41 ANNUAL HOST PAID 28/02/2010 REC 8061 |
| 2010-01-18 19:09:37 cambo5 guitarman2 |
| 2010-01-18 18:49:58 Paid OB with clients cc 44 3015 £41.50 and added same for monthly |
| 2009-09-16 14:53:41 POSTED NEW P4 VC TO END USER - MR. ADEL ELOUART MONET BAR PUERTO MARINA BENALMADENA 29630 |
| 2009-09-08 10:17:33 NEW P4 CARD ARRIVED 480 067 628 |
| 2009-04-22 19:14:30 ***ANNUAL HOST FEE PAID 15.04.09 RECEIPT NUMBER 4366 *** |
| 2009-04-15 14:56:15 RE-UPGRADED TO SPORTS WORLD |
| 2009-04-15 14:40:02 End user Eddie 696347761 |
| 2009-04-03 13:09:09 downgraded to variety mix |
| 2009-04-02 13:10:41 *** NO RESPONSE TO EMAIL SENT TO STL RE ANNUAL HOST FEE PLEASE DOWNGRADE *** |
| 2008-04-06 19:05:50 Took 25 pounds admin for Setanta +16 pounds +75 pounds hosting fee. |