DataTable with default features
| Contract Number | 621110981308 |
| Card Number | 804 611 150 |
| MultiRoom Number | |
| First Name | MR MICHAEL |
| Last Name | DELLSHAW |
| Address | 197 HONILEY AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01268 100 196 |
| Maiden Name | CLARK |
| Sky Password | FLASH |
| Date of Birth | 1981-01-29 00:00:00 |
| mdellshaw@post.alderney.ws | |
| Sky Card Number | 804 611 150 |
| Prev Sky Card Number | 703 012 104 |
| Host Fee Paid | 2015-11-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-06 13:34:13 |
| Modification Date | 2020-01-29 10:38:02 |
| 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 | michael20111 |
| MySky Password | santaclause22 |
| Contract Status | Viewing Abroad |
| 2019-12-21 06:14:48 MULTIROOM 824 674 287 Adam Cook giving card to Menny THIS WILL REPLACE VA CARD 804 611 150 CARRY ON TAKING SUBS |
| 2019-12-07 16:26:26 THIS ACCOUNT IS VA DD CANCELLED |
| 2019-11-25 08:10:37 December sub paid Your transaction was successful. Transaction ID : 98V73195UG0694910 Copy Address verification service match : G Card verification value match : X Date and time : 11/25/2019 08:09:53 Transaction type : Sale Card number : 0936 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-19 16:55:58 16/11/2019 CARD PAYMENT TO SKY DIGITAL INTERN,46.00 GBP ON 12-11-2019 £46.00 |
| 2019-11-12 08:02:51 CHECKED BILLING OB PAID Credit Card Declined 09 Nov £46.00 Payment received PAID OB WITH SANTANDER 12 Nov -£46.00 READDED SANTANDER FOR SOME REASON DID NOT SAVE Payment method: Direct Debit Account holders name: MR M DELLSHAW Account number: ****6038 Sort code: ****28 |
| 2019-11-08 11:37:14 804 611 150 Paired card and box 4f701a 04824822000 Added Sky Sports with offer Added Santander DD Payment method: Direct Debit Account holders name: Michael Dellshaw Account number: ****6038 Sort code: ****28 Payment has already been processed with dummy CC Payment received 06 Nov -£46.00 Calendar done to check bills and pay OB next week I have set up subs 4679 3200 0565 0936 08/20 |
| 2019-11-08 10:49:48 804 611 150 Deposit + first sub Your transaction was successful. Transaction ID : 7SB224197Y295202U Copy Address verification service match : G Card verification value match : X Date and time : 11/08/2019 10:49:30 Transaction type : Sale Card number : 0936 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-27 14:36:03 Card Number 804 611 150 sent to Mennyfix 26/10/2019 |
| 2019-10-27 13:40:54 CARD ON ACCOUNT / BANKING INFO 804 611 150 Entertainment HD And Sky Sports Paid a year upfront November 2018 - November 2019 £459.80 FOR 11 MONTHS £41.80 /month |
| 2019-10-27 09:54:19 OB OF £23.00 ON ACTIVATION PAY WITH SANTANDER |
| 2019-10-27 05:57:41 Card Number 804 611 150 4 new cards have been sent to customer of Menny;s Alex West Unit 53 Withnall fold Chorley Pr6 8ba No new card fee due On activation card deposit and first month to Sky will be due All cards SKY SPORT HD entertainment HD Annual host fee due £120.00 one year after activation CUSTOMERS PAYMENT DETAILS FOR THE 4 ACCOUNTS CC details FOR MONTHLY FEE ONLY :4679 3200 0565 0936 08/20 2127016 Cards sent 809 111 875 809 107 253 804 611 150 809 106 826 |
| 2019-10-04 20:38:23 NEW CARD ARRIVED AT TERRY'S Mr M Dellshaw 197 Honiley Ave SS12 9JE 804 611 150 |
| 2019-10-02 06:09:43 Dummy CC added Payment method: Payment Card Payment type: MasterCard Name on card: Mr. Michael Dellshaw Card number: **** **** **** 5655 Expiry date: 09/2021 |
| 2019-10-01 17:21:09 card reordered |
| 2019-09-06 13:36:59 06/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £23.00 |
| 2019-08-07 00:44:24 06/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £23.00 |
| 2019-07-08 11:10:02 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £23.00 |
| 2019-06-08 11:26:51 06/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £23.00 |
| 2019-05-08 12:50:38 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £23.00 |
| 2019-04-08 11:55:37 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £23.00 |
| 2019-03-06 11:02:33 06/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £21.00 |
| 2019-02-06 17:11:15 06/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £21.00 |
| 2019-01-07 16:20:53 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £21.00 |
| 2018-12-06 20:02:38 06/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £21.00 |
| 2018-11-20 17:09:49 INVOICE PAID Invoice 12 Oct 2018 Invoice Number: 9963 23/10/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0177356 £6,966.30 |
| 2018-11-20 17:09:32 Banking info Paid a year upfront November 2018 - November 2019 Family + HD £459.80 FOR 11 MONTHS £41.80 /month |
| 2018-11-06 20:13:01 06/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 CHECK OFFER ON £88.06 |
| 2018-10-16 13:44:37 Removed sports channels as requested - 31 days. There is a £60.00 downgrade fee payable next month because of the new contract on 3/7/18. Nov £88.06 Dec £21.00 onward |
| 2018-10-13 21:36:10 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £42.20 |
| 2018-10-12 08:11:20 INVOICE FOR 2018 TO 2019 SENT Invoice 12 Oct 2018 Invoice Number: 9963 To: Satfocus service@satfocus.de 11.00 Host fee 1st November 2018 to 1st November 2019 £100.00 PER ACCOUNT TOTAL £1100.00 611 884 206 Family Sports HD November 2018 £73.50 11.00 MONTHS 611 884 206 Family HD package December 2018 to end of October 2019 £459.80 616 044 848 Family Sports HD November 2018 £73.50 11.00 MONTHS 616 044 848 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 759 494 586 Family Sports HD November 2018 £73.50 11.00 MONTHS 759 494 586 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 618 929 947 Family Sports HD November 2018 £73.50 11.00 MONTHS 618 929 947 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 618 112 528 Family Sports HD November 2018 £73.50 11.00 MONTHS 618 112 528 Family HD package December 2018 to end of October 2019 £41.80 MONTH TOTAL £459.80 701 226 748 Family Sports HD November 2018 £73.50 11.00 MONTHS 701 226 748 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 701 460 321 Family Sports HD November 2018 £73.50 11.00 MONTHS 701 460 321 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 011 411 Family Sports HD November 2018 £73.50 11.00 MONTHS 703 011 411 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 012 104 Family Sports HD November 2018 £73.50 11.00 MONTHS 703 012 104 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 014 563 Family Sports HD November 2018 £73.50 11.00 703 014 563 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 617 173 083 Family Sports HD November 2018 £73.50 11.00 617 173 083 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 Total £6966.30 |
| 2018-10-12 07:51:31 SATFOCUS WANT TO RENEW FOR ANOTHER YEAR BUT WANT SPORTS REMOVED BOARD TO REMOVE SPORTS WE WILL NO DOUBT GET CHARGED A FEE FOR THIS NEW INVOICE SENT |
| 2018-09-06 09:10:57 06/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £42.20 |
| 2018-08-09 19:34:03 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £52.20 |
| 2018-08-09 19:34:02 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £52.20 |
| 2018-07-10 17:34:43 10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £41.61 |
| 2018-07-03 13:48:23 Offer - £42.20pm for 12 months then £44.00 for the last 6 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-06-06 12:15:37 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £36.75 |
| 2018-05-09 10:38:16 09/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £36.75 |
| 2018-04-06 10:39:52 06/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £36.75 |
| 2018-03-08 12:15:17 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £35.75 |
| 2018-02-07 22:00:39 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £35.75 |
| 2018-01-08 10:33:44 08/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £35.75 |
| 2017-12-07 10:07:58 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £35.75 |
| 2017-11-09 10:52:33 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £35.75 |
| 2017-10-12 09:05:26 INVOICE PAID 06/10/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0113392 £10,538.00 £858.00 IS £71.50/MONTH FOR PACKAGE PLUS £100 HOST FEE |
| 2017-10-06 15:27:04 06/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £35.75 |
| 2017-09-25 17:16:42 SATFOCUS WISH TO RENEW ACCOUNT FOR ANOTHER YEAR Invoice 25 Sep 2017 Invoice Number: 9783 To: Satfocus service@satfocus.de 11.00 ANNUAL HOST FEE NOVEMBER 2017 TO NOVEMBER 2018 100.00 TOTAL 1100.00 703 011 411 616 044 848 703 014 563 701 226 748 703 012 104 618 112 528 617 173 083 618 929 947 611 884 206 617 498 415 701 460 321 Renewal - Family + Sports + HD : November 2017-November 2018 858.00 9438.00 Total £10538.00 |
| 2017-09-11 13:45:09 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £35.73 |
| 2017-08-08 13:06:10 08/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £29.98 |
| 2017-08-01 10:09:55 Reinstated account with 50% off for 12 months (No new contract) = £35.75. |
| 2017-07-14 10:56:30 Cancelled account to reactivate with offer |
| 2017-07-06 23:28:50 06/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £71.50 |
| 2017-06-07 17:04:34 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £67.13 |
| 2017-05-08 02:12:41 08/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £38.75 |
| 2017-04-06 17:36:19 06/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £38.75 |
| 2017-03-27 16:42:07 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £38.75 |
| 2017-02-09 09:19:09 08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £38.75 |
| 2017-01-09 15:26:36 06/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £38.75 |
| 2016-12-09 10:28:05 07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £38.75 |
| 2016-11-08 13:03:46 08/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £38.75 |
| 2016-10-10 14:59:50 Invoice Number: 9426 - PAID Host fee. £100.00 Renewal of card 703 012 104 Family,Sports HD November 2016 to November 2017 £858 |
| 2016-10-06 09:52:03 06/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £38.75 |
| 2016-09-28 12:02:03 Invoice Number: 9426 - Awaiting payment. Host fee. £100.00 Renewal of card 703 012 104 Family,Sports HD November 2016 to November 2017 £858 |
| 2016-09-07 10:47:59 07/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £20.65 |
| 2016-08-12 10:26:09 Account problem now okay. |
| 2016-08-09 14:09:10 09/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £59.72 |
| 2016-08-09 10:27:00 OFFER - 50% off for 10 months = £38.75 (no new contract) CRF raised because future payments wouldn't show on account. I said I would call back on 12/8/2017 to confirm - calendarized. |
| 2016-08-02 11:26:35 Cancelled account (working abroad) to reinstate in a week with discounted offer - Calendarized for 9/8/2016 |
| 2016-07-06 09:11:10 06/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £61.00 |
| 2016-06-08 11:03:49 08/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £59.20 |
| 2016-05-06 11:10:04 06/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £56.69 |
| 2016-04-06 08:54:36 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £56.25 |
| 2016-03-08 09:37:06 08/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £56.25 |
| 2016-02-08 11:09:16 08/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £56.25 |
| 2016-01-06 11:52:55 06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £56.25 |
| 2015-12-08 12:22:04 08/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £56.25 |
| 2015-12-04 10:05:58 Invoice Number: 8343 PAID Host fee. £100.00 Renewal of card 703 012 104 Family,Sports HD November 2015 to November 2016 £801.00 |
| 2015-11-06 09:49:50 06/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £56.25 |
| 2015-10-07 11:38:44 07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £56.25 |
| 2015-10-02 10:29:31 Invoice Number: 8343 awaiting payment Renewal of card 703 012 104 Family,Sports HD November 2015 to November 2016 £801.00 |
| 2015-09-30 15:40:24 EMAILED ANDRE TO ASK IF HE WANTS TO CONTINUE FOR ANOTHER YEAR |
| 2015-09-11 10:41:16 09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £57.22 |
| 2015-09-03 14:30:23 Got new offer from 6/9/15 £57.22 then from 6/10/15 £56.45 for 12 months |
| 2015-08-07 23:16:50 08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £35.45 06/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £46.25 |
| 2015-06-16 11:19:02 Sports for £5/month till September 2015 |
| 2015-06-08 11:19:26 08/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £64.25 |
| 2015-05-13 20:27:48 07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110981308, MANDATE NO 0232 £60.90 |
| 2015-03-18 00:11:41 Payment Received 06 Feb - £55.25 |
| 2015-03-18 00:11:07 Payment due £69.70 We've requested payment from your bank 18 Mar - £69.70 Account balance £0.00 Change payment method |
| 2015-03-04 14:30:50 This card replaces 618 810 881 which is VA Paired to 4F7006, 03784979345 Only offer I could get is £60.25 for 6 months Added Santander and updated Cards Chris pays for folder. Note from VA card 618 810 881 CARD SENT TO SATFOCUS INVOICED FOR FAMILY, SPORTS AND HD FOR 1 YEAR SANTANDER ADDED HOST AND SUBS DUE NOVEMBER 2015 Invoice 05 Nov 2014 Invoice Number: 6719 To: Satfocus service@satfocus.de From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 5.00 Mini sky HD Boxes 50.00 250.00 10.00 Card activation fee 100.00 1000.00 10.00 10 Sky card for one year subscription Family,Sports and HD 756.00 7560.00 Total £8810.00 |
| 2015-02-12 20:02:19 CARD SENT TO SATFOCUS AS A STOCK CARD LET IT GO INTO A BALANCE AS IT WILL ONLY BE A SMALL ONE AND WE MIGHT GET AN OFFER WHEN ANDRES WANTS IT ACTIVATED |
| 2015-02-12 11:16:49 Replacement card arrived today. 480 067 701 > 703 012 104 |
| 2015-02-09 11:35:34 480 067 701 Added dummy CC details to acc 5118 4420 1331 8268 04/17 Reordered view card 3-5 working days Downgraded from Variety with Movies HD - Variety 31 days notice |
| 2014-10-27 11:31:46 4659 5052 7205 5843 07/17 |
| 2014-07-09 11:32:21 downgraded cancellation - account will remain the way it was |
| 2014-07-07 13:59:44 DOWNGRADE IS NOT CANCELLED I ADDED NOTE TOO EARLY WAIT TIME OF 33 MINS AT SKY - BOARD TO CANCEL DOWNGRADE |
| 2014-07-07 13:59:17 Your transaction was successful. Transaction information Transaction ID 77513139B52719118 Date and time 07-Jul-2014 13:56:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5843 Total £120.00 GBP |
| 2014-07-07 13:57:18 cancelled downgrade 4659 5052 7205 5843 06/17 403 |
| 2014-07-07 13:08:19 DOWNGRADED TO ENT ONLY |
| 2014-07-04 05:34:11 480 067 701 If no email back from end user re CC for host DG ACCOUNT TO BASIC Mon, 7 July, |
| 2014-07-04 05:31:00 HI Dana, Your annual host fee is due for your sky card £120.00 , please can you provide card details for this payment or if you prefer i can send you an invoice and you can process the payment. Carol |
| 2014-07-04 05:15:58 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-06-18 14:55:49 4659 5032 7954 1741 09/15 717 |
| 2014-06-18 14:54:18 Invoice 18 Jun 2014 Invoice Number: 5847 To: 480 067 701 dana@dana-armstrong.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 |
| 2014-05-20 15:50:38 End User Danna Armstrong called she is looking at upgrading her Sky + HD box for a box with a bigger hard drive. Can we get a price and let her know. Number - 07710586221 Email - danna@danna-armstrong.com |
| 2014-05-17 21:45:31 Hi Leanne I have been trying to access my sky go account and it is not recognising my user name and password given can you check they are correct i have User name jeni.dellshaw12 Password strawberry Thanks I have reset secondary mysky Hi Dana, I have reset this with the following. Username carold2424 Password newyork2014 Carol DOB 03/07/1999 EMAIL cdellshaw@post.alderney.ws |
| 2014-02-24 16:36:37 Your transaction was successful. Transaction information Transaction ID 2VM84550H4213270W . Date and time 24-Feb-2014 17:13:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1741 . Total £53.25 GBP |
| 2014-01-30 11:44:25 Invoice 30 Jan 2014 Invoice Number: 5236 To: 480 067 701 dana@dana-armstrong.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 viewing card deposit 53.25 53.25 Delete Edit Total £53.25 |
| 2013-07-26 16:20:06 Your transaction was successful. Transaction information Transaction ID 7MC89918NL858510H Date and time 26-Jul-2013 16:19:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1741 Total £120.00 GBP |
| 2013-07-23 14:26:07 Hello, We have sent you Invoice Number: 3807 regarding the annual host fee for your sky card as this is due. Please can you pay this invoice or reply with cc details and we will take the payment manually to avoid your card being disabled by our automated service. Regards Charlotte |
| 2013-07-23 14:20:05 Invoice 23 Jul 2013 Invoice Number: 3807 To: 480 067 701 sif dana@dana-armstrong.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 |
| 2013-07-23 09:55:13 make sure invoice has been sent to end user. no CC details for host fee. |
| 2013-06-18 12:18:35 end user email address - dana@dana-armstrong.com |
| 2013-06-18 11:07:24 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5585 Expiry date: 04/2009 |
| 2013-06-18 11:07:07 Billing Period Charges Entertainment Extra with Movies HD 06 Jun - 05 Jul £52.75 Yours at no extra cost Sky TV total: £52.75 Additional Charges Show£0.50 Payment due on 06 Jun £53.25 Payment Received 06 Jun - £53.25 Account balance £0.00 |
| 2013-04-22 16:44:53 Thanks Leanne Please remove all detail for Keith Sherman as he is no longer at this address |
| 2013-04-22 16:27:05 When the annual hosting fee is due can you call me as I will pay with a new card and from 4th October I need to change the credit card that the subscription is charged too, so can we speak in September to change this Dana Armstrong +44 7710586221 and this email for invoice |
| 2013-04-19 11:17:08 removed sports as requested by client |
| 2013-04-19 07:50:48 CLIENT HAS REQUESTED TO CANCEL SPORTS AND ESPN |
| 2012-08-23 16:08:40 gave secondary mysky user details to end user |
| 2012-08-23 16:04:45 removed espn |
| 2012-08-23 16:01:02 new password for additional mysky user is rocket12 |
| 2012-07-25 09:28:41 upgraded back to sky world and espn as client paid host |
| 2012-07-25 06:51:04 Client is Keith Sherman 0033493777123 |
| 2012-07-25 06:44:28 Invoice 1961 was paid on 11/07/2012 via paypal |
| 2012-07-13 11:42:00 Hello, on 04 Jul 2012 we sent you Invoice Number: 1961 regarding the annual host fee for your sky card. This is now overdue, please supply cc details or pay the invoice to avoid your card being disabled by our automated system. Thank you, Charlotte |
| 2012-07-12 16:08:03 DOWNGRADED TO MIN PACK TO PROMPT RESPONSE FOR HOST |
| 2012-07-04 16:11:05 Invoice 04 Jul 2012 Invoice Number: 1961 To: 480 067 701 keith@lapis.fr 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 480 067 701 120.00 120.00 Delete Edit Total £120.00 |
| 2012-06-21 14:59:21 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5585 Expiry date: 04/2009 |
| 2012-01-13 15:48:35 Secondary user jeni.dellshaw12 strawberry jeni.dellshaw12@post.alderney.ws sec q: first street an: honliey avenue |
| 2012-01-13 15:08:45 added additional mysky user log in details below |
| 2012-01-01 12:25:56 Final offer of £10.40 due to be taken |
| 2011-11-17 09:09:24 Added ESPN |
| 2011-09-26 21:57:41 THIS CLIENT WILL NEED TO BE SENT REORDERED CARD PAID HOST AND OFFERS TO DATE VIA BANK T/F |
| 2011-09-23 14:50:20 Dear Sir, I have been given your email address by Sky in France. It's regarding a fee that is due for the above Sky card. I believe you would prefer to contact us direct by phone. Please see our number below. I look forward to hearing from you soon. Regards Chris |
| 2011-09-22 10:08:58 reordered card |
| 2011-09-21 16:56:17 BREAKDOWN OF OFFERS DUE; JUNE 2011 £41.94 JULY/AUG/SEP £26.00 EACH MONTH , TOTAL OWED £119.94 |
| 2011-09-21 16:55:00 Hi Terry, This host fee is over due and c/c we have on file has expired , there is also £119.94 outstanding due to shortfall in payments to sky. Can you please contact your customer for c/c details. Thanks, Regards, Carol |
| 2011-07-01 15:37:19 HOST FEE DECLINED REC 3362 (195520) |
| 2011-06-13 21:44:33 Discounted offer declined x2 rec 2896 , 2897 |
| 2011-06-13 21:40:22 MYSKY LOG IN DETAILS EMAIL mdellshaw@post.alderney.ws Username michael20111 Password santaclause22 Sec Question Mother born in Glasgow |
| 2011-06-13 21:37:14 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV CloseSky World 06/06/11 - 05/07/11 £52.00 Viewing Subscription Discounted 06/06/11 - 05/07/11 £26.00 CR Sky+HD Pack 06/06/11 - 05/07/11 £10.25 Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Sky World 18/05/11 - 05/06/11 £31.87 Viewing Subscription Discounted 18/05/11 - 05/06/11 £15.94 CR Credit for Cancellation of Sky World 18/05/11 - 05/06/11 £31.87 CR Subtotal: £20.31 Packages: £20.31 Additional charges OpenCredit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £20.81 Payment Received 03/06/11 £20.81 CR Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5585 Expiry Date: 04/09 Payment Due Date: 6th of each month |
| 2010-08-13 10:39:04 upgraded to sky world as host paid |
| 2010-08-13 10:28:31 HOST FEE TAKEN REC 0486 (195520) |
| 2010-08-10 14:13:55 downgraded from sky world to news mix re email host due |
| 2010-06-30 20:54:23 emailed SIF for new cc details |
| 2009-12-17 09:16:40 PAIRED CARD TO NEW HD BOX |
| 2009-12-16 15:44:01 host fee paid £100 7384 |
| 2009-09-17 12:14:22 CARD SENT TO SIF 08.09.09 |
| 2009-09-08 10:07:29 NEW P4 CARD ARRIVED 480 067 701 |
| 2008-05-07 11:18:09 resent signal for HD |
| 2008-05-06 14:07:46 ADDED C.C 515585 ADDED HD FACILITY UPGRADED TO SKY WORLD PAIRED CARD £75 HOST FEE PAID |