DataTable with default features
| Contract Number | 621142839482 |
| Card Number | 617 693 528 |
| MultiRoom Number | |
| First Name | Miss Paula |
| Last Name | Bell & Steve Jones |
| Address | 642c Fanton Avenue |
| Address | WICKFORD |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9LF |
| Telephone | 01208 627 296 |
| Maiden Name | wilson |
| Sky Password | blue |
| Date of Birth | 1980-08-19 00:00:00 |
| PAULA-BELL@post.alderney.ws | |
| Sky Card Number | 617 693 528 |
| Prev Sky Card Number | 480 070 036 |
| Host Fee Paid | 2019-06-10 00:00:00 |
| Host Fee Due | 2020-08-15 00:00:00 |
| Create Date | 2008-08-25 13:51:03 |
| Modification Date | 2019-11-29 12:30:23 |
| 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 | paula-bell |
| MySky Password | mastercard |
| Contract Status | Viewing Abroad |
| 2019-11-29 12:29:53 December sub paid Your transaction was successful. Transaction ID : 0FK18662TA520532G Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/29/2019 12:29:29 Transaction type : Sale Card number : 4404 Card type : Mastercard Total amount charged : £76.80 (GBP) |
| 2019-11-26 13:57:00 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK - DD cancelled |
| 2019-11-12 13:18:22 12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £55.32 |
| 2019-11-04 15:22:28 CALLED SKY TO TRY FOR BEST OFFER OFFER NOT NEARLY AS GOOD MOVING FORWARD ONLY OFFER AVAILABLE £55.00 18 MONTH PERIOD £5 OFF ENTERTAINMENT £7 OFF SPORTS £4.00 SKY SPORTS HD £10.00 EXTRA AS ONE OFF BILL WITHOUT OFFER £71.00 NEW OFFER £55.00 NOV BILL £55.20 DEC BILL INCLUDES £10 ADMIN £65.00 THEN £55.00 ONWARDS I HAVE DONE A NEW CALANDER FOR 18 MONTHS TIME TO TRY FOR NEW OFFER |
| 2019-10-30 12:23:04 November sub paid Your transaction was successful. Transaction ID : 69040888NA720061X Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/30/2019 12:22:43 Transaction type : Sale Card number : 4404 Card type : Mastercard Total amount charged : £76.80 (GBP) |
| 2019-10-14 19:50:20 BILLING AND OFFER INFO Payment Received 12Th October -£42.01 (£28.99 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 12TH NOVEMBER £71.00 12TH DECEMBER £71.00 12th JANUARY £71.00 Calendar done to try for new offer 28/10/2019 |
| 2019-10-14 19:22:52 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £42.01 |
| 2019-09-24 10:03:49 October sub paid Your transaction was successful. Transaction information Transaction ID 3L288030H5931472L Date and time 24-Sep-2019 10:03:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £76.80 GBP |
| 2019-09-12 16:20:08 12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £40.00 |
| 2019-08-27 17:12:55 September sub paid Your transaction was successful. Transaction information Transaction ID 0AR09419K9610351D Date and time 27-Aug-2019 17:12:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £76.80 GBP |
| 2019-08-13 18:30:48 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £40.00 |
| 2019-07-23 15:16:37 August sub paid Your transaction was successful. Transaction information Transaction ID 6HL905341U715015C Date and time 23-Jul-2019 15:16:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £76.80 GBP |
| 2019-07-12 10:48:30 12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £40.00 |
| 2019-06-24 11:56:44 July sub paid Your transaction was successful. Transaction information Transaction ID 1A528867DB169705Y Date and time 24-Jun-2019 11:56:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £76.80 GBP |
| 2019-06-12 11:44:10 12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £40.00 |
| 2019-05-21 14:07:23 host fee paid Your transaction was successful. Transaction information Transaction ID 2HB19463FB487814V Date and time 21-May-2019 14:06:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £120.00 GBP |
| 2019-05-21 08:11:04 June sub paid Your transaction was successful. Transaction information Transaction ID 3MK707029J857481P Date and time 21-May-2019 08:10:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £76.80 GBP |
| 2019-05-13 17:33:28 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £40.00 |
| 2019-04-22 11:45:18 May sub paid Your transaction was successful. Transaction information Transaction ID 82165718KS376150R Date and time 22-Apr-2019 11:44:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £76.80 GBP |
| 2019-04-12 12:23:59 12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £40.00 |
| 2019-03-25 06:25:58 April sub paid Your transaction was successful. Transaction information Transaction ID 9T4572388L0919447 Date and time 25-Mar-2019 07:25:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £74.80 GBP |
| 2019-03-12 11:42:53 12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £38.00 |
| 2019-02-22 07:24:44 March sub paid Your transaction was successful. Transaction information Transaction ID 54744106R4701460J Date and time 22-Feb-2019 08:24:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £74.80 GBP |
| 2019-02-12 17:06:11 12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £38.00 |
| 2019-01-25 12:00:00 February sub paid Your transaction was successful. Transaction information Transaction ID 0B859920T9137713M Date and time 25-Jan-2019 12:59:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £74.80 GBP |
| 2019-01-14 11:41:04 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £38.00 |
| 2018-12-28 08:13:24 January sub paid Your transaction was successful. Transaction information Transaction ID 3FE01238J07561324 Date and time 28-Dec-2018 09:13:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £74.80 GBP |
| 2018-12-12 11:28:53 12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £38.00 |
| 2018-12-03 06:18:00 December sub paid Your transaction was successful. Transaction information Transaction ID 47S18710TU6959307 Date and time 03-Dec-2018 07:17:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £74.80 GBP |
| 2018-11-12 10:02:13 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £38.00 |
| 2018-11-02 16:52:39 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2D272119MR133474D Date and time 02-Nov-2018 17:51:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £74.80 GBP |
| 2018-10-12 11:06:13 12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £38.00 |
| 2018-10-02 11:01:45 October sub paid Your transaction was successful. Transaction information Transaction ID 97R8887652225374E Date and time 02-Oct-2018 11:01:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £74.30 GBP |
| 2018-09-16 12:09:13 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £38.00 |
| 2018-09-03 09:42:06 September sub paid Your transaction was successful. Transaction information Transaction ID 21H18676MT171184C Date and time 03-Sep-2018 09:42:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £74.30 GBP |
| 2018-08-14 19:03:52 14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £38.00 |
| 2018-07-31 17:03:48 August sub paid Your transaction was successful. Transaction information Transaction ID 93W7554315085512G Date and time 31-Jul-2018 17:02:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £74.30 GBP |
| 2018-07-12 10:45:16 12/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £38.00 |
| 2018-07-05 11:56:20 July sub paid Your transaction was successful. Transaction information Transaction ID 0A540707997920353 Date and time 05-Jul-2018 11:56:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £74.30 GBP |
| 2018-06-13 23:32:41 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £49.39 |
| 2018-06-12 12:40:41 host fee paid Your transaction was successful. Transaction information Transaction ID 64K03369GF339033P Date and time 12-Jun-2018 12:40:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £120.00 GBP |
| 2018-06-04 10:24:11 June sub paid Your transaction was successful. Transaction information Transaction ID 3PW52659K1009532T Date and time 04-Jun-2018 10:23:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £74.30 GBP |
| 2018-05-14 13:10:33 14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £36.92 |
| 2018-05-10 13:56:00 Offer £38.00pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-05-03 11:15:32 May sub paid Your transaction was successful. Transaction information Transaction ID 57U85094NW204272V Date and time 03-May-2018 11:15:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £74.30 GBP |
| 2018-04-12 15:36:03 12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £33.00 |
| 2018-04-03 06:29:43 April sub paid Your transaction was successful. Transaction information Transaction ID 1K434935VU255612E Date and time 03-Apr-2018 06:29:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £67.50 GBP |
| 2018-03-16 15:20:10 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £32.20 |
| 2018-03-05 06:41:27 March sub paid Your transaction was successful. Transaction information Transaction ID 9KN020883Y7754034 Date and time 05-Mar-2018 07:41:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £65.50 GBP |
| 2018-02-14 11:23:37 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £32.20 |
| 2018-02-02 16:50:15 Feb sub Your transaction was successful. Transaction information Transaction ID 2D925158WA1820306 Date and time 02-Feb-2018 17:50:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £65.50 GBP |
| 2018-02-02 11:16:57 12/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £32.20 |
| 2018-01-03 14:20:22 jan sub Your transaction was successful. Transaction information Transaction ID 9AF21161MP817122A Date and time 03-Jan-2018 15:20:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £65.50 GBP |
| 2017-12-13 10:33:27 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £32.20 |
| 2017-12-06 16:28:37 dec sub Your transaction was successful. Transaction information Transaction ID 1DE601935J076845J Date and time 06-Dec-2017 17:28:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £65.50 GBP |
| 2017-11-15 09:39:34 14/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £32.20 |
| 2017-11-06 12:40:09 nov sub Your transaction was successful. Transaction information Transaction ID 0DP18638UE3779041 Date and time 06-Nov-2017 13:39:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £65.50 GBP |
| 2017-10-13 08:26:23 12/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £32.20 |
| 2017-10-05 16:51:06 oct sub Your transaction was successful. Transaction information Transaction ID 7R5361918A5458144 Date and time 05-Oct-2017 16:46:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £65.50 GBP |
| 2017-09-13 14:38:45 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £32.20 |
| 2017-09-04 14:13:26 sept sub Your transaction was successful. Transaction information Transaction ID 5H428051AM266043J Date and time 04-Sep-2017 14:11:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £65.80 GBP |
| 2017-08-14 11:22:37 14/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621142839482, MANDATE NO 0875 £32.20 |
| 2017-08-07 08:38:23 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 9WC70977WT815642S Date and time 07-Aug-2017 08:36:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £65.80 GBP |
| 2017-07-10 19:33:11 06/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,60.90 GBP ON 03-07-2017 £60.90 |
| 2017-07-07 13:25:28 July sub paid. Your transaction was successful. Transaction information Transaction ID 9DB92578S4725590X Date and time 07-Jul-2017 13:24:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £65.80 GBP |
| 2017-07-03 08:21:47 PAID OB WITH SANTANDER You have successfully made a payment of £60.90 Your account balance is now £0.00 IN JULY WE WILL TAKE TWO PAYMENTS 1. £43.10 2. £65.59 TOTAL=£108.69 PROFIT FOR JUNE WILL BE THIS AMOUNT MINUS THE BANKING |
| 2017-07-03 08:17:00 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4WP32286JK6634458 Date and time 03-Jul-2017 08:15:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £120.00 GBP |
| 2017-07-03 08:08:04 SANTANDER READDED Your current payment details Payment method: Direct Debit Account holder name: MISS P Bell Sort code: **-**-28 Account number: ******38 UPCOMING SUBS 12 August£32.20 12 September£32.20 12 October£32.20 DISCOUNT Box Sets with Sports£65.50 Viewing Subscription Discounted- £39.30 ADMIN DONE TO TAKE MONTHLY SUBS 617 693 528 7TH £65.50 5415 4179 6568 4404 06/21 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-07-03 08:05:11 NEW CC 5415 4179 6568 4404 06/21 |
| 2017-07-03 08:04:22 PART JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 5SG42550KS434661S Date and time 03-Jul-2017 08:02:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4404 Total £43.10 GBP |
| 2017-06-20 13:07:16 £43.10 AS PART JUNE SUB DECLINED WITH NEW CC EMAILED MENNY |
| 2017-06-20 13:04:10 MENNY HAS EMAILED WITH NEW CC 4921 6811 1018 7015 04/18 |
| 2017-06-14 08:08:35 Menny this CC has declined at sky do you have customer details ? Carol |
| 2017-06-14 08:06:22 TRIED TO TAKE PART JUNE SUN AND IT DECLINED DUMMY DD ADDED |
| 2017-06-13 23:19:43 BILLING AND OFFER INFO Total due 12 Apr £71.80 Total due 12 May £71.80 Total due 14 Jun £28.70 UPCOMING SUBS 12 July£32.50 12 August£32.50 12 September£32.50 CUSTOMERS CC Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6016 Expiry date: 07/2017 SANTANDER ADDED 28 Jun We'll be collecting this payment a few days later than norma Your current payment details Payment method: Direct Debit Account holder name: MISS P Bell Sort code: **-**-28 Account number: ******38 I ADDED DUMMY DD AS PART JUNE PAYMENT DECLINED Your current payment details Payment method: Direct Debit Account holder name: MISS P BELL Sort code: **-**-99 Account number: ******28 |
| 2017-06-09 11:26:36 Reinstated account on with 55% off for 12 months = £32.20 |
| 2017-05-16 15:58:37 Cancelled account and set calendar reminder to reinstate with an offer. |
| 2016-11-18 12:52:01 New CC details for Sky and host fee. 4921 6811 2710 6016 07/17 116 |
| 2016-06-13 00:14:58 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 22D05581N67087633 Date and time 13-Jun-2016 00:14:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7015 Total £120.00 GBP |
| 2016-06-13 00:13:10 Invoice 12 Jun 2016 Invoice Number: 9123 To: 617 693 528 menny 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total |
| 2016-06-13 00:10:54 active account Total due 12 Jun £71.80 Payment Received - £71.80 12 Jun What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7015 Expiry date: 04/2018 |
| 2015-06-10 13:42:10 Your transaction was successful. Transaction information Transaction ID 63B78943J3470363Y Date and time 10-Jun-2015 13:42:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7015 Total £120.00 GBP |
| 2015-05-27 18:27:10 Invoice 27 May 2015 Invoice Number: 7640 To: 617 693 528 menny skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-05-15 13:21:45 Paid off OSB and reactivated account 4921 6811 1018 7015 04/18 920 |
| 2015-05-15 12:32:19 Payment Received - £64.67 12 May Credit Card Declined £64.67 13 May What you still owe £64.67 |
| 2014-10-15 13:20:06 activated for menny with all the details in note below channels should be on now |
| 2014-10-10 22:26:19 NEW HOST FEE DUE DATE 15/08/2015 |
| 2014-10-10 13:00:22 Send this card as a replacement card to Menny for this customer. old card VA 612 555 771 MENNYFIX Menny Weller Avd/ Antonio Domínguez 18 MarOla Local 2 38650 Los Cristianos Tenerife/Spain Phone + 34 922792116 card should be on - Family with Sports HD Deposit has been paid £57.50 Host fee due date 19/08/2015 VERS:4f3128 SERIAL:0383157652 8 model:R009.055.77.08P RECEIVER ID:7345F524F 4921681110187015 04/15 086 |
| 2014-10-09 13:53:40 New card arrived 617 693 528 |
| 2014-10-07 11:07:52 CARD ARRIVED AT TERRYS Miss P Bell 642C Fanton Avenue SS12 9LF 480 070 036 > 617 693 528 |
| 2014-10-03 10:48:59 REORDERED CARD 3-5 working days Added DUMMY CC details to acc 5118 4420 9286 0768 04/17 Will be an OSB - You have a payment due on the 12 Oct for a total of £22.00 |
| 2014-09-30 15:51:58 Added 480 070 036 - reorder card on Fri 3 Oct 2014 at 10:30. Undo |
| 2014-09-30 15:49:14 Your current address 354 lower park roadwickfordessexSS129EJ Your new address 642c Fanton AvenueWICKFORDEssexSS12 9LF |
| 2014-09-30 15:49:14 Your current address 354 lower park roadwickfordessexSS129EJ Your new address 642c Fanton AvenueWICKFORDEssexSS12 9LF |
| 2014-09-23 11:44:04 Added MARTIN HULL - if he has not emailed us back by today, call him once more on 0033 674 515 313 if no answer we will cancel 480 070 036, 480 070 010, 507 341 048, 507 509 347. on Sat 27 Sep 2014 at 06:30. Undo |
| 2014-07-14 13:09:51 downgraded for non payment |
| 2014-07-11 14:15:34 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. R009.066.77.08P 4F31B5 0381010261 E 480 070 036 4 3453 588B |
| 2014-07-10 00:12:46 LOOKS LIKE A THOMSON BOX CUSTOMER HAS MESSAGE WRONG CARD FOR BOX EMAILED INFO ON THIS BOX |
| 2014-07-10 00:07:01 Variety with Sports & Movies HD 12 Jul - 11 Aug £67.25 |
| 2014-05-22 11:46:17 paid osb 67.75 with new cc 4973 3300 0000 9437 ..... exp 03/16 590 code added same |
| 2013-07-30 20:16:17 INVOICE PAID |
| 2013-07-22 23:27:04 I HAVE EMAILED MARTIN HULL RE OUTSTANDING INVOICE FOR HOST FEE |
| 2013-07-15 23:43:47 ACTIVE ACCOUNT ESPN 12 Jul - 31 Jul £6.45 Entertainment Extra with Sports and Movies HD 12 Jul - 11 Aug £65.75 Yours at no extra cost Sky TV total: £72.20 Additional Charges Show£0.50 Payment due on 12 Jul £72.70 Payment Received 12 Jul - £72.70 Account balance £0.00 |
| 2013-07-15 23:41:53 INVOICE FOR HOST FEE SENT TO MARTIN Invoice 15 Jul 2013 Invoice Number: 3691 To: 480 070 036 martin@freestyletv.fr 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 |
| 2012-06-27 14:20:10 INVOICE 1877 PAID FOR HOST |
| 2012-06-27 10:16:26 Hi, I have paid the osb with your cc and added the customers cc to the account ending in 0696, and i have sent you an invoice to pay the host. Regards, Jeni |
| 2012-06-27 10:14:35 Invoice 27 Jun 2012 Invoice Number: 1877 To: 480 070 036 martin@freestyletv.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 480 070 036 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-27 10:11:20 added customers cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6961 Expiry date: 03/2014 |
| 2012-06-27 10:07:57 paid osb £71.75 with martins cc (4441) |
| 2012-06-21 22:12:07 MARTIN HULL EMAILED AS THERE IS NO VIEWING ADVISED RE BALANCE AND HOST WHICH IS DUE |
| 2012-06-21 22:04:56 Sky TV Show details£71.25 Billing Period Charges Discounts ESPN 12/04/12 - 11/05/12 £9.00 Sky+ Subscription 12/04/12 - 11/05/12 FREE Entertainment Extra with Sports and Movies HD 12/04/12 - 11/05/12 £62.25 Sky TV total: £71.25 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 12/04/12 - 12/04/12 £0.50 Additional Charges total: £0.50 Payment due on 12/04/12 £71.75 Credit Card Declined 10/04/12 £71.75 Payment Received 09/04/12 £71.75 CR Account balance £71.75 O/B ON ACCOUNT |
| 2012-06-11 16:41:25 host fee due date was 21-08-2012 |
| 2012-06-11 16:38:17 osb £71.75 |
| 2012-06-11 16:37:51 mysky details set up below |
| 2012-06-10 22:01:26 BOARD TO GO ONTO MYSKY CHAT FIND OUT WHY CANT ACCESS MYSKY AND CONFIRM ACCOUNT ACTIVE AND IF SO SEND MARTIN AN INVOICE FOR HOST |
| 2012-05-14 10:57:25 there are no my sky details below?? |
| 2011-12-23 14:27:57 OFFER £26 PER MONTH |
| 2011-12-23 14:27:13 **************************IGNORE ALL NOTES ABOUT MYSKY. DETAILS UPDATED IN MYSKY SECTION AT BOTTOM OF SCREEN******************* |
| 2011-07-15 09:03:45 sent Martin invoice for paid host fee |
| 2011-07-13 15:57:49 HOST FEE TAKEN FROM MARTIN HULL'S CC AS REQUESTED REC 3761 (794441) |
| 2011-06-10 13:52:51 cant downgrade as account has half price offer for 6months |
| 2011-06-02 17:29:48 emailed Martin Hull for cc details for host fee |
| 2011-06-01 10:45:52 CANT GET INTO MY SKY ASKING TO VERIFY UsernamePAULABELL2 Password wilson12 Email paulabell@post.alderney.ws Date of birth 19/08/1980 Security question mother born? Answer to security question glasgow |
| 2010-12-23 08:56:01 PAID OSB £70.50 BY C.C 00 4933 ADDED SAME |
| 2010-06-25 11:27:22 NO RESPONSE FROM EMAIL HOST TAKEN FROM CC ENDING 4441 REC 9156 |
| 2010-06-19 12:05:48 HOST FEE DUE SOON EMAIL SENT TO MARTIN HULL FOR C/C DETAILS |
| 2010-05-17 08:58:46 resent signals all ok at sky |
| 2009-09-17 14:43:10 SENT NEW CARD TO MARTIN HULL 08.09.09 |
| 2009-09-08 09:37:30 P4 card arrived 480 070 036 |
| 2009-08-21 13:05:38 HOST FEE PAID 5849 |
| 2009-08-21 11:50:14 booked espn £9 per month out to martin hull |
| 2009-07-17 12:23:29 Paid off OSB £56.25 with customers c/c added details to acc (794441) resent signals |
| 2009-03-09 15:57:17 **** NEW HOST FEE DUE 03.09.09 **** |
| 2008-11-04 14:39:35 added cust c/c details to account (862127) |
| 2008-09-12 16:05:00 ACTIVATED ACCOUNT ON SKY WORLD PACK |
| 2008-09-04 15:11:20 CARD OUT TO FREESTYLE PAID RECEIPT 2504 |
| 2008-08-25 13:53:17 ordered card on variety mix |