DataTable with default features
| Contract Number | 621145081876 |
| Card Number | 576 747 190 |
| MultiRoom Number | |
| First Name | MRS Emma & Steve |
| Last Name | Wright |
| Address | 364 lowerpark rd |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | SS12 9EJ |
| Telephone | 01208 551 248 |
| Maiden Name | Mcfarlin |
| Sky Password | 2010 |
| Date of Birth | 1979-03-02 00:00:00 |
| ewright@post.alderney.ws | |
| Sky Card Number | 576 747 190 |
| Prev Sky Card Number | 506 843 929 |
| Host Fee Paid | 2018-09-04 00:00:00 |
| Host Fee Due | 2020-10-10 00:00:00 |
| Create Date | 2008-09-03 14:20:35 |
| Modification Date | 2020-01-07 06:50:28 |
| 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 | ewright8 |
| MySky Password | mcfarlin |
| Contract Status | Active |
| 2020-01-07 06:50:01 January sub paid Your transaction was successful. Transaction ID : 5H384717KR8687304 Copy Address verification service match : G Card verification value match : X Date and time : 01/07/2020 06:49:42 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £15.55 (GBP) |
| 2019-12-05 11:09:47 December sub paid Your transaction was successful. Transaction ID : 0V604997YS813124G Copy Address verification service match : G Card verification value match : X Date and time : 12/05/2019 11:09:25 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £15.55 (GBP) |
| 2019-11-06 10:51:00 November sub paid Your transaction was successful. Transaction ID : 51M47137CB468002C Copy Address verification service match : G Card verification value match : M Date and time : 11/06/2019 10:50:22 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £15.55 (GBP) |
| 2019-10-15 07:58:31 Host Fee Paid Card Number 576 747 190 Amount £120.00 14/10/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 1004 FROM LPM LTD T/A BFA MG £360.00 |
| 2019-10-11 11:06:22 Invoice 1004 sent for host fee - awaiting payment Invoice to: chaparicochet@hotmail.com Description Quantity Price Amount 804 866 119 Host Fee 1 £120.00 £120.00 576 747 190 Host Fee 1 £120.00 £120.00 616 486 577 Host Fee 1 £120.00 £120.00 Subtotal £360.00 Delivery £0.00 Total £360.00 GBP |
| 2019-10-07 12:43:11 October sub paid Your transaction was successful. Transaction information Transaction ID 6FB28528N5825202U Date and time 07-Oct-2019 12:42:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2019-10-04 21:42:21 EMAILED CHARLES AGAIN THIS EVENING RE OUTSTANDING HOST FEE |
| 2019-09-30 14:37:36 EMAILED CHARLES TO ASK IF HE WISHES TO CONTINUE AND IF HE DOES I WILL SEND HIM A HOST INVOICE |
| 2019-09-09 08:27:21 September sub paid Your transaction was successful. Transaction information Transaction ID 61M10935V8191563L Date and time 09-Sep-2019 08:25:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2019-08-06 10:57:20 August sub paid Your transaction was successful. Transaction information Transaction ID 7XM80153MB770170A Date and time 06-Aug-2019 10:57:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2019-07-05 19:14:52 July sub paid Your transaction was successful. Transaction information Transaction ID 7HJ73360TC3460409 Date and time 05-Jul-2019 19:14:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2019-06-03 12:36:04 June sub paid Your transaction was successful. Transaction information Transaction ID 2S0040997G565490G Date and time 03-Jun-2019 12:35:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2019-05-06 09:15:05 May sub paid Your transaction was successful. Transaction information Transaction ID 15601808YA322930C Date and time 06-May-2019 09:14:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2019-05-02 09:49:26 Offer - £55.20 for 18 months. A one-off £15 admin fee applies next month. Calendar made, admin done. |
| 2019-04-04 06:19:56 April sub paid Your transaction was successful. Transaction information Transaction ID 01X44585YG189561M Date and time 04-Apr-2019 06:19:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2019-03-05 10:37:22 March sub paid Your transaction was successful. Transaction information Transaction ID 76V10923LC582223A Date and time 05-Mar-2019 11:37:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2019-02-06 08:49:42 February sub paid Your transaction was successful. Transaction information Transaction ID 9DA71109TN834072F Date and time 06-Feb-2019 09:49:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2019-01-18 16:07:47 Billing info Jan 2019 Active account Package: Box sets + sky sports + cinema + sports HD + Asia : £83.50 Discount price: £50.10 Charles Linares we take £15.55 every month. DD on account Payment method: Direct Debit Account holders name: mrs emma wright Account number: ****2134 Sort code: ****60 |
| 2019-01-08 06:43:30 January sub paid Your transaction was successful. Transaction information Transaction ID 4Y248118Y64890325 Date and time 08-Jan-2019 07:43:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2018-12-11 06:56:36 December sub paid Your transaction was successful. Transaction information Transaction ID 8A5467845U7892543 Date and time 11-Dec-2018 07:56:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2018-11-14 11:37:53 November sub paid Your transaction was successful. Transaction information Transaction ID 9WH75358U03071147 Date and time 14-Nov-2018 12:37:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2018-10-16 06:29:05 October sub paid Your transaction was successful. Transaction information Transaction ID 7K626648X1665470D Date and time 16-Oct-2018 06:28:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2018-09-14 15:02:31 September sub paid Your transaction was successful. Transaction information Transaction ID 77L29365LD750272L Date and time 14-Sep-2018 15:02:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2018-08-28 14:30:31 host fee paid 23/08/2018 FASTER PAYMENTS RECEIPT REF.9920-1-2-3-4 FROM BFA MANAGEMENT CLI £600.00 |
| 2018-08-15 09:20:20 August sub paid Your transaction was successful. Transaction information Transaction ID 6JB06595MW408021H Date and time 15-Aug-2018 09:20:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2018-08-09 15:48:32 Invoice 09 Aug 2018 Invoice Number: 9922 To: Charles Linares chaparicochet@hotmail.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 576 747 190 120.00 120.00 Delete Edit Total £120.00 |
| 2018-07-17 11:36:57 July sub paid Your transaction was successful. Transaction information Transaction ID 6CR38757NY298260Y Date and time 17-Jul-2018 11:36:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2018-06-14 12:54:13 June sub paid Your transaction was successful. Transaction information Transaction ID 77U49545BP883693K Date and time 14-Jun-2018 12:53:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2018-05-16 09:09:12 May sub paid Your transaction was successful. Transaction information Transaction ID 4TG72735U3759435C Date and time 16-May-2018 09:08:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2018-04-16 11:28:41 April sub paid Your transaction was successful. Transaction information Transaction ID 3SA70300Y2028294B Date and time 16-Apr-2018 11:28:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2018-03-14 16:01:00 March sub paid Your transaction was successful. Transaction information Transaction ID 1AC401633L654153Y Date and time 14-Mar-2018 17:01:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2018-02-15 13:03:38 Feb sub Your transaction was successful. Transaction information Transaction ID 9FL0405076401134D Date and time 15-Feb-2018 14:03:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2018-01-15 11:36:22 Jan sub Your transaction was successful. Transaction information Transaction ID 9XU175384U953333B Date and time 15-Jan-2018 12:36:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.55 GBP |
| 2017-12-20 00:22:24 DECEMBER SUB HIGHER SEE BELOW Your transaction was successful. Transaction information Transaction ID 8MP06885LK746035M Date and time 20-Dec-2017 01:21:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.89 GBP |
| 2017-12-20 00:19:10 OFFER AND BILLING INFO ACCOUNT FULL PACK HD Payment received 19 Nov -£80.00 Payment received 19 Dec -£30.21 SAVING OF £49.79 DECEMBER SUB WILL BE £24.89 UPCOMING SUBS 19 JAN £48.90 19 FEB £48.90 19 MARCH £48.90 MONTHLY SAVING £31.10 FUTURE SUBS £15.55 |
| 2017-12-05 14:19:57 This account has an offer that we are sharing with Charles Linares. Client is saving £31.90 per month on the previous £80.80 per month payment so we take half of the saving from the below CC details. 4762 3800 0033 1419 06/20 309 Calendar reminder set to take payments on 26th of each month from December. |
| 2017-12-01 11:01:28 Offer - 40% off for 18 months = £48.90pm. Calendar made. |
| 2017-11-23 14:52:53 Cancelled account on-line for an offer on reinstate which is to be shared between us & Charles Linares |
| 2017-10-18 15:50:29 Paired card to new box for Charles Linares. 4F3104 03621761526 |
| 2017-09-05 08:36:00 Invoice 9751 for host fee paid via PayPal on 04/09/2017. Transaction ID: 6E920354YG527050E |
| 2017-08-29 13:47:14 Invoice 29 Aug 2017 Invoice Number: 9751 To: 576 747 190 Charles Linares chaparicochet@hotmail.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 |
| 2017-06-06 23:19:15 Can you please resend the signal to this card and sky receiver:- 576 747 190 4F31A20333626865F CARD AND BOX PAIRED ONLINE |
| 2016-08-08 10:35:01 host fee paid via paypal |
| 2016-08-04 16:37:22 Invoice 04 Aug 2016 Invoice Number: 9256 To: 576 747 190 chaparicochet@hotmail.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 |
| 2015-07-31 08:50:34 PayPal logo 31 Jul 2015 07:05:56 BST Transaction ID: 91407267WL551511T Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2015-07-31 08:50:33 PayPal logo 31 Jul 2015 07:05:56 BST Transaction ID: 91407267WL551511T Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2015-07-30 16:16:00 Invoice 30 Jul 2015 Invoice Number: 7854 To: 576 747 190 chaparicochet@hotmail.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 |
| 2015-07-06 10:09:27 ALL CHARLES LINARES CARDS WE SEND HIM AN INVOICE AND HE PAYS THE HOST HIMSELF PLEASE PUT THIS NOT AT THE TOP OF ALL CHARLES CARDS |
| 2014-10-09 14:41:37 Added Sky Asia Pack at sky. its an extra £15 a month. |
| 2014-10-09 14:36:08 Sky have now taken over Asia Tv. They have yesterday cancelled down your account and refunded you £10.15 as have changed your up until viewing went off yesterday. If you still want this service we can add the channels back on via sky. The package is now £15 with them? |
| 2014-08-20 10:36:31 ou received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.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: Charles Linares 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 Charles Linares chaparicochet@hotmail.com Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 6300 £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 Questions? Go to the Help Centre at: www.paypal.com/uk/help Please do not reply to this email. This mailbox is not monitored and you will not receive a response. For assistance, log in to your PayPal account and click Help in the top right corner of any PayPal page. To receive email notifications in plain text instead of HTML, log in to your PayPal account and go to your Profile to update your settings. Copyright © 1999-2014 PayPal. All rights reserved. PayPal (Europe) S.à r.l. et Cie, S.C.A. Société en Commandite par Actions Registered Office: 5th Floor 22-24 Boulevard Royal L-2449, Luxembourg RCS Luxembourg B 118 349 PayPal Email ID PP341 - 45d6c36ee2968 |
| 2014-08-15 14:16:00 Invoice 15 Aug 2014 Invoice Number: 6300 To: 576 747 190 chaparicochet@hotmail.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 |
| 2014-06-23 09:46:43 Your new payment details: Payment method: Direct Debit Account name: mrs emma wright Sort code: **-**-60 Account number: ******34 |
| 2014-01-24 16:21:49 deleted below invoice and put in correct amount Invoice 24 Jan 2014 Invoice Number: 5165 To: Charles Linares chaparicochet@hotmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit for 576 747 190 62.75 62.75 Delete Edit Total £62.75 |
| 2014-01-24 16:18:29 Invoice 24 Jan 2014 Invoice Number: 5165 To: Charles Linares chaparicochet@hotmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit for 576 747 190 65.75 65.75 Delete Edit Total £65.75 |
| 2014-01-24 13:35:42 got 30% off tv package for 6 months |
| 2013-08-09 10:28:01 Invoice Number: 3914 paid |
| 2013-08-08 16:12:08 Invoice 08 Aug 2013 Invoice Number: 3914 To: 576 747 190 chaparicochet@hotmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-08-08 16:07:17 Billing Period Charges Entertainment Extra with Sports and Movies HD 19 Jul - 18 Aug £65.75 Sky TV total: £65.75 Payment due on 19 Jul £65.75 Payment Received 19 Jul - £65.75 Account balance £0.00 |
| 2013-08-08 16:06:44 Your current payment details Payment method: Direct Debit Account name: E Wright Sort code: **-**-21 Account number: ******03 |
| 2012-10-22 15:06:18 added zee tv with cust direct debit details Barclays Bank Account Name: MSML Account Number: 20916803 Sort Code: 204521 |
| 2012-10-18 13:37:34 upgraded to sky world with hd |
| 2012-10-18 11:28:18 paired card to box and added hd |
| 2012-10-18 11:10:48 -------------------------------------------- Model No: R003.047.20.00P Version Number: 4F31A2 Serial Number: 0333626865 EPG Software: 45.0.41.12 |
| 2012-10-17 20:55:21 New customers DD details added to this account Tomorrow this account needs paired to customers new box , I have been unable to add HD this will need to be done tomorrow when this is paired to customers HD box |
| 2012-10-17 20:44:15 Account No: 2091 6803 Sort Code: 20-45-21 Bank details to be added |
| 2012-10-17 20:34:31 Hi Leanne, Here are the details of the Sky HD Box:- -------------------------------------------- Model No: R003.047.20.00P Version Number: 4F31A2 Serial Number: 0333626865 EPG Software: 45.0.41.12 ------------------------------------------- The card is inside the box now. My Bank details you already have from last card. Please remember this is a SKY WORLD HD PACKAGE Thanks and let me know when is activated. Charles Date: Tue, 16 Oct 2012 16:29:40 +0100 |
| 2012-10-09 13:23:54 You received a payment of £125.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2012-10-09 12:07:18 Invoice 09 Oct 2012 Invoice Number: 2452 To: 576 747 190 chaparicochet@hotmail.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 4 1.00 New Sky Card Activation Fee 576 747 190 100.00 100.00 Delete Edit 22 1.00 Carriage Fedex 25.00 25.00 Delete Edit Total £125.00 |
| 2012-10-09 10:49:16 Sending replacement card Fedex to - Charles Linares 1 Sycamore Lodge Montagu Gardens Gibraltar GX11 1AA Tel: 00350 58589000 |
| 2012-10-09 10:34:51 Previous Card 506 843 929 318 013 158 |
| 2012-10-05 12:48:45 576 747 190 arrived at terrys |
| 2012-10-03 16:26:17 downgraded to entertainment until we sell card |
| 2012-10-03 15:47:09 reordered card |
| 2012-09-10 09:58:12 OLD HOST FEE DUE DATE IF CUSTOMER CHANGES MIND ABOUT CANCELLING 26-10-2012 |
| 2012-09-03 13:21:11 NOTE TO REORDER 03/10/2012 |
| 2012-09-03 13:20:19 INVOICE 2138 DELETED 506 843 929 IF CARD NOT RESOLD YET ADD DUMMY CC SO OLD CUSTOMER HAS NO FURTHER PAYMENTS Mon, 22 Octobe |
| 2012-09-03 13:17:27 CUSTOMER WANTS 31 DAYS NOTICE 506 843 929 REORDER THIS CARD AND DG TO MINIMUM PACKAGE LEAVE CUSTOMERS CC DETAILS ON I WILL DO ANOTHER NOTE WHEN TO ADD DUMMY CC |
| 2012-09-03 09:46:20 Morning Martin, Please advise if your customer would like account cancelled with immediate effect or 31 days notice? |
| 2012-08-22 11:09:50 Hello, on 06 Aug 2012 we sent you Invoice Number: 2138 regarding the annual host fee for this sky card. Please pay this as soon as possible to prevent this card being disabled by our automated system. Thank you Charlotte |
| 2012-08-06 10:31:12 Invoice 06 Aug 2012 Invoice Number: 2138 To: 506 843 929 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 506 843 929 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-29 21:42:09 Invoice to be sent to Martin hull |
| 2012-07-24 16:22:40 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6661 Expiry date: 03/2014 |
| 2012-02-27 16:57:36 card used to pay £21 to pay balance on 382 473 247. Offers complete now |
| 2012-02-23 15:19:36 card used to pay £53.30 to pay balance on 506 621 317 £21.35 outstanding |
| 2012-02-22 21:28:45 ALL OFFERS OUTSTANDING JUNE £22.65 JULY £13.00 AUG £13.00 SEP£13.00 OCT £13.00 NOV OFFER LOST AS CARD HAD O/B SINCE DUMMY C/C DETAILS ADDED TOTAL DUE £74.65 INFO GIVEN TO CB TO USE |
| 2011-12-22 17:48:49 card activated this time. didn't activate properly this morning |
| 2011-12-22 09:13:58 payment of osb made using client card Mastercard 5451 0090 0266 6661 exp 3/14 code: 265 same details added for monthly payments. |
| 2011-12-20 11:36:05 Host fee taken rec 3116 (794441) |
| 2011-10-12 14:53:29 EMAILOED MARTIN HULL RE HOST |
| 2011-10-12 14:35:12 ADDED DUMMY DETAILS TO ACC BECUASE OFFERS OUTSTANDING AND HOST DUE CC(2431) |
| 2011-07-20 17:39:15 WE HAVE NO CREDIT CARD INFO FOR THIS OFFER , MARTIN HULL PAYS HOST , INFO PUT INTO OFFERS 4 TO LOOK AT FOLDER |
| 2011-06-18 15:25:28 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************6661 Expiry Date: 03/14 Payment Due Date: 19th of each month |
| 2011-06-18 15:24:56 Sky World 19/06/11 - 18/07/11 £52.00 Viewing Subscription Discounted 19/06/11 - 18/07/11 £13.00 CR Sky World 27/05/11 - 18/06/11 £38.58 Viewing Subscription Discounted 27/05/11 - 18/06/11 £9.65 CR Credit for Cancellation of Sky World 27/05/11 - 18/06/11 £38.58 CR Subtotal: £29.35 Packages: £29.35 Additional chargesOpenCredit Card Admin Charge 19/06/11 - 19/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 19/06/11 £29.85 Payment Received 16/06/11 £29.85 CR |
| 2010-09-01 17:03:36 £100 host paid 0563 |
| 2010-08-16 13:16:50 EMAIL SENT TO MARTIN HULL @ FREESTYLE RE ANNUAL HOST, LAST YEARS HOST WAS PAID WITH HIS OWN C/C, ASKED IF HE WANTS THIS C/C USED THIS YEAR |
| 2010-08-13 16:03:41 Current bill Print Statement date: 05/08/10, Payment due date: 19/08/10 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Sky World 19/08/10 - 18/09/10 £48.50 Subtotal: £48.50 Packages: £48.50 Additional charges Open Credit Card Admin Charge 19/08/10 - 18/09/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £49.00 CARD ACTIVE WILL EMAIL MARTIN HULL RE HOST |
| 2009-10-26 15:25:12 HOST FEE PAID £100 6640 |
| 2009-10-21 09:37:44 my sky ewright8 mcfarlin |
| 2009-10-21 09:37:08 Bill Dated: 05 October 2009 Select Historic Bills -Select Bill Date- 05 October 2009 05 September 2009 05 August 2009 05 July 2009 05 June 2009 05 May 2009 05 April 2009 05 March 2009 05 February 2009 05 January 2009 05 December 2008 19 November 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 19/10/2009 - 18/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 19/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 16/10/2009 Payment Received £48.00 CR Current Balance: £ |
| 2009-10-09 11:59:57 NEW P4 CARD ARRIVED 506 843 929 |
| 2009-01-07 15:53:59 £17.00 taken to cover first months already paid by us |
| 2008-11-19 11:58:32 PIN NUMBER 3158 |
| 2008-11-19 11:56:29 activated card on full sky world package 9F0A01 0070748168 added cust c/c details to account (666661) host fee paid !! |
| 2008-09-09 14:07:14 card number 318 013 158 |
| 2008-09-03 14:26:32 ordered card on variety mix |