DataTable with default features
| Contract Number | 621451927951 |
| Card Number | 795 883 966 |
| MultiRoom Number | |
| First Name | MR ALAN |
| Last Name | NEWLANES |
| Address | 487B The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01523 633256 |
| Maiden Name | THOMSON |
| Sky Password | SKY123 |
| Date of Birth | 1960-05-24 00:00:00 |
| alannewlamds@post.alderney.ws | |
| Sky Card Number | 795 883 966 |
| Prev Sky Card Number | 618 113 377 |
| Host Fee Paid | 2019-05-08 00:00:00 |
| Host Fee Due | 2020-05-08 00:00:00 |
| Create Date | 2010-09-01 09:49:25 |
| Modification Date | 2019-12-04 05:33:26 |
| 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 | ALANNEWLANDS1 |
| MySky Password | thomson12 |
| Contract Status | Viewing Abroad |
| 2019-12-04 05:32:50 ADDED DUMMY DD Payment method: Direct Debit Account holders name: ALAN NEWLANES Account number: ****9911 Sort code: ****00 |
| 2019-11-27 15:03:51 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY |
| 2019-10-09 15:40:25 October sub declined. 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. Declined again 11/10 - Dummy CC added Payment method: Payment Card Payment type: VISA Name on card: Mr Alan Newlanes Card number: **** **** **** 0720 Expiry date: 10/2020 |
| 2019-09-20 13:06:53 20/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £43.00 |
| 2019-09-11 18:29:51 September sub paid Your transaction was successful. Transaction information Transaction ID 54U90059V7816802B Date and time 11-Sep-2019 18:29:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8761 Total £87.80 GBP |
| 2019-08-20 11:12:08 20/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £43.00 |
| 2019-08-08 12:21:56 August sub paid Your transaction was successful. Transaction information Transaction ID 31T82368CE535332S Date and time 08-Aug-2019 12:21:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8761 Total £87.80 GBP |
| 2019-07-23 08:38:49 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £43.00 |
| 2019-07-10 14:37:56 July sub paid Your transaction was successful. Transaction information Transaction ID 08798588Y9547250W Date and time 10-Jul-2019 14:37:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8761 Total £87.80 GBP |
| 2019-06-20 11:37:18 20/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £57.20 |
| 2019-06-17 06:21:07 June sub paid - part 2 Your transaction was successful. Transaction information Transaction ID 7SA71512MR720154H Date and time 17-Jun-2019 06:21:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8761 Total £95.40 GBP |
| 2019-06-14 09:34:48 EMAIL FROM SASCHA Please pair the viewing card to the new HD box and activate the HD channels. Viewing Card Number : 795883966 Box Number : 4F31A703655665372 PAIRED ONLINE NEW PAYMENT DETAILS HAVE TO BE ADDED I HAVE UPDATED FOLDERS 5314 2364 2319 8761 CVC 282 Expiry Date : 04/24 |
| 2019-06-04 06:17:29 June sub - part 1 - Paid Your transaction was successful. Transaction information Transaction ID 9AT84381EK4533240 Date and time 04-Jun-2019 06:13:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4998 Total £95.40 GBP |
| 2019-05-30 13:37:51 29/05/2019 CARD PAYMENT TO SKY SUBSCRIPTION,56.00 GBP ON 23-05-2019 £56.00 |
| 2019-05-27 09:09:21 WE HAVE MADE TWO PAYMENTS TO SKY THIS MONTH Payment received 08 May -£33.50 OB AT SKY Payment received 23 May -£56.00 ADVANCE PAYMENT AS NEXT SKY PAYMENT IS SO HIGH UPCOMING SUBS WITHOUT THE ADVANCE PAYMENT THIS PAYMENT SHOULD BE £103.20 WITH ADVANCE PAYMENT IT WILL ONLY BE £57.20 SUB AMOUNT WE COLLECT IS TOTAL PAYMENT WITHOUT OFFERS THIS IS A DOUBLE BILL £190.80 THIS COVERS FROM 8TH MAY TO 19TH JULY I HAVE PUT A NOTE IN THE SUB FOLDER FOR MICHELLE TO SPLIT THIS PAYMENT AND TAKE TWO SUBS FOR JUNE AS THE JUNE SUB IS SO HIGH |
| 2019-05-23 13:39:56 Paid half of June bill to avoid the next bill being so high. Amount paid £56.00 |
| 2019-05-13 17:59:24 13/05/2019 CARD PAYMENT TO SKY SUBSCRIPTION,33.50 GBP ON 08-05-2019 £33.50 |
| 2019-05-08 16:46:02 Paid OB of £33.50 with Santander CC ending 8463 Added Santander DD Entertainment, Sport, Cinema, Kids and HD Offer £43 per month for 12 months Paired card to box 4F31B5 03812095927 |
| 2019-05-08 16:32:08 May sub + deposit paid Your transaction was successful. Transaction information Transaction ID 48S5204391359034Y Date and time 08-May-2019 16:31:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4998 Total £175.60 GBP |
| 2019-05-08 16:30:01 Card fee paid Your transaction was successful. Transaction information Transaction ID 4MC21629EY595063W Date and time 08-May-2019 16:29:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4998 Total £120.00 GBP |
| 2019-05-08 16:27:54 New CC details: 5234 1499 4787 4998 09/21 859 |
| 2019-05-08 12:44:14 Sascha emailed to activate this card. Box details: 4F31B5 03812095927 Customer's CC details: 5234 1499 3795 9999 02/19 097 This CC has expired. I have emailed Sascha Package: Full pack HD |
| 2019-03-24 21:19:42 SENDING TO SASCHA AS STOCK WITH RE TO BT I THINK WE WOULD BE ABLE TO ADD THIS AGAIN AS IT WILL BE A NEW SKY CARD NUMBER AND DIFFERENT PAYMENT DETAILS |
| 2018-11-07 07:46:36 CARD ARRIVED AT TERRYS THIS CARD CANNOT HAVE BT SPORTS Mr A Newlands 487b The Chase SS12 9EX 618 113 377 > 795 883 966 |
| 2018-10-25 15:14:55 I HAVE CHANGED IN THE SUB FOLDER THE NEW CARD NUMBER FOR TAKING MONTHLY SUBS CC AND AMOUNT REMAINS THE SAME |
| 2018-10-25 10:14:12 card reordered |
| 2018-10-24 21:39:41 added dummy dd. dont take any more payments |
| 2018-10-24 20:44:08 BOARD TO REORDER THIS CARD |
| 2018-10-24 17:50:51 THIS CARD HAS BEEN REPLACED AS BT SWITCHED IT OFF REPLACEMENT CARD IS 792619306 BOARD TO ADD DUMMY DD DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR ALAN NEWLANES Account number: ****9728 Sort code: ****99 |
| 2018-10-24 16:46:56 Sent replacement cards to Swiss Cable 792 619 306 792 620 205 to replace the following VA cards 618 113 377 702 597 998 |
| 2018-10-23 09:07:18 Confirmed at BT that the account has been closed for Breach of T&C's. Was terminated 19/10/18, no refund available. |
| 2018-10-23 07:22:11 THIS CARD WILL NEED TO BE REPLACED AS BT VA I HAVE DONE CALANDER TO ADD DUMMY DD AND REORDER CARD 12/11/2018 |
| 2018-10-22 09:20:09 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £23.50 |
| 2018-10-21 07:46:51 SWISS CABLE MESSAGED TO SAY THEY HAVE LOST VIEWING BT possibily VA Sorry something's gone wrong We're not able to find any products on this account. |
| 2018-10-21 07:46:04 BT ACCOUNT LOG IN DETAILS USERNAME jamespike@post.alderney.ws PASSWORD thomson12 |
| 2018-10-15 10:33:47 15/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000047, MANDATE NO 0468 £22.26 |
| 2018-10-10 09:14:29 October sub paid Your transaction was successful. Transaction information Transaction ID 5WB41228FV095114N Date and time 10-Oct-2018 09:13:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £24.30 GBP |
| 2018-10-09 14:15:59 Invoice 09 Oct 2018 Invoice Number: 9962 To: 601 287 873 lacassagnie@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 |
| 2018-10-09 14:08:37 invoice below paid 08/10/2018 TRANSFER FROM SUIS BOGA TELECOM S.L CABO LA NAO/ES. REF: 0015 2242 696 0174373 £472.16 A different amount was TF as they have TF in Euro it is OK |
| 2018-10-01 13:52:46 Invoice 01 Oct 2018 Invoice Number: 9954 To: 618 113 377 jose@swisscable.es Mayte@swisscable.es 1.00 BT HD SPORTS RENEWAL OCTOBER 2018 TO OCTOBER 2019 485.00 Total £485.00 |
| 2018-10-01 12:41:31 TRIED TO TAKE £485 TO RENEW BT SPORTS AND THIS PAYMENT HAS DECLINED I HAVE EMAILED JOSE |
| 2018-09-30 15:05:13 EMAIL TO SWISS CABLE Hi Jose, BT Sports is due to be renewed on this account, please can you confirm if the customer wishes to continue. Regards, Carol |
| 2018-09-20 11:41:21 20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £23.50 |
| 2018-09-14 13:09:05 host fee paid Your transaction was successful. Transaction information Transaction ID 2JU09666WN023251B Date and time 14-Sep-2018 13:08:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2018-09-13 11:08:29 13/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000046, MANDATE NO 0468 £18.99 |
| 2018-09-10 07:05:20 September sub paid Your transaction was successful. Transaction information Transaction ID 4FT8655609109874T Date and time 10-Sep-2018 07:05:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £24.30 GBP |
| 2018-08-28 13:07:05 Offer - £11.00pm for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-23 07:19:47 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £14.40 |
| 2018-08-13 22:08:28 13/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000045, MANDATE NO 0468 £18.99 |
| 2018-08-08 13:08:16 August sub paid Your transaction was successful. Transaction information Transaction ID 46N58110R3929772K Date and time 08-Aug-2018 13:08:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £24.20 GBP |
| 2018-07-20 22:00:04 20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £11.75 |
| 2018-07-13 14:11:30 13/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000044, MANDATE NO 0468 £9.54 |
| 2018-07-11 09:13:39 July sub paid Your transaction was successful. Transaction information Transaction ID 0SL61955LA105763G Date and time 11-Jul-2018 09:13:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £24.30 GBP |
| 2018-06-20 10:48:04 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £11.75 |
| 2018-06-14 13:11:31 BT offer £18.99 for 12 months (free HD). Calendar made. |
| 2018-06-13 23:23:06 13/06/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000043, MANDATE NO 0468 £30.29 TASK TO BOARD FOR STEVE TO TRY FOR NEW OFFER |
| 2018-06-11 09:22:24 June sub paid Your transaction was successful. Transaction information Transaction ID 4JP21229YW3561724 Date and time 11-Jun-2018 09:22:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £24.30 GBP |
| 2018-05-22 11:47:13 22/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £11.75 |
| 2018-05-15 13:18:12 15/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000042, MANDATE NO 0468 £15.99 |
| 2018-05-09 09:53:54 May sub paid Your transaction was successful. Transaction information Transaction ID 2N814052GF974663C Date and time 09-May-2018 09:53:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £24.30 GBP |
| 2018-05-03 22:14:13 MISSED MARCH BANKING 13/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000040, MANDATE NO 0468 £15.99 |
| 2018-04-23 10:05:09 20/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £11.75 |
| 2018-04-13 19:42:56 13/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000041, MANDATE NO 0468 £15.99 |
| 2018-04-09 11:38:23 April sub paid Your transaction was successful. Transaction information Transaction ID 8C771527NN014933M Date and time 09-Apr-2018 11:38:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £24.80 GBP |
| 2018-03-22 11:14:32 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £11.25 |
| 2018-03-09 13:50:53 March sub paid Your transaction was successful. Transaction information Transaction ID 7MY4613034243514T Date and time 09-Mar-2018 14:51:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £22.80 GBP |
| 2018-02-21 12:46:32 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £11.25 |
| 2018-02-13 10:15:04 13/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000039, MANDATE NO 0468 £18.79 |
| 2018-02-08 13:56:09 Feb sub paid Your transaction was successful. Transaction information Transaction ID 3WC81493BT4462148 Date and time 08-Feb-2018 14:55:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £22.80 GBP |
| 2018-01-22 09:44:51 22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £11.25 |
| 2018-01-15 14:41:05 15/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000038, MANDATE NO 0468 £12.99 |
| 2018-01-09 11:07:12 Jan sub Your transaction was successful. Transaction information Transaction ID 1WY438785S7038137 Date and time 09-Jan-2018 12:07:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £22.80 GBP |
| 2017-12-20 16:09:35 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £11.25 |
| 2017-12-13 10:32:32 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000037, MANDATE NO 0468 £12.99 |
| 2017-12-12 13:00:53 dec sub Your transaction was successful. Transaction information Transaction ID 1H4170989F178742L Date and time 12-Dec-2017 14:00:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £22.80 GBP |
| 2017-11-22 14:24:27 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £11.25 |
| 2017-11-14 16:31:58 Invoice 9790 paid. 24/10/2017 TRANSFER FROM SUIS BOGA TELECOM S L CR CABO LA NAO. REF: 0015 2242 696 0116112 £390.60 13/11/2017 TRANSFER FROM SUIS BOGA TELECOM S.L CABO LA NAO/ES. REF: 0015 2242 696 0119088 £399.18 |
| 2017-11-13 11:16:55 13/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000036, MANDATE NO 0468 £12.99 |
| 2017-11-09 12:20:55 nov sub Your transaction was successful. Transaction information Transaction ID 9C2177272L9622319 Date and time 09-Nov-2017 13:20:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £22.80 GBP |
| 2017-10-20 14:52:18 October bill includes £10 admin fee from when Steve got the offer 20 Oct 19 Nov TV £13.87 Extra charges £10.00 Additional products & services £10.00 Bill total £23.87 |
| 2017-10-20 14:48:27 20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £23.87 |
| 2017-10-13 15:12:04 13/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000035, MANDATE NO 0468 £12.99 |
| 2017-10-13 14:59:30 Hi Jose, Thank you for being so understanding. BT prices have increased this year by £40 but i have not charged you the extra. Here is a copy of the invoice. Carol Invoice Number: 9790 1.00 BT SPORTS OCTOBER 2016 TO OCTOBER 2017 400.00 400.00 Delete Edit 1.00 BT SPORTS OCTOBER 2017 TO OCTOBER 2018 400.00 400.00 Delete Edit Total £800.00 |
| 2017-10-11 13:51:33 oct sub Your transaction was successful. Transaction information Transaction ID 6P232538HY344915P Date and time 11-Oct-2017 13:49:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £22.80 GBP |
| 2017-10-03 13:50:25 I HAVE MISSED BT SPORTS FOR OCTOBER 2016 AND IT IS DUE AGAIN FOR 2017 I HAVE EMAILED SWISS CABLE Hi Sharon, 618 113 377 I have just noticed that this account BT Sports was not invoiced to you last year. It was due October 2016 and again October 2017. Please accept my apologies. Shall i send you an invoice today or are you happy for me to take the payment from card ending 6910 ? BT Sports SD is £375 per year. Once again i am really sorry for this oversight Carol |
| 2017-09-20 15:47:06 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451927951, MANDATE NO 0937 £11.55 |
| 2017-09-13 14:32:08 13/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000034, MANDATE NO 0468 £12.99 |
| 2017-09-07 12:45:06 sept sub Your transaction was successful. Transaction information Transaction ID 1SS37326M8761351T Date and time 07-Sep-2017 12:43:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £22.80 GBP |
| 2017-09-05 14:21:06 Customer's payment details Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 Latest bill TV £22.50 Original £22.50 Sky+ Subscription FREE Extra charges £0.30 Bill total £22.80 TOTAL DUE £22.80 Your new payment due date is 20th of each month Added Santander Admin done for monthly subs 13th Original £22.80 4043 8700 2124 6910 04/19 439 Calendar reminder set to try for a new offer next year. |
| 2017-09-05 11:21:54 Sky offer - 50% off for 12 months = £11.25 + one off £10 admin fee. |
| 2017-09-05 09:19:30 ACTIVE ACCOUNT STEVE TO TRY FOR AN OFFER Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 13 Sep 12 Oct TV £22.50 Extra charges £0.30 Bill total £22.80 TOTAL DUE £22.80 Payment due by 13 September |
| 2017-09-05 09:08:18 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6CW93856SA965935M Date and time 05-Sep-2017 09:06:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2017-08-14 11:57:21 14/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000033, MANDATE NO 0468 £12.99 |
| 2017-07-16 04:56:04 13/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000032, MANDATE NO 0468 £8.66 |
| 2017-06-13 03:47:11 13/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000031, MANDATE NO 0468 £17.99 |
| 2017-06-09 15:09:28 New B.T offer - £12.99 for 12 months. |
| 2017-05-15 03:00:40 15/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000030, MANDATE NO 0468 £17.99 |
| 2017-04-19 19:01:48 18/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000029, MANDATE NO 0468 £18.08 |
| 2017-03-14 13:27:18 13/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000028, MANDATE NO 0468 £16.99 |
| 2017-02-15 14:27:13 13/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000027, MANDATE NO 0468 £16.99 |
| 2017-01-13 10:37:51 13/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000026, MANDATE NO 0468 £16.99 |
| 2016-12-13 14:40:20 13/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000025, MANDATE NO 0468 £16.99 |
| 2016-11-15 14:47:14 14/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000024, MANDATE NO 0468 £16.99 |
| 2016-10-14 11:20:28 13/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000023, MANDATE NO 0468 £16.67 |
| 2016-09-13 11:41:59 13/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000022, MANDATE NO 0468 £9.95 |
| 2016-09-06 18:09:28 Your transaction was successful. Transaction information Transaction ID 0CK966357J4670929 Date and time 06-Sep-2016 18:07:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2016-08-24 16:41:16 Invoice 24 Aug 2016 Invoice Number: 9328 To: 618 113 377 sif 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 |
| 2016-07-14 09:29:11 14/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000021, MANDATE NO 0468 £27.19 |
| 2016-07-07 14:37:02 BT OFFER - £11.99 3 months then £16.99 9 months |
| 2016-06-13 13:40:10 13/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000020, MANDATE NO 0159 £23.99 |
| 2016-05-13 09:16:29 13/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000019, MANDATE NO 0159 £23.99 |
| 2016-04-14 09:26:54 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000018, MANDATE NO 0159 £23.99 |
| 2016-03-16 15:50:47 13 Mar - 12 Apr A month in advance Original£21.50 Free items Total £21.50 |
| 2016-03-14 12:42:13 14/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000017, MANDATE NO 0159 £23.99 |
| 2016-02-16 09:44:59 15/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000016, MANDATE NO 0159 £23.99 |
| 2016-01-13 09:35:57 13/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000015, MANDATE NO 0159 £23.99 |
| 2015-12-15 09:39:04 14/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000014, MANDATE NO 0159 £23.99 |
| 2015-12-08 16:37:48 13 Dec - 12 Jan A month in advance Original£21.50 Free items Total £21.50 Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 |
| 2015-11-13 09:39:43 13/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000013, MANDATE NO 0159 £23.99 |
| 2015-11-03 12:30:11 BT Sports invoice 8273 paid via paypal today. |
| 2015-10-19 10:13:27 Swiss Cable want to renew BT Sports for the year so I've sent them this invoice and awaiting confirmation of whether we've to process the payment or if they'll pay it themselves. Invoice 19 Oct 2015 Invoice Number: 8273 To: 618 113 377 Swiss Cable david@swisscable.es 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 BT Sports HD : 05/11/2015-05/11/2016 356.00 356.00 Delete Edit Total £356.00 |
| 2015-10-13 09:57:57 13/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000012, MANDATE NO 0159 £23.99 |
| 2015-09-16 16:05:37 Your transaction was successful. Transaction information Transaction ID 7BK734522M5702544 Date and time 16-Sep-2015 16:04:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2015-09-14 11:21:55 14/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000011, MANDATE NO 0159 £23.99 |
| 2015-09-11 15:08:14 13 Sep - 12 Oct A month in advance Original - including discounts £10.75 Additional charges £0.50 Total due 13 Sep £11.25 Card type: VISA Card number: ************6910 Expiry date: 04/2019 |
| 2015-08-13 12:15:44 4043 8700 2124 6910 04/19 439 Your transaction was successful. Transaction information Transaction ID 7JE76939V8214820B Date and time 13-Aug-2015 12:15:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £15.96 GBP |
| 2015-08-13 12:06:25 BT SPORTS Increas was taken incorrectly i have done another invoice for the difference Invoice 13 Aug 2015 Invoice Number: 7915 To: 618 113 377 SWISS CABLE 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 7 1.00 BT SPORTS extra payment taken incorrectly (Aug £8.46 + Sep-Nov £7.50) 15.96 15.96 Delete Edit Total £15.96 |
| 2015-08-13 11:35:51 13/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000010, MANDATE NO 0159 £24.96 |
| 2015-08-13 11:35:04 14/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14300665-000009, MANDATE NO 0159 £16.50 |
| 2015-07-30 16:26:20 BT Sports price increase taken. Invoice 30 Jul 2015 Invoice Number: 7856 To: 618 113 377 SWISS CABLE 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 BT Sports price increase. 15.00 15.00 Delete Edit Total £15.00 Your transaction was successful. Transaction information Transaction ID 59R86172GR1215713 Date and time 30-Jul-2015 16:25:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £15.00 GBP |
| 2015-07-23 12:32:08 Correct BT Sports account number is GB14300665. Called BT to confirm this today. |
| 2015-06-03 22:36:25 03/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14261373-000008, MANDATE NO 0158 £16.50 |
| 2015-05-17 14:36:20 BT ACCOUNT NUMBER POSSIBILY acc number GB14261373 I AM TRYING TO LOG ONTO BT ACCOUNT BUT SECURITY QUESTION IS WRONG MAY NEED TO CALL |
| 2015-05-11 18:37:45 05/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14261373-000007, MANDATE NO 0158 £16.50 |
| 2015-04-29 20:41:42 04/03/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14261373-000005, MANDATE NO 0158 £16.50 |
| 2014-11-15 10:47:18 Invoice 06 Nov 2014 Invoice Number: 6724 To: David Ferrera david@swisscable.es 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 2.00 Two sky cards and two HD boxes 619 043 672 paired with box 4F31290383332830E 618 113 377 paired with box 4F3197B8038187119 120.00 240.00 1.00 BT sports added to card 618 113 377 for one year November 2014 until November 2015 286.00 286.00 1.00 Carriage 20.00 20.00 Total £546.00 |
| 2014-11-14 12:10:39 Added BT SPORTS in HD |
| 2014-11-05 16:43:28 Upgrade is still to be processed on MYSKY due to mixup on clients end, didn't want to enter into 12 month contract with Sports, Family and HD if client was going to email us back saying he didn't want it. Waiting on email confirmation before processing. |
| 2014-11-05 16:08:18 CARD SENT TO SWISS CABLE WITH HD BOX 4F31B803818711979 HAVE BEEN INVOICED £150 CARD AND BOX UPGRADED TO INCLUDE HD AND SPORTS BT SPORTS HAS ALSAO BEEN ADDED WITH SANTANDER BANK ACCOUNT SWISS BANK ACCOUNT DETAILS ADDED |
| 2014-11-05 16:03:27 Personal Contact details Mr Alan Newlanes 01523633256 jamespike@post.alderney.ws Need any extra help? Can use for marketing? No Password reminder What is your mother's maiden name? thomson Male 24-05-1960 Your Contact Email: jamespike@post.alderney.ws |
| 2014-11-05 16:03:05 Your order details Order date 05/11/2014 Order number BTCZZA004002751528 Print your order BT Sport You can watch BT Sport online at btsport.com or via our Apple and Android apps by using your BT ID to login. Your BT Sport channels should be ready to watch within 24 hours. Your BT ID Make sure you are using your Primary BT ID to access your bills and usage online. Use your Primary BT ID to access these service(s): BT Sport App If you can't remember your BT ID you can retrieve your BT ID or get a password reminder. Information about your bill Your BT bill will be paper-free You'll be able to view your bills online by logging in at My BT with your BT ID. We'll send you an email when your bill is ready. You can go online to view your bill and your recent calls within 48 hours of your service being provided. BT Sport One-off Monthly £15.00 £13.50 View details Total One-off charges £15.00 Monthly charges £13.50 |
| 2014-11-05 15:41:10 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 |
| 2014-10-20 16:38:55 card in office |
| 2014-10-16 16:48:45 Get 60% off any pack and £100 credit |
| 2014-10-15 15:54:07 card arrived at terrys Mr A Newlands 487b The Chase SS12 9EX 530 935 790 > 618 113 377 |
| 2014-10-13 16:58:45 Reinstated on the Original pack with half price for 12 months from the 13th of November. Changed address to 487B The Chase, Wickford, Essex, SS12 9EX. Dummy CC added : 5118 4420 4884 9493 01/16 733. |
| 2014-10-11 19:26:29 Male task. Change address , reinstate with dummy CC and reorder card basic pack Email at Alderney Alan, settle in this autumn with 50% off Sky TV ask for 50% off when reinstating Carol |
| 2014-04-02 11:30:53 DEPOSIT REFUNDED The money has been sent Sky HD Solutions Ltd, you have sent £75.25 GBP to peter bendall. |
| 2014-03-24 11:17:38 Hi Terri, The host fee is not due to be refunded as it was taken May 2013. I will refund the deposit , can you ask your customer if they have a paypal account , if they do i need the email address of the customer. Carol |
| 2014-03-14 12:50:39 ACCOUNT BALANCE AT SKY ZERO WILL REFUND DEPOSIT |
| 2014-02-11 17:27:00 530 935 790 if account has all cancelled down and there is no OSB refund deposit Fri, 14 March |
| 2014-02-10 16:01:25 cancelled sky cut off date 13/3/14 next and final payment due 13/2/14 of £67.75 |
| 2013-08-14 09:37:59 Hello, The first additional debt of £150 was a double bill at sky as the clients payment method declined in March, this was then paid off in April and then a double bill between 13 April and 12 June was due which accumulated to £150 as the client had full pack with espn. The £120 fee from sky HD solutions was the annual hosting fee and the second payment in June was for the sky card deposit which will be refunded back to the client when he/she cancels their account. Regards Charlotte |
| 2013-06-23 09:21:48 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 0KU11512YK2330235 . Date and time 23-Jun-2013 09:07:08 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8967 . Total £75.25 GBP |
| 2013-06-23 09:18:35 Invoice 23 Jun 2013 Invoice Number: 3517 To: 530 935 790 SIF 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 14 1.00 SKY CARD DEPOSIT 75.25 75.25 Delete Edit Total £75.25 |
| 2013-06-23 09:17:35 ESPN 13 Jun - 12 Jul £10.00 Entertainment Extra with Sports and Movies HD 13 Jun - 12 Jul £64.75 £75.25 |
| 2013-05-31 17:05:53 Your transaction was successful. Transaction information Transaction ID 4H502079U6667090K Date and time 31-May-2013 16:43:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8967 Total £120.00 GBP |
| 2013-05-30 15:51:49 Invoice 30 May 2013 Invoice Number: 3236 To: 530 935 790 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-05-30 15:48:32 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8967 Expiry date: 02/2016 |
| 2013-04-11 16:47:14 paid off osb with cc 8967 and added same |
| 2013-04-11 16:43:30 osb £75.25 |
| 2012-11-08 14:49:51 paired card to new box |
| 2012-11-08 14:35:15 HI Have done software download Client has new box please match card. SYSF26.09 4F31D3 03643979537 Sky world + ESPN HD Terri |
| 2012-10-30 11:21:19 tried to pair card but wrong details given by sif |
| 2012-05-31 09:37:22 Invoice Number: 1726 paid |
| 2012-05-30 12:27:46 Invoice 30 May 2012 Invoice Number: 1726 To: 530 935 790 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 530 935 790 100.00 100.00 Delete Edit Total £100.00 |
| 2012-04-18 11:38:22 added hd again |
| 2012-04-02 10:27:04 Added hd |
| 2012-03-30 09:50:02 tried to get recording facilities on but there was an issue, sky advisor said they should be on by 7pm tonight |
| 2012-03-26 10:01:58 RESET MYSKY PASSWORD SEE BELOW |
| 2011-10-31 08:52:45 osb £61.50 paid using card details 5401 2303 0102 6537 06.14 239 DD setup using same |
| 2011-06-01 15:03:54 HOST FEE PAID REC 2576 C/C 6537 |
| 2011-05-19 15:55:13 MY SKY Username ALANNEWLANDS1 Password thomson12 Email alannewlamds@post.alderney.ws Date of birth 24/05/1960 Security question Mother's maiden name? Answer to security question thomson Active avv sky world, espn, CC (6537) on acc. Pdd 13th of every month |
| 2010-11-17 09:18:55 UPGRADED TO SKY WORLD + ESPN PIN 5790 |
| 2010-09-13 09:37:57 First months payment taken rec 0726 (026537) |
| 2010-09-13 09:29:56 activated and paired to hd box but no hd facility on sports world added c.c 02 6537 |
| 2010-09-09 13:00:23 replaces 526 426 671 viewing abroad 13-08-10 at 09:34 HOST FEE TAKEN REC 0484 (026537) Mr Bendall Villa 43 Allee de Mimosa Leas Hauts de Roquerbrune 83520 Roquerbrune sur Argens sent fedex |
| 2010-09-09 12:26:46 NEW 530 935 790 |
| 2010-09-01 09:54:38 ORDERED NEW CARD ON VARIETY PAID £18.50 BY PRIME 418501 ADDED SAME |