DataTable with default features
| Contract Number | 621451961273 |
| Card Number | 795 999 069 |
| MultiRoom Number | |
| First Name | MR DAVID |
| Last Name | TAYLOR |
| Address | 960 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01523 568745 |
| Maiden Name | MILLEN |
| Sky Password | DONKEY |
| Date of Birth | 1962-02-24 00:00:00 |
| davidtaylor@post.alderney.ws | |
| Sky Card Number | 795 999 069 |
| Prev Sky Card Number | 702 597 998 |
| Host Fee Paid | 2018-10-24 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-09-01 10:53:15 |
| Modification Date | 2019-11-27 11:32:47 |
| 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 | DAVIDTAYLOR69 |
| MySky Password | millen12 |
| Contract Status | Viewing Abroad |
| 2019-11-27 07:29:15 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE NOVEMBER 2018 |
| 2019-04-11 09:51:57 Email from debt collectors Our client, Sky, has authorised us to recover the full amount due to them as detailed below: Although the balance of £161.52 is due in full, SKY are happy to offer a discount of £56.53 if the full balance is paid within 14days of the date of this email. Amount Due: £161.52 Account Number: 621451961273 Payment Ref: 17911131 Alternatively, if you call today we may be able, for selected customers, to reconnect your SKY services over the phone, please call and see if you qualify. Otherwise, please make payment within the next 7 days of the date of this email to avoid further recovery, via our website www.ccscollect.co.uk. |
| 2018-12-05 22:20:14 OB ON ACCOUNT TOTAL DUE £32.00 Payment due by 14 December |
| 2018-12-05 22:17:57 REORDERED CARD ARRIVED AT OFFICE 795 999 069 |
| 2018-11-14 16:02:34 New card arrived at Terry's 702 597 998 > 795 999 069 |
| 2018-11-09 10:13:32 Reordered card & added dummy **99 **28 |
| 2018-10-25 19:30:50 THIS CARD HAS REPLACED THIS ACCOUNT 792 620 205 |
| 2018-10-24 16:47:46 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 07:27:55 REPLACEMENT CARD TO BE SENT AS BT VA I HAVE DONE A CALANDER TO REORDER CARD 5/11/2018 AND ADD DUMMY DD |
| 2018-10-21 07:57:41 SWISS MESSAGED TO SAY THAT THEY HAVE LOST BT SPORTS CHANNELS I LOGGED INTO BT SPORTS AND IT LOOKS LIKE VA Sorry something's gone wrong We're not able to find any products on this account |
| 2018-10-17 07:55:15 Hi, BT Sports renewal is due for account 702 597 998 Would you like me to send you an invoice for payment ? Carol |
| 2018-10-15 08:45:36 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451961273, MANDATE NO 0964 £31.04 |
| 2018-10-03 11:48:13 October sub paid Your transaction was successful. Transaction information Transaction ID 9L002160WP085464R Date and time 03-Oct-2018 11:47:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-09-27 15:55:55 host fee paid Your transaction was successful. Transaction information Transaction ID 343762262F4085616 Date and time 27-Sep-2018 15:52:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2018-09-27 11:07:27 Offer - £22.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-09-25 10:19:11 25/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000046, MANDATE NO 0472 £6.41 |
| 2018-09-15 17:47:34 14/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451961273, MANDATE NO 0964 £23.70 |
| 2018-09-04 08:10:56 September sub paid Your transaction was successful. Transaction information Transaction ID 6AE25678682443018 Date and time 04-Sep-2018 08:10:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-08-30 14:10:31 Another 70 mins to BT! They said the offer only applied to the HD section and it's now full price, that's not what they told me. However I finally got them to scrap the previous offer and replace it. NEW OFFER - £15.99 for 3 months then £22.49 for the next 15 months. Calendar made. |
| 2018-08-28 19:41:41 25/07/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000044, MANDATE NO 0472 £26.41 |
| 2018-08-28 15:27:01 After 35 mins on the phone BT said their system has gone down! The offer hasn't been applied correctly and I have made the calendar to call their loyalty team back. |
| 2018-08-28 07:31:19 28/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000045, MANDATE NO 0472 £32.49 |
| 2018-08-15 20:09:39 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451961273, MANDATE NO 0964 £23.70 |
| 2018-08-01 09:20:01 August sub paid Your transaction was successful. Transaction information Transaction ID 8E7327618G4500329 Date and time 01-Aug-2018 09:19:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-07-16 12:25:00 16/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451961273, MANDATE NO 0964 £23.70 |
| 2018-07-05 17:08:16 July sub paid Your transaction was successful. Transaction information Transaction ID 0RN21598W2433151M Date and time 05-Jul-2018 17:07:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-06-26 10:10:35 25/06/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000043, MANDATE NO 0472 £25.99 |
| 2018-06-14 09:32:08 14/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451961273, MANDATE NO 0964 _ 23.70 |
| 2018-06-04 11:52:23 June sub paid Your transaction was successful. Transaction information Transaction ID 92208103LB9420422 Date and time 04-Jun-2018 11:52:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-05-29 02:53:45 25/05/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000042, MANDATE NO 0472 £16.85 |
| 2018-05-16 18:22:45 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451961273, MANDATE NO 0964 £23.70 |
| 2018-05-15 13:15:50 BT HD offer - £15.99 for 3 months then £22.49 for 9 months. Calendar made. |
| 2018-05-03 22:22:22 MISSED APRIL BANKING 26/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000041, MANDATE NO 0472 £22.49 |
| 2018-05-03 12:34:16 May sub paid Your transaction was successful. Transaction information Transaction ID 1WD12784719681352 Date and time 03-May-2018 12:34:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-04-16 11:47:00 16/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451961273, MANDATE NO 0964 £23.70 |
| 2018-04-03 11:38:47 April sub paid Your transaction was successful. Transaction information Transaction ID 3TK84678JP574990H Date and time 03-Apr-2018 11:38:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-03-26 15:52:37 26/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000040, MANDATE NO 0472 £22.49 |
| 2018-03-16 15:16:26 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451961273, MANDATE NO 0964 £22.80 |
| 2018-03-05 13:02:29 March sub paid Your transaction was successful. Transaction information Transaction ID 0RM50019ER236982P Date and time 05-Mar-2018 14:02:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.30 GBP |
| 2018-02-26 14:08:56 26/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000039, MANDATE NO 0472 £22.49 |
| 2018-02-14 11:14:29 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451961273, MANDATE NO 0964 £22.80 |
| 2018-02-05 09:01:22 Feb sub Your transaction was successful. Transaction information Transaction ID 6DE53641M48612235 Date and time 05-Feb-2018 10:02:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.30 GBP |
| 2018-01-25 14:35:27 25/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000038, MANDATE NO 0472 £23.94 |
| 2018-01-16 11:43:38 16/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451961273, MANDATE NO 0964 £22.80 |
| 2018-01-04 20:13:30 JANURY SUB PAID Your transaction was successful. Transaction information Transaction ID 1G4888515K964691V Date and time 04-Jan-2018 21:13:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.30 GBP |
| 2017-12-27 20:06:37 27/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000037, MANDATE NO 0472 £17.99 |
| 2017-12-14 10:51:05 14/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451961273, MANDATE NO 0964 £28.12 |
| 2017-12-06 23:40:08 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0W600374YS907893M Date and time 07-Dec-2017 00:40:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.00 GBP |
| 2017-12-01 15:44:26 Invoice 9807 paid via bank TF. BT Sports HD due for renewal on 17/12/2018 01/12/2017 TRANSFER FROM SUIS BOGA TELECOM S.L CABO LA NAO/ES. REF: 0015 2242 696 0121936 £492.91 |
| 2017-11-27 14:31:38 27/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000036, MANDATE NO 0472 £17.99 |
| 2017-11-10 15:10:05 10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451961273, MANDATE NO 0964 £17.71 |
| 2017-11-07 15:41:50 nov sub Your transaction was successful. Transaction information Transaction ID 2NX323474Y631313L Date and time 07-Nov-2017 16:41:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.00 GBP |
| 2017-11-07 14:13:20 Invoice for BT Sports HD renewal sent to Swiss Cable. Invoice 07 Nov 2017 Invoice Number: 9807 To: 702 597 998 Swiss Cable mayte@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 renewal : 17/12/2017 - 17/12/2018 440.00 440.00 Delete Edit Total £440.00 |
| 2017-11-06 23:48:39 Hi, BT Sports renewal is due for account 702 597 998 Would you like me to send you an invoice for payment ? Carol |
| 2017-10-27 16:09:17 Set up monthly subs with client's CC for 7th of each month. 4043 8700 2124 6910 04/19 439 Added Santander DD and changed payment date to 14th of each month. Future bills 14th Dec - £28.12 14th Jan - £22.80 14th Feb - £22.80 |
| 2017-10-27 09:27:56 Reinstated account with 40% off for 12 months = £22.80pm |
| 2017-10-26 11:33:39 25/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000035, MANDATE NO 0472 £17.99 |
| 2017-10-24 14:26:15 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 04T86751JR850714F Date and time 24-Oct-2017 14:24:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2017-10-10 14:16:53 Cancelled account and calendarized to reactivate with offer. |
| 2017-09-26 15:13:54 26/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000034, MANDATE NO 0472 £17.99 |
| 2017-08-29 09:08:37 25/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000033, MANDATE NO 0472 £13.64 |
| 2017-07-26 01:23:51 25/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000032, MANDATE NO 0472 £12.99 |
| 2017-06-27 19:39:00 26/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000031, MANDATE NO 0472 £12.34 |
| 2017-06-13 10:41:15 BT HD Offer: £12.99 3 months then £17.99 9 months |
| 2017-05-26 16:47:09 25/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000030, MANDATE NO 0472 £17.99 |
| 2017-04-26 04:56:13 26/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000029, MANDATE NO 0472 £18.47 |
| 2017-03-28 20:16:16 27/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000028, MANDATE NO 0472 £16.99 |
| 2017-02-28 11:28:41 27/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000027, MANDATE NO 0472 £16.99 |
| 2017-01-25 13:39:02 25/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000026, MANDATE NO 0472 £16.99 |
| 2016-12-30 09:29:11 28/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000025, MANDATE NO 0472 £16.99 |
| 2016-11-25 09:24:40 25/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000024, MANDATE NO 0472 £16.99 |
| 2016-10-26 10:17:25 25/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000023, MANDATE NO 0472 £16.99 |
| 2016-10-21 15:46:36 Invoice 9461 paid. 21/10/2016 TRANSFER FROM SUIS BOGA TELECOM S.L CABO LA NAO/ES. REF: 0015 2242 696 0067082 £389.81 |
| 2016-10-18 11:35:08 Invoice for BT Sports renewal sent to Swiss Cable. Invoice 18 Oct 2016 Invoice Number: 9461 To: 702 597 998 Swiss Cable sharon@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 renewal : 17/12/2016-17/12/2017 400.00 400.00 Delete Edit Total £400.00 |
| 2016-10-17 13:22:30 info@swisscable.es |
| 2016-10-04 10:51:34 Your transaction was successful. Transaction information Transaction ID 68V95875AC149250W Date and time 04-Oct-2016 10:49:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2016-09-26 11:22:49 26/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000022, MANDATE NO 0472 £13.66 |
| 2016-09-20 21:11:18 Invoice 20 Sep 2016 Invoice Number: 9412 To: 702 597 998 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-08-26 09:47:14 25/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000021, MANDATE NO 0472 £11.99 |
| 2016-07-26 14:43:10 25/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000020, MANDATE NO 0472 £8.39 |
| 2016-07-07 12:48:38 BT - £11.99 3 months then £16.99 9 months from 25/8/2016 |
| 2016-06-27 12:22:32 27/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000019, MANDATE NO 0181 £23.99 |
| 2016-05-26 10:10:59 26/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000018, MANDATE NO 0181 £23.99 |
| 2016-04-25 14:33:11 25/04/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000017, MANDATE NO 0181 £23.99 |
| 2016-03-29 08:38:59 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000016, MANDATE NO 0181 £23.99 |
| 2016-03-16 16:26:18 Payment Received - £36.30 7 Mar |
| 2016-02-29 09:51:30 25/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000015, MANDATE NO 0181 £23.99 |
| 2016-01-25 09:33:46 25/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000014, MANDATE NO 0181 £23.99 |
| 2016-01-05 09:34:43 29/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000013, MANDATE NO 0181 £23.99 |
| 2015-11-26 10:18:01 SwissCable paid £356 via PayPal for BT Sports HD from 17/12/2015-17/12/2016 Invoice 8357 Transaction ID: 2477809490183322T Dear Sky HD Solutions Ltd, You received a payment of £356.00 GBP from (info@swisscable.es). |
| 2015-11-25 11:56:35 25/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000012, MANDATE NO 0181 £23.99 |
| 2015-11-03 10:05:06 Swisscable want to renew BT Sports for another year but their CC on file declined the payment. Have emailed Swisscable for new CC details. Invoice 03 Nov 2015 Invoice Number: 8357 To: 702 597 998 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 HD : 17/12/2015-17/12/2016 356.00 356.00 Delete Edit Total £356.00 |
| 2015-10-26 12:17:39 26/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000011, MANDATE NO 0181 £23.99 |
| 2015-09-30 16:36:54 Your transaction was successful. Transaction information Transaction ID 12X74591HF556302V Date and time 30-Sep-2015 16:36:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2015-09-25 13:29:18 25/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000010, MANDATE NO 0181 £23.99 |
| 2015-09-23 12:39:27 7 Sep - 6 Oct A month in advance Family£36.00 Free items Total £36.00 Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 |
| 2015-09-23 12:38:02 Invoice 23 Sep 2015 Invoice Number: 8121 To: 702 597 998 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-08-25 09:23:30 25/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000009, MANDATE NO 0181 £27.85 |
| 2015-07-30 16:29:22 BT Sports price increase taken. Invoice 30 Jul 2015 Invoice Number: 7857 To: 702 597 998 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. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 6PR334361W5117419 Date and time 30-Jul-2015 16:28:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £20.00 GBP |
| 2015-07-28 14:01:48 27/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000008, MANDATE NO 0181 £16.50 |
| 2015-06-25 01:26:58 25/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000007, MANDATE NO 0181 £16.50 |
| 2015-05-27 11:13:08 26/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000006, MANDATE NO 0181 £16.50 |
| 2015-05-19 11:28:31 27/04/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14453129-000005, MANDATE NO 0181 £16.50 |
| 2015-01-15 13:00:20 Called Sky and paid OSB of £71.23 with Swisscable's CC : 4043 8700 2124 6910 04/19 439 Called BT to confirm viewing should be on too. |
| 2015-01-15 12:00:26 BOARD TO CALL BT SPORTS AS CHANNELS OFF PAY OB AND GET VIEWING BACK ON AT SKY |
| 2015-01-15 11:52:31 Billing Period Charges Family 07 Jan - 06 Feb £33.00 Family 07 Dec - 06 Jan £33.00 Family 04 Dec - 06 Dec £3.30 Original 02 Dec - 03 Dec £1.43 Yours at no extra cost Sky TV total: £70.73 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 07 Jan £71.23 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 07 Jan - £71.23 Credit Card Declined 08 Jan £71.23 Account balance £71.23 The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. |
| 2014-12-18 09:39:44 Your transaction was successful. Transaction information Transaction ID 90J88104JJ957431R Date and time 18-Dec-2014 10:39:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £33.00 GBP |
| 2014-12-18 09:38:19 Invoice 18 Dec 2014 Invoice Number: 6887 To: 702 597 998 SWISSCABLE skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky Card Deposit 33.00 33.00 Delete Edit Total £33.00 |
| 2014-12-17 16:18:42 702 597 998 EMAIL SWISS CABLE TO ASK IF THEY WANT TO RENEW BT SPORTS SANTANDER ON THIS ACCOUNT £286 FOR 1 YEAR Mon, 2 November 2015 |
| 2014-12-17 16:13:36 "Invoice 16 Dec 2014 Invoice Number: 6869 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 CARD+BOX 120.00 240.00 1.00 BT SPORTS 286.00 286.00 1.00 CARRIAGE 20.00 20.00 Total £546.00 PAID IN FULL" |
| 2014-12-17 16:07:36 DEPOSIT TO BE TAKEN £33.00 |
| 2014-12-17 16:03:53 ACCOUNT NUMBER FOR BT SPORTS IS GB14453129 |
| 2014-12-17 15:57:50 BT SPORTS ADDED WITH SANTANDER Your order details Order date 17/12/2014 Order number Z60ZZA003501618966 PASSWORD david2323 SECURITY QUESTION FIRST PET BUSTER Your Contact Email: davidtaylor@post.alderney.ws This is the username you'll use to log in to BT.com |
| 2014-12-17 15:39:19 SWISS CABLE CC ADDED AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 |
| 2014-12-17 15:38:35 £42.23 Payment due on 07 Dec £42.23 Credit Adjustment 02 Dec - £42.23 Account balance £0.00 Change payment method |
| 2014-12-17 14:55:45 Card 702 597 998 Activated in box 4F31E8 04810873067 Card will have HD . FAMILY PACK CC details at sky Swiss Cable own card 4043870021246910 04/19 439 STILL TO BE DONE ADD BT SPORTS paid yr upfront add Santander DD details. |
| 2014-12-17 10:08:23 ignore previous note |
| 2014-12-17 09:54:34 sending this card to swiss cable |
| 2014-12-10 13:37:18 New card has arrived 702 597 998 |
| 2014-12-02 10:07:51 Reinstated account and had the balance cleared as opposed to the 50% offer. Had the csr add a sky+ box to the account so we could get a card and sky+hd box sent out together on self install. Dummy DD : 08 71 99, 34429728 Family bundle - £33/month Payment date 7th. Changed address to : 960 The Chase, Wickford, Essex, SS12 9EX |
| 2014-12-01 10:25:24 Hi David Come back to a free Samsung GALAXY 7" Tab 4 OR 50% off any Sky TV Bundle for 12 months. |
| 2014-10-16 16:49:42 Statement date: 23 September 2014 Print PDF Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £42.23 Payment due on 07 Oct |
| 2014-10-16 16:40:02 Enjoy The Original Bundle for £13.98 a month Curl up on the sofa and we'll warm you up with the biggest and best entertainment from the UK and US with over 35 Pay-TV channels for you to choose from, including the award-winning Sky Atlantic. And a free Sky+HD box with free set-up too |
| 2014-01-23 17:15:49 got 10% off for 6 months offer |
| 2014-01-06 13:05:11 Your transaction was successful. Transaction information Transaction ID 9LF693697W7434249 . Date and time 06-Jan-2014 13:31:56 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2372 . Total £49.50 GBP |
| 2014-01-06 13:03:24 Invoice 06 Jan 2014 Invoice Number: 4910 To: 531 958 023 Gem Sat 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 7 1.00 Sky Card Deposit 49.50 49.50 Delete Edit Total £49.50 |
| 2014-01-06 13:00:00 Sky TV £49.00 Additional Charges £0.50 Payment due on 07 Jan £49.50 |
| 2013-11-29 15:32:30 Your transaction was successful. Transaction information Transaction ID 57D308999H312933E . Date and time 29-Nov-2013 16:28:04 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2372 . Total £100.00 GBP |
| 2013-11-26 11:30:14 Invoice 26 Nov 2013 Invoice Number: 4675 To: 531 958 023 Gem Sat 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-11-26 11:22:56 5520 6840 0007 2372 05/16 |
| 2013-11-26 11:22:22 Sky TV £49.00 Additional Charges £0.50 Payment due on 07 Dec £49.50 |
| 2013-11-26 11:21:08 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2372 Expiry date: 05/2016 |
| 2012-12-31 12:31:49 sent receipt to customer mickvanden@hotmail.com |
| 2012-12-31 12:21:11 UPGRADED BACK TO SPORTS WITH ENT EXTRA AND ESPN. |
| 2012-12-30 19:32:56 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5PP06409NF4210209 . Date and time 30-Dec-2012 20:32:25 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2372 . Total £100.00 GBP BOARD TO REINSTATE ACCOUNT |
| 2012-12-11 10:52:23 CANCELLED ACCOUNT 31 DAYS NOTICE, LODGER MOVING OUT. 11.01.13 |
| 2012-12-10 20:58:48 Cancel down this card as no response to DG for no host payment. Male task. Thanks, Carol |
| 2012-11-07 16:34:55 neither steve or gwynn know who has this card so i have downgraded the package to entertainment only |
| 2012-11-02 13:41:09 Invoice 02 Nov 2012 Invoice Number: 2545 To: 531 958 023 gem sat 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 531 958 023 100.00 100.00 Delete Edit Total £100.00 |
| 2012-11-02 13:39:46 Hello, a host fee is due on this sky account. Please supply cc details or end user information to avoid this card being disabled by our automated system. Thank you Charlotte |
| 2012-11-02 13:23:24 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0048 Expiry date: 10/2011 |
| 2011-11-18 15:05:42 HOST FEE PAID EARLY AS CC WAS GOING TO EXPIRE REC 2642 CC 0048 |
| 2011-11-16 11:44:02 Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********230048 Expiry Date: 10/2011 Payment Due Date: 7th of each month No offer on acc |
| 2011-08-11 15:47:27 ADDED ESPN |
| 2010-12-01 10:38:56 HOST FEE TAKEN REC 1286 (230048) |
| 2010-11-23 12:37:00 MY SKY Username DAVIDTAYLOR69 Password millen12 Email davidtaylor@post.alderney.ws Date of birth 24/02/1962 Security question Select Mother's maiden Answer to security question millen Active sport world pack, CC (0048) on acc, Payment due date 7th of every moonth. |
| 2010-10-08 16:25:54 PAYMENT ON 07/10/2010 WAS FOR 1ST MONTH UP FRONT HOST WAS PAID ON PREVIOUS CARD 02/02/2010 |
| 2010-10-07 12:52:35 Payment taken rec 0938 (230048) |
| 2010-10-07 12:47:35 ACTIVATED AND PAIRED ON SPORTS WORLD ADDED C.C 230048 |
| 2010-09-09 12:35:55 REPLACES 508 393 089 CARD SENT TO D&C FOR STEVE TO GIVE TO GEMSAT |
| 2010-09-09 12:30:08 NEW 531 958 023 |
| 2010-09-01 10:54:25 ORDERED NEW CARD ON VARIETY PAID £19.50 BY PRIME 418501 ADDED SAME |