DataTable with default features
| Contract Number | 621467703479 |
| Card Number | 601 287 873 |
| MultiRoom Number | |
| First Name | MR FERNANDO |
| Last Name | PEREZ |
| Address | 39 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 6545899 |
| Maiden Name | DIXON |
| Sky Password | SKY123 |
| Date of Birth | 1964-10-24 00:00:00 |
| fperez@post.alderney.ws | |
| Sky Card Number | 601 287 873 |
| Prev Sky Card Number | 534 106 604 |
| Host Fee Paid | 2016-10-10 00:00:00 |
| Host Fee Due | 2020-12-13 00:00:00 |
| Create Date | 2010-09-28 16:12:46 |
| Modification Date | 2019-11-26 13:54:12 |
| 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 | fperez@post.alderney.ws |
| MySky Password | astonmartin1 |
| Contract Status | Viewing Abroad |
| 2019-12-11 07:57:07 Host Fee Paid £120.00 01/11/2019 to 01/11/2020 This has been refunded via bank TF |
| 2019-12-09 23:23:23 NO MORE SUBS AS CUSTOMER WANTS TO CANCEL NO REPLACEMENT CARD REQUIRED |
| 2019-11-26 13:51:22 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 |
| 2019-11-22 15:50:28 December sub paid Your transaction was successful. Transaction ID : 82713033F61351125 Copy Address verification service match : G Card verification value match : X Date and time : 11/22/2019 15:49:58 Transaction type : Sale Card number : 8216 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-08 10:52:22 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £44.00 |
| 2019-10-28 12:22:48 November sub paid Your transaction was successful. Transaction ID : 1M238597DX067864J Copy Address verification service match : G Card verification value match : X Date and time : 10/28/2019 12:22:16 Transaction type : Sale Card number : 8216 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-28 03:43:52 CARD ON ACCOUNT / BANKING INFO. 601 287 873 Entertainment, Sports HD & Cinema, Kids, HD We will take sub. £87.80 p.m. HOST FEE PAID Invoice no.:1015 Invoice date: 26 Oct 2019 AMOUNT £120.00 |
| 2019-10-28 03:39:10 Host Fee Paid £120.00 01/11/2019 to 01/11/2020 Invoice no.:1015 Invoice date: 26 Oct 2019 Amount due: £120.00 PAID 28/10/2019 28/10/2019 FASTER PAYMENTS RECEIPT REF.HOST FEE HARRISON FROM HARRISON JB+J £120.00 |
| 2019-10-26 12:08:26 INVOICE SENT FOR 2019 HOST FEE Invoice no.: 1015 Invoice date: 26 Oct 2019 Amount due: £120.00 Invoice to: acassagnie@hotmail.com 601 287 873 Annual host fee 01/11/2019 to 01/11/2020 £120.00 Details for bank transfer Bank Transfer : Santander, London, 09-01-28 08806038 BIC/Swift: ABBYGB2L IBAN:GB63 ABBY 0901 2808 8060 38 Total £120.00 GBP |
| 2019-10-08 17:34:21 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £44.00 |
| 2019-09-25 12:47:55 October sub paid Your transaction was successful. Transaction information Transaction ID 4RP87899CG877602Y Date and time 25-Sep-2019 12:47:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £87.80 GBP |
| 2019-09-09 09:28:34 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £44.00 |
| 2019-08-28 12:02:06 September sub paid Your transaction was successful. Transaction information Transaction ID 4EH02510C19735543 Date and time 28-Aug-2019 12:01:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £87.80 GBP |
| 2019-08-08 08:09:48 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £44.00 |
| 2019-07-24 16:08:40 August sub paid Your transaction was successful. Transaction information Transaction ID 45120999KJ2121030 Date and time 24-Jul-2019 16:08:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £87.80 GBP |
| 2019-07-08 11:04:45 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £44.00 |
| 2019-06-24 16:08:05 July sub paid Your transaction was successful. Transaction information Transaction ID 9T465245VH2158846 Date and time 24-Jun-2019 16:07:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £87.80 GBP |
| 2019-06-10 17:41:48 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £44.00 |
| 2019-05-22 08:27:55 June sub paid Your transaction was successful. Transaction information Transaction ID 6UB63354T71247146 Date and time 22-May-2019 08:27:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £87.80 GBP |
| 2019-05-08 11:37:48 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £44.00 |
| 2019-04-23 08:39:29 May sub paid Your transaction was successful. Transaction information Transaction ID 24F66610RE857744J Date and time 23-Apr-2019 08:39:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £87.80 GBP |
| 2019-04-08 11:43:58 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £51.96 |
| 2019-03-26 06:19:25 April sub paid Your transaction was successful. Transaction information Transaction ID 3XK132536F896371C Date and time 26-Mar-2019 07:19:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £87.80 GBP |
| 2019-03-04 19:49:50 04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £43.92 |
| 2019-02-25 07:32:18 March sub paid Your transaction was successful. Transaction information Transaction ID 9AK187267J356201B Date and time 25-Feb-2019 08:31:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £84.80 GBP |
| 2019-02-07 15:35:41 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £41.00 |
| 2019-01-28 06:26:16 February sub paid Your transaction was successful. Transaction information Transaction ID 7LU78018VU551502F Date and time 28-Jan-2019 07:25:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £84.80 GBP |
| 2019-01-01 11:02:23 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4EG54431YR682300N Date and time 01-Jan-2019 12:01:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £84.80 GBP |
| 2018-12-28 11:52:37 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £26.17 |
| 2018-12-04 09:08:51 Offer - £41.00 for 18 months. Calendar made. |
| 2018-12-03 10:02:20 December sub paid Your transaction was successful. Transaction information Transaction ID 0BX08356EA400803R Date and time 03-Dec-2018 11:01:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £84.80 GBP |
| 2018-11-28 21:16:28 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £84.50 |
| 2018-11-04 20:35:03 November sub paid Your transaction was successful. Transaction information Transaction ID 4GR21415BF745932N Date and time 04-Nov-2018 21:34:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £84.80 GBP |
| 2018-10-29 13:08:27 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £31.85 |
| 2018-10-22 07:40:30 CHEQUE RECEIVED FOR 2018 HOST FEE Dear 601 287 873 Thank you for your payment of £ 120.00 towards Invoice Number 9962 |
| 2018-10-22 07:39:20 Invoice 09 Oct 2018 Invoice Number: 9962 To: 601 287 873 lacassagnie@hotmail.com From : 1.00 annual host fee 1 Total £120.00 |
| 2018-10-07 08:59:35 Hi, Can you tell me if you wish to renew your sky account and i can forward yo an invoice. Thank you. Carol |
| 2018-10-03 12:42:23 October sub paid Your transaction was successful. Transaction information Transaction ID 77Y04601C7366752Y Date and time 03-Oct-2018 12:42:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £84.80 GBP |
| 2018-09-28 10:20:11 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £31.85 |
| 2018-09-04 08:41:10 September sub paid Your transaction was successful. Transaction information Transaction ID 60Y564038N538864T Date and time 04-Sep-2018 08:40:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £84.80 GBP |
| 2018-08-31 11:10:39 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £31.85 |
| 2018-08-02 08:43:25 August sub paid Your transaction was successful. Transaction information Transaction ID 64N74067KD3156302 Date and time 02-Aug-2018 08:43:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £84.80 GBP |
| 2018-07-30 19:23:33 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £31.85 |
| 2018-07-06 08:43:31 July sub paid Your transaction was successful. Transaction information Transaction ID 4L6535972J232714Y Date and time 06-Jul-2018 08:43:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £84.80 GBP |
| 2018-06-28 11:23:14 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £31.85 |
| 2018-06-05 09:34:44 June sub paid Your transaction was successful. Transaction information Transaction ID 5TA40302V0786114P Date and time 05-Jun-2018 09:34:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £84.80 GBP |
| 2018-05-31 12:01:05 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £31.85 |
| 2018-05-03 12:49:04 May sub paid Your transaction was successful. Transaction information Transaction ID 1CF330321P329293P Date and time 03-May-2018 12:48:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £84.80 GBP |
| 2018-05-02 13:45:56 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £31.85 |
| 2018-04-19 14:27:57 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £30.20 |
| 2018-04-04 07:50:52 April sub paid Help with this page Your transaction was successful. Transaction information Transaction ID 6CM7334619568811U Date and time 04-Apr-2018 07:50:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £84.80 GBP |
| 2018-03-05 14:20:38 March sub paid Your transaction was successful. Transaction information Transaction ID 3CE5242629696671C Date and time 05-Mar-2018 15:20:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £80.80 GBP |
| 2018-03-03 18:21:41 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £30.20 |
| 2018-02-05 09:43:48 Feb sub Your transaction was successful. Transaction information Transaction ID 7H361623774693019 Date and time 05-Feb-2018 10:44:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £80.80 GBP |
| 2018-01-30 15:46:52 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £30.20 |
| 2018-01-04 20:29:41 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 84Y69569VN983843F Date and time 04-Jan-2018 21:29:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £80.80 GBP |
| 2018-01-04 08:51:44 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £30.20 |
| 2017-12-06 23:19:07 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1FS14899HV942254M Date and time 07-Dec-2017 00:19:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £80.80 GBP |
| 2017-11-29 11:50:08 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £30.20 |
| 2017-11-08 11:39:34 nov sub Your transaction was successful. Transaction information Transaction ID 75R30432D2909463G Date and time 08-Nov-2017 12:39:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £80.30 GBP |
| 2017-11-04 10:18:37 CHEQUE RECEIVED FOR 2017 HOST FEE |
| 2017-10-31 13:01:53 Offer renewed 60% off for 12 months = £30.20pm. Calendar made. |
| 2017-10-30 13:40:22 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £30.20 |
| 2017-10-24 15:04:10 Invoice sent for 2017 host fee Awaiting payment Invoice 24 Oct 2017 Invoice Number: 9797 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 2017 host fee 120.00 120.00 |
| 2017-10-09 13:45:22 oct sub Your transaction was successful. Transaction information Transaction ID 6CE75516FF544891S Date and time 09-Oct-2017 10:46:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £80.30 GBP |
| 2017-09-29 09:53:36 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £30.20 |
| 2017-09-05 11:20:18 sept sub Your transaction was successful. Transaction information Transaction ID 3D3540165W450261A Date and time 05-Sep-2017 11:18:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £80.30 GBP |
| 2017-09-01 13:24:04 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £30.20 |
| 2017-08-07 23:16:34 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 9W1900414Y0916749 Date and time 07-Aug-2017 23:15:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £80.80 GBP |
| 2017-07-31 01:19:27 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £30.20 |
| 2017-07-09 22:17:15 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 79V20128U1318321M Date and time 09-Jul-2017 22:15:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8216 Total £80.80 GBP |
| 2017-06-30 01:19:40 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £30.20 |
| 2017-06-08 16:41:33 Client emailed in with new CC details for monthly subs. 4659 2300 6918 8216 05/20 |
| 2017-06-08 09:10:31 Hi Joy, Your payment details at sky expire this month can you send me the new card details of if card the same the new expiry date. Thank you. Carol |
| 2017-06-08 09:07:34 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 12016958228270259 Date and time 08-Jun-2017 09:06:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8208 Total £80.80 GBP |
| 2017-05-31 15:43:46 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £30.20 |
| 2017-05-04 22:09:39 may sub Your transaction was successful. Transaction information Transaction ID 8LG74454CM7213722 Date and time 04-May-2017 22:08:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8208 Total £80.30 GBP |
| 2017-04-28 14:12:20 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £42.87 |
| 2017-04-07 12:41:06 april sub Your transaction was successful. Transaction information Transaction ID 94L75427G35384811 Date and time 07-Apr-2017 12:39:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8208 Total £80.30 GBP |
| 2017-03-16 18:17:54 15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £30.20 |
| 2017-03-07 13:27:06 march sub Your transaction was successful. Transaction information Transaction ID 5824253133879514V Date and time 07-Mar-2017 14:26:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8208 Total £80.30 GBP |
| 2017-02-16 13:41:33 15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £30.20 |
| 2017-02-08 11:06:02 feb sub Your transaction was successful. Transaction information Transaction ID 50T49822SK2850912 Date and time 08-Feb-2017 12:04:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8208 Total £80.30 GBP |
| 2017-01-17 09:54:02 17/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £38.77 |
| 2017-01-08 11:20:14 Client complained there was no sports. I can't see why they had no sports so I have added them today. Next bill £30.20 |
| 2017-01-05 19:21:29 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4XD95705AJ060944S Date and time 05-Jan-2017 20:20:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8208 Total £80.80 GBP |
| 2017-01-05 12:10:59 Called sky as client says pin not working again. the operator explained that was because we kept resetting the pin to what it was before and this confuses the system and thats why it wasn't working. I have now reset it to 0000. |
| 2016-12-31 21:58:52 CUSTOMER EMAILED AGAIN PIN NOT WORKING RESET IT AGAIN TO 7873 |
| 2016-12-21 14:05:40 1/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621467703479, MANDATE NO 0606 £13.21 |
| 2016-12-19 10:02:08 Reset pin to 7873 |
| 2016-12-08 08:41:19 Added Santander to account. |
| 2016-12-08 08:40:19 ADMIN DONE TO TAKE MONTHLY SUBS 601 287 873 8th £80.30 4659 2300 6918 8208 06/17 ADMIN DONE TO TRY FOR NEW OFFER YEARLY BOARD TO ADD SANTANDER |
| 2016-12-08 08:37:26 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 04671817F5359292M Date and time 08-Dec-2016 09:35:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8208 Total £80.30 GBP |
| 2016-12-07 12:30:27 CC details for monthly subs. 4659 2300 6918 8208 06/17 Changed Sky subs date to 15th so that we can keep the client's monthly sub the 8th as she was very specific about that. |
| 2016-12-07 09:06:42 Set pin to 7873 and requested new payment details from the client. |
| 2016-12-03 13:00:40 OFFER AND BILLING INFO Total due 8 Oct £80.30 Total due 8 Nov £80.30 Total due 8 Dec £13.90 UPCOMING SUBS 08 January £30.50 08 February £30.50 08 March £30.50 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8208 Expiry date: 06/2017 WE DO NOT HAVE THIS CUSTOMERS CC I HAVE ADDED DUMMY DD TO THE ACCOUNT "SORT CODE : 08 71 99" ACCOUNT : 34429728 WHEN THE ACCOUNT GOES OFF TELL CUSTOMER PAYMENT DETAILS NEED TO BE READDED AND WHEN YOU GET CC SEND IT BACK TO CAROL TO DO ADMIN WORK |
| 2016-11-28 10:46:26 Reactivated account with 60% off for 12 months = £30.50 (This is actually more than 60% but I checked repeatedly and they confirmed this is correct) |
| 2016-11-21 13:36:52 Cancelled account to reactivate in a week with maximum discount. |
| 2016-11-01 12:50:57 . |
| 2016-10-10 12:30:17 Received a cheque today for the host fee of £120. Will drop the cheque off for CB to cash it today. |
| 2016-10-04 12:02:27 Invoice 04 Oct 2016 Invoice Number: 9434 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-10-06 12:02:46 The host fee for this account was paid the day the invoice was sent. Client called rather angry at the email sent to her in the below note. Unique Transaction ID 7F254684GY5442938) Name: JOHN HARRISON (The sender of this payment is Non-US Verified) Email: lacassagnie@hotmail.com Payment sent to: skyhdsolutions@gmail.com Total amount: £120.00 GBP Fee amount: -£3.08 GBP Net amount: £116.92 GBP Item amount: £120.00 GBP VAT: £0.00 GBP Postage: £0.00 GBP Packaging: £0.00 GBP Quantity: 1 Item title: 8147 Date: 24 Sep 2015 Time: 13:09:30 BST Status: Completed Payment Type: Instant |
| 2015-10-06 11:38:46 Hello, We have sent you invoice number 8147 12 days ago, this may have possibly gone to junk mail as we usually hear back from you when we have emailed in the past. Please let us know if you have received this otherwise we will have to assume that you no longer wish to continue your service. Regards, Jeni |
| 2015-09-24 11:49:23 8 Sep - 7 Oct A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************8208 Expiry date: 06/2017 |
| 2015-09-24 11:49:00 Invoice 24 Sep 2015 Invoice Number: 8147 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 |
| 2014-11-10 10:00:23 Your order Monthly cost Sky Sports 5 Free New monthly cost £71.25 |
| 2014-11-05 11:40:11 Host fee has been paid off by customer We paid this invoice online via PAYPAL on September 30th.PAYPAL transaction number is 20B57542EP676353U. |
| 2014-09-30 14:30:30 Invoice 30 Sep 2014 Invoice Number: 6564 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 |
| 2014-01-28 15:33:42 PayPal logo 28 Jan 2014 08:07:44 GMT Transaction ID: 1KX8083639050363L Dear Sky HD Solutions Ltd, You received a payment of £67.75 GBP from JOHN HARRISON (lacassagnie@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: JOHN HARRISON 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 protection programmes and following the trading guidelines in our Safety Advice helps to protect you from things like chargebacks. Buyer JOHN HARRISON lacassagnie@hotmail.com Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 5178 £67.75 GBP 1 £67.75 GBP Subtotal £67.75 GBP Total £67.75 GBP Payment £67.75 GBP Payment sent to skyhdsolutions@gmail.com |
| 2014-01-27 15:29:16 Invoice 27 Jan 2014 Invoice Number: 5178 To: Joy and John Harrison 601 287 873 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 67.75 67.75 Delete Edit Total £67.75 |
| 2014-01-16 11:52:45 Acc reinstated |
| 2014-01-15 10:21:52 601 287 873 - CHRIS NEEDS TO CALL UP AND STOP THE CANCELLATION ON THIS ACCOUNT on Fri 17 Jan 2014 at 13:30. |
| 2014-01-14 12:58:46 THIS ACC IS GOING TO CANCEL OFF Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 23 Jan: removed Entertainment Extra with Sports and Movies 23 Jan: removed Sky 3D 23 Jan: removed Sky+ Subscription 23 Jan: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£34.71 Billing Period Charges Entertainment Extra with Sports and Movies HD 08 Jan - 23 Jan £34.71 Yours at no extra cost Sky TV total: £34.71 Additional Charges Show£0.50 Payment due on 08 Jan £35.21 Payment Received 08 Jan - £35.21 Account balance £0.00 |
| 2014-01-10 15:32:55 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8109 Expiry date: 05/2014 |
| 2014-01-10 15:32:38 Sky TV £34.71 Entertainment Extra with Sports and Movies HD 08 Jan - 23 Jan £34.71 Additional Charges £0.50 Payment due on 08 Jan £35.21 |
| 2014-01-03 13:41:33 601 287 873 - male task reintsate this account! the old client has cancelled this on Thu 23 Jan 2014 at 08:00. |
| 2014-01-03 12:00:03 when host fee is due invoice the client lacassagnie@hotmail.com they do not want to be cut off JOY HARRISON |
| 2013-12-24 09:23:17 reset pin again 7873 |
| 2013-12-23 22:28:59 PIN reset to 7873 |
| 2013-12-18 12:59:13 I have set the pin to 8803 |
| 2013-12-18 12:31:14 paired card to box model no R008.063.49.08P VERSION 4f3101 serial no 0352212759E RECEIVER ID C2B9D5109 NETWORK VERSION 1.00 |
| 2013-12-18 12:30:31 card is already on full pack with hd |
| 2013-12-18 12:30:12 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8109 Expiry date: 05/2014 |
| 2013-12-13 16:49:21 Your transaction was successful. Transaction information Transaction ID 8WX85824N7433521T Date and time 13-Dec-2013 17:36:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2761 Total £107.00 GBP |
| 2013-12-13 16:48:32 Invoice 13 Dec 2013 Invoice Number: 4795 To: Joy Harrison lacassagnie@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 8 1.00 Sky Card 601 287 873 100.00 100.00 Delete Edit 23 1.00 Carriage 7.00 7.00 Delete Edit Total £107.00 |
| 2013-12-13 16:45:35 sending this card to joy harrison to replace 518 607 916 |
| 2013-12-06 15:07:22 601 287 873 arrived at terrys |
| 2013-12-04 11:41:14 sky have email as fpda@me.com CHANGED ADDRESS FROM 15 EDINBURGH DR LONDON UB10 8QY REORDERED CARD |
| 2012-12-20 07:41:01 Payment due on 08/12/12 £65.25 Payment Received 05/12/12 £65.25 CR Account balance £0.00 |
| 2011-07-25 18:51:56 MYSKY USER fperez2 PW dixon12 EMAIL fperez@post.alderney.ws SEC where mother born / glasgow |
| 2011-07-25 18:51:04 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0011 Expiry Date: 08/14 Payment Due Date: 8th of each month |
| 2011-07-25 18:50:29 Sky TVCloseSky World (New) 08/07/11 - 07/08/11 £52.00 Viewing Subscrption Discounted (New) 08/07/11 - 07/08/11 £26.00 CR Sky+ Subscription 08/07/11 - 07/08/11 £0.00 Sky World 08/07/11 - 07/08/11 £52.00 Credit for Cancellation of Sky World (New) 08/07/11 - 07/08/11 £52.00 CR Sky+HD Pack 08/07/11 - 07/08/11 £10.25 Credit for Cancellation of Sky World (New) 01/07/11 - 07/07/11 £12.13 CR Sky World (New) 01/07/11 - 07/07/11 £12.13 Viewing Subscrption Discounted (New) 01/07/11 - 07/07/11 £6.07 CR Subtotal: £30.18 |
| 2010-10-08 09:09:02 ACTIVATED AND PAIRED ON SKY WORLD ADDED HD FACILITY PIN 6604 |
| 2010-09-28 16:13:52 CARD ORDERED ON SKY WORLD STANDARD BOX ADDED C.C 61 0011 |