DataTable with default features
| Contract Number | 621475428168 |
| Card Number | 707 713 491 |
| MultiRoom Number | |
| First Name | MR ALISTAIR |
| Last Name | MARSDEN |
| Address | 276 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01962 735 213 |
| Maiden Name | Fleming |
| Sky Password | RECORD |
| Date of Birth | 1968-04-05 00:00:00 |
| alistermarsden12@post.alderney | |
| Sky Card Number | 707 713 491 |
| Prev Sky Card Number | 596 940 973 |
| Host Fee Paid | 2018-04-25 00:00:00 |
| Host Fee Due | 2020-04-25 00:00:00 |
| Create Date | 2010-10-13 13:08:32 |
| Modification Date | 2019-12-04 03:21:50 |
| 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 | ALISTERMARSDEN12 |
| MySky Password | fleming12 |
| Contract Status | Viewing Abroad |
| 2019-12-04 03:21:27 ADDED DUMMY DD Payment method: Direct Debit Account holders name: ALISTAIR MARSDEN Account number: ****9911 Sort code: ****00 |
| 2019-11-28 12:03:44 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621475428168, MANDATE NO 1039 £43.00 |
| 2019-11-27 11:20:04 Account VA DD cancelled at bank |
| 2019-11-14 06:41:28 November sub paid Your transaction was successful. Transaction ID : 7VK82380U7652874A Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/14/2019 06:41:01 Transaction type : Sale Card number : 2448 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-29 03:08:15 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621475428168, MANDATE NO 1039 £43.00 |
| 2019-10-14 07:57:05 October sub paid Your transaction was successful. Transaction ID : 1RM5223495046564F Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/14/2019 07:56:34 Transaction type : Sale Card number : 2448 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-09 13:21:37 October sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-09-27 15:50:57 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621475428168, MANDATE NO 1039 £43.00 |
| 2019-09-11 08:17:38 September sub paid Your transaction was successful. Transaction information Transaction ID 2A852660LK529111B Date and time 11-Sep-2019 08:17:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £87.80 GBP |
| 2019-08-27 16:34:35 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621475428168, MANDATE NO 1039 £43.00 |
| 2019-08-08 11:38:45 August sub paid Your transaction was successful. Transaction information Transaction ID 4UW936481M923235G Date and time 08-Aug-2019 11:38:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £87.80 GBP |
| 2019-07-29 12:13:24 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621475428168, MANDATE NO 1039 £43.00 |
| 2019-07-09 12:22:03 July sub paid Your transaction was successful. Transaction information Transaction ID 6VM51535ME801812G Date and time 09-Jul-2019 12:21:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £87.80 GBP |
| 2019-06-27 18:51:06 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621475428168, MANDATE NO 1039 £19.69 |
| 2019-06-05 09:48:11 June sub paid Your transaction was successful. Transaction information Transaction ID 9Y9417852K447222M Date and time 05-Jun-2019 09:47:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £87.80 GBP |
| 2019-05-31 09:14:59 Offer - £45.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-05-30 16:10:11 Steve to try for an offer. |
| 2019-05-28 23:09:13 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621475428168, MANDATE NO 1039 £87.00 |
| 2019-05-07 10:37:39 May sub paid Your transaction was successful. Transaction information Transaction ID 341008667G193093M Date and time 07-May-2019 10:37:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £87.80 GBP |
| 2019-04-29 19:50:26 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621475428168, MANDATE NO 1039 £87.00 |
| 2019-04-19 10:02:04 18/04/2019 CARD PAYMENT TO SKY DIGITAL INTERN,102.52 GBP ON 12-04-2019 £102.52 |
| 2019-04-12 13:42:54 Signals resent for catch-up |
| 2019-04-12 10:06:23 Paid OB of £102.52 with Santander CC Reinstated services Added Santander DD Payment method: Direct Debit Account holders name: A MARSDEN Account number: ****6038 Sort code: ****28 |
| 2019-04-12 09:56:11 Your transaction was successful. Transaction information Transaction ID 91024722EM876405L Date and time 12-Apr-2019 09:56:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £169.60 GBP |
| 2019-04-11 22:44:25 CUSTOMER EMAILED TO SAY SKY NOT WORKING OB AT SKY TOTAL DUE £92.52 Direct Debit payment date 27 March THIS IS A DOUBLE BILL I WILL EMAIL CUSTOMER TO OK TO TAKE A DOUBLE SUB EMAIL TO CUSTOMER Hi, You March Sky bill declined and there is now a balance for 2 months which is £169.60. Would you like me to go ahead and pay the balance to restore viewing ? Carol |
| 2019-03-08 15:03:11 Dummy DD added Payment method: Direct Debit Account holders name: Mr A Marsden Account number: ****9728 Sort code: ****99 |
| 2019-03-07 12:11:07 March sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2019-02-19 19:33:48 PAID OB WITH SANTANDER AND READDED SAME Payment received 19 Feb -£100.00 Payment method: Direct Debit Account holders name: MR A MARSDEN Account number: ****6038 Sort code: ****28 |
| 2019-02-19 19:29:29 JAN AND FEB SUB PAID PLUS LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 1RS62382T1213254Y Date and time 19-Feb-2019 20:28:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £167.80 GBP |
| 2019-02-18 19:13:03 CUSTOMER EMAILED COMPLAINING ABOUT SKY PAYMENTS I HAVE EMAILED HIM BACK Please let me make this clear to you. You pay Sky each month for your viewing , they not us charge a late payment fee to all of their customers if the payment card declines then they charge a month and a month upfront. You outstanding balance at Sky is £167.80, a double bill This amount owed is from 27th January 2019 until 26th March 2019 You have not made a payment to sky since 17th December 2018 When you are able to make the payment for the outstanding balance let me know and i can then get your account back on for you. Carol |
| 2019-02-18 10:55:01 2019 host fee paid Your transaction was successful. Transaction information Transaction ID 5143763579065825L Date and time 18-Feb-2019 11:54:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £120.00 GBP |
| 2019-01-29 12:52:26 if customer comes back host fee due |
| 2019-01-10 11:27:34 No reply from the customer yet. I have sent another email and added dummy DD Payment method: Direct Debit Account holders name: MR A MARSDEN Account number: ****9728 Sort code: ****99 Hi Omar, Your credit card has declined the payment to Sky, can you provide a new card please? If the payment is not made soon the account will be suspended and you will lose viewing. |
| 2019-01-09 12:06:36 Sub still declining Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2019-01-02 08:49:58 FIRST SUB PAYMENT FOR JANUARY HAS DECLINED BILL DUE 27TH JANUARY AT SKY FOR £90.00 I WILL EMAIL CUSTOMER IF NO REPLY ADD DUMMY IN A FEW DAYS Hi Omar, Pleaae can you provide a new credit card for your Sky payment another payment has declined, if this is not resolved soon viewing will again be lost. Carol |
| 2018-12-21 20:03:34 21/12/2018 CARD PAYMENT TO SKY DIGITAL INTERN,100.00 GBP ON 17-12-2018 £100.00 |
| 2018-12-17 13:16:24 UPCOMING SUBS 27TH JAN £90.00 THE SUB WE WILL TAKE WILL BE £167.80 I WILL PUT THIS IN THE SUB FOLDER AS THIS BILL IS FROM 27TH DEC TO 26TH FEB I THINK IT IS BEST TO SPLIT THIS BILL IN TWO BECAUSE IT IS SO EXPENSIVE I WILL DO A CALANDER TO TAKE A SUB FIRST WEEK IN JANUARY AND THEN AGAIN END OF JANUARY THEREAFTER BILLS £45.00 |
| 2018-12-17 13:10:26 OB PAID WITH SANTANDER AND SAME ADDED Payment received 17 Dec -£100.00 |
| 2018-12-17 13:09:57 Your service has been reinstated |
| 2018-12-17 13:07:25 LATE PAYMENT FEE FOR 2 MONTHS ALSO TAKEN Your transaction was successful. Transaction information Transaction ID 6K519122RT6156809 Date and time 17-Dec-2018 14:06:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £30.00 GBP |
| 2018-12-17 13:05:43 NOVEMBER AND DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3WT806182F6879153 Date and time 17-Dec-2018 14:05:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £169.60 GBP |
| 2018-12-17 13:02:55 BILLING Payment received 15 Oct -£70.97 OB INCLUDES A LATE PAYMENT FEE OF £20 TOTAL DUE £100.00 Payment due by 27 December |
| 2018-11-21 11:05:00 added dummy dd |
| 2018-11-16 14:19:47 I HAVE EMAILED DEALER FOR NEW CC THE BILLING AT SKY IS A DOUBLE BILL IT IS FROM 27TH OCTOBER TO 27TH DECEMBER SO SUB WILL BE £169.60 SKY NOV PAYMENT IS £90.00 DUE 27TH NOV I WILL DO A CALANDER TO ADD DUMMY DD 20TH IF NO REPLY FROM DEALER |
| 2018-11-16 14:03:31 Card given to Antelec antelecosta@hotmail.com END USER CONTACT INFO Omar Gold room112@mail.com |
| 2018-11-16 10:34:21 November sub declined Email to board Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-10-19 12:03:03 October sub paid Your transaction was successful. Transaction information Transaction ID 9SH52289F0781593C Date and time 19-Oct-2018 12:02:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £84.80 GBP |
| 2018-10-19 11:21:50 19/10/18 CARD PAYMENT TO SKY DIGITAL INTERN,70.97 GBP ON 15-10-2018 £70.97 |
| 2018-10-15 14:51:35 PAID OB WITH SANTANDER AND READDED IT Payment received 15 Oct -£70.97 |
| 2018-10-15 14:38:27 DEALER EMAILED TO REINSTATE ACCOUNT SUB DECLINED FOR SEPTEMBER I TRIED CC AGAIN AND IT WENT THROUGH Your transaction was successful. Transaction information Transaction ID 8FP59060PF432130E Date and time 15-Oct-2018 14:37:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £94.80 GBP OB ON ACCOUNT WAS HIGHER AS LAST BILL COVERED A LONGER PERIOD I HAVE THEREFORE TAKEN THE DIFFERENCE Your transaction was successful. Transaction information Transaction ID 8GT69599TL656211J Date and time 15-Oct-2018 14:44:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £25.97 GBP |
| 2018-09-19 13:44:58 Dummy DD added Payment method: Direct Debit Account holders name: Mrs Debbie Marsden Account number: ****9728 Sort code: ****99 |
| 2018-09-18 13:07:49 September sub declined email to board Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-08-16 15:06:55 August sub paid Your transaction was successful. Transaction information Transaction ID 81D651193T024194H Date and time 16-Aug-2018 15:06:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £84.80 GBP |
| 2018-08-16 14:37:19 Sub date is the 20th Sky payment date was the 16th. We are paying Sky before we are taking the monthly sub. I've changed the Sky payment date to the 27th of each month. Must not have changed when I did it on 09/05/2018 |
| 2018-08-16 13:53:52 16/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621475428168, MANDATE NO 1039 £45.00 |
| 2018-07-18 09:08:17 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621475428168, MANDATE NO 1039 £45.00 |
| 2018-07-18 08:42:14 July sub paid Your transaction was successful. Transaction information Transaction ID 9VD75746TC132413S Date and time 18-Jul-2018 08:41:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £84.80 GBP |
| 2018-06-19 09:44:01 June sub paid Your transaction was successful. Transaction information Transaction ID 197469104C614830X Date and time 19-Jun-2018 09:43:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £84.80 GBP |
| 2018-06-18 13:03:48 18/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621475428168, MANDATE NO 1039 _ 45.00 |
| 2018-05-17 12:49:34 May sub paid Your transaction was successful. Transaction information Transaction ID 8DG31334K20962114 Date and time 17-May-2018 12:49:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £84.80 GBP |
| 2018-05-16 18:19:15 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621475428168, MANDATE NO 1039 £76.50 |
| 2018-05-09 14:47:34 First sub was paid on 25/04/2018 May sub isn't due until 25/05/2018 I've updated the monthly subs sheet with the correct date. I HAVE MADE THE SUB DATE 20TH OF MONTH CAROL I've changed the payment date to Sky to the 28th, was the 16th. |
| 2018-05-09 14:22:11 BILLING TOTAL DUE £76.50 Direct Debit payment date 16 May |
| 2018-05-09 09:34:10 May sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Hi This one was activated last month but the May sub has declined twice. Shall I add dummy DD? Cheers Michelle |
| 2018-05-04 11:52:35 May sub declined Try again 09/05 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-04-27 09:52:12 150 card fee paid to the Spanish office |
| 2018-04-25 13:51:41 Activated on Full HD with an offer of £47/month They wouldn't allow me to pair to Sky Q on the phone but client says it is all working now. Hardware version 32C007 Serial number 06221709385 E1497EB0C01989CD0 Added Santander DD Admin done for monthly subs 5320 1701 0164 2448 08/2021 061 Deposit £84.80 and April sub £84.80 paid Your transaction was successful. Transaction information Transaction ID 00437548YM227022M Date and time 25-Apr-2018 13:17:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2448 Total £169.60 GBP The client is paying 150 cash for the card fee |
| 2018-04-09 11:47:27 Card given to Antelec to be paired to sky Q 2tb (32B1060623255478E (B402182B001447) . Antonio will advise when in place. Please take 120GBP maintenance fee on activating the card. |
| 2017-10-27 09:26:42 This card is in stock in Spain |
| 2017-10-27 08:21:07 Client had two cards, 707 713 491 and 504 741 042 This card was cancelled as Joe Cuby cancelled the BT Sports direct debit more than a year ago and so they wouldn't reinstate the account for him. He decided he wanted two cards to run concurrently to 707 713 491 and 504 741 042 but when he came to the office to collect his new cards he handed his old cards in and asked to cancel them. Card fees had been paid for both new cards so no point in transferring the host fee due dates. |
| 2017-10-26 15:13:43 Cancelled account as per email request. Final bill on 16/11/17 will be £29.33. Old host paid until 1/5/18 |
| 2017-05-31 10:59:15 Client called with new CC details for admin fee. 5401 5292 0005 6473 09/17 Your transaction was successful. Transaction information Transaction ID 6M170985A1715254U Date and time 31-May-2017 10:55:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6473 Total £25.00 GBP |
| 2017-05-27 21:35:21 PPV boxing ADDED FOR CUSTOMER Your booking is complete ADMIN FEE DECLINED I HAVE EMAILED JOE FOR ANOTHER CC |
| 2017-04-27 10:54:56 Client called to add Box Office event. Joe Cuby 646809506 / 0035056000567 Anthony Joshua v Wladimir Klitschko Saturday Night 29 April 2017 from 6:00pm £19.95 / 24.95 Booking Confirmed Manual Entry Invoice 27 Apr 2017 Invoice Number: 9640 To: 707 713 491 Joe Cuby 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 Admin fee for adding Box Office event. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 78C97213RH633424R Date and time 27-Apr-2017 10:48:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6473 Total £20.00 GBP |
| 2017-03-16 11:26:35 host fee paid 15/03/2017 FASTER PAYMENTS RECEIPT REF.INV 9607 FROM CUBY J J & B H £240.00 |
| 2017-03-12 21:45:56 INVOICE SENT FOR 2017 HOST FEE Invoice 14 Mar 2017 Invoice Number: 9607 To: Brenda and Joe Cuby brendacuby@gmail.com From : 2.00 Annual host fee for card 504 741 042 , 707 713 491 120.00 Total £240.00 |
| 2016-03-02 11:27:01 Invoice 8910 paid by bank transfer on 01/03/2016 01/03/2016 FASTER PAYMENTS RECEIPT REF.JOECUBY FROM CUBY J J & B H £360.00 |
| 2016-02-29 13:14:18 Invoice 29 Feb 2016 Invoice Number: 8910 To: brendacuby@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 3 1.00 Annual Sky Card Host Fee 529 657 934 120.00 120.00 Delete Edit 4 1.00 Annual sky card host fee 504 741 042 120.00 120.00 Delete Edit 1 1.00 Annul sky card host fee 707 713 491 120.00 120.00 Delete Edit Total £360.00 |
| 2015-11-27 17:00:04 Wladimir Klitschko v Tyson Fury Saturday Night 28 November 2015 from 7pm £16.95 / 21.95 Booking Confirmed Invoice 27 Nov 2015 Invoice Number: 8545 To: 707 713 491 TSW 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 Admin fee for adding Box Office event. 25.00 25.00 Total £25.00 Your transaction was successful. Transaction information Transaction ID 12U02617EV420702E Date and time 27-Nov-2015 17:58:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1568 Total £25.00 GBP |
| 2015-07-03 12:59:17 customers own DD added to BT SPORT 60 60 60 4765 8525 |
| 2015-07-03 12:58:06 ORDERED BT SPORTS ONLINE Standard price £13.50 per month (£19.99 from 1st August) £15 activation fee 12 month minimum term applies PAID ACTIVATION FEE WITH CUST CC details emailed - alistermarsden12@post.alderney.ws password - sports2015 security q - first pet answer - buster Order date 03/07/2015 Order number Z60ZZA004003841492 Thanks for choosing BT Sport BT Sport Hello Mr Marsden, This is to confirm that we've got your order for: BT Sport on the Sky Digital Satellite Platform BT Sport HD Pack. Account number: GB15122196 |
| 2015-07-03 12:06:20 host £120 paid bank transfer 13 march 2015 invoice number 7243 (INVOICE CUSTOMER DIRECT) deposit £67.25 paid on 17 feb 2014 invoice number 5294. |
| 2015-07-03 12:03:42 Your transaction was successful. Transaction information Transaction ID 9PD10016N97499640 . Date and time 03-Jul-2015 12:03:19 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1568 . Total £60.00 GBP |
| 2015-07-03 11:59:26 Invoice 03 Jul 2015 Invoice Number: 7755 To: 707 713 491 Joe Cuby 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 Add BT SPORTS cust paying DD Admin 60.00 60.00 Delete Edit Total £60.00 |
| 2015-07-03 11:56:16 SKY all activated - first bill will be £79.91 then £75.75. pin for movies 3491 |
| 2015-07-03 10:55:15 Joe Cuby is getting this card to replace 382 458 412 07768840004 brendacuby@gmail.com Repaired and on BT sports and full hd 4F3134 04830634784 CC details for admin 5401 5292 0002 1568 09/17 808 DD details for BT and SKY 60 60 60 4765 8525 Awaiting confirmation from Eddie on this one b4 I do it all |
| 2015-06-18 13:17:37 Card arrived in office today. Jeni taking it to Spain. |
| 2015-06-11 10:33:57 Replacement card arrived at Terry's 596 940 973 > 707 713 491 |
| 2015-06-09 09:47:38 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2015-05-01 14:55:23 Added to reinstates folder. |
| 2014-08-26 09:50:00 IF CUSTOMER REINSTATES HOST FEE DUE DATE WAS 06/11/2014 |
| 2014-08-26 09:49:14 OSB Current billPrevious billsCharges on next bill Statement date: 02 August 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 £67.75 Payment due on 16 Aug £67.75 |
| 2014-03-17 12:20:35 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-03-17 12:19:01 Invoice 17 Mar 2014 Invoice Number: 5410 To: 596 940 973 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 1.00 sky card deposit 67.75 67.75 Delete Edit Total £67.75 |
| 2014-03-17 12:15:27 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. Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 16 Mar £67.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 16 Mar - £67.75 Credit Card Declined 17 Mar £67.75 |
| 2013-11-15 14:20:53 repaired card to box again |
| 2013-11-15 14:18:08 RESENT SIGNALS. |
| 2013-11-13 12:01:35 PASSWORD CHANGED FROM SKY TO RECORD. |
| 2013-11-06 17:18:44 card is already on full pack with hd and paired card to box |
| 2013-11-06 17:17:58 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6326 Expiry date: 07/2015 |
| 2013-11-06 17:15:48 CARD IS WITH D+C Pls swap the above into HD 4f3120 03773388022. Pkg Full 1A with HD. 4179 3000 0021 6326, exp 7/15, cvv 476, thanks |
| 2013-11-04 14:28:55 CB TOOK NEW CARD TO SPAIN |
| 2013-10-30 15:29:17 596 940 973 arrived at terrys |
| 2013-10-29 15:47:52 reordered card |
| 2013-10-28 16:03:34 Your current address 5 Lovells Walk ALRESFORD Hampshire SO249JD Your new address 276 The Chase Wickford Essex SS12 9EX |
| 2013-10-26 10:36:36 Payment due on 16 Oct £67.75 Payment Received 16 Oct - £67.75 |
| 2012-11-30 15:28:39 Current billPrevious bills Charges on next bill 02 October 2012 02 September 2012 02 August 2012 02 July 2012 02 June 2012 02 May 2012 02 April 2012 02 March 2012 02 February 2012 02 January 2012 02 December 2011 Statement date: 02/11/12 Print CSV PDF Understanding your bill Hide details Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details£64.75 Billing Period Charges Discounts Sky+ Subscription 16/11/12 - 15/12/12 FREE Sky 3D 16/11/12 - 15/12/12 FREE Entertainment Extra with Sports and Movies HD 16/11/12 - 15/12/12 £64.75 Sky TV total: £64.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 16/11/12 - 16/11/12 £0.50 Additional Charges total: £0.50 Payment due on 16/11/12 £65.25 |
| 2012-04-03 09:45:59 Password SKY emailed to SIF |
| 2011-07-22 13:44:18 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1322 Expiry Date: 04/15 Payment Due Date: 16th of each month |
| 2011-07-22 13:43:54 Sky TVCloseSky World 16/07/11 - 15/08/11 £52.00 Viewing Subscrption Discounted 16/07/11 - 15/08/11 £26.00 CR Sky+ Subscription 16/07/11 - 15/08/11 £0.00 Sky World 01/07/11 - 15/07/11 £26.00 Viewing Subscrption Discounted 01/07/11 - 15/07/11 £13.00 CR Credit for Cancellation of Sky World 01/07/11 - 15/07/11 £26.00 CR Subtotal: £13.00 |
| 2011-02-24 10:01:35 Admin taken yesterday rec 1759 (1322) MY SKY Username ALISTERMARSDEN12 Password fleming12 Email alistermarsden12@post.alderney or jill_woff@hotmail.com Date of birth 05/04/1968 Security question Mother's maiden name?Answer to security question fleming12 Added new cc details to acc (541322) |
| 2011-02-24 00:26:26 NEW C/C DETAILS ADDED , £35.00 ADMIN FEE TAKEN REC 1759 , C/C 1322 |
| 2010-12-01 09:11:44 pin 1446 |
| 2010-11-16 09:01:36 ACTIVATED AND PAIRED CARD ON SKY WORLD SKY+ PIN 3083 |
| 2010-11-09 16:46:08 sending out another card as showing in transit |
| 2010-11-09 15:53:31 need male to chase card sky said no password |
| 2010-10-13 13:10:05 CARD ORDERED FOR SKY+ SKY WORLD ADDED C.C 67 6584 NO PAYMENT TAKEN |