DataTable with default features
| Contract Number | 630085349607 |
| Card Number | 749 911 780 |
| MultiRoom Number | |
| First Name | MISS LOUISE |
| Last Name | STEVENS & partner Steve James |
| Address | 148 E |
| Address | THE CHASE |
| Address | |
| Town / City | Wickford |
| Postcode | SS12 9EX |
| Telephone | 01242 584518 |
| Maiden Name | brown |
| Sky Password | SKY |
| Date of Birth | 1979-02-04 00:00:00 |
| loustevens@post.alderney.ws | |
| Sky Card Number | 749 911 780 |
| Prev Sky Card Number | 611 350 679 |
| Host Fee Paid | 2016-07-07 00:00:00 |
| Host Fee Due | 2019-11-01 00:00:00 |
| Create Date | 2010-11-10 15:58:06 |
| Modification Date | 2019-11-27 11:10:38 |
| 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 | LOUISESTEVENS3 |
| MySky Password | clark12 |
| Contract Status | Viewing Abroad |
| 2019-12-05 10:10:25 749 911 780 REPLACED WITH 823 430 954 |
| 2019-11-27 11:10:20 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS BANK MANDATE HAS BEEN CANCELLED |
| 2019-11-25 23:05:54 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-11-25 19:18:06 CALLED SKY TO RENEW OFFER ON FOR 45 MINS THEN GOT CUT OFF WILL CALL TOMORROW |
| 2019-11-06 03:56:18 BILLING AND OFFER INFO Payment received 04th November -£23.00 (£9.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 04th DECEMBER £31.13 (£0.87 Discount) 04th JANUARY £32.00 04th February £32.00 Calendar reminder done to Try for new Sky offer 25/11/2019 The offer we got on 07/06/2018 for 18 months, so the offer will not end until 07/12/2019 |
| 2019-11-05 06:05:09 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £23.00 |
| 2019-10-08 15:46:25 Annual host fee 749 911 780 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP |
| 2019-10-04 13:11:32 04/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £23.00 |
| 2019-09-04 11:48:19 04/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £23.00 |
| 2019-08-06 09:30:20 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £23.00 |
| 2019-07-04 11:24:08 04/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £23.00 |
| 2019-07-03 11:20:36 Banking info Paid 01/06/2019 - 30/11/2019 £256.80 £42.80 per month HOST FEE FOR GARETH IS £110 WE DO NOT CHARGE ADMIN |
| 2019-07-03 11:18:45 THIS AMOUNT IS FOR THE INVOICE BELOW AND ANOTHER INVOICE ALSO 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 |
| 2019-07-03 11:18:33 Invoice no.: 0919 Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 25 Host fee from June 2019 to November 2019 " 611 820 309" 751 128 257 751 387 176 751 384 801 751 125 998 751 128 935 751 128 620 754 379 113 751 128 745 751 125 493 749 910 915 510 500 663 749 911 491 611 820 309 749 911 798 590 320 487 605 032 887 749 822 755 749 909 545 749 912 234 749 958 518 749 911 723 749 911 780 723 644 712 701 481 673 25 £55.00 £1,375.00 25 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 25 £256.80 £6,420.00 7 CARDS Family + Sports + HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 £73.80 PER MONTH PER CARD £438.00 TOTAL PER CARD 618 431 654 748 569 514 615 787 850 749 413 969 749 414 157 748 571 080 749 412 805 7 £438.00 £3,066.00 12 Cards Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 748 568 326 701 388 498 619 676 430 701 388 506 701 574 709 702 971 920 619 681 141 620 317 057 748 569 381 701 491 219 758 584 767 701 387 599 PER MONTH PER CARD £64.80 TOTAL £388.80 12 £388.80 £4,665.60 2 Cards Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 748 571 155 701 988 305 2 £256.80 £513.60 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 1 £369.00 £369.00 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 1 £46.00 £46.00 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 1 £259.20 £259.20 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019741 368 534 £40.00 per month for 4 months 1 £160.00 £160.00 741 368 534 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 Subtotal £16,948.40 Delivery £0.00 Total £16,948.40 GBP |
| 2019-06-04 10:31:19 04/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £23.00 |
| 2019-05-08 12:40:01 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £23.00 |
| 2019-04-04 11:22:33 04/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £23.00 |
| 2019-03-04 19:46:52 04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £21.00 |
| 2019-02-04 10:52:36 04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £21.00 |
| 2019-01-04 13:29:28 04/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £21.00 |
| 2018-12-04 11:05:24 04/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £21.00 |
| 2018-11-05 12:10:08 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £21.00 |
| 2018-10-04 09:57:02 04/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £21.00 |
| 2018-09-05 09:05:19 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £21.00 |
| 2018-08-06 11:49:50 06/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £21.00 |
| 2018-07-04 11:28:01 04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £14.35 |
| 2018-06-18 20:47:23 INVOICE PAID 0842 THIS AMOUNT COVERS 3 INVOICES 14/06/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0153419 £16,031.20 |
| 2018-06-18 20:47:04 Banking info Paid a year upfront June 2018 - June 2019 Family £480.00 £40.00/month HOST FEE FOR GARETH IS £110 WE DO NOT CHARGE ADMIN |
| 2018-06-07 09:27:23 Offer - £21.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-06-06 11:52:11 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £39.50 |
| 2018-05-27 14:55:42 INVOICE AWAITING PAYMENT INVOICE Invoice no.: 0842 Invoice Date: 2 May 2018 Due date: 2 May 2018 Amount due: £11,210.00 Gareth Jones 751128745 family pack 1 year june 2018-june2019 £40.00 £480.00 751128745 annual host fee £110.00 754379113 family pack 1 year june 2018-june 2019 £40.00 £480.00 754379113 annual host fee £110.00 749910915 family pack 1 year june 2018-june 2019 £40.00 £480.00 749910915 annual host fee £110.00 749911798 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911798 annual host fee £110.00 749912234 family pack 1 year june 2018-june 2019 £40.00 £480.00 749912234 annual host fee £110.00 749911780 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911780 annual host fee £110.00 749911491 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911491 annual host fee £110.00 749909545 family pack 1 year june 2018-june 2019 £40.00 £480.00 749909545 annual host fee £110.00 749958518 family pack 1 year june 2018-june 2019 £40.00 £480.00 749958518 annual host fee £110.00 749822755 family pack 1 year june 2018-june 2019 £40.00 £480.00 749822755 annual host fee £110.00 590320487 family pack 1 year june 2018-june 2019 £40.00 £480.00 590320487 annual host fee £110.00 605032887 family pack 1 year june 2018-june 2019 £40.00 £480.00 605032887 annual host fee £110.00 701481673 family pack 1 year june 2018-june 2019 £40.00 £480.00 701481673 annual host fee £110.00 723644712 family pack 1 year june 2018-june 2019 £40.00 £480.00 723644712 annual host fee £110.00 510500663 family pack 1 year june 2018 to June 2019 £40.00 £480.00 510500663 annual host fee £110.00 611820309 family pack 1 year june 2018-june 2019 £40.00 £480.00 611820309 annual host fee £110.00 751 128 620 family pack 1 year june 2018-june 2019 £40.00 £480.00 751 128 620 annual host fee £110.00 749 911 723 1 year june 2018-june 2019 £40.00 £480.00 749 911 723 annual host fee £110.00 751 125 493 1 year june 2018-june 2019 £40.00 £480.00 751 125 493 annual host fee £110.00 Total £11,210.00 GBP |
| 2018-05-04 11:03:23 04/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £21.02 |
| 2018-04-18 09:06:40 Missed April sub 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £19.75 |
| 2018-03-07 09:12:15 06/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £19.00 |
| 2018-02-06 15:25:48 06/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £19.00 |
| 2018-01-04 14:30:17 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £19.00 |
| 2017-12-07 13:08:47 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £19.00 |
| 2017-11-27 09:47:30 06/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £27.53 Double bill 04 Oct to 03 Dec |
| 2017-10-02 16:37:45 Set pin to 4321 now. |
| 2017-10-02 16:27:55 Set pin to 4444 |
| 2017-09-07 04:28:21 BELOW INVOICE WAS PAID ON 27/07/2017 27/07/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0103168 £15,772.00 PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 |
| 2017-09-07 04:23:28 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £11.00 |
| 2017-08-06 01:48:41 04/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085349607, MANDATE NO 0858 £33.71 |
| 2017-07-03 10:21:00 Set pin to 1780. |
| 2017-06-23 12:34:22 Added Santander DD to account. Paired card to box and upgraded to Box Sets bundle. |
| 2017-06-21 13:00:40 Card to be paired with the below details tomorrow; 4F701A 04824472201 Account to be upgraded to Family pack. |
| 2017-06-19 15:44:11 THIS CARD HAS BEEN SENT TO GARETH JONES AS PART OF AN ORDER FOR 24 CARDS TO BE PAID UPFRONT PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 SANTANDER TO BE ADDED ON ACTIVATION PAYPAL INVOICE 0705 SENT TODAY TOTAL AMOUNT DUE FOR 24 CARDS £13,584.00 |
| 2017-06-09 10:35:44 Card arrived in stock in UK office. |
| 2017-06-07 14:52:41 New card arrived at Terry's 611 350 679 > 749 911 780 |
| 2017-06-02 12:07:59 Account reactivated on original bundle with 50% off for 12 months = £11pm added dummy d/d & reordered card |
| 2016-08-15 16:49:51 host fee due date was 16-01-2017 |
| 2016-08-15 16:49:02 cancelled account |
| 2016-07-12 14:07:35 Your transaction was successful. Transaction information Transaction ID 1DT43798LF215710H Date and time 12-Jul-2016 14:06:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5709 Total £75.00 GBP |
| 2016-05-20 16:28:10 Paid OSB of £122.54 with client's new CC details and added them for future use. 4751 2900 6190 5709 11/16 836 |
| 2016-04-12 13:18:39 Paid OB with clients CC 4766 6405 9127 7016 07/19 004 Updated payment details 40 61 62 81007505 End user: E Williams 0044 7943208643 |
| 2015-12-28 12:21:01 Your transaction was successful. Transaction information Transaction ID 3XG61120CL044705B Date and time 28-Dec-2015 13:20:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4103 Total £75.00 GBP Enter Transaction Print Receipt Print Packing Slip |
| 2015-10-01 13:34:31 Paid OB £71 with c/c 4103 & added same for d/d. |
| 2015-07-07 10:32:18 Your transaction was successful. Transaction information Transaction ID 5UJ97533TD8661805 Date and time 07-Jul-2015 10:31:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4103 Total £75.00 GBP |
| 2015-07-07 10:31:20 4659 4823 2064 4103 06/17 676 Invoice 07 Jul 2015 Invoice Number: 7779 To: 611 350 679 Liz Dickenson 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 3 1.00 6Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2015-01-27 21:56:50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4103 Expiry date: 06/2017 |
| 2015-01-27 21:56:16 amily with Sports & Movies 04 Feb - 03 Mar £66.00 Yours at no extra cost Sky TV total: £66.00 Additional Charges Show£0.50 Payment due on 04 Feb £66.50 Payment will be collected by credit card on 04 Feb |
| 2014-10-16 12:17:51 NOTE BELOW SHOULD READ OLD CUSTOMER NANCY HAS BEEN SENT A NEW CARD |
| 2014-10-16 12:17:17 CUSTOMER HAS BEEN SENT A NEW CARD 613 633 494 |
| 2014-10-16 10:29:35 Old end user Nancy Bowles is being sent a new viewing card. Just waiting on CC details for taking host. De Parelvisserslaan 84, 1183RN Amstelveen, Netherlands. |
| 2014-08-18 13:11:52 Advised Old end user she will have to pay host and have a new Viewing card sent out. Nancy Bowles |
| 2014-07-23 09:29:48 changed pin to 1234 |
| 2014-07-21 19:23:46 I HAVE PAIRED CARD AND BOX ONLINE AND EMAILED LIZ TO SAY CHANNELS SHOULD BE ON Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-07-21 19:19:09 THIS CARD WAS SOLD TO LIZ HOST FEE £75.00 DUE JULY 2015 AND THEN 6 MONTHLY £75.00 DO NOT TAKE EARLY |
| 2014-07-16 17:16:05 repaired card |
| 2014-07-16 17:05:44 PHONED TO SAY CHANNELS WERENT ON SKY ADVISOR REFUSED TO DO ANYTHING WITHOUT MODEL NUMBER SO I HAVE ADVISED LIZ/LES TO ASK CUSTOMER TO DO SOFTWARE DOWNLOAD AND GIVE US MODEL NUMBER |
| 2014-07-16 13:29:54 Your transaction was successful. Transaction information Transaction ID 84111046P9396743F Date and time 16-Jul-2014 13:23:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4103 Total £62.00 GBP |
| 2014-07-16 13:28:34 Invoice 16 Jul 2014 Invoice Number: 6156 To: 611 350 679 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 62.00 62.00 Delete Edit Total £62.00 |
| 2014-07-16 13:27:28 Your order Monthly cost Sky TV £62 - Family - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free New monthly cost £62 |
| 2014-07-16 13:19:21 this has been done paid osb £22 New Activation Box Details V no 4F31B8 S no 03818186691 ID no 4 3465 1674 CC Details 4659 4823 2064 4103 06/17 pin 676 Package Full |
| 2014-07-16 11:12:25 Payment Received 04 Jul - £22.00 Credit Card Declined 05 Jul £22.00 Account balance £22.00 |
| 2014-07-16 11:10:28 OUTGOING STOCK TO LIZ LES EMAILED IN TO ACTIVATE Carol New Activation Box Details V no 4F31B8 S no 03818186691 ID no 4 3465 1674 CC Details 4659 4823 2064 4103 06/17 pin 676 Package Full Can you see if the 6 month offer is still on. Name of E F Williams Les |
| 2014-06-18 11:29:52 card arrived at terrys 611 350 679 |
| 2014-06-16 10:13:05 reordered card - left at old house |
| 2014-06-16 10:09:21 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5813 Expiry date: 04/2017 |
| 2014-06-16 10:05:20 Your current address 2 Flat CGranville StreetCHELTENHAMGloucestershireGL504BL Your new address 148 E THE CHASEWICKFORDESSEXSS12 9EX |
| 2014-06-15 19:06:54 THIS CUSTOMER ASKED FOR THE CARD TO BE CANCELLED IN MAY ADD DUMMY CC AND CHANGE ADDRESS |
| 2014-06-15 18:32:59 Any changes you have made to your account will be reflected in this bill Product change 05 Jun: downgraded Variety to Original |
| 2014-05-05 15:46:07 534518949 add dummy CC and reorder card. Check the address Thu, 5 June |
| 2014-05-05 15:43:06 Downgrade from Variety £27 to the basic pack Original £21.50. (GOING AWAY WITH WORK) 31 days extra channels will stop May bill will be £27.50 then £22 a month |
| 2013-09-03 13:46:23 Your transaction was successful. Transaction information Transaction ID 0XG66716A1848173D . Date and time 03-Sep-2013 13:41:20 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1954 . Total £120.00 GBP |
| 2013-08-28 11:34:19 Added cust new CC details to acc 5220 7812 3525 1954 02/18 275 |
| 2013-08-19 15:59:23 Invoice 19 Aug 2013 Invoice Number: 4040 To: 534 518 949 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 |
| 2013-07-23 16:27:23 Your transaction was successful. Transaction information Transaction ID 5X698982U89849517 Date and time 23-Jul-2013 16:18:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3250 Total £27.00 GBP |
| 2013-07-23 16:09:53 Invoice 23 Jul 2013 Invoice Number: 3813 To: 534 518 949 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 7 1.00 Sky card deposit 27.00 27.00 Delete Edit Total £27.00 |
| 2013-07-23 16:09:11 5136 2500 0727 3250 04/15 134 |
| 2013-07-23 16:08:27 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3250 Expiry date: 04/201 |
| 2013-07-23 16:08:14 Billing Period Charges Entertainment Extra 04 Jul - 03 Aug £26.50 Yours at no extra cost Sky TV total: £26.50 Additional Charges Show£0.50 Payment due on 04 Jul £27.00 Payment Received 04 Jul - £27.00 Account balance £0.00 |
| 2013-01-18 20:02:01 got your message out your Sky card. There was an outstanding balance of £27. I paid this with your credit card ending in 3250 and added this for future payments. |
| 2012-11-22 09:41:09 phoned sky to confirm and hd is pending cancellation |
| 2012-11-21 11:09:08 resent signals |
| 2012-11-20 09:50:38 Sky got an error cancelling off HD. call back in 2 DAYS to make sure sky have cancelled it. I have made a google calander. |
| 2012-11-20 09:49:25 Paid off OSB £68.08 with cust cc (538553) 04/14 added for future payments. Cancelled HD 31 days notice. Nancy Bowers 0033611651173 nanbowles@gmail.com |
| 2012-10-09 10:26:40 OSB £35.75 with cust cc (273250) and added details to acc You have successfully made a payment of £35.75. Your account balance is now £0.00 |
| 2012-10-09 09:45:09 Your transaction was successful. Transaction information Transaction ID 2LY26475RF036631D . Date and time 09-Oct-2012 09:44:55 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3250 . Total £100.00 GBP |
| 2012-10-09 09:42:32 Invoice 09 Oct 2012 Invoice Number: 2451 To: 534 518 949 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 534 518 949 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-04 15:31:08 OSB ON THIS ACCOUNT SINCE MAY £35.75 IF CUST CALLES TO REINSTATE HOST DUE 17/11/2012 |
| 2011-11-23 11:25:47 Paid the balance of £31.25 and added cc 2921 |
| 2011-09-02 12:45:15 HOST FEE PAID REC NUM 0624 |
| 2010-12-07 15:03:38 Added new cc (027798) resent signals |
| 2010-12-07 14:52:14 customer called nancy nowles 0033 624 713 808. cc declined and wanted to add a new cc to her acc. still no channels |
| 2010-12-07 14:31:40 end user 0033 624 713 808 nancy bowles |
| 2010-12-07 09:20:59 Paid off osb £83.21 with cust cc and added details to acc (522921) |
| 2010-12-07 09:08:05 There is an overdue charge on your billing account, please pay the following amount immediately £83.21 |
| 2010-11-19 13:32:43 added variety and kids took off sports and news |
| 2010-11-18 10:03:55 MY SKY Username LOUISESTEVENS3 Password clark12 Email loustevens@post.alderney.ws Date of birth 04/02/1979 Security question Mother's maiden name?Answer to security question clark Downgraded to var & kids with hd, package will change on the 19th Dec. Added cust cc details to acc (522921) payment due date 4th of every month. |
| 2010-11-17 11:44:42 £100.00 TAKEN REC 1224 |
| 2010-11-11 15:03:25 SIF paid for box rec 1206 (921865) |
| 2010-11-11 11:41:40 CARD AND BOX SENT TO SIF ALL FEES DUE |
| 2010-11-11 08:51:07 News & Events Pack Sky Sports 1 Sky + HD Pack |
| 2010-11-10 15:59:15 NEW CARD AND HD BOX IN 534 518 949 |