DataTable with default features
| Contract Number | aaaaaaaaaaaaaaa |
| Card Number | 750 677 312 |
| MultiRoom Number | |
| First Name | MR DOUGLAS /CAROL |
| Last Name | PARK |
| Address | PLOT151 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 5959174 |
| Maiden Name | PARK |
| Sky Password | SMITHYCROFT |
| Date of Birth | 1982-02-02 00:00:00 |
| douglaspark@post.alderney.ws | |
| Sky Card Number | 750 677 312 |
| Prev Sky Card Number | 614 963 833 |
| Host Fee Paid | 2019-02-13 00:00:00 |
| Host Fee Due | 2020-04-24 00:00:00 |
| Create Date | 2010-11-17 14:50:22 |
| Modification Date | 2020-01-28 11:29:13 |
| 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 | douglaspark1 |
| MySky Password | park123 |
| Contract Status | Viewing Abroad |
| 2020-01-28 11:28:43 February sub paid Your transaction was successful. Transaction ID : 63M225136T369734N Copy Address verification service match : G Card verification value match : M Date and time : 01/28/2020 11:28:25 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.80 (GBP) |
| 2019-12-29 14:08:30 January sub paid Your transaction was successful. Transaction ID : 74R09983TJ5421632 Copy Address verification service match : G Card verification value match : M Date and time : 12/29/2019 14:08:18 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.80 (GBP) |
| 2019-12-03 11:41:11 ADDED DUMMY DD Payment method: Direct Debit Account holders name: DOUGLAS PARK Account number: ****9911 Sort code: ****00 |
| 2019-11-29 11:26:27 December sub paid Your transaction was successful. Transaction ID : 15S17187B14955457 Copy Address verification service match : G Card verification value match : X Date and time : 11/29/2019 11:26:05 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.80 (GBP) |
| 2019-11-25 21:25:40 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE 28/11 - VA |
| 2019-11-12 04:52:50 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £51.00 |
| 2019-10-29 12:27:42 November sub paid Your transaction was successful. Transaction ID : 93M93196NR3653846 Copy Address verification service match : G Card verification value match : M Date and time : 10/29/2019 12:27:19 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.80 (GBP) |
| 2019-10-11 16:09:07 11/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £58.51 |
| 2019-09-23 08:04:41 October sub paid Your transaction was successful. Transaction information Transaction ID 7073139649312603X Date and time 23-Sep-2019 08:04:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £110.33 GBP |
| 2019-09-16 12:54:19 Next bill will be prorata Amount without discounts would be £110.33 11 Oct 10 Nov TV £64.34 Sky Entertainment £22.00 Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Box Sets £5.00 Sky Kids £5.00 Sky Sports - Complete Pack £13.00 Sky Sports - Complete Pack £28.00 In-Contract discount -£7.00 Sky Sports Subscription Discounted -£8.00 Sky Cinema £4.00 Sky Cinema £11.00 Sky Cinema Subscription Discounted -£7.00 Sky Sports HD £2.00 Sky Sports HD £6.00 Sky Sports HD Subscription Discounted -£4.00 Charges for 16 Sep to 10 Oct Why am I paying for 25 days? Sky Entertainment - 25 days £18.33 Sky Entertainment £22.50 In-Contract discount -£4.17 Sky Sports - Complete Pack - 25 days £10.83 Sky Sports - Complete Pack £23.33 In-Contract discount -£5.83 Sky Sports Subscription Discounted -£6.67 Sky Cinema - 25 days £9.17 Sky Sports HD - 25 days £1.67 Sky Sports HD £5.00 Sky Sports HD Subscription Discounted -£3.33 Credit for Cancellation of Sky Entertainment - 25 days -£18.33 Credit for Cancellation of Sky Cinema - 25 days -£8.33 Estimated total £64.34 |
| 2019-09-16 12:52:00 Added Sky Sports as requested by Sascha New monthly price £51.00. Sub amount changed to £82 per month Sky Entertainment Including discounts £22.00 Sky Box Sets £5.00 Sky Kids £5.00 Sky Sports - Complete Pack Including discounts £13.00 Sky Cinema Including discounts £4.00 Sky Sports HD Including discounts £2.00 Estimated total £51.00 |
| 2019-09-11 09:21:15 11/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £42.00 |
| 2019-09-10 06:54:17 CALANDER TO RENEW OFFER BILLING Payment received 11 Sep -£42.00 11 OCTOBER £43.55 11 NOVEMBER £44.00 11 DECEMBER £44.00 £12.00 0FFER STILL IN ACCOUNT I WILL DO A NEW CALANDER TO LOOK AT BILLING AFTER DECEMBER 11TH |
| 2019-08-23 10:11:38 September sub paid Your transaction was successful. Transaction information Transaction ID 9G715999PT442343N Date and time 23-Aug-2019 10:10:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £56.80 GBP |
| 2019-08-13 17:32:21 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £42.00 |
| 2019-07-17 16:40:59 August sub paid Your transaction was successful. Transaction information Transaction ID 40648376CS196572Y Date and time 17-Jul-2019 16:40:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £56.80 GBP |
| 2019-07-11 10:57:55 11/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £42.00 |
| 2019-06-19 15:44:24 July sub paid Your transaction was successful. Transaction information Transaction ID 20946412PJ339693C Date and time 19-Jun-2019 15:44:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £56.80 GBP |
| 2019-06-12 12:27:18 11/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £42.00 |
| 2019-05-20 06:27:57 June sub paid Your transaction was successful. Transaction information Transaction ID 7MA96425TH103883F Date and time 20-May-2019 06:27:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £56.80 GBP |
| 2019-05-13 15:04:08 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £42.00 |
| 2019-04-19 07:05:18 May sub paid Your transaction was successful. Transaction information Transaction ID 01C340484J8618601 Date and time 19-Apr-2019 07:04:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £56.80 GBP |
| 2019-04-11 12:52:17 11/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £42.00 |
| 2019-03-20 09:37:45 April sub paid Your transaction was successful. Transaction information Transaction ID 4KH69853AB231452H Date and time 20-Mar-2019 10:37:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £56.80 GBP |
| 2019-03-11 09:28:47 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £40.00 |
| 2019-02-19 10:40:40 March sub paid Your transaction was successful. Transaction information Transaction ID 8LP47695CV3994318 Date and time 19-Feb-2019 11:40:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2019-02-18 10:13:37 SASCHA EMAILED TO PAIR CARD TOP BOX Viewing Card Number : 750677312 Box Number : 4F31EB04854042072 THIS HAS BEEN DONE ONLINE |
| 2019-02-13 15:26:41 host paid Your transaction was successful. Transaction information Transaction ID 8HB58136XN021484F Date and time 13-Feb-2019 16:26:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £120.00 GBP |
| 2019-02-11 20:22:55 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £40.00 |
| 2019-01-24 06:46:13 February sub paid Your transaction was successful. Transaction information Transaction ID 9YT36738S2321791C Date and time 24-Jan-2019 07:45:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2019-01-11 13:55:19 11/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £40.00 |
| 2018-12-26 16:11:07 January sub paid Your transaction was successful. Transaction information Transaction ID 7JX890830G317051E Date and time 26-Dec-2018 17:10:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2018-12-11 09:59:13 11/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £40.00 |
| 2018-11-29 20:25:27 December sub paid Your transaction was successful. Transaction information Transaction ID 2YE642866J0448322 Date and time 29-Nov-2018 21:25:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2018-11-13 15:12:44 Phoned for better offer but was told offer on account is £40.00 for 18 months contracted. I have made the calendar for 10/9/19. |
| 2018-11-12 11:12:59 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £40.00 |
| 2018-10-31 08:12:57 November sub paid Your transaction was successful. Transaction information Transaction ID 8PW20515HU1313737 Date and time 31-Oct-2018 09:12:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2018-10-11 10:36:49 11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £40.00 |
| 2018-10-01 18:57:36 October sub paid Your transaction was successful. Transaction information Transaction ID 3VY19364FT645274L Date and time 01-Oct-2018 18:57:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £58.30 GBP |
| 2018-09-16 10:31:37 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £40.00 |
| 2018-08-30 19:37:18 September sub paid Your transaction was successful. Transaction information Transaction ID 5GR58127WR446601C Date and time 30-Aug-2018 19:37:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £58.30 GBP |
| 2018-08-13 21:58:58 13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £40.00 |
| 2018-07-27 12:05:17 August sub paid Your transaction was successful. Transaction information Transaction ID 9N6629938A6562328 Date and time 27-Jul-2018 12:04:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £58.30 GBP |
| 2018-07-11 20:54:33 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £40.00 |
| 2018-06-27 21:30:02 July sub paid Your transaction was successful. Transaction information Transaction ID 49C0367297355091T Date and time 27-Jun-2018 21:29:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2018-06-14 22:48:41 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £40.00 |
| 2018-05-30 09:11:54 June sub paid Your transaction was successful. Transaction information Transaction ID 59U49779L88512238 Date and time 30-May-2018 09:11:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2018-05-29 13:46:44 Paired card to box: 4F31EB 04854042072 |
| 2018-05-24 06:06:27 Looked at bill to find out why sub taken by us is less than sky payment Payment received 11 May -£70.67 June onwards is £40.00 THE 17TH MAY BILL INCLUDED PART OF APRIL FOR WHICH WE TOOK A SUB |
| 2018-05-11 12:19:02 11 May 10 Jun TV £70.67 Sky Entertainment Including discounts £20.00 Sky Box Sets £5.00 Sky Kids £5.00 Sky Cinema Including discounts £10.00 Charges for 18 Apr to 10 May Why am I paying for 23 days? Sky Entertainment - 23 days Including discounts £15.34 Sky Box Sets - 23 days £3.83 Sky Kids - 23 days £3.83 Sky Cinema - 23 days Including discounts £7.67 Bill total £70.67 Payment received -£70.67 TOTAL DUE £0.00 |
| 2018-05-11 10:27:33 11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210101892045, MANDATE NO 1037 £70.67 |
| 2018-05-02 09:27:17 May sub paid Your transaction was successful. Transaction information Transaction ID 8HA45864M0702901W Date and time 02-May-2018 09:27:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2018-04-29 09:45:03 SASCHA PAID £60 TOWARDS CARD SALE LAST JULY THE REMAINING £60 CARD FEE WAS TO BE TAKEN ON ACTIVATION I HAVE TAKEN THIS TODAY Your transaction was successful. Transaction information Transaction ID 04D30965XN414874G Date and time 29-Apr-2018 09:44:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £60.00 GBP |
| 2018-04-29 09:39:38 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 4MK25520002213901 Date and time 29-Apr-2018 09:39:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2018-04-29 09:37:46 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 4PW46927RV063092J Date and time 29-Apr-2018 09:37:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2018-04-26 10:46:26 april sub still 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. |
| 2018-04-24 17:08:09 Sascha still has not got back to me with CC that can be used I WILL DO CALANDER TO ADD DUMMY ON 01/05/2018 IF NO WORD BACK NEXT BILL AT SKY 11TH MAY £70.67 |
| 2018-04-18 20:42:46 DEPOSIT OF £53.80 ALSO NEEDS TO BE TAKEN I WILL DO A CALANDER TO ADD DUMMY DD IF THIS CUSTOMER DOES NOT GET BACK TO ME BY MONDAY |
| 2018-04-18 20:41:56 APRIL SUB DECLINED I HAVE EMAILED SASCHA |
| 2018-04-18 20:34:16 LOOKS LIKE THIS ACCOUNT WAS NEVER ACTIVATED FOR SASCHA AND DEPOSIT NEVER PAID THIS ACCOUNT HAS BEEN OFF SINCE LAST JULY 2017 CALLED SKY PACKAGE REQUIRED ENTERTAINMENT PLUS MOVIES + KIDS + MUSIC NEW CC ADDED Credit Card Number : 4974 9080 2039 4167 CVC 004 Expiry Date : 03/21 PACKAGE PRICE £53.80 18 MONTH CONTRACT BOX DETAILS Viewing Card Number : 750677312 Box Number : 4F31EB 04854042072 CARD AND BOX PAIRED ONLINE Payment type: VISA Name on card: Mr and mirs Park Card number: **** **** **** 4167 Expiry date: 03/2021 SINCE THERE IS AN OFFER ON THIS ACCOUNT I HAVE ADDED SANTANDER Payment method: Direct Debit Account holders name: MR AND MRS PARK Account number: ****6038 Sort code: ****28 BILLING 11TH MAY £70.67 DISCOUNT £33.00 SUB WILL BE £103.67 11TH JUNE AND ONWARDS £40.00 SUBS WILL BE £53.80 |
| 2018-04-18 19:47:44 SASCHA EMAILED WITH NEW PAYMENT DETAILS Credit Card Number : 4974 9080 2039 4167 CVC 004 Expiry Date : 03/21 |
| 2017-07-27 14:20:52 Sending card to Sascha AVS. Invoice 27 Jul 2017 Invoice Number: 9720 To: Sascha AVS 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 2.00 New Sky card fee for two Sky cards. 60.00 120.00 Total £120.00 Your transaction was successful. Transaction information Transaction ID 0GT24289FW976514S Date and time 27-Jul-2017 14:19:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9923 Total £120.00 GBP |
| 2017-07-12 23:39:38 Replacement card arrived in stock today. 750 677 312 |
| 2017-06-22 14:39:15 New card arrived at Terry's 614 963 833 > 750 677 312 |
| 2017-06-22 10:53:39 CRF has been resolved, added dummy d/d |
| 2017-06-20 14:46:46 Reinstated account again, reordered the card and downgraded to original. Problem reactivating from Sky, CRF sent, I will call them back on 22/7/17 to check and add dummy d/d. |
| 2017-05-25 09:56:44 Cancelled account with 31 days notice as per client's email request. Host fee due date was 08-10-2017 |
| 2017-05-19 09:31:34 Reactivated account with 60% off for 12 months = £29.30pm |
| 2017-05-19 09:31:33 . |
| 2017-04-28 10:20:58 Cancelled account and calendarized to reactivate with offer. Working in Madrid. |
| 2016-08-09 13:51:12 Your transaction was successful. Transaction information Transaction ID 3XJ796542P481232Y Date and time 09-Aug-2016 13:49:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5416 Total £120.00 GBP |
| 2016-08-09 13:49:33 Latest bill My subscriptions 11 Aug - 10 Sep £74.00 Additional charges £0.30 Total due 11 Aug £74.30 |
| 2015-08-13 15:24:33 Your transaction was successful. Transaction information Transaction ID 3XW96084RV808004X Date and time 13-Aug-2015 15:23:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5416 Total £120.00 GBP |
| 2014-10-08 12:07:33 added deposit to angelas accounts |
| 2014-10-08 12:05:45 monthly cost is £66 |
| 2014-10-08 12:03:24 activated for angela holland 9F0A03 0103731248 614963833 FULL PACK PLEASE NO HD payment details 5158 5726 0016 5416 04/17 704 |
| 2014-09-04 14:12:38 CB TOOK TO SPAIN 02/09/2014 |
| 2014-08-29 09:45:09 card arrived in office 614 963 833 |
| 2014-08-27 09:26:34 CARD ARRIVED AT TERRYS New Card 614 963 833 Name Mr D Park 151 SS12 9EX |
| 2014-08-21 09:51:21 card reordered - snapped the card trying to put it back in to the box |
| 2014-08-20 15:07:29 DUMMY CC ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8268 Expiry date: 04/2017 |
| 2014-08-20 15:01:37 THIS ACCOUNT HAS NOT BEEN CANCELLED DOWN Payment Received 11 Aug - £22.00 PAYMENT DETAILS ON THE ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9103 Expiry date: 02/2016 |
| 2014-04-30 12:43:49 added to calender to reorder and add dummy cc in 31 days |
| 2014-04-30 12:38:58 downgraded pack to basic |
| 2014-01-16 16:14:49 Your transaction was successful. Transaction information Transaction ID 43353922CX772601J Date and time 16-Jan-2014 16:33:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9103 Total £49.50 GBP |
| 2014-01-16 16:09:08 Invoice 16 Jan 2014 Invoice Number: 5050 To: 594 557 324 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 49.50 49.50 Delete Edit Total £49.50 |
| 2014-01-16 16:05:18 Sky TV Show£49.00 Additional Charges Show£0.50 Payment due on 11 Jan £49.50 Payment Received 11 Jan - £49.50 Account balance £0.00 |
| 2014-01-16 15:48:26 4658 6700 0673 9103 02\16 ccv 785 |
| 2013-09-26 12:50:08 paid off ob with cc 9103 and added same, upgraded package and paired card to box 4f3108 0374080258E |
| 2013-09-26 07:27:53 Make a payment Payment Received 11 Sep - £36.07 Credit Card Declined 12 Sep £36.07 Account balance £36.07 |
| 2013-09-26 07:27:25 Eddie has this card |
| 2013-09-19 14:28:58 You have three charges for Entertainment. This is because your previous payment had already been taken when you added Entertainment. We therefore had to add your first partial month's charge and first full month's charge to this bill, as well as your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment 11 Sep - 10 Oct £21.50 Entertainment 01 Sep - 10 Sep £6.94 Entertainment 21 Aug - 31 Aug £7.63 Yours at no extra cost Sky TV total: £36.07 Payment due on 11 Sep £36.07 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 11 Sep - £36.07 Credit Card Declined 12 Sep £36.07 Account balance £36.07 |
| 2013-09-18 13:54:39 this was given to liz by chris 11/09/2013 |
| 2013-09-04 17:05:55 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3690 Expiry date: 01/2016 |
| 2013-08-26 10:17:26 Carol taking this card to Spain on wed 28th Aug to give to end user Michael |
| 2013-08-26 10:05:16 Replacement card arrived 594 557 324 |
| 2013-08-21 11:55:24 Account re-instated and card re-ordered |
| 2013-06-24 13:22:48 acc cancelled |
| 2013-04-08 19:24:26 WONT LET ME RECORD INCOMING PAYMENT |
| 2013-04-08 19:21:03 MICHAEL PAID 1 YEAR UPFRONT FROM APRIL 2013 TO APRIL 2014 |
| 2013-03-15 16:39:46 Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00 |
| 2012-11-15 15:55:10 CONTRACT NUMBER FOR THIS ACCOUNT IS Account number: 210101892045 |
| 2012-11-15 15:54:38 Billing Period Charges Discounts Entertainment 11/11/12 - 10/12/12 £21.00 Sky TV total: £21.00 Payment due on 11/11/12 £21.00 Payment pending 11/11/12 £21.00 CR Account balance £0.00 |
| 2012-11-12 18:40:53 MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Mr D Park Sort code: **-**-60 Account number: ******37 |
| 2012-04-19 10:17:17 WONT LET ME RECORD INCOMING PAYMENT BUT HOST WAS PAID 18-04-2012 £100 |
| 2012-04-19 10:07:57 orignal host due date was 03-11-2012 but michael wanted them all due at once so i have changed this |
| 2012-04-19 10:07:10 Invoice Number: 1507 paid |
| 2012-04-18 15:44:09 17 Apr 2012 Invoice Number: 1507 To: Michael montana3939@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 14.00 Annual Sky Card Host Fee 100.00 1400.00 Total £1400.00 |
| 2011-09-21 17:48:56 host and 6 month offer paid and upto date. |
| 2011-09-06 16:42:25 INFO REMOVED FROM OFFERS 4, ALL ADMINS / HOST WILL BE PAID BY NEW CUSTOMER VIA BANK TRANSFER |
| 2011-08-17 10:14:54 THIS CARD WAS REACTIVATED WITH DISCOUNT MARCH 2011 FOR 6 MONTHS @ £9.75/MONTH , TOTAL DISCOUNT DUE £59.55 D/D @ SKY WILL CONTACT CLIENT FOR C/C DETAILS FOR OFFER AND CLIENT HAS REQUESTED TO PAY HOST CASH |
| 2011-08-17 10:10:59 Sky TV £9.75 Billing Period Charges Discounts 1 Pack 11/07/11 - 10/08/11 £19.50 Viewing Subscription Discounted 11/07/11 - 10/08/11 £9.75 CR Sky TV total: £9.75 Payment due on 11/07/11 £9.75 Payment Received 11/07/11 £9.75 CR Account balance £0.00 Payment Method: Direct Debit Account Name: Mr D Park Sort Code: **-**-60 Account Number: ******84 Payment Due Date: 11th of each month |
| 2011-08-17 10:06:17 Sky TV £20.54 Billing Period Charges Discounts 1 Pack 11/04/11 - 10/05/11 £19.50 Viewing Subscription Discounted 11/04/11 - 10/05/11 £9.75 CR 1 Pack 11/03/11 - 10/04/11 £19.50 Viewing Subscription Discounted 11/03/11 - 10/04/11 £9.75 CR 1 Pack 08/03/11 - 10/03/11 £2.09 Viewing Subscription Discounted 08/03/11 - 10/03/11 £1.05 CR Sky TV total: £20.54 Payment due on 11/04/11 £18.45 Payment Received 11/04/11 £18.45 CR |
| 2011-03-08 10:43:45 CHANGED ADDRESS FROM 3 GOLF VIEW ML10 6AZ |
| 2011-03-08 10:42:47 REACTIVATED ACC ON VARIETY ONLY ADDED D.D Acc. No 47888784 Sort Code 60-60-60 STANDARD BOX |
| 2011-02-04 10:08:11 CANCELLED ACCOUNT 31 DAYS NOT REQUIRED ANYMORE |
| 2010-11-30 13:41:17 MY SKY Username douglaspark1 Password park123 or park12 email douglaspark@post.alderney.ws mmn park DD details added to the acc (84) Payment due date 11th of every month. £36.23 due Dec |
| 2010-11-17 15:12:45 END USER IS EDDIE GONZALES |
| 2010-11-17 15:12:06 PAIRED CARD TO STANDARD BOX |
| 2010-11-17 15:06:08 Bank NatWest Acc. Name Varyl Begg Television Subscribers Association Account No 2 Acc. No 47888784 Sort Code 60-60-60 EX DOUGLAS PARK CARD WAS ON SKY WORLD DOWNGRADED TO VARIETY 31 DAYS NOTICE CANT CANCEL HD FACILITY TILL 05.02.2011 |