DataTable with default features
| Contract Number | 630090268370 |
| Card Number | 610 616 195 |
| MultiRoom Number | |
| First Name | MR DEAN/kelly |
| Last Name | SIMONS |
| Address | 673E THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01242 23 44 77 |
| Maiden Name | CASSIDY |
| Sky Password | WHITE |
| Date of Birth | 1985-07-16 00:00:00 |
| deansimons@post.alderney.ws | |
| Sky Card Number | 610 616 195 |
| Prev Sky Card Number | 536 885 130 |
| Host Fee Paid | 2019-03-30 00:00:00 |
| Host Fee Due | 2020-06-20 00:00:00 |
| Create Date | 2010-12-01 14:58:47 |
| Modification Date | 2019-12-12 04:32:00 |
| 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 | deansimons12 |
| MySky Password | simonsboy |
| Contract Status | Viewing Abroad |
| 2019-12-12 23:20:38 BT SPORTS CUSTOMER HAS CANCELLED HIS DD |
| 2019-12-12 03:59:34 THE CARD NUMBER 610 616 195 REPLACED WITH PRIMARY CARD NUMBER 824 848 923. UPDATED SUB AND HOST FOLDER |
| 2019-12-10 22:13:13 THIS CARD IS VA CUSTOMER LAURENCE BENSON HAS PROVIDED US WITH A UK ADDRESS TO ORDER A CARD THEREFORE WE WILL SEND HIM A STOCK CARD WHEN CARDS ARRIVE AT HIS UK ADDRESS HE WILL SENT TO US SENDING REPLACEMENT CARD TOMORROW WAITING ON CARD TO CONFIRM NUMBER |
| 2019-11-26 13:52:06 Payment method changed to new account Payment method: Direct Debit Account holders name: Mr D Simons Account number: ****6290 Sort code: ****28 |
| 2019-11-26 13:47:44 December sub paid Your transaction was successful. Transaction ID : 00U57697V2955662M Copy Address verification service match : G Card verification value match : X Date and time : 11/26/2019 13:47:21 Transaction type : Sale Card number : 1270 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-11-11 16:53:01 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.00 |
| 2019-10-22 06:20:03 November sub paid Your transaction was successful. Transaction ID : 05U79656D86801154 Copy Address verification service match : G Card verification value match : M Date and time : 10/22/2019 06:19:31 Transaction type : Sale Card number : 1270 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-10-10 14:24:46 10/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.00 |
| 2019-09-19 06:41:56 October sub paid Your transaction was successful. Transaction information Transaction ID 0MG96138XV061215X Date and time 19-Sep-2019 06:41:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £76.30 GBP |
| 2019-09-10 07:05:10 10/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.00 |
| 2019-08-20 10:10:32 September sub paid Your transaction was successful. Transaction information Transaction ID 5YW21525LG937501E Date and time 20-Aug-2019 10:10:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £76.30 GBP |
| 2019-08-13 18:37:22 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.00 |
| 2019-07-16 16:26:46 August sub paid Your transaction was successful. Transaction information Transaction ID 8AJ12115RF388892R Date and time 16-Jul-2019 16:26:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £76.30 GBP |
| 2019-07-10 11:01:29 10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.00 |
| 2019-06-17 16:56:13 July sub paid Your transaction was successful. Transaction information Transaction ID 09R19173GW140271K Date and time 17-Jun-2019 16:56:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £76.30 GBP |
| 2019-06-10 17:33:25 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.00 |
| 2019-05-16 09:46:42 June sub paid Your transaction was successful. Transaction information Transaction ID 7UB213382C894501Y Date and time 16-May-2019 09:46:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £76.30 GBP |
| 2019-05-10 11:49:15 10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.00 |
| 2019-04-17 11:54:49 May sub paid Your transaction was successful. Transaction information Transaction ID 9F094080Y4409590E Date and time 17-Apr-2019 11:54:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £76.30 GBP |
| 2019-04-10 10:53:47 10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.00 |
| 2019-04-03 16:36:50 host fee paid Your transaction was successful. Transaction information Transaction ID 7RG55853GP204802V Date and time 03-Apr-2019 16:35:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £120.00 GBP |
| 2019-03-19 10:39:06 April sub paid Your transaction was successful. Transaction information Transaction ID 2G439791WS892651H Date and time 19-Mar-2019 11:38:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £76.30 GBP |
| 2019-03-12 11:08:50 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.00 |
| 2019-02-18 16:42:53 March sub paid Your transaction was successful. Transaction information Transaction ID 8EP31498XV937751C Date and time 18-Feb-2019 17:42:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £74.30 GBP |
| 2019-02-14 16:21:55 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £38.90 |
| 2019-01-21 11:39:57 February sub paid Your transaction was successful. Transaction information Transaction ID 5SJ39508F7816892H Date and time 21-Jan-2019 12:39:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £74.30 GBP |
| 2019-01-10 16:01:47 10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £52.21 |
| 2019-01-08 10:39:18 Offer - £36.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-12-21 11:00:04 January sub paid Your transaction was successful. Transaction information Transaction ID 5SN993257J954731L Date and time 21-Dec-2018 11:59:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £74.30 GBP |
| 2018-12-10 18:02:25 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £50.75 |
| 2018-11-28 09:59:15 December sub paid Your transaction was successful. Transaction information Transaction ID 88G72945UC083371Y Date and time 28-Nov-2018 10:58:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £74.30 GBP |
| 2018-11-12 09:55:56 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £50.75 |
| 2018-10-29 08:36:16 November sub paid Your transaction was successful. Transaction information Transaction ID 19V60054MN8395631 Date and time 29-Oct-2018 09:35:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £74.30 GBP |
| 2018-10-10 09:55:57 10/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £50.75 |
| 2018-09-27 12:56:27 October sub paid Your transaction was successful. Transaction information Transaction ID 56V523574M2733148 Date and time 27-Sep-2018 12:56:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £74.30 GBP |
| 2018-09-16 11:46:00 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £50.75 |
| 2018-08-28 18:49:58 September sub paid Your transaction was successful. Transaction information Transaction ID 6N970952UD8621235 Date and time 28-Aug-2018 18:49:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £74.30 GBP |
| 2018-08-12 19:04:31 11/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £50.75 |
| 2018-08-12 10:18:30 10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £50.75 |
| 2018-07-26 09:44:11 August sub paid Your transaction was successful. Transaction information Transaction ID 2K7568757N167722K Date and time 26-Jul-2018 09:43:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £74.30 GBP |
| 2018-07-17 15:53:16 I spoke to Laurence after he left his number on voicemail. He has poor reception on many channels. I advised him to get his local engineer to realign his dish. |
| 2018-06-26 16:36:38 July sub paid Your transaction was successful. Transaction information Transaction ID 9RL961696S0572634 Date and time 26-Jun-2018 16:36:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £74.30 GBP |
| 2018-06-13 15:55:56 12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £50.75 |
| 2018-05-31 14:33:28 ADDED CUSTOMERS DD AT BT SPORTS IF WE MAKE ANY PAYMENTS WE WILL NEED TO CHARGE THE CUSTOMER FIRAT BILL AMOUNT Payment day Payment day 15th of the month Payment frequency Monthly Account holder name MR D SIMONS Account number ****2615 Sort code 11-91-00 |
| 2018-05-28 19:21:29 June sub paid Your transaction was successful. Transaction information Transaction ID 88L48179M7214345A Date and time 28-May-2018 19:21:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £74.30 GBP |
| 2018-05-26 19:11:24 CUSTOMER REQUESTED TO ADD BT SPORTS ADDING HIS OWN UK BANK ACCOUNT PASSWORD Madrid2018 Username deansimons@post.alderney.ws SECURITY QUESTION FIRST CARD = FORD Your order details Order date 26/05/2018 Order number Z60ZZA0ZZ03504684152 ACCOUNT NUMBER GB20425488 I HAD TO ADD SANTANDER AS CUSTOMER WAS NOT ANSWERING MY EMAIL TO GET HIS DD I WILL LOG ON TOMORROW AND CHANGE TO HIS OWN DD 11-91-00 00712615 |
| 2018-05-26 18:46:15 £75.00 ADMIN FEE TAKEN TO ADD BT SPORTS ON A SATURDAY NIGHT Your transaction was successful. Transaction information Transaction ID 92V38749TJ5479352 Date and time 26-May-2018 18:45:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £75.00 GBP |
| 2018-05-10 15:14:24 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £50.75 |
| 2018-04-30 20:57:09 May sub paid Your transaction was successful. Transaction information Transaction ID 49E03786TN176015D Date and time 30-Apr-2018 20:56:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £74.30 GBP |
| 2018-04-18 20:23:49 Missed April banking 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £50.75 |
| 2018-04-17 11:36:16 host fee paid Your transaction was successful. Transaction information Transaction ID 35J540267C229231A Date and time 17-Apr-2018 11:35:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £120.00 GBP |
| 2018-03-27 14:44:44 April sub paid Your transaction was successful. Transaction information Transaction ID 9UN38235VH471734B Date and time 27-Mar-2018 14:44:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £73.50 GBP |
| 2018-03-15 10:47:53 12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £56.62 |
| 2018-02-27 14:40:23 March sub paid Your transaction was successful. Transaction information Transaction ID 5WC651543V344321X Date and time 27-Feb-2018 15:40:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £71.50 GBP |
| 2018-02-13 09:24:49 Offer not applied correctly - called Sky and had full 50% off added to the bundle = £35.75pm |
| 2018-02-12 13:46:47 12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £30.99 |
| 2018-02-08 09:12:01 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-02-01 23:00:03 MISSED JANUARY BANKING 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.65 |
| 2018-02-01 09:28:33 Cancelled account to reactivate with maximum discount (working abroad). Calendar made. |
| 2018-01-29 13:47:33 Feb sub Your transaction was successful. Transaction information Transaction ID 365708712K500094R Date and time 29-Jan-2018 14:48:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £71.50 GBP |
| 2017-12-29 12:02:33 jan sub Your transaction was successful. Transaction information Transaction ID 17121829VL637812D Date and time 29-Dec-2017 13:02:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1270 Total £71.50 GBP |
| 2017-12-14 16:59:17 New CC details for monthly subs and host. 4462 8117 5071 1270 08/20 418 |
| 2017-12-12 10:21:01 12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.65 |
| 2017-11-29 22:44:04 dec sub Your transaction was successful. Transaction information Transaction ID 4CF5529023030311J Date and time 29-Nov-2017 23:43:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1272 Total £71.50 GBP |
| 2017-11-10 15:04:55 10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.65 |
| 2017-10-31 11:27:09 nov sub Your transaction was successful. Transaction information Transaction ID 85J0727907067502A Date and time 31-Oct-2017 12:27:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1272 Total £71.50 GBP |
| 2017-10-11 16:09:02 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.65 |
| 2017-09-28 23:27:58 oct sub Your transaction was successful. Transaction information Transaction ID 8A8026147Y159294K Date and time 28-Sep-2017 23:25:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1272 Total £71.50 GBP |
| 2017-09-19 14:49:19 18/09/2017 CARD PAYMENT TO SKY DIGITAL INTERN,36.65 GBP ON 14-09-2017 £36.65 |
| 2017-09-14 17:06:20 New CC details for monthly subs. 4462 8107 5071 1272 08/20 917 Your transaction was successful. Transaction information Transaction ID 0WY68340HH673134P Date and time 14-Sep-2017 17:02:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1272 Total £71.50 GBP Paid OSB of £36.65 with Santander CC(3455) and added Santander DD to account. |
| 2017-09-05 10:30:49 added dummy dd as subs declined |
| 2017-09-01 04:29:05 SEPTEMBER SUB DECLINED Hi Laurence, Can you provide me with new credit card as the current one paying sky will expire September 2017 Carol CALANDER DONE TO ADD DUMMY DD 05/09/2017 IF NO REPLY FROM USER WITH NEW CC |
| 2017-08-10 14:12:23 10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.65 |
| 2017-07-30 22:40:20 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 05M63565D9052133F Date and time 30-Jul-2017 22:38:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1279 Total £71.50 GBP |
| 2017-07-15 01:25:43 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.65 |
| 2017-07-02 23:08:17 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 53A50749A99164109 Date and time 02-Jul-2017 23:06:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1279 Total £71.50 GBP |
| 2017-06-13 01:59:34 12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.65 |
| 2017-06-01 12:14:22 june sub Your transaction was successful. Transaction information Transaction ID 10Y480190P910661R Date and time 01-Jun-2017 12:13:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1279 Total £71.50 GBP |
| 2017-05-10 23:06:11 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £36.65 |
| 2017-05-01 17:59:32 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 1YF02654YY210912G Date and time 01-May-2017 17:57:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1279 Total £71.50 GBP |
| 2017-04-27 23:01:18 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6R270275BD304212F Date and time 27-Apr-2017 22:59:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1279 Total £120.00 GBP |
| 2017-04-16 22:44:22 12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090268370, MANDATE NO 0707 £47.29 |
| 2017-04-02 14:01:07 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 7X867488J9772344F Date and time 02-Apr-2017 13:59:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1279 Total £71.50 GBP |
| 2017-03-10 10:41:30 Added Santander as per Calendar reminder. 09 01 28 08806038 |
| 2017-02-27 15:48:28 BILLING AND OFFER INFO UPCOMING SUBS Total due 10 Apr £47.59 Total due 10 May £36.95 Total due 10 Jun £36.95 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1279 Expiry date: 09/2017 4462816750711279 09/17 059 SANTANDER STILL TO BE ADDED. CHANGED SUB DUE DATE TO 10TH AT SKY ADMIN DONE TO TAKE MONTHLY SUBS FROM 1st April 610 616 195 10th £71.50 4462 8167 5071 1279 09/17 059 CALANDER DONE TO TRY FOR OFFER YEARLY |
| 2017-02-21 11:02:49 Reinstated account with 50% off TV & 35% off HD for 12 months = £36.65pm. |
| 2017-02-07 13:52:10 Cancelled account to reactivate in a week with maximum discount. |
| 2016-03-31 12:24:41 Your transaction was successful. Transaction information Transaction ID 7GC39032J4070901A Date and time 31-Mar-2016 12:23:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1279 Total £120.00 GBP |
| 2015-08-23 14:52:34 Paid OB of £67.25 with customers cc below and added same. Use this cc for Host fee. |
| 2015-08-23 14:43:02 4462816750711279 09/17 059 |
| 2015-03-30 13:04:53 Your transaction was successful. Transaction information Transaction ID 9KG92339UD991861M Date and time 30-Mar-2015 13:04:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6047 Total £120.00 GBP |
| 2015-03-30 10:06:18 5186 7511 1960 6047 09/17 Invoice 30 Mar 2015 Invoice Number: 7306 To: 610 616 195 SIF 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 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-03-30 10:02:59 Sky TV Billing Period Charges Family with Sports HD 01 Apr - 30 Apr £62.75 Additional Charges Show £0.50 Payment due on 01 Apr £63.25 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6047 Expiry date: 09/2017 |
| 2014-09-15 14:14:02 LAST CUSTOMER HAS HAD HOST AND DEPOSIT REFUNDED 536 885 130 Payment Sent (Unique Transaction ID: 2UR96353P5653110R) Sent to: John Kell (The recipient of this payment is Non-US ? Verified) Email: johnvkell@hotmail.com Amount sent: -£195.25 GBP Fee amount: £0.00 GBP Net amount: -£195.25 GBP Date: 15 Sep 2014 Time: 13:30:13 BST Status: Completed Subject: You have sent £195.25 GBP to John Kell with PayPal Note: Refund for host fee and deposit Funding type: PayPal Balance Payment method: £195.25 GBP ? PayPal Account |
| 2014-08-11 13:14:34 paid ob and added same 5186 7511 1960 6047 09/14 975 |
| 2014-08-11 11:13:50 Carol, Basically the mysky looks VA, I called sky and they said it is a 2 month billing issue (Mr and Mrs Benson have been away) but I am concerned about paying off the balance and then it getting switched off. The adviser assured me the account was fine. Please advise. Holly |
| 2014-08-11 11:07:15 looks like VA :( 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 31 Aug: removed Family with Sports 31 Aug: removed HD Basic 31 Aug: removed HD Pack 31 Aug: removed Sky+ Subscription 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. |
| 2014-06-17 21:59:14 THIS ACCOUNT HAD BEEN DOWNGRADED I UPGRADED TO THE CORRECT PACKAGE FOR LAWERENCE BENSON Your order Monthly cost Sky TV £54 - Family - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free HD Pack £5.25 New monthly cost £59.25 |
| 2014-06-17 21:47:07 Product changes 14 Jun: removed Sky+HD Pack 14 Jun: downgraded Variety with Sports & Movies to Original |
| 2014-06-12 17:09:11 paired to box for laurence benson Version 4f3106 Serial 03625802819 Model R009.066.77.08P Card 610616195 Receiver ID 8 2BD48C37 |
| 2014-06-05 16:02:14 BEING SENT TO LAURECNCE BENSON - HIS CARD WAS VA - 609 628 516 |
| 2014-06-05 13:04:58 CARD ARRIVED: 610 616 195 |
| 2014-06-02 16:46:52 REORDERED - DOG CHEWED CARD, AND ADDED DUMMY CC 5118442092860768 04/17 595 |
| 2014-05-14 11:37:04 DOWNGRADED AND HD REMOVED |
| 2014-05-13 21:53:22 SENT TO LES TO DG AS MALE NEEDS TO REMOVE HD |
| 2014-05-12 13:31:04 Changed address from 45B NEW STREET CHELTENHAM GLOUCESTER GL50 3LN Your new address 673E THE CHASE WICKFORD ESSEX SS12 9EX |
| 2014-05-02 00:09:40 536 885 130 change address to The Chase as we are reordering in 2 weeks Mon, 12 May, |
| 2014-05-02 00:07:01 Customer wants to cancel 01/06/2014 DG TO BASIC PACK calander message to reorder and add dummy cc 02/06/2014 Carol |
| 2014-04-30 13:14:47 host fee will not be refunded until account is cancelled, you asked us to give notice of cancellation on 1st may( tommorow) so if acc is left without balance we can refund host fee in 31 days. bills have been a regular amount of 67.75 for atleast 6 months. Customer had a discount of £10.50 previous to this but this offer has run out. regards jeni |
| 2014-04-08 11:24:52 sif emailed wanting host refunded as customer wants to cancel, added to calender to cancel down on 1st may |
| 2014-04-03 14:46:06 Your transaction was successful. Transaction information Transaction ID 8YL81696AD988784P . Date and time 03-Apr-2014 14:45:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4274 . Total £120.00 GBP |
| 2014-03-25 11:52:33 CC details 4493 5270 2708 4274 02/17 531 Invoice 25 Mar 2014 Invoice Number: 5500 To: 536 885 130 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-02-19 10:55:40 ADDED NOW Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4274 Expiry date: 02/2017 |
| 2014-02-19 10:54:27 New cc details 4493 5270 2708 4274 02.17 531 TRIED TO ADD ONLINE SYSTEMS DOWN WILL TRY LATER |
| 2013-08-26 16:19:54 got offer half price sports for 3 months |
| 2013-06-27 16:06:13 Your transaction was successful. Transaction information Transaction ID 0N268420SF040214T . Date and time 27-Jun-2013 16:02:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4274 . Total £75.25 GBP |
| 2013-06-27 15:58:17 Invoice 27 Jun 2013 Invoice Number: 3607 To: 536 885 130 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 75.25 75.25 Delete Edit Total £75.25 |
| 2013-06-27 15:56:44 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4274 Expiry date: 02/2014 |
| 2013-06-27 15:55:22 Billing Period Charges Entertainment Extra with Sports and Movies HD 01 Jul - 31 Jul £64.75 ESPN 01 Jul - 31 Jul £10.00 Yours at no extra cost Sky TV total: £74.75 Additional Charges Show£0.50 Payment due on 01 Jul £75.25 |
| 2013-06-27 15:55:19 Billing Period Charges Entertainment Extra with Sports and Movies HD 01 Jul - 31 Jul £64.75 ESPN 01 Jul - 31 Jul £10.00 Yours at no extra cost Sky TV total: £74.75 Additional Charges Show£0.50 Payment due on 01 Jul £75.2 |
| 2013-06-27 15:55:19 Billing Period Charges Entertainment Extra with Sports and Movies HD 01 Jul - 31 Jul £64.75 ESPN 01 Jul - 31 Jul £10.00 Yours at no extra cost Sky TV total: £74.75 Additional Charges Show£0.50 Payment due on 01 Jul £75.2 |
| 2013-04-01 22:18:54 HOST FEE PAID our transaction was successful. Transaction information Transaction ID 8MH33162PS124141A Date and time 01-Apr-2013 22:18:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4274 Total £120.00 GBP |
| 2013-03-22 09:20:02 Invoice 22 Mar 2013 Invoice Number: 2962 To: 536 885 130 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Total £120.00 |
| 2013-03-22 09:18:44 4493 5270 2708 4274 02.14 058 |
| 2013-03-22 09:17:33 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4274 Expiry date: 02/2014 |
| 2013-01-21 12:35:12 Paid off £74.75 with cust cc (084274) 02/14 058 added details to acc for monthly payments |
| 2013-01-18 10:42:01 PAID OSB £75.25 BY C.C 4970 4028 2215 3181 Exp 12/14 cvc 777 ADDED SAME |
| 2013-01-17 10:59:51 There is an osb of £75.25 on the account as the credit card declined on 30/12/12. Please supply new cc details to pay off balance and add for future payments. Regards Charlotte |
| 2012-08-21 11:48:56 Added ESPN to this acc first 3 months free, then £9 after that. |
| 2012-06-22 09:17:32 Hi, Payment is £62.75 monthly, you are subscribed to entertainment extra with sports, movies and hd which is basically all of the sky channels available. Payment due date is the 1st of every month. Regards, Jeni |
| 2012-06-20 10:16:12 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0816 Expiry date: 04/2013 |
| 2012-06-20 09:54:52 INVOICE PAID Your transaction was successful. Transaction information Transaction ID 1PY333020V2619410 . Date and time 20-Jun-2012 09:52:25 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0816 . Total £100.00 GBP |
| 2012-06-20 09:51:52 Invoice 20 Jun 2012 Invoice Number: 1849 To: 536 885 130 SIF customer 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 4 1.00 Sky Card Activation Fee 536 885 130 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-18 08:55:33 New cc details ( change of owner Hi Terri, Shall we charge this c/c for £100.00 card fee ? Regards, Carol |
| 2011-10-27 18:01:46 ACCOUNT ACTIVE HOST FEE PAID REC 2049 C/C 1137 |
| 2011-10-27 17:58:49 Bills & paymentsAccount number: 630090268370 Current billPrevious bills Charges on next bill 17 September 2011 18 August 2011 18 July 2011 17 June 2011 18 May 2011 17 April 2011 18 March 2011 15 February 2011 18 January 2011 18 December 2010 01 December 2010 Statement date: 18/10/11 Print CSV PDF Understanding your bill Sky+ HD Pack Good news. From 1 September 2011, a single HD fee of £10.25 will now cover your whole home. This means that any Sky+ HD box with a multiroom subscription will now show stunning HD. If you currently pay more than one HD fee then this will automatically reduce, saving you at least £120 each year. A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 01/11/11 - 30/11/11 £0.00 Entertainment Extra with Sports and Movies HD 01/11/11 - 30/11/11 £62.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 01/11/11 - 01/11/11 £0.50 Additional Charges total: £0.50 Payment due on 01/11/11 £ Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********231137 Expiry Date: 11/2012 Payment Due Date: 1st of each month |
| 2010-12-16 11:37:02 HOST FEE TAKEN REC 1398 (231137) |
| 2010-12-16 11:03:41 PAIRED CARD ON SKYWORLD HD ADDED C.C23 1137 PIN 5130 |
| 2010-12-15 13:47:37 INVOICE SENT TO SIF , INVOICE NUM 100743 |
| 2010-12-15 12:49:48 Box paid by SIF rec 1393 (885833) ALL FEES DUE ON ACTIVATION |
| 2010-12-13 09:38:31 CARD AND BOX IN FROM BEAMRITE SENT TO SIF |
| 2010-12-09 17:00:54 cancelled magazine |
| 2010-12-09 11:22:53 mysky deansimons@post.alderney.ws user deansimons12 pass simonsboy security primary |
| 2010-12-01 15:02:16 CARD ORDERED ON MOVIES 2 AND VAR WITH HD C.C 346352 BEAMRITE AERIALS |