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Contract Number 630090553409
Card Number 540 292 935
MultiRoom Number602 844 029 SILVER
First NameMISS LEONIE
Last NameMCLAREN
Address365C THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 795998
Maiden Nameduncan
Sky Passwordsky
Date of Birth1970-04-19 00:00:00
e-Mailleoniemclaren@post.alderney.ws
Sky Card Number540 292 935
Prev Sky Card Number
Host Fee Paid2015-02-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-01-06 14:46:43
Modification Date2015-12-03 10:24:51
Multi Room Card 1602 844 029 SILVER
Multi Room Card 1 NotesCARD IS BEING SENT TO SAT FOCUS APRIL 2014 One year subscription EE , Sports plus HD for card £654 and £100 card fee have been paid, INVOICE 5576 DUE FOR RENEAL 15/04/2016
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 Usernameleoniemclaren2468
MySky Passwordmclarengirl
Contract StatusViewing Abroad



2016-06-01 08:56:22     Total due 6 Jun £0.00



2016-01-19 11:12:39     540 292 935 18/01/2016 TRANSFER FROM VACATION MANAGEMENT OASIS CLUB S.L.U/CTOPACIO. REF: 0015 2242 696 0043987 £255.34 Invoice PAID 08 Oct 2015 Invoice Number: 8207 To: 540 292 935 SilviaFernandezPintos@petcheyleisure.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 3.00 PACKAGE FAMILY PLUS SPORTS October, November and December 2015 subs 61.50 184.50 1.00 Host fee for 3 months 30.00 30.00 1.00 ADMIN 25.00 25.00 1.00 Short payment for invoice 7708 15.00 15.00 Total £254.50



2016-01-14 09:18:17     14/01/2016 BANK GIRO CREDIT REF SKY DIGITAL, 00630090553409 £19.25



2015-12-09 11:18:52     Multiroom card 602 844 029 replaced by 705 630 440



2015-12-03 10:24:51     This account is VA now



2015-11-26 15:43:27     540 292 935 Fee Due Date 06-07-2015



2015-11-26 14:05:47     They have not paid October , November subs If we do not get a reply we will need to put a note in Satclick that in March when they want reactivated do not send a replacement card until outstanding invoice is paid and also we need to work 6 months in advance , this company have taken the mickey and i let them



2015-11-26 14:04:25     reordered primary card as customer hasnt paid subs



2015-11-06 09:42:38     06/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553409, MANDATE NO 0105 £59.44



2015-11-04 23:12:38     This is a primary card with Silvia Fernandez Pinto They are wanting to cancel the card until March , we will not be able to cancel as it is a primary with a multiroom card with Satfocus They owe an invoice for October , November and December sub , i have emailed her to tell her that she will need to pay the invoice , wait until we get a reply and then we can reorder primary end of December Carol



2015-10-31 23:03:54     I HAVE EMAILED SILVIS ABOUT OUTSTANDING INVOICE FOR OCTOBER , NOVEMBER AND DECEMBER 2015



2015-10-08 18:31:03     Invoice 08 Oct 2015 Invoice Number: 8207 To: 540 292 935 SilviaFernandezPintos@petcheyleisure.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 3.00 PACKAGE FAMILY PLUS SPORTS October, November and December 2015 subs 61.50 184.50 Delete Edit 1.00 Host fee for 3 months 30.00 30.00 Delete Edit 1.00 ADMIN 25.00 25.00 Delete Edit 1.00 Short payment for invoice 7708 15.00 15.00 Delete Edit Total £254.50



2015-10-08 09:13:42     Offer £5 off sports for 12 months.



2015-10-07 12:10:33     07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553409, MANDATE NO 0105 £69.12



2015-09-11 10:51:22     08/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553409, MANDATE NO 0105 £69.12



2015-08-11 14:58:45     11/08/2015 TRANSFER FROM 1/VACATION MANAGEMENT OASIS CLUB, S2/C. TOPACIO, U. REF: 0015 2242 696 00345 £219.50



2015-08-09 14:39:36     Hi Silvia, email sent re primary card 540 292 935 The outstanding invoice is for the months July , August and September. We have already made the July and August sub payment to sky , we cannot continue to do this. All invoices need to be paid before the payments to sky are made. If you decide not to continue with sky we would then be out of pocket. Invoice 7708 needs to be paid on Monday 10th August. Your next invoice due 01/10/2015 will need to be paid on the 1st of the month. Regards, Carol



2015-08-08 18:52:15     CARDS ON ACCOUNT PRIMARY 540 292 935 WITH SilviaFernandezPintos@petcheyleisure.com Vacation Management Oasis Club PACKAGE FAMILY PLUS SPORTS WE INVOICE SILVIA EVERY 3 MONTHS FOR PACKAGE PRICE £61.50 , HOST £30 , ADMIN £20 SHE PAYS JULY , OCTOBER , JANUARY , APRIL SEND HER INVOICE 1 MONTH BEFORE DUE MULTIROOM 602 844 029 WITH ANDRE AT SATFOCUS PACKAGE FAMILY HD SPORTS THIS BILL IS PAID YEARLY AND IS DUE APRIL 2016



2015-08-08 18:28:31     credit has been applied Credit £68.83 THIS CREDIT WAS APPLIED AS WE HAD NO PAYMENT TO SKY IN JUNE 2014



2015-08-07 23:50:00     06/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553409, MANDATE NO 0105 £69.12



2015-08-02 23:38:57     RE INVOICE 7708 Hi Silvia, Please can you arrange for this invoice to be paid as it is now overdue. Many thanks. Carol



2015-08-02 23:28:16     SKY BILL 6 Aug - 5 Sep A month in advance Sky Go Extra - including discounts Sky Go Extra £5.00 Sky Go Extra Subscription Discounted - £5.00 Total £0.00 Family with Sports HD£63.50 Sky Multiscreen - including discounts £5.62 Free items Total £69.12 Total due 6 Aug £69.12



2015-07-10 14:48:29     08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553409, MANDATE NO 0105 IS THERE AN OFFER ? £65.08



2015-06-22 12:28:14     Invoice 22 Jun 2015 Invoice Number: 7708 To: 540 292 935 SilviaFernandezPintos@petcheyleisure.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 3.00 3 Months Sky viewing Family with Sports (July 2015 - Sep 2015) 61.50 184.50 Delete Edit 21 1.00 3 Months host Fee 30.00 30.00 Delete Edit 9 1.00 Admin Fee 20.00 20.00 Delete Edit Total £234.50



2015-06-20 15:06:20     Keep Sky Multiscreen for 50% less £11.25 £5.63a month for 6 months



2015-05-13 19:15:49     07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553409, MANDATE NO 0105 £60.77



2015-05-06 11:37:09     credit has been applied Credit£68.83



2015-05-05 15:05:00     Sky Go Extra £5 has been removed applied cr check my my sky



2015-04-27 13:49:25     540 292 935 Been getting charged Sky Go Extra £5 since feb 2014. called sky to ask why and get it removed and a refund. Tue, 5 May



2015-04-27 13:47:31     Been getting charged Sky Go Extra £5 since feb 2014. called sky to ask why and get it removed and a refund. keep checking my sky for refund they sent a form to correct department



2015-04-24 16:50:18     Can you call sky and get this removed Sky Go Extra£5.00 Account we pay and we are getting charged for this Carol



2015-04-24 16:45:02     Total due 6 Mar £56.56 Payment Received - £56.56 6 Mar



2015-04-24 16:44:04     Payment Received - £62.18 6 Apr



2015-04-24 16:42:59     6 May - 5 Jun A month in advance Family with Sports - multiple items and discounts 6 May - 31 May (26 days) Family with Sports £45.50 Viewing Subscription Discounted - £8.39 Subtotal £37.11 1 Jun - 5 Jun (5 days) Family with Sports £9.40 Viewing Subscription Discounted - £1.61 Subtotal £7.79 Total £44.90 Sky Go Extra£5.00 HD Pack£5.25 Sky Multiscreen - including discounts £5.62 Free items Total £60.77 Total due 6 May £60.77



2015-04-24 16:31:46     PAYMENT RECEIVED IN BANK FOR APRIL, MAY AND JUNE 2015 FOR CARD 540 292 935 PAMENT IS SHORT BY £15 ADD ONTO NEXT INVOICE 23/04/2015 TRANSFER FROM 1/VACATION MANAGEMENT OASIS CLUB, S2/C. TOPACIO, U. REF: 0015 2242 696 00292 £207.50



2015-04-03 11:18:41     Satfocus paid invoice 7267 for card 602 844 029 April 2015 to April 2016 family , sports plus HD £753 AND Host Fee £100



2015-03-18 15:22:04     Sky Sports 3 Months with £10 off TRY AGAIN ON 21 JUNE FOR OTHER DEAL



2015-03-13 10:23:26     Invoice 13 Mar 2015 Invoice Number: 7245 To: 540 292 935 SilviaFernandezPintos@petcheyleisure.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 3.00 Package Family with Sports April 2015 to June 2015 57.50 172.50 Delete Edit 3.00 3 Months Host Fee 10.00 30.00 Delete Edit 1.00 Admin Fee 20.00 20.00 Delete Edit Total £222.50



2015-02-09 10:22:20     06/02/2015 TRANSFER FROM EXPLOTACION HOTELERA PA S.A. UR PARQ.ALBATRO. REF: 0015 2242 696 0026011 £238.00



2015-01-08 15:43:53     neck package price with offer is £56.50



2015-01-08 15:36:26     got offer of 25% off for 10 months girl said to call back on 8th nov to renegotiate



2014-12-22 22:58:21     Invoice 22 Dec 2014 Invoice Number: 6897 To: 540 292 935 SilviaFernandezPintos@petcheyleisure.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 3.00 Package Family with Sports December 2014 to March 2015 57.50 172.50 Delete Edit 3.00 3 MONTH HOST FEE 10.00 30.00 Delete Edit 1.00 ADMIN FEE 20.00 20.00 Delete Edit 1.00 UNDER PAYMENT FROM LAST INVOICE 15.50 15.50 Delete Edit Total £238.00



2014-10-28 22:32:39     SILVIA HAS PAID THE INCORRECT FEE INTO THE BANK ACCOUNT AGAIN PAID WAS £192 INVOICE AMOUNT WAS £207.50 ADD DIFFERENCE OF £15.50 ONTO NEXT INVOICE



2014-10-28 22:21:18     PAYMENT FOR CARD 540 292 935 17/10/2014 TRANSFER FROM 1/VACATION MANAGEMENT OASIS CLUB, S2/C. TOPACIO, U. REF: 0015 2242 696 00214 FOR OCTOBER, NOVEMBER AND DECEMBER SUBS FOR ENTERTAINMENT PLUS SPORTS NEXT INVOICE WILL BE FOR THE SAME AMOUNT DUE TO BE SENT DECEMBER 2014



2014-10-07 13:05:57     Your current address flat 4/1, 3 Burnbrae GardensCLYDEBANKDunbartonshireG816DT Your new address 365C The ChaseWICKFORDEssexSS12 9EX



2014-09-26 13:55:14     Invoice 26 Sep 2014 Invoice Number: 6522 To: 540 292 935 SilviaFernandezPintos@petcheyleisure.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 3.00 Sky Package Family with Sports (Oct-Dec) 52.50 157.50 Delete Edit 3 3.00 3 months Host Fee 10.00 30.00 Delete Edit 9 1.00 Admin Fee 20.00 20.00 Delete Edit Total £207.50



2014-08-07 08:23:35     INVOICE Invoice number 0045 PAID FROM sILVIA VIA BANK TRANSFER THE PAYMENT WAS £23.99 SHORT, HOWEVER THE INVOICE PRICE WAS INCORRECT SO I WILL LEAVE THIS NEXT INVOICE TO SILVIA WILL BE FOR OCTOBER, NOVEMBER AND DECEMBER SUBS FOR ENTERTAINMENT PLUS SPORTS PLEASE CHECK NEW PRICES AT SKY PLUS £20 ADMIN PLUS £50 HOST



2014-07-11 12:51:42     NEW INVOICE SENT TO SILVIA FOR JULY, AUG , SEP Invoice number 0045 Invoice date 11/7/2014 Payment terms Due on receipt Due date 11/7/2014 Invoice To SilviaFernandezPintos@petcheyleisure.com Vacation Management Oasis Club CIF: B-92081694 July, Aug, Sept Subscription Card 540 292 935 3 ?66.00 ?198.00 Admin Fee 1 ?25.17 ?25.17 Subtotal ?223.17 Total ?223.17 EUR



2014-07-11 12:43:43     SILVIAS LAST INVOICE WAS PAID VIA BANK TRANSFER 21/05/2014 TRANSFER FROM 1/VACATION MANAGEMENT OASIS CLUB, S2/C. TOPACIO, U. REF: 0015 2242 696 00162 £223.50



2014-06-23 14:18:10     MULTIROOM CARD WITH SATFOCUS PAIRED AGAIN ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2014-06-23 14:15:57     6 Jul - 5 Aug A month in advance Sky Go Extra£5.00 Sky Multiscreen£11.25 Family with Sports HD £56.00 Free items Total £72.25 Total due 6 Jul £72.25



2014-06-23 14:11:50     EMAIL FROM SATFOCUS FOR MULTIROOM CARD 602844029 NO CHANNELS OSM IS WRONG CARD FOR BOX



2014-05-05 10:57:29     INVOICE SENT TO SILVIA INVOICE Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0012 Invoice date 5/5/2014 Payment terms Due on receipt Due date 5/5/2014 Invoice To SilviaFernandezPintos@petcheyleisure.com Description Quantity Unit price Amount April , May and June subscription 3 £49.50 £148.50 Admin fee 1 £20.00 £20.00 6 month fee 1 £50.00 £50.00 Shortfall from last invoice 4724 1 £20.00 £20.00 Subtotal £238.50 Total £238.50 GBP



2014-04-29 10:42:09     FOR MULTIROOM CARD 602 844 029 One year subscription EE , Sports plus HD for card £654 and £100 card fee have been paid, INVOICE 5576 santander dd is one this account: Your current payment details Payment method: Direct Debit Account name: MISS LEONIE MCLAREN Sort code: **-**-28 Account number: ******38



2014-04-15 16:55:18     called to try and get box on they are saying they need to check the lock indicators



2014-04-15 14:52:25     Called again and resent signals online Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2014-04-15 12:36:11     Called again for card 602 844 029 all active sky just said may take a little longer. They have resent signals.



2014-04-15 11:52:46     Card sent to AUNDRE SATFOCUS I have activated the following card on Entertainment with Sports and HD. Had to add HD pack (12 months contract) 602 844 029 4F7004 03638588757



2014-04-08 10:51:40     MULTIROOM CARD NOW BEING SENT TO ANDRE



2014-04-07 11:00:06     MULTIROOM CARD 602 844 029 IS NOW STOCK IN GLASGOW



2014-03-31 19:57:22     CARDS ON ACCOUNT PRIMARY 540 292 935 WITH SILVIA VACATION MANAGEMENT ENTERTAINMENT PLUS SPORTS THIS COMPANY PAYS EVERY 3 MONTHS NEXT INVOICE DUE APRIL 2014 MULTIROOM CARD IN STOCK WITH CB IN SPAIN 602 844 029 BOARD TO ORDER A NEW MULTIROOM CARD



2014-03-31 19:50:33     Entertainment Extra with Sports 06 Apr - 05 May £45.75 Sky Go Extra 06 Apr - 05 May £5.00 Entertainment Extra with Sports 06 Mar - 05 Apr £45.75 Sky Go Extra 06 Mar - 05 Apr £5.00 Yours at no extra cost Sky TV total: £101.50 Payment due on 06 Apr £101.50 Payment will be collected by direct debit on 06 Apr



2014-02-21 12:22:57     OB ON ACCOUNT SILVIA CALLED I HAVE PAID OB WITH SANTANDER AND SET UP SAME Reinstate my services You have successfully setup a continuous payment method. You have successfully made a payment of £46.25. Unfortunately we are unable to restore your Sky services at this time.



2014-01-17 15:03:44     multi room card 602 844 029 for Liz. Carol and Chris have taken this card to Spain 18/01/2014



2014-01-14 10:37:27     540 292 935 ACTIVE Entertainment Extra with Sports 06 Jan - 05 Feb £45.75 Additional Charges £0.50 Payment due on 06 Jan £46.25 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6256 Expiry date: 02/2016



2014-01-13 16:58:35     made up additional mysky and sent details to alan semple skygo5591 mysky112



2014-01-10 15:14:42     multiroom card 602 844 029 arrived in office



2014-01-10 14:07:15     TRANSFER FROM 1/VACATION MANAGEMENT OASIS CLUB, S2/C. TOPACIO, U. REF: 0015 2242 696 00115 £208.75 Hi , Money has been received into our bank and i have sent a receipt. Thank you. The payment was £20.00 short and will need to be added onto the next invoice. Regards, Carol



2014-01-07 16:48:41     chased up multiroom card and the said the first one was not sent out, they have sent another one out now, will do a calender for next friday to double check if we have received it yet



2014-01-07 16:38:06     Hi Silvia, We have now paid December and January subscription for this card and the invoice has not yet been paid. If payment is not received by tomorrow i will have no choice but to shut the card down. Please can you let me know what the problem is. Carol



2013-12-29 18:12:47     SILVIA EMAILED AGAIN AS THIS INVOICE HAS NOT BEEN PAID



2013-12-16 13:58:32     WHEN THIS MUL;TIROOM CARD ARRIVES LET CAROL KNOW AS THIS HAS BEEN ORDERED TO SELL TO LIZ IN SPAIN



2013-12-16 13:10:34     CHANGED ADDRESS FROM 4/2 3 BURNBRAE GARDENS GLASGOW G81 6DT ORDERED MULTIROOM CARD.



2013-12-04 11:48:00     Hi Silvia, I have sent you an invoice for the next 3 months , with today's exchange rate that is 270 Euro. Thank you, Carol



2013-12-04 11:45:57     Invoice 04 Dec 2013 Invoice Number: 4724 To: 540 292 935 SilviaFernandezPintos@petcheyleisure.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 3.00 3 Months subscription December 2013 , January 2014 , February 2014 46.25 138.75 Delete Edit 1.00 Admin fee 20.00 20.00 Delete Edit 1.00 Difference in exchange rate from last invoice 4125 15.00 15.00 Delete Edit 1.00 Host fee from January 2014 until June 2014 50.00 50.00 Delete Edit Total £223.75



2013-09-17 13:36:54     17/09/2013 TRANSFER FROM VACATION MANAGEMENT OASIS CLUB, S C. TOPACIO, URB. REF: 0015 2242 696 000886 £208.75



2013-09-17 13:35:17     Hi Silvia, Money received into bank today , however again this was £15.00 short, The invoice was for £223.75. This is what was paid into the bank. I will do the next invoice in Euros and add this amount on. Regards, Carol



2013-09-16 17:17:53     EMAIL CONFIRMATION FROM SILVIA BANK TRANSFER HAS BEEN DONE , NOT YER ARRIVED IN OUR BANK WILL UPDATE NOTES AND SEND RECEIPT WHEN WE GET THE FUNDS IN BANK



2013-08-26 11:40:07     Hi Silvia, I have sent you an invoice for the next 3 months September , October and November subscription , included in this is admin fee, 6 month host fee and the £15.00 shortfall from the last invoice due to the exchange rate. This invoice is in sterling and with todays exchange rate is 260.56 Euro. Regards, Carol



2013-08-26 11:39:45     Invoice 26 Aug 2013 Invoice Number: 4125 To: 540 292 935 SilviaFernandezPintos@petcheyleisure.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 3.00 Monthly subscription September , October and November 2013 46.25 138.75 Delete Edit 1.00 Admin Fee 20.00 20.00 Delete Edit 1.00 Host fee from August 2013 until January 2014 50.00 50.00 Delete Edit 1.00 Difference in exchange rate from last invoice 3029 15.00 15.00 Delete Edit Total £223.75



2013-08-26 11:27:27     Entertainment Extra with Sports 06 Sep - 05 Oct £45.75 Yours at no extra cost Sky TV total: £45.75 Additional Charges Show£0.50 Payment due on 06 Sep £46.25



2013-07-25 19:58:39     PLEASE IGNORE MY NOTE ON 15/07/2013 INVOICE IN AUG SHOULD BE FOR 3 MONTHS SUB PLUS £20 ADMIN PLUS £50 HOST FEE PLUS £15.00 SHORT FOR LAST PAYMENT I WILL DO INVOICE



2013-07-25 19:56:21     THIS CARD IS OUT TO SilviaFernandezPintos@petcheyleisure.com



2013-07-16 10:04:24     paid off osb with cc 6256 and added same



2013-07-15 23:14:43     Sky TV Show£43.25 Additional Charges Show£0.50 Payment due on 06 Jul £43.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 07 Jul £43.75 Payment Received 06 Jul - £43.75 Account balance £43.75



2013-07-15 23:11:30     Hi Silvia, Card 540 292 935 which we pay for and invoice you 3 monthly , when you paid in May with the exchange rate we were £15.00 short. This is the email i sent you. Hi Silvia, This morning we received payment into the bank for £136.25 , invoice 3029 is for £151.25 , this amount is £15.00 short (18Euro) can you please transfer the remaining amount. I have added our company card for payments , this will cover June , July and August.I will send you another invoice begining of August to cover September , October and November, this will include subscription for 3 months , £50.00 host fee for 6 months and the £15.00 I will now only add £6.35 to this invoice instead of £15.00. At the time of sending the invoice i will email you with the correct amount in Euro to avoid any confusion. Regards, Carol



2013-05-17 13:00:13     Hi, The yearly fee is £100 , if you pay 6 monthly then it is £50.00. I will add this and the £15.00 onto the invoice in August. Next £50.00 for host would then be due end of January. Regards, Carol



2013-05-17 12:05:43     DO NOT TAKE THIS HOST FEE EARLY Hi Silvia, Meant to ask you , this cards annual fee is due in August , do you want this 6 monthly ? If so i will add £50.00 onto the next invoice. Thanks, Carol



2013-05-17 11:51:58     Entertainment Extra with Sports 06 May - 05 Jun £43.25 CB NOW PAYS FOR THIS CARD AND WE INVOICE SILVIA EVERY 3 MONTHS SHE HAS JUST PAID VIA BANK TF FOR JUNE , JULY AND AUGUST SUB CALANDER TO SEND NEW INVOICE IN AUG FOR SEP , OCT AND NOV SUB CHECK MYSKY FOR AMOUNT AND ADD £15.00 AS LAST INVOICE WAS SHORT OF THIS AMOUNT ADDED TO FOLDER OF CARDS CB PAYS FOR



2013-05-17 11:13:33     Hi Silvia, This morning we received payment into the bank for £136.25 , invoice 3029 is for £151.25 , this amount is £15.00 short (18Euro) can you please transfer the remaining amount. I have added our company card for payments , this will cover June , July and August.I will send you another invoice begining of August to cover September , October and November. Thank you, Regards, Carol



2013-05-17 11:12:22     COMPANY CC ADDED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015



2013-04-23 15:22:33     23 Apr 2013 Invoice Number: 3029 To: 540 292 935 SilviaFernandezPintos@petcheyleisure.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 3.00 monthly sub 43.75 131.25 Delete Edit 9 1.00 Admin Fee 20.00 20.00 Delete Edit Total £151.25



2013-04-23 13:56:40     end user wants to pay for this card quarterly carol said to multiply the package amount by 3 months and add £20 on to this ... ent extra with sports is £43.75 per month



2012-06-04 16:47:56     Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 88M92090WY9113334 . Date and time 04-Jun-2012 16:47:37 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1025 . Total £100.00 GBP



2012-06-04 14:32:22     Invoice 04 Jun 2012 Invoice Number: 1789 To: 540 292 935 steve patmore 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 540 292 935 100.00 100.00 Delete Edit Total £100.00



2012-06-04 14:28:49     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1025 Expiry date: 09/2014



2011-09-09 22:47:41     Payment Method: Credit Card Card Type: Visa Card Holder's Name MISS L MCLAREN Card Number: ************1025 Expiry Date: 09/2014 Date and Time: 09 September 2011, 22:47 C/C DETAILS UPDATED AT SKY



2011-09-09 22:42:57     Statement date: 23/08/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £40.75 Billing Period Charges Discounts Sky+ Subscription 06/09/11 - 05/10/11 £0.00 2 Pack with Sports Pack 06/09/11 - 05/10/11 £40.75 Sky TV total: £40.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/09/11 - 06/09/11 £0.50 Additional Charges total: £0.50 Payment due on 06/09/11 £41.25 Payment Received 03/09/11 £41.25 CR Account balance £0.00



2011-05-31 22:36:54     HOST PAID REC 2554 C/C 1025



2011-05-13 14:49:25     Active acc on 2 mix pack with sports, CC details on acc (1025) Pdd 6th of each month



2011-01-17 16:03:09     OASIS CLUB CARD Repaired to slandered box, on Sports world pack with news mix, Added customers cc details to acc (271025) PDD 6th of every month. got HD taken off



2011-01-12 14:57:34     REPLACES 495 973 901 SilviaFernandezPintos@petcheyleisure.com Silvia Fernandez Pintos Vacation Management Oasis Club Grangefield Oasis Club Urb.Riviera del Sol Calle Topacio s/n 29649 Mijas Costa Málaga Spain SENT FEDX 13.01.2011



2011-01-10 11:48:15     4F3106 0362657984



2011-01-10 11:44:36     card in taken it to Jamies



2011-01-07 09:00:57     mysky leoniemclaren@post.alderney.ws user leoniemclaren2468 pass mclarengirl security primary cancelled mag on 1 mix