DataTable with default features
| Contract Number | 630119089054 |
| Card Number | 792 673 626 |
| MultiRoom Number | |
| First Name | MR CONNOR/charlotte |
| Last Name | DOWELL |
| Address | 1756 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01481 823 828 |
| Maiden Name | Gibson |
| Sky Password | SKY123 |
| Date of Birth | 1970-04-12 00:00:00 |
| connordowell@post.alderney.ws | |
| Sky Card Number | 792 673 626 |
| Prev Sky Card Number | 548 961 606 |
| Host Fee Paid | 2018-05-09 00:00:00 |
| Host Fee Due | 2020-04-25 00:00:00 |
| Create Date | 2011-06-27 11:03:36 |
| Modification Date | 2019-08-10 21:11:11 |
| 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 | connordowell1234 |
| MySky Password | dowellboy |
| Contract Status | Viewing Abroad |
| 2019-08-18 22:03:59 REPLACEMENT CARD TO BE SENT Ray Wombwell Delivery address 17 Rue des Moulins Carlipa 11170 France. FAMILY SPORTS HD CUSTOMER PAID FOR ROYAL MAIL Transaction ID: 61U19644JH9729226 You received a £10.00 GBP payment Dear Sky HD Solutions Ltd, SENDING CARD 806 117 743 |
| 2019-08-11 20:53:47 Hello Connor, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk Yours Sincerely Sky UK |
| 2019-08-10 21:10:52 END USER EMAILED IN HE HAS LOST VIEWING THIS ACCOUNT HAS BEEN TERMINATED BY SKY CUSTOMER WILL NEED A REPLACEMENT CARD |
| 2019-07-23 15:21:48 Admin done for monthly subs £66 per month August bill will be £67.62 so I have readded customer's CC and set a reminder to add Santander DD after August bill |
| 2019-07-23 11:23:12 Offer - £43.00 for 18 months. Removed movies. A one-off £20.00 admin fee applies next month. Added Santander d/d. Calendar made. |
| 2019-03-10 10:07:12 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4PG098173J541803Y Date and time 10-Mar-2019 11:06:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7012 Total £120.00 GBP |
| 2019-03-10 10:01:08 HOST TAKEN ON OLD ACCOUNT FOR THIS CUSTOMER 2018 HOST FEE PAID 18-02-18 DUE APRIL 2019 |
| 2018-08-18 10:27:44 NEW BOX DETAILS Model R019.087.67.05P Version 4f3136 Ser No 0486526869A View card 792 673 626 I HAVE PAIRED ONLINE |
| 2018-08-17 12:07:08 THIS CUSTOMER WANTS TO BUY A NEW SKY HD BOX I HAVE QUOTED HIM £200 INCLUDING DELIVERY HE ENDED UP GETTING A BOX FROM SIF |
| 2018-08-16 17:25:33 SINCE WE CANNOT REMOVE MOVIES I WILL TELL CUSTOMER THAT THERE IS AN OFFER ON THE ACCOUNT AND LET HIM HAVE DISCOUNT I HAVE ADDED CUSTOMERS CC Payment type: VISA Name on card: Mr Connor Dowell Card number: **** **** **** 7012 Expiry date: 10/2019 I HAVE REMOVED THIS ACCOUNT FROM SUB FOLDER |
| 2018-08-16 17:21:33 PAIRED CARD AND BOX ONLINE AGAIN AS CUSTOMER STILL HAD NO VIEWING |
| 2018-08-16 14:17:05 called up to remove movies they are in contract until august 2019 |
| 2018-08-16 13:50:53 added santander dd paired card to box 03825350148 4F3127 |
| 2018-08-16 13:44:10 paid osb at sky £43 with customers cc 4659 0143 6218 7012 10/2019 cvc 509 |
| 2018-08-09 11:38:04 SENDING CARD TO CUSTOMER DETAILS ray.wombwell@btinternet.com TO REPLACE FAULTY CARD 507 340 842 PACKAGE FAMILY SPORTS HD MOVIES WILL NEED TO BE REMOVED FROM THIS ACCOUNT BOX DETAILS 4F3127 03825350148 WE WERE TAKING SUBS ON PREVIOUS CARD IF OFFER ON THIS ACCOUNT PAY OB WITH CUSTOMERS CC AND ADD SANTANDER CUSTOMERS CC 4659 0143 6218 7012 10/2019 WE HAVE NO CVC FOR CUSTOMER |
| 2018-08-01 13:32:09 THIS ACCOUNT HAS NOT BEEN DG ON ENTERTAINMENT SPORTS CINEMA BILLING DUE 9TH AUG £43.00 OFFER ON THIS ACCOUNT BILL IS £63.00 WITHOUT OFFERS |
| 2018-08-01 13:28:23 REORDERED CARD ARRIVED AT TERRYS Mr C Dowell 1756 The Chase SS12 9EX 548 961 606 > 792 673 626 |
| 2018-07-31 09:54:05 Card reordered & added dummy **99 **28 |
| 2018-07-30 23:31:58 EMAIL FROM CUSTOMER Please can you cancel Sky for us with immediate effect. STEVE TO REORDER AND ADD DUMMY DD |
| 2018-07-30 23:29:21 MISSED JULY BANKING 11/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119089054, MANDATE NO 0768 £43.00 |
| 2018-07-05 23:32:33 JULY SUB PAID Receipt from Skyhdsolutions Receipt #1484-4970 Amount paid £70.30 Date paid July 1, 2018 Payment method Mastercard 0995 Summary Charge for £70.30 Amount paid £70.30 |
| 2018-06-11 15:03:13 11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119089054, MANDATE NO 0768 £43.00 |
| 2018-05-31 08:08:49 June sub paid Your transaction was successful. Transaction information Transaction ID 5JV30026UR458653P Date and time 31-May-2018 08:08:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £70.30 GBP |
| 2018-05-10 15:37:32 BANKING HIGH AS BOXING ADDED FOR PTV JOSHUA V PARKER REPEAT 01 Apr 16:00 Why is this charge here? £19.95 Bill total £62.95 Payment received -£62.95 |
| 2018-05-10 15:34:23 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119089054, MANDATE NO 0768 £62.95 |
| 2018-05-01 13:46:30 host fee Your transaction was successful. Transaction information Transaction ID 5SH16620HU3608634 Date and time 01-May-2018 13:45:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £120.00 GBP |
| 2018-05-01 12:21:43 May sub paid Your transaction was successful. Transaction information Transaction ID 78963345YW714113L Date and time 01-May-2018 12:20:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £70.30 GBP |
| 2018-04-24 15:02:41 Got the run-around from BT, said they had to do tech checks when someone is at home to verify a problem and give the refund! I cancelled the account anyway with immediate effect. Can we do a charge-back for the fee? |
| 2018-04-19 14:51:13 DONE CALANDER TO CHECK IF BT HAS REFUNDED SECOND ACTIVATION FEE |
| 2018-04-19 13:08:21 BT account had to be reset and started again. Had to pay connection fee of £35 with Santander c/c 7451 and set up Santander d/d. They say if it was paid previously to call back and they'll do a refund. 3 months free HD. 21/04/2018 CARD PAYMENT TO BT SALES 1,35.00 GBP ON 19-04-2018 £35.00 |
| 2018-04-18 23:02:44 CUSTOMER IS STILL NOT RECEIVING BT SPORTS STEVE TO CALL TOMORROW TO FIND OUT WHY THIS BT ACCOUNT IS MEANT TO BE PAID MONTHLY WITH SANTANDER |
| 2018-04-18 20:00:07 Missed April banking 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119089054, MANDATE NO 0768 £43.00 |
| 2018-04-12 18:03:18 phoned bt as customer has no viewing and for some reason when ck added it in the first place it was cancelled and i was on the phone for quite a while while the guy tried to reinstate it he has had to pass it to a specialist as when hes trying to add bt sports to this viewing card it is saying we already have it when we dont, we will need to just keep phoning this one everyday for an uodate on whats happening |
| 2018-04-12 17:23:37 CUSTOMER EMAILED TO SAY HE HAS LOST BT SPORTS THERE HAS BEEN NO BANKING FOR THIS SINCE BT WAS ADDED LAST DECEMBER I LOGGED ONTO ACCOUNT AND IT LOOKS LIKE IT IS OFF JENI TO CALL TO TRY AND REACTIVATE AND EMAIL CUSTOMER |
| 2018-04-02 12:25:32 April sub paid Your transaction was successful. Transaction information Transaction ID 22342237W49223224 Date and time 02-Apr-2018 12:25:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £70.30 GBP |
| 2018-03-29 09:51:27 Thanks for your order You've booked Joshua vs Parker 6pm, Saturday, March 31, 2018 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-03-29 09:47:43 admin fee and cost of fight paid Your transaction was successful. Transaction information Transaction ID 1P9301710Y746701A Date and time 29-Mar-2018 09:47:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £40.00 GBP |
| 2018-03-09 15:34:14 09/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119089054, MANDATE NO 0768 £55.99 |
| 2018-03-01 15:07:17 March sub paid Your transaction was successful. Transaction information Transaction ID 1LV55582074933849 Date and time 01-Mar-2018 16:07:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £68.30 GBP |
| 2018-02-22 11:19:57 Offer - £43pm for 18 months. A one-off £10 admin applies. Calendar made. |
| 2018-02-12 12:41:02 09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119089054, MANDATE NO 0768 £27.20 |
| 2018-02-01 22:51:53 MISSED JANUARY BANKING 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119089054, MANDATE NO 0768 £27.20 |
| 2018-02-01 12:35:42 Feb sub Your transaction was successful. Transaction information Transaction ID 7RD36751WK4232251 Date and time 01-Feb-2018 13:36:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £68.30 GBP |
| 2018-01-03 13:36:58 jan sub Your transaction was successful. Transaction information Transaction ID 7UM86358WF7010237 Date and time 03-Jan-2018 14:36:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £68.30 GBP |
| 2017-12-11 13:13:31 11/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119089054, MANDATE NO 0768 £27.20 |
| 2017-12-06 10:01:32 Added BT Sports HD to account. Username : connordowell@post.alderney.ws Password : dowellboy1 Acc number : GB19590352 Paid £35 BT Sports activation fee with Santander CC(3455) |
| 2017-12-06 09:28:38 Changed address so we can add BT Sports for the client. Old address; 8a Southcott House Braye Street ALDERNEY GY93XT New address; 1756 The Chase Wickford Essex SS12 9EX |
| 2017-12-05 16:55:03 Took payment for BT Sports HD. Invoice 05 Dec 2017 Invoice Number: 9819 To: 548 961 606 David Bloch 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 BT Sports HD : 05/12/2017 - 05/12/2018 440.00 440.00 Delete Edit Total £440.00 Your transaction was successful. Transaction information Transaction ID 0J80642047470934M Date and time 05-Dec-2017 17:49:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £440.00 GBP |
| 2017-12-04 11:14:34 dec sub Your transaction was successful. Transaction information Transaction ID 2BL20437XS6205609 Date and time 04-Dec-2017 12:14:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £68.30 GBP |
| 2017-11-10 10:04:30 09/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119089054, MANDATE NO 0768 £47.15 |
| 2017-11-03 11:43:25 nov sub Your transaction was successful. Transaction information Transaction ID 8SP55948NS1085258 Date and time 03-Nov-2017 12:42:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £68.30 GBP |
| 2017-10-24 17:50:49 Anthony Joshua v Carlos Takam Saturday Night 28 October 2017 from 6:00pm £19.95 / 24.95 Booking Confirmed Admin fee of £20 + cost of Box Office at £19.95 paid today. Your transaction was successful. Transaction information Transaction ID 84E621874Y4223356 Date and time 24-Oct-2017 17:47:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £39.95 GBP |
| 2017-10-11 16:06:35 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119089054, MANDATE NO 0768 £27.20 |
| 2017-10-05 12:31:34 oct sub Your transaction was successful. Transaction information Transaction ID 2F644709R4835440C Date and time 05-Oct-2017 12:29:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £68.30 GBP |
| 2017-09-12 10:50:22 11/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119089054, MANDATE NO 0768 £27.20 |
| 2017-09-04 10:22:59 sept sub Your transaction was successful. Transaction information Transaction ID 3H598942BD478630X Date and time 04-Sep-2017 10:21:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £68.30 GBP |
| 2017-08-10 11:06:05 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119089054, MANDATE NO 0768 £27.20 |
| 2017-08-03 17:45:09 aug sub Your transaction was successful. Transaction information Transaction ID 8BM084635N311351H Date and time 03-Aug-2017 17:43:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £68.30 GBP |
| 2017-07-13 18:49:34 11/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119089054, MANDATE NO 0768 £27.20 |
| 2017-07-05 22:43:42 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 86832728SM557494X Date and time 05-Jul-2017 22:42:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £68.30 GBP |
| 2017-06-11 16:51:04 09/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119089054, MANDATE NO 0768 £47.15 |
| 2017-06-05 15:10:33 june sub Your transaction was successful. Transaction information Transaction ID 15J668341R556840A Date and time 05-Jun-2017 15:06:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £68.30 GBP |
| 2017-05-14 23:56:17 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5WN404709L176390N Date and time 14-May-2017 23:54:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £120.00 GBP |
| 2017-05-10 23:02:34 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119089054, MANDATE NO 0768 £31.73 |
| 2017-05-04 13:02:14 may sub Your transaction was successful. Transaction information Transaction ID 1KD966289E215462W Date and time 04-May-2017 13:00:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £68.30 GBP |
| 2017-04-28 10:59:37 Anthony Joshua v Wladimir Klitschko Saturday Night 29 April 2017 from 6:00pm £19.95 / 24.95 Booking Confirmed Calendar reminder set to take Box Office amount with next sub. Invoice 28 Apr 2017 Invoice Number: 9643 To: 548 961 606 Sky Riviera skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin fee for adding Box Office event. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 70U125862K244531X Date and time 28-Apr-2017 10:58:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £20.00 GBP |
| 2017-04-26 05:07:37 26/04/2017 CARD PAYMENT TO SKY DIGITAL INTERN,35.00 GBP ON 22-04-2017 548 961 606 £35.00 |
| 2017-04-22 23:01:43 PART MARCH AND APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 8X386249VM050622V Date and time 22-Apr-2017 23:00:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0995 Total £103.50 GBP |
| 2017-04-22 22:51:31 BILLING Total due 4 Jan £68.30 Total due 4 Feb £68.30 PAYMENT TO SKY 4TH MARCH Payment Received - £52.95 4 Mar WE PAID OB 22/04/2017 £35.00 UPCOMING SUBS 11 May £33.55 11 June £27.20 11 July £27.20 MARCH DISCOUNT £15.35 APRIL BILL WAS £40.80 LESS DUE TO OFFER PLUS OB £35.00 WITHOUT ANY OF THE ABOVE OFFERS THE OB ON THE ACCOUNT TODAY WOULD HAVE BEEN £103.50 SO I WILL TAKE THAT PAYMENT TO COVER MARCH PART SUB AND APRIL SUB ADMIN DONE TO TAKE MONTHLY SUBS 548 961 606 5TH £68.30 5434729000550995 07/19 124 ADMIN DONE TO TRY FOR OFFER IN ONE YEAR |
| 2017-04-22 22:46:37 d.bloch@brightwater.es Customers name is David Bloch PHONE 00353872201538 |
| 2017-04-22 15:00:00 paid osb with santander and added santander dd 1 Set up continuous payment → 2 Pay £35.00 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours THIS PAYMENT WILL COME OUT OF BANK IN A FEW DAYS BUT FOLLOWING PAYMENT WILL BE 9TH MONTH SO I HAVE ADDED INTO BANKING PAGE UNDER 9TH |
| 2017-04-22 13:58:17 New cc 5434729000550995 07/19 124 |
| 2017-03-24 10:03:18 Latest bill Carried forward from previous bill Credit£15.35 My subscriptions 4 Apr - 3 May £27.20 Last month's changes Adjustments for changes you've made £15.35 Additional charges £0.30 Total due 4 Apr £27.50 UPCOMING SUBS 11 May £33.85 11 Jun £27.50 11 Jul £27.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2562 Expiry date: 01/2019 WE DON'T HAVE THE ABOVE CARD DETAILS ADDED DUMMY DD Your current payment details Payment method: Direct Debit Account holder name: MR CONNOR DOWELL Sort code: **-**-99 Account number: ******28 |
| 2017-03-21 11:36:05 Reactivated account with 60% off for 12 months = £27.30 pm |
| 2017-02-24 14:27:36 Cancelled account to reactivate with maximum discount (Building in Spain). |
| 2016-05-09 22:38:18 Your transaction was successful. Transaction information Transaction ID 9VE21776BA9448523 Date and time 09-May-2016 22:37:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9971 Total £120.00 GBP |
| 2015-10-27 10:47:24 MUTV cancelled 31 days notice, emailed customer. Got offer £5 off for 12 months. |
| 2015-06-16 16:28:37 UPGRADED TO VARIETY SPORTS MOVIES HD AND MUTV AS CUSTOMER HAS NOW PAID HOST |
| 2015-06-16 16:23:48 David Bloch 4319 3200 0725 9971 04/18 576 d.bloch@brightwater.ie |
| 2015-06-16 16:23:39 Your transaction was successful. Transaction information Transaction ID 9AF37622NM979825N Date and time 16-Jun-2015 16:23:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9971 Total £120.00 GBP |
| 2015-06-16 16:18:28 New CC for host. David Bloch 4319 3200 0725 9971 04/18 576 d.bloch@brightwater.ie |
| 2015-05-12 14:57:40 downgraded as no host paid |
| 2015-05-01 13:39:01 TRIED EXP 4319 3200 0082 5554 04/15 490 04/17 - 18 BOTH DECLINED 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. |
| 2015-04-22 13:58:54 Invoice 22 Apr 2015 Invoice Number: 7437 To: 548 961 606 RONNIE UPIA 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2015-04-22 13:57:59 Bills & payments Account: 630119089054 Latest bill My subscriptions 4 May - 3 Jun A month in advance MUTV - multiple items £6.10 Variety with Sports & Movies HD - multiple items £71.69 Free items Total £77.79 Additional charges Credit Card Admin Charge £0.50 4 May Total £0.50 Total due 4 May £78.29 |
| 2014-05-12 16:18:19 Your transaction was successful. Transaction information Transaction ID 61W830827C618833S . Date and time 12-May-2014 15:55:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5554 . Total £120.00 GBP |
| 2014-04-29 12:48:15 Invoice 29 Apr 2014 Invoice Number: 5641 To: 548 961 606 RONNIE UPIA 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2013-11-08 15:33:04 Your transaction was successful. Transaction information Transaction ID 19406122Y2036101A . Date and time 08-Nov-2013 16:25:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5554 . Total £73.25 GBP |
| 2013-11-08 14:57:47 Invoice 08 Nov 2013 Invoice Number: 4533 To: 548 961 606 ronnie upia 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 73.25 73.25 Delete Edit Total £73.25 |
| 2013-11-08 14:55:56 Sky TV Billing Period MUTV 04 Nov - 03 Dec £6.00 Entertainment Extra with Sports and Movies HD 04 Nov - 03 Dec £67.25 Sky TV total: £73.25 |
| 2013-11-06 14:42:31 paid off ob with cc 5554 and added same |
| 2013-11-06 14:37:31 client provided new cc 4319 3200 0082 5554 04/15 490 |
| 2013-11-06 11:06:14 ob £73.25 |
| 2013-07-20 17:54:43 paid off osb with cc 4211 and added same |
| 2013-07-20 10:36:38 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 03 Aug: removed Entertainment Extra with Sports and Movies 03 Aug: removed MUTV 03 Aug: removed Sky 3D 03 Aug: removed Sky+ Subscription 03 Aug: removed Sky+HD Pack 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. Sky TV Hide£70.75 Billing Period Charges MUTV 04 Jul - 03 Aug £6.00 Entertainment Extra with Sports and Movies HD 04 Jul - 03 Aug £64.75 Yours at no extra cost Sky TV total: £70.75 Additional Charges Show£0.50 Payment due on 04 Jul £71.25 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 05 Jul £71.25 Payment Received 04 Jul - £71.25 Account balance £71.25 |
| 2013-05-01 15:36:00 Transaction information Transaction ID 6CP78836RE569864F Date and time 01-May-2013 15:07:33 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX5554 Total £120.00 GBP |
| 2013-04-30 17:22:18 cb advised to charge ronnie upia's clients 120 for host Invoice 30 Apr 2013 Invoice Number: 3106 To: 548 961 606 ronnie upia 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 |
| 2013-04-30 17:20:12 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5554 Expiry date: 04/2015 |
| 2012-11-20 11:27:37 OB PAID WITH CC BELOW AND SAME ADDED AT SKY VIEWING RESTORED CUSTOMER EMAILED WITH THIS INFO |
| 2012-11-20 11:16:57 CUSTOMER CALLED WITH CC DETAILS TO PAY OB AND ADD TO ACCOUNT 4319 3200 0082 5554 EXP 04/15 CVC 490 |
| 2012-11-20 10:29:00 Hi, I have had a look at your sky account and there is a balance due to credit card failure , i will need cc details to pay this amount and get viewing up to date for you. OB £71.25 |
| 2012-11-20 10:14:48 Customer of Ronnie called he has no viewing Please look at account and email him on d.bloch@brightwater.es His name is David Bloch Thanks, Carol |
| 2012-06-22 15:24:01 called up and got channels reinstated |
| 2012-06-22 15:11:01 needs male to reactivate |
| 2012-06-22 14:15:57 ON THE BOARD FOR JENI |
| 2012-06-22 14:14:30 SHILPA : Is it a Freesat card? You: no i have just paid a balance of £137.00 as my c/c had failed i was on full package SHILPA : Alright. SHILPA : In this case, I will help you with the number for the dedicated team who will reactivate the services. SHILPA : Is that ok? You: Ok thats great thanks SHILPA : I will also leave a clear note on the account about the service reactivation. You: Thank you SHILPA : Please call - 08442 41 41 41 SHILPA : Is there anything else I can help you with today? You: no thank you |
| 2012-06-18 11:39:17 CUSTOMER HAS QUERIED HIS SKY BILL C/C HAS DECLINED FOR SKY PAYMENT , APRIL, MAY AND JUNE SKY HAVE TAKEN DOUBLE PAYMENT Sky TV Billing Period Charges Discounts Sky 3D 04/06/12 - 03/07/12 FREE Sky+ Subscription 04/06/12 - 03/07/12 FREE MUTV 04/06/12 - 03/07/12 £6.00 Entertainment Extra with Sports and Movies HD 04/06/12 - 03/07/12 £62.25 Sky 3D 04/05/12 - 03/06/12 FREE Sky+ Subscription 04/05/12 - 03/06/12 FREE MUTV 04/05/12 - 03/06/12 £6.00 Entertainment Extra with Sports and Movies HD 04/05/12 - 03/06/12 £62.25 Sky TV total: £136.50 Additional Charges Show details £0.50 Payment due on 04/06/12 £137.00 Payment Received 01/06/12 £137.00 CR Account balance £0.00 |
| 2012-05-28 10:10:42 Invoice Number: 1637 paid |
| 2012-05-03 10:24:24 Invoice 03 May 2012 Invoice Number: 1637 To: 548 961 606 skyinfrance@aol.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 548 961 606 100.00 100.00 Delete Edit Total £100.00 |
| 2012-04-27 16:50:47 Amount owing from last bill £0.00 Sky TV £50.75 Billing Period Charges Discounts Sky+ Subscription 22/04/12 - 21/05/12 £0.00 Entertainment Extra with Movies HD 22/04/12 - 21/05/12 £50.75 Sky TV total: £50.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/04/12 - 22/04/12 £0.50 Additional Charges total: £0.50 Payment due on 22/04/12 £51.25 Payment Received 19/04/12 £51.25 CR Account balance £0.00 PIN CHANGED TO 2666 |
| 2012-04-27 15:56:01 paid osb £137 with cc 0764 2375 added same |
| 2012-04-25 16:06:06 cust cc declined for osb |
| 2012-04-25 09:32:17 osb £137 |
| 2012-02-27 10:59:29 I have spoken to sky again today and they have this account all active. They have resent signals. If this doesn't help would advise customer to turn box off and on again and see if that helps |
| 2012-02-24 10:40:29 paid balance of £68.75 using card details on account. payment failed by in Feb. |
| 2012-02-20 12:11:33 account blocked as no payment details on it. added Payment Method: Credit card Card Type: Visa Card Holder's Name: c dowell Card Number: ************5702 Expiry Date: 04/2012 |
| 2012-01-20 15:23:52 Paid balance using client details 68.75 4319 3200 0026 5702 EXP -04/12 Code 136 |
| 2012-01-20 14:58:59 sky email address set up connordowell1234@sky.com |
| 2011-12-12 11:01:48 All sorted now, channels should be back on. Total payment for £125.62. This covers the period 9/11/11 through to 3/1/12. Next payment of £54.75 will be taken from the card on the 4th Jan 2012. |
| 2011-11-09 10:22:36 PAID OSB £72.75 WITH CUST CC ADDED SAME(0026 5702) |
| 2011-11-09 10:05:42 Sky TV £72.25 Billing Period Charges Discounts Sky 3D 04/10/11 - 03/11/11 £0.00 Sky World HD 04/10/11 - 03/11/11 £62.25 MUTV 04/10/11 - 03/11/11 £6.00 Sky+ Subscription 04/10/11 - 03/11/11 £0.00 MUTV 14/09/11 - 03/10/11 £4.00 Sky TV total: £72.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 04/10/11 - 04/10/11 £0.50 Additional Charges total: £0.50 Payment due on 04/10/11 £72.75 Credit Card Declined 02/10/11 £72.75 CR Payment Received 01/10/11 £72.75 CR Account balance £72.75 CUSTOMER EMAILED AS NO VIEWING C/C HAS FAILED AT SKY |
| 2011-09-14 10:13:57 osb paid amount £147.09 same details for Direct debit CC **** **** **26-5702 Exp 04/12 Code -136 Next bill £62.75 due on 4/10 |
| 2011-07-25 09:07:27 ADDED 3D TV AND C.C 26 5702 PIN 1606 |
| 2011-07-24 22:33:56 £100.00 taken for card fee rec 4068 c/c 5702 |
| 2011-07-24 13:36:23 Activated on sky world plus HD SYSF2605 4F3103 0352768909 |
| 2011-07-13 11:43:56 card and a box sent to ronnie upia will need repaired |
| 2011-07-04 10:18:53 card and box activated by telephone 4F31090374261274D box sent to stl |
| 2011-06-28 09:26:07 mysky connordowell@post.alderney.ws user connordowell1234 p/w dowellboy sec hospital |
| 2011-06-27 11:04:55 CARD ORDERED BY ASTRAL ON 1 MIX NO HD USING C.C 338541 |