DataTable with default features
| Contract Number | 630129174698 |
| Card Number | 748 871 027 |
| MultiRoom Number | |
| First Name | Mr Gordon/LEANNE |
| Last Name | Stewart |
| Address | 185 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS129EX |
| Telephone | 01481 712012 |
| Maiden Name | Wilson |
| Sky Password | sky123 |
| Date of Birth | 1990-07-03 00:00:00 |
| gordon.stewart@post.alderney.ws | |
| Sky Card Number | 748 871 027 |
| Prev Sky Card Number | 714 690 252 |
| Host Fee Paid | 2013-07-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-09-07 10:39:22 |
| Modification Date | 2020-01-31 10:26:59 |
| 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 | gordonstewart7 |
| MySky Password | robbie1 |
| Contract Status | Viewing Abroad |
| 2020-01-31 10:22:11 VA card 748 871 027 Replaced with 801 076 944 |
| 2019-11-26 23:16:48 ACCOUNT VA DD CANCELLED AT BANK |
| 2019-11-05 16:58:45 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £42.00 |
| 2019-10-07 11:17:17 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £42.00 |
| 2019-09-05 14:49:19 05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £42.00 |
| 2019-08-20 13:51:18 BANKING INFO WE HAVE COLLECTED £87.80 FOR EACH MONTH SEPTEMBER 2019 TO SEPTEMBER 2020 |
| 2019-08-20 13:43:12 INVOICE 0946 PAID BY CC Your transaction was successful. Transaction information Transaction ID 336482546D242734X Date and time 19-Aug-2019 22:58:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3653 Total £2,927.20 GBP |
| 2019-08-14 11:11:39 14/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £42.00 |
| 2019-07-31 21:04:22 JAMES EMAILED TO PAIR THIS CARD DONE ONLINE 4F3136 04866627696 F348BBBF6 I HAVE READDED SANTANDER I WILL DO A CALANDER TO READD DUMMY ON 29TH AUG IF INVOICE NOT PAID Payment method: Direct Debit Account holders name: MR G Stewart Account number: ****6038 Sort code: ****28 |
| 2019-07-31 20:25:16 JAMES EMAIL BACK THIS EVENING CUSTOMER WISHES TO CONTINUE FOR ANOTHER YEAR INVOICE SENT WHICH INCLUDES COMMISSION TO JAMES Invoice no.: 0946 Invoice date: 31 Jul 2019 Amount due: £2,832.64 748 871 027 Full pack HD August 2019 TO 2020 12 MONTHS @ £107.80 £87.80 PER MONTH FOR US AND £20 PER MONTH COMMISSION TO JAMES TOTAL £1,293.60 THIS MONTHLY AMOUNT INCLUDES COMMISSION FOR JAMES 748 871 027 Annual host fee August 2019 TO 2020 £120.00 748 871 027 Admin fee £50.00 750 006 744 Full pack HD August 2019 TO 2020 12 MONTHS @ £107.80 £87.80 PER MONTH FOR US AND £20 PER MONTH COMMISSION TO JAMES TOTAL £1,293.60 THIS MONTHLY AMOUNT INCLUDES COMMISSION FOR JAMES 750 006 744 Admin fee £50.00 750 006 744 Annual host fee August 2019 TO 2020 £120.00 Total £2,927.20 GBP |
| 2019-07-31 09:20:21 I have added dummy CC as payment is due next week Payment method: Payment Card Payment type: VISA Name on card: MR G Stewart Card number: **** **** **** 0720 Expiry date: 10/2022 |
| 2019-07-31 09:15:50 Hi James, This customer pays a year upfront and this is due to be renewed. Please can you find out if this account is to be continued. Thanks, Debbie |
| 2019-07-05 11:53:58 05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £42.00 |
| 2019-06-05 12:50:46 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £42.00 |
| 2019-05-08 12:24:34 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £42.00 |
| 2019-04-05 10:53:07 05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £42.00 |
| 2019-03-05 12:04:51 05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £39.00 |
| 2019-02-05 11:29:02 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £39.00 |
| 2019-01-07 15:58:57 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £39.00 |
| 2018-12-05 10:34:40 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £45.50 |
| 2018-10-05 14:26:34 Offer - £39.00 pm for 18 months. 1/11/18 bill will be £6.50. 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. |
| 2018-10-05 13:42:12 BILLING Payment received 13 Sep -£51.75 Payment received 05 Oct -£123.98 THIS BILL IS FROM 13TH SEPTEMBER TO 4TH NOVEMBER WITH NO OFFER 5TH NOVEMBER £77.50 STEVE TO CALL FOR NEW OFFER |
| 2018-10-05 11:43:52 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 CHECK WHY SO HIGH £123.98 |
| 2018-09-19 11:49:18 19/09/18 CARD PAYMENT TO SKY DIGITAL INTERN,51.75 GBP ON 13-09-2018 FOR THIS ACCOUNT 748 871 027 £51.75 |
| 2018-09-13 14:29:07 WE HAVE COLLECTED £84.80 EACH MONTH SEPTEMBER 2018 TO SEPTEMBER 2019 |
| 2018-09-13 14:26:23 INVOICE PAID Your transaction was successful. Transaction information Transaction ID 73F289986X420344P Date and time 13-Sep-2018 14:25:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3653 Total £2,864.64 GBP 748 871 027 Full pack HD (September 2018 - September 2019) 12 £103.86 £1,246.32 we are only charging the customer £84.80 per month, the amount on invoice includes James commission £228.72 748 871 027 Annual host fee (September 2018 - September 2019) 1 £120.00 £120.00 748 871 027 Sky increased price from June 2018 3 £4.00 £12.00 748 871 027 Admin fee 1 £50.00 £50.00 |
| 2018-09-13 12:21:09 PAID OB WITH SANTANDER AND READDED SAME Payment received 13 Sep -£51.75 |
| 2018-09-13 12:15:49 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3TR558417T512844P Date and time 13-Sep-2018 12:14:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3653 Total £94.80 GBP |
| 2018-09-13 12:11:38 OB ON ACCOUNT JAMES EMAILED WITH NEW CC 4658391079183653 09/2020 CVC JAMES PROVIDED IS WRONG I WILL TAKE SUB FROM CC AND THEN PAY BALANCE WITH SANTANDER |
| 2018-09-07 09:27:38 James messaged to say the customer wants to renew Sky but not BT Sports Invoice sent - awaiting payment Invoice no.:0865 Invoice Date:7 Sep 2018 Due date:7 Sep 2018 Amount due: £2,744.64 Bill To: JAMES KIMBERLY Info@skyriviera.com 748 871 027 Full pack HD (September 2018 - September 2019) 12 £103.86 £1,246.32 we are only charging the customer £84.80 per month, the amount on invoice includes James commission 748 871 027 Annual host fee (September 2018 - September 2019) 1 £120.00 £120.00 748 871 027 Sky increased price from June 2018 3 £4.00 £12.00 748 871 027 Admin fee 1 £50.00 £50.00 750 006 744 Full pack HD (November 2018 - November 2019) 12 £103.86 £1,246.32 we are only charging the customer £84.80 per month, the amount on invoice includes James commission 750 006 744 Sky increased price from June 2018 5 £4.00 £20.00 750 006 744 Admin fee 1 £50.00 £50.00 |
| 2018-07-30 20:36:08 30/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19129131-000010, MANDATE NO 0947 £22.49 |
| 2018-07-30 16:41:19 DD FOR BT SPORTS CANCELLED AS NO WORD BACK FROM JAMES I THINK TODAYS DD WILL HAVE GONE THROUGH You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 947 Payee name: BT PLC Their reference: GB19129131 Start date: 23/09/2017 Last payment: 30/07/2018 Last amount: £22.49 |
| 2018-07-30 12:51:04 Added dummy DD at Sky as there was no reply from James. Payment method: Direct Debit Account holders name: Gordon Stewart Account number: ****9728 Sort code: ****99 |
| 2018-07-26 23:37:09 I HAVE WHATS APPED A MESSAGE TO JAMES I WILL DO CALANDER TO DUMMY 30TH JULY IF NO RESPONSE |
| 2018-07-16 13:11:13 Hello, Kindly let me know if you wish to renew this account for another year, as BT Sports and sky subs are now due. Regards, Jeni |
| 2018-07-10 12:19:19 Hello, Do you wish to continue this card with BT Sports? New pricing for 2018 is £482 HD AND £410 SD Regards, Jeni |
| 2018-07-05 14:21:55 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £41.75 |
| 2018-06-29 17:11:37 29/06/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19129131-000009, MANDATE NO 0947 £22.49 |
| 2018-06-06 11:25:17 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £41.75 |
| 2018-06-01 11:35:57 30/05/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19129131-000008, MANDATE NO 0947 _ 22.49 |
| 2018-05-17 18:02:40 MISSED MAY BT SPORTS PAYMENT 30/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19129131-000007, MANDATE NO 0947 £22.49 |
| 2018-05-08 10:41:51 08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £41.75 |
| 2018-05-03 21:59:27 30/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19129131-000007, MANDATE NO 0947 £22.49 |
| 2018-04-18 11:24:44 Missed April banking 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £41.75 |
| 2018-03-30 09:04:04 29/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19129131-000006, MANDATE NO 0947 £19.55 |
| 2018-03-09 09:05:43 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £40.75 |
| 2018-03-01 09:21:31 01/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19129131-000005, MANDATE NO 0947 £25.40 |
| 2018-02-07 21:45:43 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £40.75 |
| 2018-01-05 05:08:16 05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £40.75 |
| 2018-01-04 11:37:43 BT Offer: Had 3 months free HD on account. Now £15.99 for 3 months then £22.49 for 9 months. Calendar made for 4/12/18. |
| 2018-01-03 17:47:53 02/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19129131-000004, MANDATE NO 0947 £27.99 THIS IS THE DECEMBER PAYMENT |
| 2017-12-07 13:00:22 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £40.75 |
| 2017-11-29 15:22:18 29/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19129131-000003, MANDATE NO 0947 £22.99 |
| 2017-11-07 13:50:51 Banking info Paid a year upfront for Sky and BT Sports HD September 2017 - September 2018 Full HD £80.80/month BT Sports HD £440.00 £36.66/month |
| 2017-11-07 13:48:42 07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £40.75 |
| 2017-10-30 15:30:20 30/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19129131-000002, MANDATE NO 0947 £57.99 |
| 2017-10-05 13:04:09 05/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £59.75 |
| 2017-10-02 10:46:02 02/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19129131-000001, MANDATE NO 0947 £22.99 |
| 2017-09-24 11:18:13 BILLING TOTAL DUE £59.75 Direct Debit payment date 5 October 5 NOVEMBER £40.75 5 DECEMBER £40.75 5 JANUARY £40.75 |
| 2017-09-24 11:13:19 25/09/2017 CARD PAYMENT TO SKY SUBSCRIPTION,52.00 GBP ON 21-09-2017 £52.00 |
| 2017-09-21 15:01:23 Added BT Sports HD. Paid £35 activation fee with Santander CC(3455) Username : gordon.stewart@post.alderney.ws Password : robbie123 Acc number : GB19129131 |
| 2017-09-21 14:36:53 Paid OSB of £52 with Santander CC(3455), added Santander DD to account and reinstated on Full + HD with 50% off for 12 months with no contract. Invoice 0768 paid via PayPal Transaction ID: 8V811609A23518841 You received a £1,540.40 GBP payment |
| 2017-09-20 15:28:00 James messaged to activate this card again for a different client. 4F3136 04866627696 F348BBBF6 Full + HD + BT Sports HD James wants to pay a year upfront. Sent PayPal invoice 0768 Full + HD - September 2017 - September 2018 : £1,050.40 BT Sports HD - September 2017 - September 2018 : £440.00 Admin fee : £50.00 Total : £1,540.40 |
| 2017-07-02 22:25:20 JAMES HAS MESSAGED TO ACTIVATE THIS CARD BOX DETAILS 4F3102 03525446973 CC 4979 7407 2671 3522 06/19 CVC 507 MESSAGED JAMES TO CONFIRM PACKAGE MOVIES SPORTS HD UNABLE TO ACTIVATE AS CARD DECLINED FOR DEPOSIT AND THERE IS AN OB ON THE ACCOUNT Total due 11 Jul £52.00 I HAVE MESSAGED JAMES K |
| 2017-07-02 22:22:13 THE BELOW MESSAGE IS NOT CLEAR JAMES KIMBERLY HAS PAIF £60 CARD FEE ONLY £60 HAS TO BE CHARGED FOR HOST FEE NEXT YEAR |
| 2017-06-27 14:52:54 Invoice no.: 0700 PAID 748 871 027. CARD FEE £60.00 |
| 2017-06-16 09:59:58 Carol gave this card to Sky Riviera on 14/06/2017 and sent PayPal invoice 0700 for the £60 new card fee. AWAITING PAYMENT. |
| 2017-05-22 00:13:14 Card in stock in office. |
| 2017-05-15 10:42:55 NEW CARD ARRIVED AT TERRYS Mr G Stewart 185 The Chase SS12 9EX 714 690 252 > 748 871 027 |
| 2017-05-11 11:20:52 Had OB £93.19 written off, reinstated account on original, added dummy d/d, due date 11/6/17 & reordered card. |
| 2017-01-01 18:40:58 IF CUSTOMER COMES BACK DOUBLE SUB WILL BE DUE 09-02-2017 HOST FEE DUE DATE WILL NEED PAID BEFORE REINSTATE You have no payment details stored For an easier way to pay, we recommend you add payment details. Add payment details Latest bill Amount owing from previous bill £93.19 Total due 7 Jan £93.19 |
| 2016-08-01 10:23:13 Sub declined again. 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. |
| 2016-07-01 11:35:24 July sub declined. Added dummy DD to avoid further charges until we get new CC details from Domosat. 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. |
| 2016-06-08 10:54:30 08/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £35.60 |
| 2016-06-01 13:25:50 June sub paid. Your transaction was successful. Transaction information Transaction ID 8E004437LV801203L Date and time 01-Jun-2016 13:25:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5311 Total £80.00 GBP |
| 2016-05-09 09:39:38 09/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £33.86 |
| 2016-05-01 22:16:32 MAY SUB Your transaction was successful. Transaction information Transaction ID 5B846535FU535180E Date and time 01-May-2016 22:15:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5311 Total £76.56 GBP |
| 2016-05-01 22:12:53 7 May - 6 Jun A month in advance Family with Sports & Movies HD - multiple items and discounts 7 May - 31 May (25 days) Family with Sports & Movies HD £61.08 Viewing Subscription Discounted - £34.11 Subtotal £26.97 1 Jun - 6 Jun (6 days) Family with Sports & Movies HD £15.48 Viewing Subscription Discounted - £8.59 Subtotal £6.89 Total £33.86 Free items Total £33.86 UPCOMING SUBS Family with Sports & Movies £74.00 NEW PRICE 9TH JUNE AND JULY SUBS WILL BE £35.60 |
| 2016-04-07 15:23:28 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129174698, MANDATE NO 0396 £30.60 |
| 2016-04-01 07:55:49 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 072511556E439250Y Date and time 01-Apr-2016 07:54:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5311 Total £76.05 GBP |
| 2016-03-24 16:37:43 Invoice 24 Mar 2016 Invoice Number: 8963 To: 714 690 252 Domosat 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 April sub 75.75 75.75 Delete Edit Total £75.75 |
| 2016-03-22 09:40:44 Set pin to 0252 |
| 2016-03-14 13:11:59 March sub paid. Santander re-added to Sky. Your transaction was successful. Transaction information Transaction ID 3HD058761L068454W Date and time 14-Mar-2016 14:08:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5311 Total £75.75 GBP |
| 2016-03-01 10:55:13 added dummy cc as sub declined from customers cc |
| 2016-03-01 10:54:13 march sub 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. |
| 2016-02-24 12:34:47 Invoice 24 Feb 2016 Invoice Number: 8853 To: 714 690 252 domosat 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 monthly subscription March 2016 75.75 75.75 Delete Edit Total £75.75 |
| 2016-02-16 13:10:58 printed m&s voucher £15 |
| 2016-02-12 14:56:20 FIRST SUB TAKEN AGAIN WITH NEW CC Your transaction was successful. Transaction information Transaction ID 2GN50922G8264051L Date and time 12-Feb-2016 15:55:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5311 Total £75.75 GBP |
| 2016-02-12 14:54:31 SKY CARD DEPOSIT TAKEN AGAIN WITH CORRECT CC INVOICE 8765/2 Your transaction was successful. Transaction information Transaction ID 50S19825GP120654N Date and time 12-Feb-2016 15:52:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5311 Total £75.75 GBP |
| 2016-02-12 14:48:08 First months sub refunded as Domosat gave the wrong CC Transaction Details Refund (Unique Transaction ID: 82X03511HD5916138) View the related 2911684173196224V £75.75 Invoice ID: 8766 Date: 12 Feb 2016 Time: 14:46:11 GMT Status: Completed |
| 2016-02-12 14:45:36 DEPOSIT REFUNDED AS TAKEN FROM WRONG CC THAT DOMOSAT PROVIDED Invoice Number: 8765 Transaction Details Refund (Unique Transaction ID: 7G5289179Y731762W) View the related 914198341B403131C £75.75 Invoice ID: 8765 Date: 12 Feb 2016 Time: 14:43:12 GMT Status: Completed |
| 2016-02-12 11:50:11 Correct CC for monthly subs. 4539 2585 0400 5311 08/18 234 |
| 2016-02-09 15:53:53 paired card online 4F31E9 04815656300 0346BA11F |
| 2016-02-09 15:51:40 714 690 252 OFFER ENDING CALL FOR NEW OFFER OR REMOVE SANTANDER Mon, 17 October 2016, 07:30 08:30 |
| 2016-02-09 15:49:02 1ST SUB PAID 9TH FEB-7TH MARCH Your transaction was successful. Transaction information Transaction ID 2911684173196224V Date and time 09-Feb-2016 16:49:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6930 Total £75.75 GBP |
| 2016-02-09 15:47:25 Invoice 09 Feb 2016 Invoice Number: 8766 To: 714 690 252 domosat 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 9TH FEB-7TH MARCH SKY BILL 75.75 75.75 Delete Edit Total £75.75 |
| 2016-02-09 15:44:36 SKY CARD DEPOSIT TAKEN Your transaction was successful. Transaction information Transaction ID 914198341B403131C Date and time 09-Feb-2016 16:44:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6930 Total £75.75 GBP |
| 2016-02-09 15:42:32 Invoice 09 Feb 2016 Invoice Number: 8765 To: 714 690 252 domosat skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 75.75 75.75 Delete Edit Total £75.75 |
| 2016-02-09 15:16:35 added santander dd because this card has 60% off until october, customers cc to take subs £75.75 from are 5451 0020 1082 6930 07/18 161 |
| 2016-02-09 15:12:35 Your order Monthly cost Sky TV £28.20 - Family - Sports 1 - Sports 2 - Sky Movies Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 Benefits and extras 15 GBP Marks and Spencer eVoucher Free Free 15 GBP: Marks and Spencer Voucher New monthly cost with offers £33.45 New monthly cost without offers £75.75 |
| 2016-01-25 10:30:27 Invoice MSS 0032 sent 25/01/16 |
| 2016-01-22 16:02:23 4F31E9 04815656300 with card 714 690 252 BOTH CARD AND BOX GIVEN TO DOMOSAT HAS TO BE INVOICED FROM SPAIN ON ACTIVATION MAKE SURE CARD AND BOX PAID FOR TAKE CARD DEPOSIT |
| 2015-11-16 08:13:44 Card arrived in Spain via Carol. |
| 2015-10-12 11:55:02 Card in office. |
| 2015-10-09 12:17:16 Card arrived at Terry's 553 547 969 > 714 690 252 |
| 2015-10-07 10:10:04 Reactivated account on original, added dummy d/d 9728, changed address & reordered card. 60% off for 12 months & £100 credit. Old address - 3 2/2 Southcott House Braye Street Alderney Gy9 3XT |
| 2015-10-02 16:49:39 Sent to board for reinstate and reorder. |
| 2015-06-26 15:23:15 BT Sports final bill refunded properly. 18/06/2015 BANK GIRO CREDIT REF BTBTRR9047431896, . £13.31 |
| 2015-06-23 13:38:44 HOST FEE WAS DUE 09/09/2015 |
| 2015-06-11 16:44:48 BT Sports definitely cancelled, was just the dates the bill fell on. Will be refunded the correct amount later in the month. I've set a calendar note to check this in 2 weeks time. |
| 2015-06-10 14:40:33 BT SPORTS HAVE TAKEN ANOTHER MONTHS SUB WHEN THIS WAS CANCELLED OVER A MONTH AGO BOARD TO CALL THEM FOR A REFUND 10/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199223-000024, MANDATE NO 0039 £16.50 |
| 2015-06-10 13:36:49 Cancelled Sky with 31 days notice.
Final bill 7th July : £13.84
Viewing off 10th July
Google Calendar |
| 2015-05-22 12:38:19 13/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199223-000023, MANDATE NO 0039 £16.50 |
| 2015-05-07 15:40:39 Cancelled BT Sport with 31 days notice. |
| 2015-05-06 15:45:01 read email wrong they want to give sky 31days notice on the 10th june so added calendar to cancel on 10th june however we will cancel bt sports now because they have only paid for that until june 20th |
| 2015-05-06 15:40:08 sif emailed in to say customer wishes to cancel, I have added a calendar for Monday 11th as they want the channels to go off 10th june but if I added calendar for 10th it would be a sunday, will put to board to cancel bt sports today/ tomorrow |
| 2015-05-05 23:26:49 Hi Terri, BT Sports is due for renewal can you please confirm if your customer wishes to continue. Thanks. Carol |
| 2014-11-06 09:37:51 Activated Sky Sports 5 as per email request : skyineurope@aol.com 09:27 (8 minutes ago) Reply to me HI Can you please activate channel Sports 5. Terri SKY IN EUROPE (Sky in France) |
| 2014-11-04 12:43:28 BT SPORTS ACC NUMBER: GB12199223 |
| 2014-07-04 05:22:27 Transaction information Transaction ID 23153130S3839605U Date and time 04-Jul-2014 05:12:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5593 Total £120.00 GBP |
| 2014-06-20 12:17:41 renewed BT SPORTS for 1 year and upgraded to BT SPORTS with HD |
| 2014-06-20 12:17:16 Your transaction was successful. Transaction information Transaction ID 8PD52580784647935 Date and time 20-Jun-2014 11:19:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5593 Total £286.00 GBP |
| 2014-06-20 12:16:50 Invoice 20 Jun 2014 Invoice Number: 5871 To: 553 547 969 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 1.00 1 YEAR BT SPORTS HD 286.00 286.00 Total £286.00 |
| 2014-06-20 11:22:31 |
| 2014-06-18 15:11:21 4388 5760 3652 5593 05.15 NO CVC |
| 2014-06-18 15:10:36 Invoice 18 Jun 2014 Invoice Number: 5849 To: 553 547 969 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 1.00 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-08-05 10:05:44 Added Chelsea tv to your package. Your new monthly costs. £71.75. |
| 2013-08-02 12:55:50 BT Sport Password robbie12 first st New St Order date 02/08/2013 Order number BTCZZA004000238591 Contact details Mr Gordon Stewart 01481712012 gordon.stewart@post.alderney.ws Need any extra help? Can use for marketing? No Password reminder What is your mother's maiden name? Wilson Male 03-07-1990 |
| 2013-08-02 12:53:07 BT Sport Password robbie12 first st New St Order date 02/08/2013 Order number BTCZZA004000238591 Contact details Mr Gordon Stewart 01481712012 gordon.stewart@post.alderney.ws Need any extra help? Can use for marketing? No Password reminder What is your mother's maiden name? Wilson Male 03-07-1990 |
| 2013-08-02 12:52:28 BT Sport Password robbie12 first st New St Order date 02/08/2013 Order number BTCZZA004000238591 Contact details Mr Gordon Stewart 01481712012 gordon.stewart@post.alderney.ws Need any extra help? Can use for marketing? No Password reminder What is your mother's maiden name? Wilson Male 03-07-1990 |
| 2013-08-02 12:47:14 BT Sport Password robbie12 First st - New St |
| 2013-08-02 12:46:58 BT Sport Password robbie12 First st - New St |
| 2013-08-02 11:02:08 Transaction information Transaction ID 45353409P9759102M Date and time 02-Aug-2013 10:57:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5593 Total £250.00 GBP |
| 2013-08-02 11:01:44 Invoice 02 Aug 2013 Invoice Number: 3857 To: 553 547 969 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 24 1.00 BT Sports 1 Year Subscription 250.00 250.00 Delete Edit Total £250.00 |
| 2013-07-02 11:18:38 Your transaction was successful. Transaction information Transaction ID 8P71465776004184N . Date and time 02-Jul-2013 11:11:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5593 . Total £120.00 GBP |
| 2013-06-14 16:49:47 Invoice 14 Jun 2013 Invoice Number: 3356 To: 553 547 969 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 553 547 969 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-14 16:40:05 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 8VA93691025736456 . Date and time 14-Jun-2013 16:24:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5593 . Total £75.75 GBP |
| 2013-06-14 16:35:42 Invoice 14 Jun 2013 Invoice Number: 3355 To: 553 547 969 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 14 1.00 SKY CARD DEPOSIT 75.75 75.75 Delete Edit Total £75.75 |
| 2013-06-14 16:27:39 Entertainment Extra with Sports and Movies HD 07 Jun - 06 Jul £65.75 ESPN 07 Jun - 06 Jul £10.00 |
| 2013-06-14 15:31:18 4388 5760 3652 5593 05.15 NO CVC |
| 2013-06-14 15:22:06 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5593 Expiry date: 05/2012 |
| 2013-06-14 15:20:06 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 07 Jun - 07 Jun £0.50 Additional Charges total: £0.50 Payment due on 07 Jun £76.25 Payment Received 07 Jun - £76.25 Account balance £0.00 |
| 2012-07-01 11:22:59 INVOICE FOR HOST PAID USED C/C EXP DATE AS 05/15 Your transaction was successful. Transaction information Transaction ID 5SR28873E98270705 . Date and time 01-Jul-2012 11:20:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5593 . Total £120.00 GBP |
| 2012-07-01 11:19:55 Sky TV Hide details £72.25 Billing Period Charges Discounts Sky+ Subscription 07/07/12 - 06/08/12 FREE Entertainment Extra with Sports and Movies HD 07/07/12 - 06/08/12 £63.25 ESPN 07/07/12 - 06/08/12 £9.00 Sky TV total: £72.25 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 07/07/12 - 07/07/12 £0.50 Additional Charges total: £0.50 Payment due on 07/07/12 £72.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5593 Expiry date: 05/2012 |
| 2012-06-28 16:35:33 Invoice 28 Jun 2012 Invoice Number: 1895 To: 553 547 969 SIF 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 1.00 Annual Sky card Host fee 553 547 969 120.00 120.00 Delete Edit Total £120.00 |
| 2011-09-19 11:04:30 Added ESPN Next bill £72.25 |
| 2011-09-09 15:07:42 £100 activation fee taken rec num 0762 cc 5593 |
| 2011-09-09 13:50:04 Please activate SYSF26.80 4F31D3 0364506038 Sky World HD cc details xxxx xxxx 3652 5593 05.12 397 |
| 2011-09-07 13:35:38 MySky Username: gordonstewart7 Password: robbie1 Email: gordon.stewart@post.alderney.ws Where your mother was born? Answer: Essex |