DataTable with default features
| Contract Number | 630135316150 |
| Card Number | 722 741 907 |
| MultiRoom Number | 757 714 894 - PLUM |
| First Name | MR FRASER/hayley |
| Last Name | LOYDE |
| Address | 801b The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01481 7131 233 |
| Maiden Name | MODLIN |
| Sky Password | NIGHT |
| Date of Birth | 1981-10-20 00:00:00 |
| fraserloyde@post.alderney.ws | |
| Sky Card Number | 722 741 907 |
| Prev Sky Card Number | 757 714 894 |
| Host Fee Paid | 2019-05-29 00:00:00 |
| Host Fee Due | 2020-07-19 00:00:00 |
| Create Date | 2012-02-23 12:32:58 |
| Modification Date | 2019-08-11 21:35:30 |
| Multi Room Card 1 | 757 714 894 - PLUM |
| Multi Room Card 1 Notes | MULTIROOM CARD ACTIVATED FOR JAMES KIMBERLY 25/07/2018 |
| 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 | loyde777 |
| MySky Password | tesco8989 |
| Contract Status | Viewing Abroad |
| 2019-08-24 15:31:41 CUSTOMER HAS NOT REPORTED THAT THIS ACCOUNT IS OFF I WILL TAKE SUBS UNTIL THIS IS CONFIRMED SEP SUB PAID Your transaction was successful. Transaction information Transaction ID 78G156353N495262R Date and time 24-Aug-2019 15:30:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £87.80 GBP |
| 2019-08-20 09:15:44 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: 120 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00630135316150 Start date: 01/05/2014 Last payment: 08/08/2019 Last amount: £60.00 |
| 2019-08-11 21:04:50 Hello Fraser, 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 |
| 2019-08-08 07:59:50 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £60.00 |
| 2019-07-26 13:22:32 Offer on account doesn't expire until 19/1/20. Calendar made. |
| 2019-07-15 08:58:57 August sub primary card 722 741 907 Your transaction was successful. Transaction information Transaction ID 2FF61632JF160982K Date and time 15-Jul-2019 08:58:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £87.80 GBP |
| 2019-07-08 12:19:42 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £60.00 |
| 2019-06-13 09:07:40 July sub paid primary card 722 741 907 Your transaction was successful. Transaction information Transaction ID 08J406908K050713K Date and time 13-Jun-2019 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £87.80 GBP |
| 2019-06-10 17:29:46 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £60.00 |
| 2019-06-07 09:47:10 Repaired card to 4F3156, 03758866275 |
| 2019-05-14 11:35:12 June sub paid primary card 722 741 907 Your transaction was successful. Transaction information Transaction ID 51357389BK054242V Date and time 14-May-2019 11:33:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £87.80 GBP |
| 2019-05-08 11:28:39 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £60.00 |
| 2019-05-02 22:52:25 host fee paid Your transaction was successful. Transaction information Transaction ID 25L02265U8617474D Date and time 02-May-2019 22:51:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £120.00 GBP |
| 2019-05-02 22:48:52 host fee 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. |
| 2019-04-15 10:26:38 May sub paid primary card 722 741 907 Your transaction was successful. Transaction information Transaction ID 7F007550UY303233W Date and time 15-Apr-2019 10:26:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £87.80 GBP |
| 2019-04-08 11:27:56 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £60.00 |
| 2019-03-14 06:49:48 April sub paid for primary card 722 741 907 (with price increase) Your transaction was successful. Transaction information Transaction ID 5NX00231987144900 Date and time 14-Mar-2019 07:49:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £87.50 GBP |
| 2019-03-08 13:54:06 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £63.58 |
| 2019-02-21 11:02:10 Cancelled multiroom card & Sky go otherwise free Sky go would be chargeable. |
| 2019-02-15 13:12:11 March sub paid for primary card 722 741 907 Your transaction was successful. Transaction information Transaction ID 0VN97997725958319 Date and time 15-Feb-2019 14:11:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £84.80 GBP |
| 2019-02-15 13:06:50 March sub declined for multiroom 757 714 894 declned again 21/02. Email to board 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. |
| 2019-02-08 15:18:29 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £69.00 |
| 2019-01-17 19:42:35 FEBRUARY SUB PAID FOR PRIMARY CARD 722 741 907 Your transaction was successful. Transaction information Transaction ID 9Y219826D5988051A Date and time 17-Jan-2019 20:41:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £84.80 GBP |
| 2019-01-17 19:40:06 FEBRUARY SUB PAID FOR MULTIROOM CARD 757 714 894 Your transaction was successful. Transaction information Transaction ID 6R5366604G725230F Date and time 17-Jan-2019 20:37:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £84.80 GBP |
| 2019-01-08 16:02:00 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £69.00 |
| 2018-12-19 19:06:44 JANUARY SUB PAID FOR PRIMARY CARD 722 741 907 CARD]]Your transaction was successful. Transaction information Transaction ID 9E719275A8090631W Date and time 19-Dec-2018 20:05:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £84.80 GBP |
| 2018-12-19 18:56:09 JANUARY SUB PAID FOR CARD 757 714 894 Your transaction was successful. Transaction information Transaction ID 8VH67005415843749 Date and time 19-Dec-2018 19:55:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £84.80 GBP |
| 2018-12-10 17:51:15 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £69.00 |
| 2018-11-26 06:31:23 December sub paid primary card 722 741 907 Your transaction was successful. Transaction information Transaction ID 0YX18569DF569673N Date and time 26-Nov-2018 07:30:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £84.80 GBP |
| 2018-11-26 06:21:49 December sub paid multiroom 757 714 894 Your transaction was successful. Transaction information Transaction ID 7L655984BN0058217 Date and time 26-Nov-2018 07:21:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £84.80 GBP |
| 2018-11-08 10:14:08 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £69.00 |
| 2018-10-24 12:40:16 November sub paid primary card 722 741 907 Your transaction was successful. Transaction information Transaction ID 6WU496730J8672922 Date and time 24-Oct-2018 12:39:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £84.80 GBP |
| 2018-10-24 12:35:11 November sub paid multiroom 757 714 894 Your transaction was successful. Transaction information Transaction ID 9RU79965579951211 Date and time 24-Oct-2018 12:34:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £84.80 GBP |
| 2018-10-13 22:41:07 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £69.00 |
| 2018-10-04 06:15:04 October sub paid for primary card 722 741 907 Your transaction was successful. Transaction information Transaction ID 95T30735KU266244J Date and time 04-Oct-2018 06:14:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £84.80 GBP |
| 2018-10-01 09:14:40 James card 722 741 907 payment to sky has declined do you have details to contact this customer for new CC ? Sent as whats app |
| 2018-09-25 06:57:14 October sub declined for primary card 722 741 907 Email to board Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-09-25 06:53:50 October sub paid multiroom 757 714 894 Your transaction was successful. Transaction information Transaction ID 125549068L982883S Date and time 25-Sep-2018 06:53:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £84.80 GBP |
| 2018-09-10 09:00:20 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £91.55 |
| 2018-08-25 08:45:57 September sub primary card 722 741 907 Your transaction was successful. Transaction information Transaction ID 6C1308325U0745610 Date and time 25-Aug-2018 08:45:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £84.80 GBP |
| 2018-08-25 08:43:01 September sub paid multiroom 757 714 894 Your transaction was successful. Transaction information Transaction ID 09C30742C1781215J Date and time 25-Aug-2018 08:42:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £84.80 GBP |
| 2018-08-09 12:01:49 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £98.25 |
| 2018-08-03 08:51:34 August sub paid primary card 722 741 907 Your transaction was successful. Transaction information Transaction ID 14Y22634B6175853P Date and time 03-Aug-2018 08:51:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £84.80 GBP |
| 2018-08-03 08:47:53 August sub paid for multiroom 757 714 894 Your transaction was successful. Transaction information Transaction ID 6JV56231C2218920M Date and time 03-Aug-2018 08:47:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £84.80 GBP |
| 2018-07-30 15:58:57 sky card deposit taken Your transaction was successful. Transaction information Transaction ID 5RM37535U6082972D Date and time 30-Jul-2018 15:58:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £84.80 GBP |
| 2018-07-26 22:33:26 JULY SUB PAID FOR MULTIROOM CARD 757 714 894 Your transaction was successful. Transaction information Transaction ID 7UN18615KC8773101 Date and time 26-Jul-2018 22:32:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £84.80 GBP |
| 2018-07-26 22:30:51 BILLING TOTAL DUE 5TH £98.25 Direct Debit payment date 5 August 5TH SEPTEMBER £84.87 5TH OCTOBER ONWARDS £69.00 WE COLLECT £84.80 PER CARD EACH MONTH I HAVE CHANGED SKY PAYMENT DATE TO 8TH MONTH SANTANDER ON Payment method: Direct Debit Account holders name: Mrs Loyde Account number: ****6038 Sort code: ****28 |
| 2018-07-26 10:54:12 Reactivated Multiroom card 757 714 894 on spo/mov/HD/ent. repaired to 4F31EB 0485432916B |
| 2018-07-25 23:33:16 CARD FEE PAID FOR ACCOUNT 757 714 894 Your transaction was successful. Transaction information Transaction ID 0BV09873XF6063520 Date and time 25-Jul-2018 23:32:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9585 Total £120.00 GBP |
| 2018-07-25 23:30:05 JAMES MESSAGED TO ACTIVATE CARD 757 714 894 BOX DETAILS 4F31EB 0485432916B PACKAGE SPORTS MOVIES HD CC CC 4672 9700 0189 9585 06/19 694 |
| 2018-07-23 10:27:12 TOTAL DUE £98.25 Direct Debit payment date 5 August |
| 2018-07-23 07:05:17 July sub paid (as per instructions on sheet) 722 741 907 Your transaction was successful. Transaction information Transaction ID 8W945848JT638314J Date and time 23-Jul-2018 07:04:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £127.80 GBP |
| 2018-07-20 09:18:58 MYSKY STILL NOT SHOWING OB HAS BEEN WRITTEN OFF I WILL CHECK AGAIN MONDAY IF THE SAME I WILL CALL SKY BACK |
| 2018-07-19 19:25:17 SKY CARD DEPOSIT PAID 722 741 907 Your transaction was successful. Transaction information Transaction ID 03X95844TN0926744 Date and time 19-Jul-2018 19:24:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £57.00 GBP |
| 2018-07-19 19:05:04 CARD FEE PAID 722 741 907 Your transaction was successful. Transaction information Transaction ID 1DK0245300360734V Date and time 19-Jul-2018 19:04:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1245 Total £120.00 GBP |
| 2018-07-18 20:52:12 JAMES MESSAGED TO ACTIVATE ACCOUNT 722 741 907 4F3156 03758866275 33B15ODF5 CUSTOMERS CC 4979 9700 0014 1245 06/2020 679 ACCOUNT IS OFF WITH AN OB Bill total £125.76 MONTHLY £57.00 PACKAGE HD SPORTS MOVIES ERROR MESSAGE AT SKY ADDING CUSTOMERS CC ADDED SANTANDER WILL ADD CUSTOMERS CC ON MYSKY WHEN I TRIED TO ADD CUSTOMERS CC IT ALSO CAME UP WITH AN ERROR I WILL LEAVE ON SANTANDER AND TAKE SUBS ADMIN DONE SKY HAVE WRITTEN OFF BALANCE WITH NO OFFER THE OFFER WAS ONLY £9.00 A MONTH SO BETTER TO CLEAR BALANCE BILLING NEXT BILL 5TH AUGUST £98.25 OVER A MONTH 5TH SEP £57.00 |
| 2018-07-01 08:05:28 SEND BOTH CARDS TO JAMES KIMBERLY HE HAS REQUESTED 12 CARDS FULL PACK FOR 3 MONTHS I HAVE INVOICED HIM Invoice no.: 0858 Invoice Date: 29 Jun 2018 Due date: 29 Jun 2018 Amount due: £5,814.00 12 sky cards 12 £180.00 £2,160.00 3 Months sky subscription for 12 cards Full pack HD 12 £304.50 £3,654.00 Total £5,814.00 GBP THIS INVOICE HAS TO BE DELETED AS JAMES CUSTOMER NO LONGER WANTS THESE CARDS |
| 2018-04-22 21:04:44 ACCOUNT IS OFF WITH AN OB Bill total £125.76 |
| 2017-10-31 09:27:49 The reordered card 757 714 894 (old card: 564 756 062) is actually the multiroom card as CK called to swap the card numbers around on 12/06/2017 722 741 907 is the primary card. It was returned by Oscar on 29/09/2017. Both cards are in stock in Spain. in stock in Spain |
| 2017-09-29 14:29:27 card and box returned by Oscar. I gave him the deposit 100 back. |
| 2017-09-27 00:07:01 REORDERED PRIMARY CARD ARRIVED 757 714 894 IN STOCK AT GREENLAW |
| 2017-09-21 09:23:40 Primary card 564 756 062 reordered & dummy added |
| 2017-09-20 15:53:12 STEVE TO REORDER PRIMARY CARD AND ADD DUMMY DD CUSTOMER WILL RETURN MULTIROOM CARD 20/10/2017 WE WILL THEN HAVE TWO CARDS IN STOCK |
| 2017-09-07 03:07:40 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £39.96 |
| 2017-08-26 15:05:42 Floyd Mayweather v Conor McGregor Saturday Night 26 August 2017 at midnight £19.95 / 24.95 Booking Confirmed Invoice 26 Aug 2017 Invoice Number: 9748 To: 722 741 907 Oscar Navarro 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. 30.00 30.00 Delete Edit 1.00 Box Office - Mayweather v McGregor 19.99 19.99 Delete Edit Total £49.99 Your transaction was successful. Transaction information Transaction ID 9AY014431B4594541 Date and time 26-Aug-2017 15:03:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4724 Total £49.99 GBP |
| 2017-08-26 11:25:01 Cards on account Primary card 722 741 907 SENT TO JAMES KIMBERLY JULY 2018 ACTIVATED 19/07/2018 Multiroom card 757 714 894 (Plum) SENT TO JAMES KIMBERLY JULY 2018 ACTIVATED 25/07/2018 CANCELLED 02/2019 |
| 2017-08-26 11:09:15 CLIENT EMAILED My client would like to view pay per view boxing program this night, could be able to activate it please? 722 741 907 I HAVE EMAILED FOR CC TO TAKE PAYMENT £30 ADMIN FEE AS THIS IS A SATURDAY AND £19.99 FOR PTV |
| 2017-08-08 10:59:06 07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £40.00 |
| 2017-07-05 17:49:05 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316150, MANDATE NO 0120 £70.66 |
| 2017-06-21 15:27:42 Set up secondary MySky account for Sky Go client Olivia Gerke. leeolpeo@yahoo.com Username : mysky2017@post.alderney.ws Password a21062017 Have set reminder for client's renewal next year. |
| 2017-06-20 09:41:42 Set pin to 1907 |
| 2017-06-20 08:24:56 Activated with the below box details for Oscar Navarro. 4F3129 03833443153 |
| 2017-06-12 12:49:44 Reinstated account on Full + HD with 50% off for 12 months. Added Santander DD. Billing date is the 5th of each month. Sky agreed to swap the card numbers around so that 722 741 907 would now be the primary card and 564 756 062 would now be the multiroom account which they then cancelled in the same call. Grace is giving this card to Oscar Navarro today. He is paying for 4 months upfront. |
| 2017-06-11 16:12:02 This Primary card was cancelled last October, we have the multiroom in stock Multiroom card 722 741 907 could this card be activated as the Primary card or does the primary card need to be reordered ? Carol |
| 2016-10-03 14:40:59 SIF emailed in to cancel this account(564 756 062). Turns out it's been cancelled since July. So I've just told SIF that it's been cancelled now. Host fee due date was 07-03-2017 |
| 2016-07-05 09:37:37 Cancelled account to get better offer. Calendarized for 1 week. (Working abroad). |
| 2016-05-18 15:24:41 Multiroom card 722 741 907 and box paired for use at VK 4f3129 03833443153 73B569D91 |
| 2016-05-16 11:14:57 Multiroom card 722 741 907 in stock in Spanish office |
| 2016-05-13 11:46:14 CB taking multiroom card 722 741 907 to Spain tomorrow. |
| 2016-04-28 14:12:22 Card that arrived at Terry's was a multiroom card not a primary card. The primary card, 564 756 062, is with a client who pays this account. Card 722 741 907 in office. |
| 2016-04-25 15:17:39 New card arrived at Terry's 601 220 205 > 722 741 907 |
| 2016-04-21 09:27:45 Cancelled multiroom card cancellation & reordered card. |
| 2016-04-05 08:36:12 Cancelled multiroom card 601 220 205 |
| 2016-04-01 21:20:02 601 220 205 Steve can you see if this multiroom can be cancelled, customer does not want to renew Carol |
| 2016-02-18 12:47:21 564 756 062 grande new CC details - 5137 7831 8349 5403 02/19 845 |
| 2016-01-01 10:50:31 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 56814050YD515540T Date and time 01-Jan-2016 11:49:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4992 Total £120.00 GBP |
| 2015-12-03 11:42:11 sport £5 off for 12 months, multiroom £5 for 12 months & HD 50% off for 6 months |
| 2015-11-24 12:08:25 Invoice 24 Nov 2015 Invoice Number: 8466 To: 564 756 062 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 |
| 2015-11-24 12:07:33 5 Dec - 4 Jan A month in advance HD Pack - multiple items and discounts £2.20 Sky Multiscreen - multiple items and discounts £7.98 Family with Sports£61.50 Free items Total £71.68 Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2015-10-19 15:38:35 Paid OSB of £67.62 with SIF client's CC and added for future payment method. 5341 0531 9800 4992 02/16 973 |
| 2015-10-19 14:53:46 SIF client left an OSB of £67.62. Have emailed SIF to get new CC details. Will follow up later today. |
| 2015-06-20 14:56:50 Keep your HD and Box Sets and enjoy HD Pack (Sports and/or Movies in HD) free for 6 months |
| 2015-06-20 14:54:16 Keep Sky Multiscreen for 50% less £11.25 £5.63a month for 6 months |
| 2015-04-03 11:15:11 Satfocus paid invoice 7267 for card 601 220 205 April 2015 to April 2016 family , sports plus HD £753 AND Host Fee £100 |
| 2015-03-18 15:12:55 Sky Sports 3 Months with £10 off TRY 21 JUNE AGAIN FOR DEAL |
| 2015-01-24 14:13:46 Paired 601 220 205 to box to see if SS5 comes on |
| 2015-01-02 22:33:43 Your transaction was successful. Transaction information Transaction ID 3CB852823E680174Y Date and time 02-Jan-2015 23:33:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4992 Total £120.00 GBP |
| 2014-12-15 13:50:04 5341 0531 9800 4992 02/16 973 Invoice 15 Dec 2014 Invoice Number: 6863 To: 564 756 062 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 |
| 2014-12-15 13:48:12 Sky TV Billing Period Sky Multiscreen 05 Dec - 04 Jan £11.25 Family with Sports HD 05 Dec - 04 Jan £62.75 Additional Charges £0.50 Payment due on 05 Dec £74.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2014-12-09 21:22:21 ANDRE EMAILED 601 220 205 TO ADD SKY SPORTS 5 Your order Monthly cost Sky Sports 5 Free New monthly cost £74 |
| 2014-07-02 12:16:53 THIS WAS PAID 15/04/2014 One year subscription EE , Sports plus HD for card 601 220 205 654.00 |
| 2014-06-18 10:27:11 ANDRE EMAILED MESSAGE ON SCREEN FOR MULTIROOM CARD IS WRONG CARD FOR SET TOP BOX 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. Activate another viewing card |
| 2014-06-17 10:47:24 res-sent signals for ,multiroom |
| 2014-05-01 10:31:59 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2014-04-30 16:44:43 BOARD TO CHANGE BACK TO CC 4992 |
| 2014-04-29 10:33:27 FOR MULTIROOM 601 220 205: One year subscription EE , Sports plus HD for card £654 and £100 card fee have been paid, INVOICE 5576 added santander dd details: Your new payment details: Payment method: Direct Debit Account name: Mr Fraser Loyde Sort code: **-**-28 Account number: ******38 |
| 2014-04-15 11:55:50 Had to add HD package (12 month contract) |
| 2014-04-15 11:39:14 Card with AUNDRE SATFOCUS I have activated the following card on Entertainment with Sports and HD 601 220 205 4F7005 0378238791C |
| 2014-04-08 11:25:34 multiroom card being sent to andre sat focus |
| 2014-04-07 10:57:47 MULTIROOM 601 220 205 IS NOW STOCK IN GLASGOW |
| 2014-02-20 10:39:37 paid osb added same 5341 0531 9800 4992 02.16 973 |
| 2014-02-20 09:59:44 OB ON THIS ACCOUNT Payment Received 05 Feb - £55.25 Credit Card Declined 06 Feb £55.25 Account balance £55.25 Bills & payments Terms and Conditions |
| 2014-02-13 00:16:32 CB PAIRED THIS MULTIROOM CARD TO BOX MAIN BEDROOM IN VILLA |
| 2014-02-12 21:46:56 Thank you for your interest in an On Demand Connector We have received your registration We will be in touch to l |
| 2014-02-12 21:46:45 added EE |
| 2014-01-17 15:02:55 Multiroom card 601 220 205 Carol and Chris have taken this card to Spain 18/01/2014 |
| 2013-12-29 18:48:15 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1T835415NE695124N Date and time 29-Dec-2013 18:59:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4992 Total £120.00 GBP |
| 2013-12-12 15:32:27 Invoice 12 Dec 2013 Invoice Number: 4775 To: 564 756 062 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 5341 0531 9800 4992 02.16 973 |
| 2013-12-09 15:07:02 BOTH NOTES BELOW ARE WRONG - CARDS WERE STUCK TOGETHER - THE NEW MULTIROOM ON THIS ACCOUNT IS 601 220 205!!!!! |
| 2013-12-09 15:05:38 not below should read: 601 141 773 |
| 2013-12-09 15:05:14 new multiroom card arrived 601 1414 773 |
| 2013-12-09 11:36:46 Your transaction was successful. Transaction information Transaction ID 81U83673UR280884K . Date and time 09-Dec-2013 12:09:00 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4992 . Total £55.25 GBP |
| 2013-12-09 11:34:46 Invoice 09 Dec 2013 Invoice Number: 4750 To: 564 756 062 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 55.25 55.25 Delete Edit Total £55.25 |
| 2013-12-05 11:45:43 NEW MULTI ROOM CARD HAS ARRIVED AT TERRYS 601 220 205 ? 589 064 088 Mr F Loyde 801b The Chase SS12 9EX |
| 2013-12-03 16:43:31 REORDERED 589 064 088 AS IT IS WITH LUKE WATKINS AND HE HASN'T PAID |
| 2013-12-03 16:36:59 Your current address 106 Southcott HouseBraye StreetGUERNSEYGY93XT Your new address 801B The ChaseWICKFORDEssexSS12 9EX |
| 2013-11-05 15:42:32 Your transaction was successful. Transaction information Transaction ID 3JJ68123KF5326435 . Date and time 05-Nov-2013 16:10:47 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4992 . Total £120.00 GBP |
| 2013-11-05 15:40:59 5341 0531 9800 4992 02.16 973 |
| 2013-11-05 15:40:22 Invoice 05 Nov 2013 Invoice Number: 4517 To: 564 756 062 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 |
| 2013-11-05 15:39:00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2013-08-21 22:53:00 589 064 088 12/06/2013 CARD ARRIVED IN STOCK ENTERTAINMENT PLUS SPORTS CARD SOLD TO LUKE |
| 2013-07-22 11:32:10 paid off osb with cc 4992 and added same |
| 2013-07-22 11:16:58 Billing Period Charges Entertainment with Sports 05 Jul - 04 Aug £42.50 Yours at no extra cost Sky TV total: £42.50 Additional Charges Show£0.50 Payment due on 05 Jul £43.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 06 Jul £43.00 Payment Received 05 Jul - £43.00 Account balance £43.00 |
| 2013-06-28 18:33:59 589 064 088 R006.058.60.00P 4F310D 0375657291F ID 7 2B8F F92 |
| 2013-06-19 11:13:42 MULTIROOM CARD TAKEN TO SPAIN BY CB |
| 2013-06-12 22:29:57 MULTIROOM CARD ARRIVED 589 064 088 |
| 2013-05-24 09:47:36 ordered a multiroom card |
| 2013-05-24 08:52:33 PACKAGE WITH THIS ACCOUNT Entertainment with Sports BOARD TO ORDER A MULTIROOM CARD BOX WITH THIS ACCOUNT SKY+ HD |
| 2012-12-19 16:07:39 SIF PAY FOR THIS CARD |
| 2012-12-19 16:03:51 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015 |
| 2012-05-06 16:29:07 You: when i opened this account i paid an extra £30 and was told i would receive £15 off for the first two months however i can see that iv only been discounted £15 one month so i am still due a £15 off Amit: Let me access your account to check the details. Amit: To access the account details, I will need to go through some security questions with you. Is that ok? You: ok Amit: Are you the account holder? You: yes Amit: Please also confirm first & second characters from the password set up on the Sky account. Please do not supply your password in full. You: ni Amit: Thank you for the details. Amit: Please give me a minute while I access your account. You: are you still there Amit: Yes, I am accessing your account. Amit: It is taking a bit longer then I expected, please bear with me. You: ok Amit: Thank you for your patience. Amit: As I see from your account the offer has been canceled. Amit: As you have changed your package. You: i wasnt told it would be cancelled if the package was changed, i paid £30 with the promise of getting it back so why does it matter if i added sports Amit: This offers are available for the specific packages. Amit: You had the offer on your previous package however as you have changed the package the offer has been cancelled automatically. You: i would like to cancel my account then because that is just a scam Amit: I do understand your concern. Amit: I will defiantly take this as a suggestion and forward it to the relevant team. Amit: Is there anything else I can help you with today? You: i thought u were forwarding me to the relevant team... Amit: Please give me a minute. Amit: Thank you for your patience. Amit: Mr. Loyde, I have checked your account and I see that you were not informed about it. Amit: What I will do from my end is, I will apply a credit of £15 as you were not informed about it. Amit: Will that be ok with you? You: yes Amit: Just a moment please, while I apply a credit of £15. |
| 2012-05-04 17:47:03 Entertainment 05/03/12 - 04/04/12 £20.00 Viewing Subscription Discounted 05/03/12 - 04/04/12 £15.00 CR cc details at sky Payment Method: Credit Card Card Number: ************7463 Expiry Date: 03/15 |
| 2012-03-29 13:10:34 added to discount email |
| 2012-03-29 11:50:38 Jose: I see that the amount is credited to your account. You: the whole £30? Jose: Yes, that's correct! |
| 2012-03-21 10:15:00 Paired card to R003.047.25.00P 4F31D2 0364053399 |
| 2012-03-20 17:47:28 Added Sports Your order reference number is 0320 GHSI 666 5539. |
| 2012-03-14 11:30:02 added cust cc ************7463 paired to box VN 4F31D2 SN 0364053398 Model SYSF 26.59.01 |
| 2012-03-14 00:12:58 You received a payment of £50.00 GBP from SKY IN EUROPE SARL (accounts@skyinfrance.co.uk) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: SKY IN EUROPE SARL has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer SKY IN EUROPE SARL accounts@skyinfrance.co.uk Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1017 50.00 GBP 1 50.00 GBP Subtotal 50.00 GBP Total £50.00 GBP Payment £50.00 GBP Payment sent to skyhdsolutions@gmail.co |
| 2012-03-13 16:20:56 this card replaces 540 807 112 off for viewing abroad |
| 2012-03-09 14:39:14 SIF HAS THIS CARD |
| 2012-03-09 14:29:30 THIS CARD REPLACES 540 807 112 RICHARD SIF PAYS FOR THIS CARD INVOICE FOR £50.00 HOST SENT TODAY Invoice Number: 1017 WHEN THIS CARD IS ACTIVATED, CHANGE CARD NUMBER AND RESEND INVOICE |
| 2012-03-05 18:06:01 MySky created, details are below |
| 2012-03-01 12:10:44 CARD RECEIVED TODAY 564 756 062 |
| 2012-02-23 12:33:04 CARD ORDERED BY ASTRAL 22-2-12 |