DataTable with default features
| Contract Number | 630164722633 |
| Card Number | 589 316 967 |
| MultiRoom Number | 809 542 400 |
| First Name | Miss Ann |
| Last Name | Butt & Steve Jones |
| Address | 22 4/4 ryat green |
| Address | newton mearns |
| Address | |
| Town / City | glasgow |
| Postcode | g776qp |
| Telephone | 0141 616 2330 |
| Maiden Name | Smith |
| Sky Password | Stewart |
| Date of Birth | 1990-09-12 00:00:00 |
| a.butt232@nlawrence.live | |
| Sky Card Number | 589 316 967 |
| Prev Sky Card Number | 587 442 591 |
| Host Fee Paid | 2019-04-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-05-03 10:52:07 |
| Modification Date | 2020-01-17 16:09:57 |
| Multi Room Card 1 | 809 542 400 |
| Multi Room Card 1 Notes | SENT TO SIF £125.00 CARD FEE PAID |
| 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 | butt212 |
| MySky Password | sparkle |
| Contract Status | Viewing Abroad |
| 2020-01-17 16:09:19 January sub paid multiroom 809 542 400 Your transaction was successful. Transaction ID : 99A23813DA555952U Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/17/2020 16:08:42 Transaction type : Sale Card number : 8647 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-26 11:17:49 THIS ACCOUNT IS VA I checked My Sky. Account is off. Communication preferences to receive emails were switched off so that's the reason we didn't get an email to say it was VA |
| 2019-12-26 11:12:14 589 316 967 Customer cancelled paulinadrury@hotmail.com Host fee due date was 10-10-2020 |
| 2019-12-17 08:32:57 December sub paid multiroom 809 542 400 Your transaction was successful. Transaction ID : 4B27642037366921D Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/17/2019 08:32:15 Transaction type : Sale Card number : 8647 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-03 16:40:09 RESET PIN AS REQUESTED BY SIF 809 542 400 2400 |
| 2019-12-03 16:35:53 THIS ACCOUNT IS NOT VA EMAIL CHANGED TO a.butt232@nlawrence.live |
| 2019-11-15 16:25:27 November sub paid multiroom 809 542 400 (sub folder said to take 17/11 but that is a Sunday so I took it today). Your transaction was successful. Transaction ID : 9TD68875KL287764X Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/15/2019 16:24:13 Transaction type : Sale Card number : 8647 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-17 15:05:48 809 542 400 Activated multiroom card online Updated sub and host folder |
| 2019-10-17 14:28:14 809 542 400 Deposit + first sub Your transaction was successful. Transaction ID : 8UC538546U2471451 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/17/2019 14:27:35 Transaction type : Sale Card number : 8647 Card type : Mastercard Total amount charged : £175.60 (GBP) |
| 2019-10-17 14:26:40 809 542 400 SIF emailed to activate 809 542 400 Please activate with complete bundle hd 5137 7831 9008 8647 05/21 267 Box details: 4f3180 03823539303 3346D514E |
| 2019-10-10 06:36:55 PAYMENT FOR £1235.00 HAS BEEN TAKEN FROM 2 DIFFERENT CC I have taken £1000.00 from this CC 5137 7931 7133 0793 02/22 cvc 812 Your transaction was successful. Transaction ID : 2CF593025S358792V Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/09/2019 19:36:04 Transaction type : Sale Card number : 0793 Card type : Mastercard Total amount charged : £1,000.00 (GBP) REMAINING BALANCE OF £235.00 FROM THIS CC 4974 4691 6537 9810 Exp 02/20 Cvc 307 Your transaction was successful. Transaction ID : 0LK876313H178171M Copy Address verification service match : G Card verification value match : X Date and time : 10/09/2019 19:37:48 Transaction type : Sale Card number : 9810 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £235.00 (GBP) |
| 2019-10-10 06:36:43 INVOICE SENT 1002 Invoice date: 9 Oct 2019 Due date: 9 Oct 2019 Amount due: £1,235.00 10 new card sale £1000.00 from CC ending 0793 £235.00 from CC ending 9810 10 NEW CARD SALE @ £120.00 TOTAL. £1,200.00 Postage £35.00 Cards sent and packages 808 463 319 ENTERTANIMENT SPORTS HD 808 463 327 ENTERTANIMENT SPORTS HD 808 385 439 ENTERTAINMENT HD 808 385 462 ENTERTAINMENT HD 808 463 277 ENTERTAINMENT HD 808 463 285 ENTERTAINMENT HD 808 052 476 ENTERTAINMENT HD 809 542 400 ENTERTAINMENT SPORTS HD CINEMA HD 808 506 661 ENTERTAINMENT SPORTS HD 808 506 695 ENTERTAINMENT SPORTS HD Total £1,235.00 GBP |
| 2019-10-10 06:36:27 809 542 400 ENTERTAINMENT SPORTS CINEMA HD CARD SENT TO SIF AS PART OF AN ORDER OF 10 CARDS |
| 2019-10-08 13:50:48 REORDERED CARD ARRIVED MULTIROOM 809 542 400 IN STOCK Box Sets with Sports & Cinema HD |
| 2019-10-03 12:51:13 713 033 041 Called to chase up this reordered card They are sending out a new card |
| 2019-09-30 23:03:36 CARD DID NOT ARRIVE BOARD TO CHASE THIS UP |
| 2019-09-10 11:41:46 old address 312a upperpark road wickford essex ss129en reordered multiroom card 713 033 041 |
| 2019-08-27 08:25:07 Address needs changed as Satfocus has multiroom and will not renew 713 033 041 Change address to 22 4/4 Ryat Green Newton Mearns Glasgow G77 6QP I have done calander to reorder multiroom in a few weeks |
| 2019-05-21 09:47:39 Offer - £63.00 for 18 months. (Multiscreen not included) A one-off £10 admin fee applies next month. Calendar made. |
| 2019-04-30 16:08:00 host fee paid Your transaction was successful. Transaction information Transaction ID 5GW39637R1463714K Date and time 30-Apr-2019 16:07:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6020 Total £120.00 GBP |
| 2019-04-30 16:06:30 phoned and spoke to customer pauline drury she gave me her cc for host 4659 0160 0336 6020 04/2022 885 |
| 2019-04-02 15:16:01 Hello, Your annual host fee is now due, the details we have on file seem to have expired. Please let me know updated details and i have have that paid for you. Regards, Jennifer |
| 2018-09-04 13:57:44 INVOICE SENT 24 Aug 2018 Invoice Number: 9936 MONTHLY SUBS £73.50 HOST FEE £100 TOTAL FOR THIS ACCOUNT £982.00 FOR YEAR This has been paid 29/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0165930 £7,712.00 31/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0166454 £8,000.00 |
| 2018-08-23 13:22:05 SATFOCUS WITH TO RENEW THIS CARD FOR ANOTHER YEAR 713 033 041 INVOICE SENT 24 Aug 2018 Invoice Number: 9936 MONTHLY SUBS £73.50 HOST FEE £100 TOTAL FOR THIS ACCOUNT £982.00 FOR YEAR |
| 2018-08-23 13:18:31 CARDS ON ACCOUNT PRIMARY 589 316 967 IS WITH END USER LYNDON HIS PAYMENT DETAILS ARE ON THIS ACCOUNT Box Sets with Sports & Cinema HD MULTIROOM 809 542 400 SIF FULL PACK HD WE TAKE MONTHLY SUBS |
| 2018-04-17 14:20:44 host fee primary card Your transaction was successful. Transaction information Transaction ID 9MC163759H6964935 Date and time 17-Apr-2018 14:20:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6805 Total £120.00 GBP |
| 2017-12-19 11:53:38 Offer renewed @ 40% off TV for 18 months = £62.40pm. A one-off £10 admin fee applies. Calendar made for 21/5/19. |
| 2017-10-19 11:16:26 Offer obtained on 19-01-17 was for 10 months on a 12 month contract. I have re-calendarized it for 19/12/17 |
| 2017-09-20 14:44:33 713 033 041 Invoice 9757 paid via bank transfer. 13/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0109839 £8,000.00 14/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0110053 £8,286.00 |
| 2017-09-01 08:48:57 Invoice Number: 9757 AWAITING PAYMENT 713 033 041 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00 |
| 2017-05-01 21:47:13 2017 HOST FEE PAID FOR PRIMARY CARD 589 316 967 Your transaction was successful. Transaction information Transaction ID 9AC42443LC3181227 Date and time 01-May-2017 21:45:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6805 Total £120.00 GBP |
| 2017-01-23 12:27:55 23/01/2017 CARD PAYMENT TO SKY DIGITAL INTERN,30.00 GBP ON 19-01-2017 £30.00 |
| 2017-01-19 11:05:43 UPCOMING SUBS Total due 1 Feb £92.30 01 March £62.70 01 April £62.70 01 May £62.70 I MADE A £30.00 TOWARDS FEB BILL TO MAKE IT A SMALLER BILL FOR CUSTOMER You have successfully made a payment of £30.00 Your account balance is now £62.30 Payment due on 1 Feb £62.30 |
| 2017-01-19 09:13:56 Calander done to call for new offer 18/10/2017 |
| 2017-01-19 09:02:30 Got an offer of 40% off the TV package for 10 months New price £62.40 |
| 2017-01-18 17:57:08 CUSTOMER LYNDON HAS EMAILED TO QUERY PACKAGE PRICE 1 Jan - 31 Jan A month in advance Box Sets with Sports & Cinema HD£80.00 Sky Multiscreen£12.00 Free items Total £92.00 Additional charges £0.30 Total due 1 Jan £92.30 Payment Received - £92.30 1 Jan What you still owe £0.00 UPCOMING SUBS 01 March £92.30 01 Apri l£92.30 01 May £92.30 THERE SHOULD HAVE BEEN AN OFFER ON THIS ACCOUNT TO COVER COST OF MULTIROOM CARD BOARD FOR STEVE TO CANCEL DOWN AND THEN REINSTATE WITH A DECENT OFFER I HAVE DONE A CALANDER MESSAGE TO CHECK IF ACCOUNT HAS BEEN CANCELLED AND REINSTATED WITH AN OFFER NEXT WEDNESDAY THE FEB SUB CANNOT BE OVER £80.80 |
| 2017-01-17 15:38:57 Best discount offer was £14.80. Declined and said we would phone back to cancel. |
| 2016-09-16 15:14:02 Invoice Number: 9348 PAID 713 033 041 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-09-02 14:29:02 Invoice Number: 9348 AWAITING PAYMENT 713 033 041 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-04-07 15:37:34 Your transaction was successful. Transaction information Transaction ID 5MB06716UK531203C Date and time 07-Apr-2016 15:36:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6805 Total £120.00 GBP |
| 2015-11-12 11:04:54 cc for host 4539 7867 4765 6805 Exp. 09/18 Code 128 |
| 2015-11-12 10:45:38 primary card host fee Your transaction was successful. Transaction information Transaction ID 7J89066701117750K Date and time 12-Nov-2015 11:43:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6805 Total £120.00 GBP Enter Transaction Print Receipt Print Packing Slip |
| 2015-11-01 18:33:29 Hi Lyndon, For some reason sky have been charging for an extra service on this account when they should not have been. From 1st June 2015 £87.50 has been paid until the 1st October You should have been charged £75.75 You have been charged £11.75 too much for 5 months , a total of £58.75 I have now sorted your account with sky , your monthly bill should be £75.75 Your upcoming subscriptions you will pay less until you have not paid sky any extra. November you will pay £66.41 , a saving of £9.34 December you will pay £71.87 , a saving of £3.88 January and the following months your bill will be £71.87 until the £58.75 has been paid back to you. I can only apologise and i hope this arrangement will be OK for your mum. I have just noticed that you have never paid the £120 annual host fee due in June 2014 and June 2015 , this is an error in our part and therefore we will waive the June 2014 , that leaves the June 2015 outstanding.Please advise how you would like to pay this. Carol |
| 2015-10-30 12:32:53 Invoice Number: 8319 - 713 033 041 PAID |
| 2015-10-27 17:52:15 UPCOMING SUBSCRIPTIONS Total due 1 Nov £77.70 MYSKY HAS NOT UPDATED BILL SINCE OFFER ONLY APPLIED TONIGHT |
| 2015-10-27 17:48:35 CUSTOMER EMAILED TO ASK WHY BILL WAS SO HIGH I HAVE MANAGED TO GET A FURTHER OFFER This confirms your request to keep Sky Movies & Sky Sports with our 12 months at £10.00 off offer |
| 2015-10-22 10:43:25 This account has the primary client's payment details on it and no offer on the multiroom price so judging by the notes left in this account previously, the client doesn't pay host as he's paid for multiroom since the beginning. |
| 2015-10-16 13:38:16 Sending multiroom card 713 033 041 to Satfocus as part of an order for 5 cards and mini HD boxes. Paired to 4F70060378544180C Invoice 22 Oct 2015 Invoice Number: 8319 To: Satfocus service@satfocus.de 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 5.00 New card sale 100.00 500.00 Delete Edit 1.00 714 689 841 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F700703787342956 50.00 50.00 Delete Edit 1.00 714 690 401 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F700503783096428 50.00 50.00 Delete Edit 1.00 712 794 445 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F70020363646812F 50.00 50.00 Delete Edit 1.00 713 033 041 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F70060378544180C 50.00 50.00 Delete Edit 1.00 713 917 664 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F70060378628480C 50.00 50.00 Delete Edit 1.00 Carriage 20.00 20.00 Delete Edit Total £4775.00 |
| 2015-10-09 08:51:43 got small offer Sky Multiscreen for 12 months with 50% off |
| 2015-10-05 11:36:18 Carol taking multiroom card 713 033 041 to Spain 07/10/2015 |
| 2015-09-15 14:50:05 card 713 033 041 have arrived to office multiroom card on full pack |
| 2015-09-14 13:40:03 SMALL OFFER ON ACCOUNT Sky Movies £4.00 a month for 3 months |
| 2015-09-14 13:38:19 1 Sep - 30 Sep A month in advance Sky Multiscreen£11.25 Family with Sports & Movies HD£75.75 Free items Total £87.00 |
| 2015-09-14 12:56:38 Card reordered 10/09/2015. NEW MULTIROOM CARD ARRIVED AS STOCK 713 033 041 |
| 2015-09-10 16:06:55 Reordered card 588 065 540 due to Eddie only actually paying £20/month for this card with Full pack and collecting the full whack from the client. If Eddie calls in about this card tell him it's VA and get a basic card to him to replace this one. |
| 2015-09-09 18:04:16 588 065 540 Multiroom card with Eddie host and year upfront due , Eddie paid CB 500 euro last year I have emailed CB re this looks like Eddie is paying CB only 500euro a year for this which means he is collecting full amount from customer and we are getting £20 a month plus the host Customer is on full pack plus HD We should get the card back and use for our own customers who pay us upfront and this customer should get a normal card and pay sky himself See what CB says |
| 2014-09-10 12:29:30 GOT 20% OFF ON THE ACCOUNT FOR 8 MONTHS AS LYNDON PAID FOR EDDIES FROCH FIGHT - I HAVE INFORMED THEM OF THIS OFFER AS IT WAS UNFAIR THEY PAID THIS AND NOT EDDIE |
| 2014-09-10 12:00:06 Billing Period Charges Family with Sports & Movies HD 01 Jul - 31 Jul £67.25 Sky Multiscreen 01 Jul - 31 Jul £11.25 Sky Multiscreen Subscription Discounted 01 Jul - 31 Jul - £5.63 Yours at no extra cost Sky TV total: £72.87 Sky Box Office Hide Sky Store - Rental, Pay Per View & Other Billing Period Charges Viewing card: 000588065540 FROCH V GROVES II REPEAT 01 Jun 19:00:00 £16.95 Sky Box Office total: £16.95 Additional Charges Show£0.50 Payment due on 01 Jul £90.32 Payment Received 01 Jul - £90.32 Account balance |
| 2014-09-08 17:25:18 WAITING ON EDDIE TO GET BACK TO US CONCERNING RENEWAL AS HE HAS SPOKEN TO CHRIS |
| 2014-09-04 22:04:37 588 065 540 IF EDDIE HAS NOT GOT BACK TO US RE RENEWAL OF THIS MULTIROOM CARD CANCEL CARD DOWN Mon, 8 September, |
| 2014-09-04 21:59:23 588 065 540 HI Eddie, This customer pays one year upfront for host and subs , do you have a contact email as this is due for renewal. |
| 2014-05-23 14:14:36 588065540 Froch vs. Groves II: Unfinished Business Saturday Night 31 May 2014 from 6pm £16.95 / ?21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2014-05-01 14:12:08 PRIMARY CARD IS WITH LYNDON DURY PACKAGE IS FULL PACK PLUS HD THIS ACCOUNT HAS LYNDONS PAYMENT DETAILS ON SO WE DO NOT TAKE A HOST FEE MULTIROOM CARD IS WITH A CUSTOMER OF EDDIES FULL PACK HD REORDERED FOR NON PAYMENT OF SUBS NEW CARD 713 033 041 IN STOCK IN SPAIN 09/10/2015 |
| 2014-04-10 22:03:30 Card No 588 065 540 activated for a customer of Eddies to replace a VA card 587 949 454 host and years subs due Oct 2014 i have done a calander reminder |
| 2014-04-05 15:28:53 588 065 540 paired to 4f31d3 03646389686 for STL |
| 2014-03-30 16:45:15 I HAVE PAIRED CARD AND BOX AGAIN ONLINE AS CUSTOMER OF PRIMARY CARD IS NOT RECEIVING THE HD CHANNELS Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-03-30 16:42:12 Hi. My mums subscription is still not correct, she is paying for sky+HD but is only receiving SD and not getting the films on the ON Demand service, please can you sort this out it's being going on like this for far too long. Card. 589316967 Pauline Drury Thanks Lyndon |
| 2014-03-22 14:43:44 I have 588 065 540 in stock in Spain |
| 2014-01-09 09:41:05 repaired 589 316 967 to its box |
| 2014-01-07 21:15:08 588 065 540 LIZ HAS THIS MULTIROOM CARD AND YEARLY FEE ID DUE EMAIL HER AND ASK IF SHE WANTS TO RENEW IF SO AGREE PRICE WITH CB Thu, 10 April, |
| 2013-11-20 14:24:28 look into giving liz a new card after May 2014 because lyndon cant continue to pay it - unless we try for a good offer |
| 2013-11-20 14:22:33 DO NOT TAKE A HOST FEE IN 2014 HAS ADVISED BY CHRIS AS HE HAS BEEN PAYING A MULTIROOM CARD FOR A YEAR |
| 2013-11-20 14:20:08 Hello, I have looked into the extra payments at sky and I have discovered that you are being charged for a multiroom subscription on your account. I have phoned sky and tried to rectify this but they said that the multiroom card is in contract until May 2014 so I cannot cancel this. However, I have spoke to Chris regarding this and he said that we will not take a host fee for next year for the inconvenience and loss of money you have faced. Regards Charlotte |
| 2013-11-20 12:09:08 MAX OFFER £5.50 OFF FOR 3 MONTHS |
| 2013-10-28 13:35:21 Hi Lyndon , The amount of £127.57 on the 3rd August looks like a bill for 6 weeks and not 4 weeks , your sky bill should be £70.29 on or around the first of the month. There was the above payment on 3rd August and then the following payment on the 2nd September. Carol |
| 2013-10-28 13:24:44 Entertainment Extra+ with Sports and Movies HD 01 Nov - 30 Nov £67.25 Extra Subscription 01 Nov - 30 Nov £11.25 Sky Multiscreen Subscription Discounted 01 Nov - 30 Nov - £5.63 Credit for Cancellation of Extra Subscription 15 Oct - 31 Oct - £6.17 Extra Subscription 15 Oct - 31 Oct £6.17 Sky Multiscreen Subscription Discounted 15 Oct - 31 Oct - £3.08 Yours at no extra cost Sky TV total: £69.79 Additional Charges Show£0.50 Payment due on 01 Nov £70.29 Payment will be collected by credit card on 01 Nov |
| 2013-10-15 14:40:42 only got 50% off multiroom subscription for a year so £5.50 off per month |
| 2013-08-14 12:06:21 couldnt get offer on this account |
| 2013-07-03 17:05:26 set pin to 6967 for primary card |
| 2013-06-20 10:16:34 I HAVE DECIDED NOT TO MAKE A PAYMENT EVERY MONTH INTO THIS ACCOUNT TO COVER THE MULTIROOM AS THIS MAY CAUSE SKY TO BE SUSPICIOUS IF CUSTOMER QUERIES HIS BILL GET CB TO DISCUSS BILL WITH HIM AND WE JUST WONT TAKE HOST |
| 2013-06-20 10:10:04 BALANCE ON TIS CARD WAS £148 I HAVE MADE 2 PAYMENTS WITH OFFER CARDS CURRENT BILL DUE 01/07/2013 £51.57 CALANDER MESSAGE TO PAY £10.25 EACH MONTH TOWARDS THIS ACCOUNT AS THERE IS A MULTIROOM CARD ON THIS ACCOUNT |
| 2013-06-20 09:44:00 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours |
| 2013-06-20 09:35:23 Could you please active my mums card. Full HD package Version 4f31a2 Serial. 0333772037b Card. 589 316 967 Receiver ID 02ba9b22e |
| 2013-06-12 15:20:39 this acc is already on full pack with hd and thats what lyndon wants |
| 2013-06-12 15:19:11 added lyndons cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6706 Expiry date: 08/2015 |
| 2013-06-12 15:12:21 589 316 967 will be sent in place of 588 942 086 |
| 2013-06-10 15:36:45 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9666 Expiry date: 01/2016 |
| 2013-06-04 09:33:47 NEW PRIMARY CARD ARRIVED 589 316 967 CARD ARRIVED AT OLD ADDRESS WHEN I CHECKED MYSKY THE ADDRESS IS ESSEX THIS CARD HAS A MULTI ROOM CARD ATTACHED TO IT WHICH HAS BEEN GIVEN TI LIZ NOT EDDIE |
| 2013-05-31 12:38:09 added ent extra and hd |
| 2013-05-31 10:26:23 added sky plus subscription |
| 2013-05-31 10:20:39 added sports and movies |
| 2013-05-30 15:18:00 paired for liz V: 4F3101 S: 0330896249E VC: 588 065 540 ID: 7 2BC8 2877 |
| 2013-05-29 12:41:25 NOTE BELOW WAS THE NOTE ADDED TO CARD 588 809 194 |
| 2013-05-29 12:40:23 THIS CARD IS BEING SENT TO END USER D J ROSSOUW AS THE CARD ORIGINALLY SENT TO HIM (587 442 591) WAS NOT DELIVERED, I HAVE ADDED THE CUSTOMERS C/C TO THE ACC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6073 Expiry date: 08/2014 |
| 2013-05-29 12:36:21 Your new payment details: Payment method: Direct Debit Account name: Miss A Butt Sort code: **-**-28 Account number: ******38 |
| 2013-05-29 12:32:25 REMOVING THIS CUSTOMERS PAYMENT DETAILS FROM THIS CARD AND ADDING SANTANDER, CARD 588 809 194 IS BEING SENT TO CUSTOMER TO REPLACE THE CARD THAT WAS NOT DELIVERED |
| 2013-05-29 10:22:42 REORDERED PRIMARY CARD |
| 2013-05-29 09:53:05 Call sky and reorder this primary card tell them them it is damaged , an engineer has checked this tried this damaged card in another box and it didnt work and tried another card in the original box and it did work so engineer said this card is definately faulty Carol |
| 2013-05-29 09:16:19 THIS PRIMARY CARD HAS NOT BEEN DELIVERED YET CB CALLED YESTERDAY AND NO ONE CALLED HIM BACK MESSAGE TO CHARLOTTE TO CALL PARCELFORCE TODAY MULTI ROOM CARD RETURNED TO US BY LIZ AND IS BEING SOLD TO A CUSTOMER OF EDDIES WHO WILL PAY 1 YEAR UPFRONT WHEN ACTIVATED NEED TO ADD TO FOLDER CB PAYS FOR AND DO GOOGLE CALANDER TO COLLECT MONEY 1 YEAR FROM NOW |
| 2013-05-22 16:09:17 Your current address 2, 103 Palmerston House Ayr Road GLASGOW G776RA Your new address 612a upperpark road wickford essex SS12 9EN |
| 2013-05-21 11:22:42 Card No 588 065 540 activated in 4F31A203334182663 THIS MULTI ROOM CARD IS BEING SENT TO LIZ |
| 2013-05-20 19:03:48 CUSTOMERS CC ADDED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6073 Expiry date: 08/2014 |
| 2013-05-20 18:53:12 CUSTOMER CC TO ADD TO THIS ACCOUNT Visa 4787 6900 3721 6073 Exp 08/14 987 |
| 2013-05-20 18:22:19 I HAVE ORDERED A MULTIROOM CARD ON THIS ACCOUNT DO NOT MENTION THIS TO END USER CARD ARRIVED 588 065 540 |
| 2013-05-20 18:10:31 Your transaction was successful. Transaction information Transaction ID 76B83398DD3737818 Date and time 05-May-2013 23:49:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6073 Total £165.00 GBP |
| 2013-05-20 18:09:56 Invoice 05 May 2013 Invoice Number: 3135 To: NEW CUSTOMER 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 1.00 SEND NEW CARD 150.00 150.00 Delete Edit 1.00 CARRIAGE 15.00 15.00 Delete Edit Total £165.00 |
| 2013-05-20 12:51:24 paperless bill selected |
| 2013-05-07 11:16:40 sending card to ronnie upias client |
| 2013-05-07 11:16:02 paired card to box again |
| 2013-05-06 21:37:49 CALANDER TO CHANGE ADDRESS TO ESSEX AND ADD DUMMY CC IF THIS CARD HAS NOT BEEN SOLD 10/06/2013 |
| 2013-05-06 21:34:33 OFFER CARD ADDED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9562 Expiry date: 06/2014 REMOVE 10/06/2013 FIRST PAYMENT TO SKY 01/06/2013 |
| 2013-05-06 21:27:41 BOX RECEIVED FROM MARK GOLDIE HAS ALREADY BEEN ACTIVATED IN BOX 4f31b00380382783A CARD AND BOX CAN BE SPLIT UP FOR SALE ADDED OFFER CC FOR FIRST PAYMENT TO SKY GOOGLE CALANDER TO REMOVE AND ADD DUMMY CC 1 WEEK AFTER FIRST PAYMENT CALANDER TO CHANGE ADDRESS IN 2 WEEKS TIME |
| 2013-05-03 16:03:08 weird siutation but apparantly we are still awaiting box but sky advisor said card and box were paired on 1 may? but i have added a multiroom subscription so awaiting card |
| 2013-05-03 14:15:50 Board to try and order a multi room card |
| 2013-05-03 12:57:05 CARD CANNOT BE USED UNTIL WE ACTIVATE IN BOX FROM MARK |
| 2013-05-03 11:01:01 still awaiting box |
| 2013-05-03 10:57:03 made up mysky details below |
| 2013-05-03 10:56:41 ordered by mark goldie with 5434 6896 0095 8859 03/16 601on non hd entertainment |