DataTable with default features
| Contract Number | 630167630312 |
| Card Number | 755 431 533 |
| MultiRoom Number | |
| First Name | Mr John |
| Last Name | Alexander |
| Address | 321 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01481 712450 |
| Maiden Name | Sutherland |
| Sky Password | porche |
| Date of Birth | 1966-06-02 00:00:00 |
| jalexander@post.alderney.ws | |
| Sky Card Number | 755 431 533 |
| Prev Sky Card Number | 589 007 822 |
| Host Fee Paid | 2019-08-19 00:00:00 |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2013-05-24 13:45:25 |
| Modification Date | 2020-01-08 04:59:25 |
| 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 | alexj2000 |
| MySky Password | africa2000 |
| Contract Status | Viewing Abroad |
| 2020-01-08 04:48:43 THE VA CARD NUMBER 755 431 533 REPLACED WITH PRIMARY CARD NUMBER 800 473 225. THIS CARD WILL BE SENT TO DAZN CUSTOMER BANGOR. HOST AND SUB FOLDER UPDATED |
| 2019-12-14 22:58:05 VA EMAIL AT ALDERNEY DD WAS CANCELLED AT THE BANK |
| 2019-11-05 16:57:15 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £54.00 |
| 2019-10-07 11:15:22 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £54.00 |
| 2019-09-05 14:47:47 05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £54.00 |
| 2019-08-20 13:39:30 INVOICE BELOW PAID 19/08/2019 TRANSFER FROM PERFORM CONTENT SERVICES LIMITED HANOVER HOUSE P. REF: 0015 2242 696 0236212 £6,792.00 |
| 2019-08-06 09:34:57 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £54.00 |
| 2019-08-01 15:07:02 INVOICE FROM SEP 2019 TO SEP 2020 SENT AND AWAITING PAYMENT Invoice no.: 0947 Invoice date: 1 Aug 2019 £6,792.00 Perform Content Services Limited 3rd Floor 11 Strand London WC2N 5HR United Kingdom 793 357 021 Sky Subs from 01/09/2019 to 01/09/2020 12 MONTHS @£89.50 TOTAL £1,074.00 793 357 021 BT Sports HD from 01/09/2019 to 01/09/2020 £504.00 793 357 021 Host Fee from 01/09/2019 to 01/09/2020 £120.00 755 431 533 Sky Subs from 01/09/2019 to 01/09/2020 12 MONTHS @£89.50 TOTAL £1,074.00 755 431 533 BT Sports HD from 01/09/2019 to 01/09/2020 £504.00 755 431 533 Host Fee from 01/09/2019 to 01/09/2020 £120.00 793 356 544 Sky Subs from 01/09/2019 to 01/09/2020 12 MONTHS @£89.50 TOTAL £1,074.00 793 356 544 BT Sports HD from 01/09/2019 to 01/09/2020 £504.00 793 356 544 from 01/09/2019 to 01/09/2020 Host Fee £120.00 779 212 695 from 01/09/2019 to 01/09/2020 Sky Subs 12 MONTHS @£89.50 TOTAL £1,074.00 779 212 695 from 01/09/2019 to 01/09/2020 BT Sports HD £504.00 779 212 695 from 01/09/2019 to 01/09/2020 Host Fee £120.00 Total £6,792.00 GBP |
| 2019-08-01 12:55:03 Sky bill: Sky Entertainment £22.00 Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Sports - Complete Pack £18.00 Sky Sports - Complete Pack £28.00 Sky Sports Subscription Discounted -£10.00 Sky Sports HD £6.00 Sky HD £1.00 Sky HD £5.00 Sky HD Subscription Discounted -£4.00 MUTV £7.00 Sky+ Subscription FREE Bill total £54.00 Amount without discounts would be £73 |
| 2019-07-31 23:17:13 EMAILED CUSTOMER TO ASK IF THEY WANT TO RENEW |
| 2019-07-05 11:51:32 05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £54.00 |
| 2019-06-06 11:21:41 BT are switching this account off begining of July Terry received a letter from them We will need to send a replacement card I HAVE CANCELLED THE DD AT THE BANK 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: 929 Payee name: BT PLC Their reference: GB19015516 Start date: 06/09/2017 Last payment: 14/05/2019 Last amount: £34.49 |
| 2019-06-05 12:48:56 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £59.83 |
| 2019-05-14 11:58:45 14/05/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000021, MANDATE NO 0929 £34.49 |
| 2019-05-08 12:22:41 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £61.00 |
| 2019-04-15 20:04:39 15/04/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000020, MANDATE NO 0929 £34.49 |
| 2019-04-05 10:50:51 05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £56.20 |
| 2019-03-12 13:13:24 12/03/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000019, MANDATE NO 0929 £34.49 |
| 2019-03-05 12:03:09 05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £47.00 |
| 2019-02-12 16:57:04 12/02/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000018, MANDATE NO 0929 £34.49 |
| 2019-02-05 11:25:06 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £47.00 |
| 2019-01-14 11:45:24 14/01/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000017, MANDATE NO 0929 £34.49 |
| 2019-01-13 12:34:22 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £47.00 |
| 2018-12-19 11:36:50 DEALER EMAILED TO SAT BT IS NOT WORKING IT HAS NOT BEEN SWITCHED OFF Your latest bill £34.49BILL PAID Payment received, thank you 12 Dec 2018 via Direct Debit |
| 2018-12-12 11:18:04 12/12/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000016, MANDATE NO 0929 £34.49 |
| 2018-12-05 10:33:33 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £47.00 |
| 2018-11-12 11:16:00 12/11/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000015, MANDATE NO 0929 £34.49 |
| 2018-11-05 12:01:50 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £47.00 |
| 2018-10-12 11:38:13 12/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000014, MANDATE NO 0929 £33.59 |
| 2018-10-05 11:39:52 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £52.65 |
| 2018-09-16 11:58:59 12/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000013, MANDATE NO 0929 £27.49 |
| 2018-09-14 10:00:49 Re-added MUTV @50% off & Chelsea TV No discount available. |
| 2018-09-05 09:01:14 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £36.49 |
| 2018-08-27 16:20:56 Invoice no.: 0860 PAID 24/08/2018 BANK GIRO CREDIT REF GBP PM SERVCS NEW, 65467 £6,896.00 The dealer requested we remove MUTV and Chelsea TV for 2 accounts but he has decided he wants them readded and paid for the first invoice which included them I went to readd MUTV and Chelsea TV online but it says the account already has them |
| 2018-08-15 10:42:10 removed mutv and chelsea tv |
| 2018-08-14 21:47:55 MUTV AND CHELSEA TV HAVE TO BE REMOVED AND UNPAID INVOICE FOR 2018 EDITED |
| 2018-08-14 21:47:32 WHEN INVOICING THIS COMPANY YOU FIRST OF ALL NEED TO EMAIL FOR A PURCHASE ORDER REFERENCE NUMBER CONTACT WITHIN THE COMPANY IS TO BE COPIED TO TWO PEOPLE ContentInvoices@performgroup.com Marc.Shaw@performgroup.com Andrew.Lowe@performgroup.com SEND ALL COMMUNICATION TO BOTH THE ABOVE |
| 2018-08-13 22:04:57 13/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000012, MANDATE NO 0929 £27.49 |
| 2018-08-09 10:26:41 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £46.73 |
| 2018-07-12 15:36:38 Offer - £48pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. No discount on MUTV & CHELSEA TV. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-07-12 11:11:07 12/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000011, MANDATE NO 0929 £27.49 |
| 2018-07-12 08:54:00 INVOICE FOR 2018 AWAITING PAYMENT Invoice no.: 0860 Invoice Date: 12 Jul 2018 Due date: 12 Jul 2018 nplay IPTV LTD Gary Smyth Unit 4, The Pavillions Office Park Kinnegar Drive Holywood COUNTY DOWN BT18 9LQ United Kingdom 755 431 533 Annual host fee 1 £120.00 £120.00 755 431 533 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 533 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 533 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 1 £485.00 £485.00 755 431 343 Annual host fee 1 £120.00 £120.00 755 431 343 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 343 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 343 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 1 £485.00 £485.00 755 431 160 Annual host fee 1 £120.00 £120.00 755 431 160 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 160 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 160 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 1 £485.00 £485.00 755 431 665 Annual host fee £120.00 755 431 665 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 665 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 665 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 £485.00 ADMIN FEE 4 £25.00 £100.00 Total £6,896.00 GBP |
| 2018-07-12 08:13:35 THIS NEW PACKAGE PRICE IS AS FOLLOWS Box Sets £39.50 Sky Sports - Complete Pack £20.00 Sky Sports - Complete Pack £28.00 In-Contract discount -£8.00 Sky Sports HD FREE Sky Sports HD £6.00 In-Contract discount -£4.00 Chelsea TV £7.00 MUTV £7.00 MUTV Subscription Discounted -£3.50 Estimated total £72.00 WITH OFFER £87.50 MONTHLY AMOUNT WE CHARGE CUSTOMER FOR 2018 IS £89.50 |
| 2018-07-10 12:13:27 Hello, The above cards are due for bt sports to be renewed. Do you wish to continue with these? If so i can send you an invoice for them. Regards, Jeni |
| 2018-07-05 14:18:53 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £51.36 |
| 2018-06-19 20:33:23 INVOICE SENT FOR SKY PRICE INCREASE INVOICE 0855 for £80.00 GBP 726 058 712 7 MONTHS £2.00 £14.00 724 311 220 7 MONTHS £2.00 £14.00 811 459 858 6 MONTHS £2.00 £12.00 755 431 665 5 MONTHS £2.00 £10.00 755 431 160 5 MONTHS £2.00 £10.00 755 431 343 5 MONTHS £2.00 £10.00 755 431 533 5 MONTHS £2.00 £10.00 Total £80.00 GBP I WILL DELETE THIS INVOICE AND ADD PACKAGE PRICE INCREASE ONTO NEXT INVOICE FOR NEW SUBSCRIPTION |
| 2018-06-13 16:11:02 12/06/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000010, MANDATE NO 0929 £27.49 |
| 2018-06-06 11:12:27 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £48.30 |
| 2018-05-14 15:39:22 14/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000009, MANDATE NO 0929 £27.49 |
| 2018-05-11 11:35:55 2018 THERE WILL BE A HIGHER PRICE Banking info Paid a year upfront for Sky and BT Sports HD September 2019 - September 2020 Box Sets, Sports HD, Eurosport, MUTV + Chelsea TV £1074 £89.50/month 2018 NEW SKY PRICE BT Sports HD £504.00 FOR 2018 £42.00/month FROM SEPTEMBER 2018 |
| 2018-05-08 10:39:41 08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £48.30 |
| 2018-04-12 15:18:12 12/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000008, MANDATE NO 0929 £27.49 |
| 2018-04-05 15:33:09 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £48.30 |
| 2018-03-15 12:10:06 12/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000007, MANDATE NO 0929 £27.49 |
| 2018-03-09 08:54:55 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £47.47 |
| 2018-02-12 14:34:55 12/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000006, MANDATE NO 0929 £31.54 |
| 2018-02-07 21:42:51 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £44.20 |
| 2018-02-02 11:38:11 12/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000005, MANDATE NO 0929 £22.99 |
| 2018-01-05 05:05:22 05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £44.20 |
| 2017-12-12 09:41:51 12/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000004, MANDATE NO 0929 £22.99 |
| 2017-12-07 11:32:43 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £44.20 |
| 2017-11-13 11:03:44 13/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000003, MANDATE NO 0929 £15.09 |
| 2017-11-07 13:47:32 07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £35.00 |
| 2017-10-17 11:07:23 BT: Octobers price includes £35 connection fee. OFFER - £17.99 for 12 months HD free until December. |
| 2017-10-17 09:12:39 In between me reinstating the account on original and it being upgraded a month later Sky discount policy changed. The 60% now only applies to the Box sets! I managed to negotiate some further discounts to get the price close to the 60%. All calendarized. MUTV - 50% off for 12 months Chelsea TV - 50% off for 12 months (already had 3 months) HD - £2 for 18 months Sports - £7.50 off for 18 months = £44.70 then £47.70 thereafter. |
| 2017-10-13 12:22:20 12/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000002, MANDATE NO 0929 £57.99 |
| 2017-10-05 12:59:18 05/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167630312, MANDATE NO 0934 £109.59 Double bill 04 Sep - 04 Nov |
| 2017-09-13 14:25:12 13/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015516-000001, MANDATE NO 0929 £22.99 |
| 2017-09-07 09:30:25 Re-added Sports HD bundle, MUTV and Chelsea TV |
| 2017-09-07 05:34:56 UPCOMING SUBS 5TH OCTOBER £77.70 5TH NOVEMBER £42.70 5TH DECEMBER £42.70 Viewing Subscription Discounted -£22.80 LOOKS LIKE SPORTD HD MUTV and Chelsea TV HAVE NOT BEEN ADDED MYSKY WONT LET ME DO IT ON BOARD TO DO THIS TOMORROW |
| 2017-09-07 05:25:33 07/09/2017 CARD PAYMENT TO SKY DIGITAL INTERN,18.74 GBP ON 04-09-2017 £18.74 |
| 2017-09-04 09:46:57 Added Sports, Sports HD bundle, MUTV and Chelsea TV. |
| 2017-09-04 09:44:44 Added BT Sports with Santander DD. Paid £35 activation fee with Santander CC(3455) Username : jalexander@post.alderney.ws Password : africa2000 BT acc number : GB19015516 |
| 2017-09-04 04:16:34 OB ON ACCOUNT TOTAL DUE £18.74 Payment due by 5 September OB PAID WITH SANTANDER Thanks for your payment of £18.74 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR J Alexander Sort code: **-**-28 Account number: ******38 UPGRADED TO BOX SET BUT UNABLE TO ADD MUTV OR CHELSEA TV TONIGHT WILL NEED TO BE DONE TOMORROW CARD AND BOX PAIRED ONLINE |
| 2017-09-04 04:10:14 CARD TO BE ACTIVATED IN THIS BOX 755 431 533 4F701A 04824511794 |
| 2017-08-18 10:32:34 Card being sent to Perform Group today along with 3 other cards. They have paid for the following on these cards with invoice 9723. New Sky card fee : £120 Box Sets, Sports, HD, Eurosport, MUTV + Chelsea TV 1 year upfront : £1026 Deposit : £85.50 BT Sports HD 1 year upfront : £440 Total per card : £1671.50 Total for invoice : £6686 18/08/2017 BANK GIRO CREDIT REF GBP PM SERVCS NEW, 28942 £6,686.00 |
| 2017-08-14 22:33:51 Replacement card arrived in stock. |
| 2017-08-07 23:08:29 NEW CARD ARRIVED AT TERRYS 589 007 822 755 431 533 Mr J Alexander |
| 2017-08-01 11:34:18 Card reordered on original with 60% off for 12 months = £8.80, added dummy d/d & changed address from - 39 Highbury Heights Longis Road Alderney GY9 3YB |
| 2016-09-28 12:06:21 host fee due date was 27-07-2016 |
| 2016-08-17 15:24:58 Cancelled account - working abroad. Last host d/date 27-07-2016 |
| 2016-06-04 00:12:19 EXPIRY DATE IS NOT 2019 OR 2018 |
| 2016-05-27 00:07:38 Good day, this Customer has 4 sky cards - 589 007 822 589 008 051 589 007 947 589 008 002 & I am chasing a new cc for them but the Customer is away & not answering their E mail, will advise as soon as i receive a reply, cheers Banny - |
| 2016-04-21 12:33:45 Invoice 21 Apr 2016 Invoice Number: 9009 To: 589 007 822 tsw 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 |
| 2016-04-21 12:33:10 grace, this cards cc has expired and has direct debit at sky, could you ask for current cc for host? thanks, jeni |
| 2016-04-21 12:31:07 dd at sky |
| 2016-04-21 12:30:38 Latest bill My subscriptions 5 Apr - 4 May £64.50 Total due 5 Apr £64.50 Payment Received - £64.50 5 Apr What you still owe £0.00 |
| 2015-04-29 14:59:46 Your transaction was successful. Transaction information Transaction ID 19W381271N589220A . Date and time 29-Apr-2015 15:00:13 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8042 . Total £120.00 GBP |
| 2015-04-21 15:51:46 Invoice 21 Apr 2015 Invoice Number: 7428 To: 589 007 822 tsw 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 |
| 2014-05-08 15:19:53 Your transaction was successful. Transaction information Transaction ID 0CU41983F22444844 Date and time 08-May-2014 15:17:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8042 Total £120.00 GBP |
| 2014-05-08 15:18:05 Your transaction was successful. Transaction information Transaction ID 0CU41983F22444844 Date and time 08-May-2014 15:17:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8042 Total £120.00 GBP |
| 2014-05-08 15:15:14 Invoice 08 May 2014 Invoice Number: 5697 To: 589 007 822 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 |
| 2014-02-17 13:32:08 5404 5300 3616 8042, 1/16, 400, Your transaction was successful. Transaction information Transaction ID 3FY67298KB7418202 . Date and time 17-Feb-2014 14:11:49 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8042 . Total £57.00 GBP |
| 2014-02-13 14:44:26 cant find cc for deposit emailed d+c |
| 2014-02-13 14:31:13 Invoice 13 Feb 2014 Invoice Number: 5288 To: 589 007 822 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 sky card deposit 57.00 57.00 Delete Edit Total £57.00 |
| 2014-02-13 14:20:51 Sky TV Show£57.00 Payment due on 05 Feb £57.00 Payment Received 05 Feb - £57.00 Account balance £0.00 |
| 2013-08-13 15:08:11 phoned sky and advisor said this offer being applied is still being dealt with so will call back at the end of the week |
| 2013-08-06 10:40:01 589 007 822 - check if offer has been applied and if so order a multiroom card Mon, 12 August, 07:30 ? 08:30 |
| 2013-08-06 10:35:28 50% offer has been terminated because acc was upgraded |
| 2013-07-27 01:05:03 589 007 822 4F3102 0377334913B |
| 2013-07-27 01:02:34 NEW CUSTOMERS CC ADDED Your current payment details Payment method: Direct Debit Account name: J Alexander Sort code: **-**-10 Account number: ******00 |
| 2013-07-27 01:00:28 PAYMENT FOR FIRST SUN TO SKY our transaction was successful. Transaction information Transaction ID 1PE938368T9211345 Date and time 27-Jul-2013 00:17:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8042 Total £106.00 GBP |
| 2013-07-27 00:59:59 INVOICE FOR FIRST SUN TO SKY ( 4 CARDS) Invoice 27 Jul 2013 Invoice Number: 3836 To: 589 008 002, 589 007 947, 589 008 051, 589 007 822 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 4.00 FIRST MONTH SUB ON NEW CARDS 26.50 106.00 Total £106.00 |
| 2013-07-27 00:59:27 UPGRADED AT REQUEST OF D AND C Your order Monthly cost Sky TV £55.50 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free Benefits and extras On Demand Free New monthly cost £55.50 |
| 2013-06-25 10:57:34 Entertainment Extra 05 Jul - 04 Aug £26.50 Viewing Subscription Discounted 05 Jul - 04 Aug - £13.25 Yours at no extra cost Sky TV total: £13.25 Additional Charges £0.50 |
| 2013-06-13 21:29:41 Payment due date changed Your payment due date has changed from the 19th to the 5th of the month. FIRST BILL DUE 05/07/2013 OFFER CARD ADDED Payment method change successful Account number: 630167630312 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6442 Expiry date: 04/2014 CALANDER TO CHANGE TO DUMMY CC IF CARD NOT ACTIVATED 15/07/2013 IF D AND C ACTIVATE THIS CARD AND WE HAVE PAID SUB IF STILL VIEWING LEFT BEFORE CUSTOMER PAYS WE WILL TAKE FIRST SUB PAYMENT |
| 2013-06-13 21:23:46 Entertainment Extra 05 Jun - 04 Jul £26.50 Yours at no extra cost Sky TV total: £26.50 Additional Charges Show£0.50 Payment due on 19 Jun £27.00 |
| 2013-06-05 11:29:52 CARD AND BOX SENT TO D AND C ON ACCOUNT |
| 2013-06-05 09:46:36 this card is activated in 4f31200377334913b |
| 2013-05-29 11:36:05 card 589 007 822 arrived from alderney |
| 2013-05-24 13:46:08 CARD ORDERED BY DIGITAL SUPERVISION, CC 5195 2552 3352 0513 03/14 CVC 040, ENT EXTRA |