DataTable with default features
| Contract Number | 630180480083 |
| Card Number | 599 059 748 |
| MultiRoom Number | |
| First Name | Miss Lorraine |
| Last Name | Simmons - Partner Steve Jones |
| Address | 341 Southcott House, |
| Address | English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01481 832 209 |
| Maiden Name | BRAE |
| Sky Password | SKY6767 |
| Date of Birth | 1967-05-01 00:00:00 |
| l.simmons@post.alderney.ws | |
| Sky Card Number | 599 059 748 |
| Prev Sky Card Number | |
| Host Fee Paid | 2016-09-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-11-14 11:03:06 |
| Modification Date | 2018-07-31 13:52:28 |
| 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 | l.simmons1967 |
| MySky Password | sparkle12 |
| Contract Status | Viewing Abroad |
| 2019-11-26 12:48:39 WE HAVE RECEIVED AN EMAIL FROM SKY WHICH CONFIRMS THIS ACCOUNT IS VA THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JULY 2018 |
| 2018-07-31 13:49:56 I HAVE CANCELLED DD FOR BT SPORTS 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: 502 Payee name: BT PLC Their reference: GB12859593 Start date: 10/08/2016 Last payment: 03/07/2018 Last amount: £20.99 |
| 2018-07-31 13:48:13 I HAVE CANCELLED DD AT SKY 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: 96 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00630180480083 Start date: 21/01/2014 Last payment: 19/07/2018 Last amount: £34.00 |
| 2018-07-31 13:38:14 THIS CARD HAS BEEN SENT TO REPLACE VA CARD 777 252 545 Gardeners Cottage Headlam Darlington Co.Durham DL23HA |
| 2018-07-27 11:45:39 CARD OFF WILL NEED TO SEND REPLACEMENT THIS CUSTOMER LIVES NEAR NICE AND COULD COLLECT FROM BLUE LADY I AM TRYING TO GET A HOLD OF JAMES KIMBERLY WHO HAS SPARE CARDS COUKLDN'T GET JAMES |
| 2018-07-19 13:49:34 19/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £34.00 |
| 2018-07-03 19:22:29 03/07/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000056, MANDATE NO 0502 £20.99 |
| 2018-06-20 12:02:37 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £34.00 |
| 2018-06-04 11:47:18 04/06/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000055, MANDATE NO 0502 £20.99 |
| 2018-05-21 16:47:25 21/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £34.00 |
| 2018-05-03 10:03:51 03/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000054, MANDATE NO 0502 £20.99 |
| 2018-04-19 15:19:15 19/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £34.00 |
| 2018-04-06 11:34:52 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000053, MANDATE NO 0502 £20.99 |
| 2018-03-22 10:47:00 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £32.60 |
| 2018-03-05 15:02:32 05/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000052, MANDATE NO 0502 £20.99 |
| 2018-02-21 12:16:08 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £32.60 |
| 2018-02-02 15:25:43 02/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000051, MANDATE NO 0502 £22.73 |
| 2018-01-19 12:12:34 19/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £32.60 |
| 2018-01-08 11:20:04 08/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000050, MANDATE NO 0502 £17.99 |
| 2017-12-20 09:39:23 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £32.60 |
| 2017-12-05 09:28:16 04/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000049, MANDATE NO 0502 £17.99 |
| 2017-11-30 08:43:04 . |
| 2017-11-30 08:43:02 Offer renewed - 60% off TV & 50% off HD 12 months = £32.60. Calendar made. |
| 2017-11-21 09:58:38 21/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £32.60 |
| 2017-11-02 11:32:16 Banking info Paid a year upfront for Sky & BT Sports HD November 2017 - November 2018 Full HD £969.60 £80.80/month BT Sports HD £440 £36.66/month |
| 2017-11-02 11:29:32 02/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000048, MANDATE NO 0502 £8.66 |
| 2017-10-19 10:34:01 19/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £32.60 |
| 2017-10-05 09:02:46 BT: £6 refunded for overcharge and £17.99 from now on. |
| 2017-10-03 14:31:38 SEPTEMBER BT SPORTS BANKING MISSED 04/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000046, MANDATE NO 0502 £20.57 |
| 2017-10-03 14:22:14 03/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000047, MANDATE NO 0502 £22.99 |
| 2017-09-20 14:58:22 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £32.60 |
| 2017-09-18 12:49:29 Invoice 9773 paid. 15/09/2017 FASTER PAYMENTS RECEIPT REF.INVOICE 9773 FROM METCALFE TR £1,559.60 |
| 2017-09-14 11:10:51 Invoice sent to client for November 2017 renewal. Invoice 14 Sep 2017 Invoice Number: 9773 To: Tim Metcalfe Histoires de Bastide Chemin Du Moulin a Farine Tourrettes sur Loup Cote D Azur France 06140 tim@trm-marketing.co.uk 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 Sky card host fee November 2017 - November 2018 150.00 150.00 Delete Edit 1.00 BT Sports HD : November 2017 - November 2018 440.00 440.00 Delete Edit 1.00 599 059 748 : Full + HD : November 2017 - November 2018 969.60 969.60 Delete Edit Total £1559.60 |
| 2017-08-21 11:57:24 21/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £32.60 |
| 2017-08-13 10:12:57 EMAIL TO CUSTOMER Hi Tim, Are you wanting to renew Sky and BT Sports for another year ? Carol |
| 2017-08-10 15:25:04 BT offer: £17.99 for 12 months |
| 2017-08-04 13:47:06 02/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000045, MANDATE NO 0502 £27.99 |
| 2017-07-31 00:33:39 BILLING AND OFFER INFO THIS CUSTOMER PAYS A YEAR UPFRONT FOR FULL PACK HD PLUS BT SPORTS HD WE CHARGED £80.80 PER MONTH FOR SKY PLUS HOST PLUS ADMIN BT SPORTS WE CHARGE £440 PER YEAR £36.60 PER MONTH WHICH INCLUDES ADMIN Sky+ Subscription FREE Box Sets with Sports & Cinema £29.60 Box Sets with Sports & Cinema £74.00 Viewing Subscription Discounted -£44.40 HD Basic FREE Sky Sports HD Pack £3.00 Sky Sports HD Pack £6.00 HD Subscription Discounted -£3.00 Bill total £32.60 Payment received -£32.60 |
| 2017-07-21 03:53:42 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £32.60 |
| 2017-07-04 19:27:42 04/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000044, MANDATE NO 0502 £27.49 |
| 2017-06-22 02:24:46 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £32.60 |
| 2017-06-05 21:55:29 05/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000043, MANDATE NO 0502 £22.99 |
| 2017-05-19 16:04:41 19/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £32.60 |
| 2017-05-05 21:40:07 04/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000042, MANDATE NO 0502 £23.73 |
| 2017-04-21 19:44:01 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £32.60 |
| 2017-04-06 02:32:16 03/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000041, MANDATE NO 0502 £21.99 |
| 2017-03-21 23:38:18 21/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £32.60 |
| 2017-03-07 11:00:15 06/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000040, MANDATE NO 0502 £21.99 |
| 2017-02-21 13:31:19 21/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £32.60 |
| 2017-02-02 09:15:48 02/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000039, MANDATE NO 0502 £21.99 |
| 2017-01-19 13:35:45 19/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £38.71 |
| 2017-01-09 15:21:30 06/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000038, MANDATE NO 0502 £21.99 |
| 2016-12-30 13:40:58 Reactivated account with 60% off TV & 50% off HD for 12 months = £32.60 |
| 2016-12-22 11:18:01 Cancelled account so that Steve can call back next week with an offer. Reason for cancelling: Moving to the Costa del Sol, to join family that live there. |
| 2016-12-21 13:52:57 21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £80.00 |
| 2016-12-05 13:55:28 05/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000037, MANDATE NO 0502 £21.99 |
| 2016-11-22 12:58:00 21/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £79.33 |
| 2016-11-03 12:10:20 02/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000036, MANDATE NO 0502 £21.99 |
| 2016-10-19 11:36:39 19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £60.00 |
| 2016-10-04 10:51:03 04/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000035, MANDATE NO 0502 £21.49 |
| 2016-09-21 14:43:21 21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £60.00 |
| 2016-09-14 16:44:16 Invoice 9386 paid. 14/09/2016 FASTER PAYMENTS RECEIPT REF.INVOICE 9386 FROM METCALFE TR £1,510.00 New fee due date is 25/11/2017 |
| 2016-09-14 14:51:40 Invoice for November renewal sent to client. Invoice 14 Sep 2016 Invoice Number: 9386 To: Tim Metcalfe Histoires de Bastide Chemin Du Moulin a Farine Tourrettes sur Loup Cote D Azur France 06140 Tim@trm-marketing.co.uk 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 Sky card host fee November 2016 - November 2017 150.00 150.00 Delete Edit 1.00 BT Sports HD : November 2016 - November 2017 400.00 400.00 Delete Edit 1.00 599 059 748 : Full + HD : November 2016 - November 2017 960.00 960.00 Delete Edit Total £1510.00 |
| 2016-09-05 14:08:41 05/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000034, MANDATE NO 0502 £16.99 |
| 2016-08-19 09:17:50 19/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £60.00 |
| 2016-08-09 09:04:18 Hi Tim, Are you wanting to continue with sky and BT Sports for another year ? This is due for renewal. Thanks Carol |
| 2016-08-03 12:49:42 02/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000033, MANDATE NO 0085 £10.69 |
| 2016-07-20 13:36:21 20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £60.00 |
| 2016-07-05 12:48:55 04/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000032, MANDATE NO 0085 £23.99 |
| 2016-07-01 13:56:15 Account not due for renewal until November so have set reminder for September. Previous invoice and reminder was too early. |
| 2016-07-01 09:47:06 Hi Tim, Sky and BT Sports are due for renewal soon. Both sky and BT sports have increased their prices. The new yearly price for BT Sports HD is £400 Sky's new yearly fee is £960.00 Our annual fee is still £150.00 If you are happy to continue please let us know and I will send you an invoice. Regards CK |
| 2016-06-28 10:28:17 BT sport £16.99 for 12 months & HD free for 3 months. Price increase due July 2017. |
| 2016-06-21 08:47:37 21/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £60.00 |
| 2016-06-03 11:51:29 03/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000031, MANDATE NO 0085 £23.99 |
| 2016-05-23 14:42:38 Client paid for Invoice 9079 via PayPal. Transaction ID: 93719101VK6053114 Dear Sky HD Solutions Ltd, You received a payment of £37.50 GBP from (tim@trm-marketing.co.uk). |
| 2016-05-23 13:56:18 Invoice for BT Sports and Sky price increase sent to client. Invoice 23 May 2016 Invoice Number: 9079 To: Tim Metcalfe Histoires de Bastide Chemin Du Moulin a Farine Tourrettes sur Loup Cote D Azur France 06140 Tim@trm-marketing.co.uk From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 BT Sports price increase - 599 059 748 : May 2016 - November 2016 12.00 12.00 Delete Edit 1.00 Sky price increase - 599 059 748 : June 2016 - November 2016 25.50 25.50 Delete Edit Total £37.50 |
| 2016-05-04 09:39:00 04/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000030, MANDATE NO 0085 £23.99 |
| 2016-04-21 08:30:52 20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £55.75 |
| 2016-04-06 09:39:53 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000029, MANDATE NO 0085 £23.99 |
| 2016-03-21 12:11:24 21/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £55.75 |
| 2016-03-04 12:47:40 04/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000028, MANDATE NO 0085 £23.99 |
| 2016-02-19 09:26:51 19/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £50.42 |
| 2016-02-02 10:34:37 02/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000027, MANDATE NO 0085 £23.99 |
| 2016-01-20 15:47:19 Offer - £18 off TV & £2 off HD for 10 months = £55.50 p.m. |
| 2016-01-20 09:30:52 20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £61.24 |
| 2016-01-07 09:28:06 07/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000026, MANDATE NO 0085 £23.99 |
| 2015-12-21 11:43:53 21/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £59.04 |
| 2015-12-03 09:25:42 03/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000025, MANDATE NO 0085 £23.99 |
| 2015-11-19 09:24:49 19/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £44.10 |
| 2015-11-02 09:14:29 02/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000024, MANDATE NO 0085 £23.99 |
| 2015-10-22 14:23:34 21/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £73.12 |
| 2015-10-19 14:58:03 Got offer £14.50 off for 4 months expires 18/2016. |
| 2015-10-07 10:22:54 05/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000023, MANDATE NO 0085 £23.99 |
| 2015-09-25 10:27:56 Emailed Huw the increase in BT SPORTS prices as he paid bank transfer Invoice 23 Sep 2015 Invoice Number: 8130 To: 599 059 748 huw@wirelessandweb.co.uk From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 BT SPORTS price increase Aug2015 - November2015 22.47 22.47 Total £22.47 |
| 2015-09-21 10:13:13 21/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £68.95 |
| 2015-09-08 16:58:10 Invoice 7978 paid via bank transfer. 07/09/2015 FASTER PAYMENTS RECEIPT REF.INVOICE 7978 FROM METCALFE TR £1,415.00 |
| 2015-09-04 11:35:38 03/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000022, MANDATE NO 0085 £29.80 |
| 2015-09-03 14:43:15 INVOICE FOR RENEWAL OF BT SPORTS HD AND SKY FOR ONE YEAR 03 Sep 2015 Invoice Number: 7978 To: Tim Metcalfe Amount Total 1.00 Host fee for card 599 059 748 150.00 150.00 Delete Edit 12.00 Family HD Sports and Movies September 2015 to September 2016 75.75 909.00 1.00 BT Sports HD renewal September 2015 to September 2016 356.00 356.00 Delete Edit Total £1415.00 |
| 2015-09-03 13:53:31 Hi Tim, Sky and BT Sports are due for renewal. Both sky and BT sports have increased their prices. The new yearly price for BT Sports HD is £356 Sky new price increase is £5.00 per month , yearly new fee is £909.00 Annual fee is £150.00 If you are happy to continue i will send you an invoice. Regards, Carol |
| 2015-08-19 09:38:33 19/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £68.12 |
| 2015-08-04 12:47:10 03/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000021, MANDATE NO 0085 £16.50 |
| 2015-07-22 12:02:33 21/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £69.27 |
| 2015-07-13 12:17:54 Movies for £4.00 a month for 3 months (then £9.00 a month, unless cancelled giving 31 days' notice) half price HD for 3 months |
| 2015-07-03 11:30:46 03/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000020, MANDATE NO 0085 £16.50 |
| 2015-06-19 10:23:36 19/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £47.77 |
| 2015-06-03 22:39:40 03/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000019, MANDATE NO 0085 £16.50 |
| 2015-05-20 09:42:40 20/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £73.87 £14.51 off until August 2015 The actual bill for this month will be available on 05 Jul 19 Jul - 18 Aug (a month) HD Pack £5.25 Family with Sports & Movies - including discounts Family with Sports & Movies£70.50 Viewing Subscription Discounted- £14.51 Total £61.24 Payment Received - £71.25 19 Jan Payment Received - £71.25 19 Feb Payment Received - £71.25 19 Mar Payment Received - £71.25 19 Apr Payment Received - £73.87 19 May |
| 2015-05-17 00:47:29 BT account nunber: GB12859593 |
| 2015-05-11 18:47:31 05/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000018, MANDATE NO 0085 £16.50 |
| 2015-04-29 20:15:08 05/03/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12859593-000016, MANDATE NO 0085 £16.50 |
| 2015-04-19 09:24:39 I HAVE GOT SMALL OFFER ON ACCOUNT £4.00 FOR 3 MONTHS OFF MOVIES £5.25 FOR 6 MONTHS OFF HD CALANDER TO TRY FOR OFFER OFF SPORTS 4 DAYS CALANDER TO REVIEN OFFERS IN 3 MONTHS AND 6 MONTHS |
| 2015-04-18 19:24:57 19/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630180480083, MANDATE NO 0096 £71.25 no offers in mysky |
| 2014-12-15 16:58:04 SKY HD BOX NOT WORKING AT ALL - CB TO CALL HIM |
| 2014-09-10 17:13:56 10/09/2014 FASTER PAYMENTS RECEIPT REF.6449 FROM METCALFE TR £1,291.00 |
| 2014-09-10 11:53:49 Invoice 10 Sep 2014 Invoice Number: 6449 To: Tim Metcalfe Histoires de Bastide Chemin Du Moulin a Farine Tourrettes sur Loup Cote D???Azur France 06140 Tim@trm-marketing.co.uk 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/admin 599 059 748 150.00 150.00 Delete Edit 25 1.00 BT Sport HD 1 year Subscription 286.00 286.00 Delete Edit 7 1.00 Annul Sky Package 855.00 855.00 Delete Edit Total £1291.00 |
| 2014-09-09 22:17:38 HI Tim, This account will be due for renewal soon ,are you wanting to continue with the year payment ? If so I can send you an invoice and if not the account will need to be shut down on 18th October as sky require 31 days notice. Thanks. Carol |
| 2014-08-25 15:02:39 Sky TV Billing Period Family with Sports & Movies 01 Sep - 18 Sep £38.32 HD Pack 19 Aug - 18 Sep £5.25 Family with Sports & Movies 19 Aug - 31 Aug £26.00 Sky TV total: £69.57 Payment due on 19 Aug £69.57 Your current payment details Payment method: Direct Debit Account name: L Simmons Sort code: **-**-28 Account number: ******38 PDD 19TH |
| 2014-02-19 09:59:36 called up to get offer but because account is in contract and cant be cancelled there are no offers on account |
| 2014-02-19 00:14:24 599 059 748 CUSTOMER PAID 1 YEAR UPFRONT , HOST , SUBS AND BT SPORTS DUE EMAIL CUSTOMER AND ASK IF HE WANTS TO CONTINUE FOR ANOTHER YEAR Fri, 19 September 2014, |
| 2014-02-19 00:07:37 Entertainment Extra+ with Sports and Movies HD 19 Feb - 18 Mar £67.25 Entertainment Extra+ with Sports and Movies HD 19 Jan - 18 Feb £67.25 Yours at no extra cost Sky TV total: £134.50 Payment due on 19 Feb £134.50 Payment pending 19 Feb - £134.50 Account balance £0.00 Change payment method |
| 2014-02-19 00:03:28 CB PAYS FOR THIS ACCOUNT |
| 2014-01-18 12:05:17 You have a payment due on the 19 Jan for a total of £123.15 |
| 2013-11-25 17:44:48 added bt sports Order date 25/11/2013 Order number BTCZZA004000982463 |
| 2013-11-25 17:41:37 Monthly costs Sky TV £62 - Sky Entertainment Extra+ - Sports 1 - Sports 2 HD Pack £5.25 Benefits and extras £25 M&S eVoucher Free Monthly cost £67.25 One off cost £0.00 |
| 2013-11-25 17:36:50 added half prices movies for 6months |
| 2013-11-25 17:29:51 This invoice has been paid. I will hand card and box into yours tonight , can you do a parcelforce tomorrow and email customer with tracking. Carol Invoice 19 Nov 2013 Invoice Number: 4595 To: Tim Metcalfe Histoires de Bastide Chemin Du Moulin a Farine Tourrettes sur Loup Cote D???Azur France 06140 Tim@trm-marketing.co.uk 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 6 1.00 Sky+HD Box And card 200.00 200.00 3 1.00 Annual Sky Card Admin Fee 50.00 50.00 1.00 1 year Sky EE, Sports,Movies,HD 807.00 807.00 25 1.00 BT Sport HD 1 year Subscription 286.00 286.00 23 1.00 Carriage 15.00 15.00 Total £1358.00 |
| 2013-11-21 15:04:54 IGNORE NOT BELOW THIS CARD WAS NOT TAKEN TO SPAIN IT WAS SENT TO HUW WILLIAMS |
| 2013-11-21 15:04:23 carol took to Spain 20/11/2013 |
| 2013-11-21 14:30:10 599 059 748 MISS L SIMONS activated with box 4F31B5 0381049749E |
| 2013-11-20 14:10:24 CARD AND BOX 4F31B5 0381049749E SENT TO Huw Williams Wireless and Web SARL 10a rue Subreville 06220 Vallauris France PARCELFORCE EK120618705GB |
| 2013-11-14 11:09:06 created mysky details below |
| 2013-11-14 11:06:30 5118 4420 9600 1617 04/17 611 ENTERTAINMENT NON HD DIGITAL SUPERVISION ORDERED THIS CARD |