DataTable with default features
| Contract Number | 621827567697 |
| Card Number | 573 404 340 |
| MultiRoom Number | |
| First Name | Miss Laura |
| Last Name | Partick & Dave Willis |
| Address | 119A The Chase |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0141945 2288 |
| Maiden Name | Hamilton |
| Sky Password | sunshine92 |
| Date of Birth | 1988-05-11 00:00:00 |
| l.partick@post.alderney.ws | |
| Sky Card Number | 573 404 340 |
| Prev Sky Card Number | |
| Host Fee Paid | 2016-01-26 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-04-14 13:38:27 |
| Modification Date | 2019-11-26 16:59:25 |
| 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 | l.partick@post.alderney.ws |
| MySky Password | ronaldo888 |
| Contract Status | Viewing Abroad |
| 2019-11-26 13:48:33 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JULY 2019 |
| 2019-07-10 16:04:28 The customer doesn't want the offer, they just want to downgrade to the entertainment package. I have asked for valid card details and will take July sub before we go ahead. |
| 2019-07-08 13:28:04 Paired card to dummy box 4F3136 04867333723 Added dummy CC Payment method: Payment Card Payment type: VISA Name on card: Miss L Partick Card number: **** **** **** 0720 Expiry date: 10/2022 Host fee due date was 30-04-2020 |
| 2019-07-02 16:29:51 July sub declined declined again 08/07 - 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. |
| 2019-06-24 13:12:38 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £44.00 |
| 2019-06-20 15:03:52 . |
| 2019-06-20 10:20:21 Customer has emailed to request a downgrade to the entertainment package only. The sports package is in contract so there would be downgrade fee of £60 If we downgrade the account we would only be making £5.00 per month and it would cost us £60 |
| 2019-06-20 10:10:51 Customer's contact details Paul Smart paulsmartspain@gmail.com |
| 2019-05-30 09:06:51 June sub paid Your transaction was successful. Transaction information Transaction ID 0JJ90545AE083290V Date and time 30-May-2019 09:06:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £87.80 GBP |
| 2019-05-24 12:40:10 24/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £44.00 |
| 2019-04-30 12:13:16 May sub paid Your transaction was successful. Transaction information Transaction ID 40B45847LK8944947 Date and time 30-Apr-2019 12:12:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £87.80 GBP |
| 2019-04-24 17:53:05 24/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £44.00 |
| 2019-04-03 08:27:31 April sub paid Your transaction was successful. Transaction information Transaction ID 7BX27695WP317764W Date and time 03-Apr-2019 08:27:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £87.80 GBP |
| 2019-03-25 12:31:24 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £41.00 |
| 2019-03-04 08:36:18 March sub paid Your transaction was successful. Transaction information Transaction ID 9GG6396269203915W Date and time 04-Mar-2019 09:35:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £84.80 GBP |
| 2019-02-25 12:16:26 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £41.00 |
| 2019-02-04 12:27:05 February sub paid Your transaction was successful. Transaction information Transaction ID 35G18186HC152443A Date and time 04-Feb-2019 13:26:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £84.80 GBP |
| 2019-01-24 13:32:58 24/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £41.00 |
| 2019-01-15 14:59:30 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7T2627323D235541L Date and time 15-Jan-2019 15:58:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £120.00 GBP |
| 2019-01-07 12:23:22 January sub Your transaction was successful. Transaction information Transaction ID 3E543966UM293943C Date and time 07-Jan-2019 13:23:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £84.80 GBP |
| 2018-12-24 13:19:58 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £41.00 |
| 2018-12-10 06:52:18 December sub paid Your transaction was successful. Transaction information Transaction ID 8SD097661E053253R Date and time 10-Dec-2018 07:51:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £84.80 GBP |
| 2018-11-26 18:19:48 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £55.44 |
| 2018-11-12 12:03:36 November sub paid Your transaction was successful. Transaction information Transaction ID 15331269NP685124J Date and time 12-Nov-2018 13:03:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £84.80 GBP |
| 2018-11-08 13:19:39 Offer - £41.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-10-24 10:41:04 24/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £44.75 |
| 2018-10-12 15:44:48 October sub paid Your transaction was successful. Transaction information Transaction ID 1KB360104U104543Y Date and time 12-Oct-2018 15:44:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £84.80 GBP |
| 2018-09-24 10:01:44 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £44.75 |
| 2018-09-12 07:03:44 September sub paid Your transaction was successful. Transaction information Transaction ID 3G326326EA9441730 Date and time 12-Sep-2018 07:03:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £84.80 GBP |
| 2018-08-24 19:18:28 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £44.75 |
| 2018-08-24 19:13:12 24/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £44.75 |
| 2018-08-13 14:31:16 August sub paid Your transaction was successful. Transaction information Transaction ID 70981213BR7071842 Date and time 13-Aug-2018 14:30:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £84.80 GBP |
| 2018-07-13 09:54:35 July sub paid Your transaction was successful. Transaction information Transaction ID 57F78859CG350531S Date and time 13-Jul-2018 09:54:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £84.80 GBP |
| 2018-06-26 11:54:52 26/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £44.75 |
| 2018-06-13 08:37:43 June sub paid Your transaction was successful. Transaction information Transaction ID 64C12653GF0736344 Date and time 13-Jun-2018 08:36:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £84.80 GBP |
| 2018-05-24 11:50:20 24/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 _ 44.75 |
| 2018-05-14 13:21:08 May sub paid Your transaction was successful. Transaction information Transaction ID 8NR91313RS0693332 Date and time 14-May-2018 13:05:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £84.80 GBP |
| 2018-04-26 10:32:19 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £44.75 |
| 2018-04-11 13:13:31 April sub paid Your transaction was successful. Transaction information Transaction ID 33K472189W819671X Date and time 11-Apr-2018 13:13:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £84.80 GBP |
| 2018-03-26 10:28:22 26/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £43.00 |
| 2018-03-13 06:28:09 March sub paid Your transaction was successful. Transaction information Transaction ID 6BS37766CL691905S Date and time 13-Mar-2018 07:28:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £82.80 GBP |
| 2018-02-26 14:13:04 26/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £43.00 |
| 2018-02-13 13:51:02 Feb sub Your transaction was successful. Transaction information Transaction ID 8TT06658SK070422Y Date and time 13-Feb-2018 14:50:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £80.80 GBP |
| 2018-02-05 17:52:12 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9R216515WK491610A Date and time 05-Feb-2018 18:52:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £120.00 GBP |
| 2018-01-24 14:22:15 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £43.00 |
| 2018-01-11 13:19:31 Jan sub Your transaction was successful. Transaction information Transaction ID 9LU77678L9015440S Date and time 11-Jan-2018 14:19:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £80.80 GBP |
| 2017-12-28 23:47:08 28/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £59.43 |
| 2017-12-13 14:00:40 dec sub Your transaction was successful. Transaction information Transaction ID 08T31783CP046511Y Date and time 13-Dec-2017 15:00:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £80.80 GBP |
| 2017-12-12 13:43:49 50% offer applied ok = £48pm. I noticed SkyGo Extra was added to the account without any request so I cancelled it. New monthly payment £43.00pm. Calendar made. |
| 2017-12-07 09:59:29 Took on-line offer for 50% off TV for 12 months. Calendar made to check offer gets applied correctly and for next years renewal. |
| 2017-11-30 15:24:32 Cancelled account to reactivate with maximum discount. Calendar made. |
| 2017-11-24 11:22:51 24/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £37.00 |
| 2017-11-13 14:26:19 nov sub Your transaction was successful. Transaction information Transaction ID 5W205058B3509735T Date and time 13-Nov-2017 15:26:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £80.80 GBP |
| 2017-10-26 11:35:59 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £37.00 |
| 2017-10-22 16:08:10 PIN NOT WORKING HAVE RESET IT TO 4340 |
| 2017-10-16 09:43:26 oct sub Your transaction was successful. Transaction information Transaction ID 6SC92785RT6543925 Date and time 16-Oct-2017 09:40:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £80.80 GBP |
| 2017-09-26 14:19:44 26/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £37.00 |
| 2017-09-14 13:41:46 sept sub Your transaction was successful. Transaction information Transaction ID 7MU45668GR7235836 Date and time 14-Sep-2017 13:39:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £80.80 GBP |
| 2017-09-04 11:24:54 04/09/2017 CARD PAYMENT TO SKY DIGITAL INTERN,37.00 GBP ON 31-08-2017 £37.00 |
| 2017-08-31 13:54:16 Paid OSB of £37 with Santander CC(3455) and added Santander DD for future payment method. |
| 2017-08-31 13:49:04 Took August sub + late payment fee of £20 today. Your transaction was successful. Transaction information Transaction ID 39105470PM268605N Date and time 31-Aug-2017 13:46:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £100.80 GBP |
| 2017-08-31 13:39:07 New CC details for monthly subs and host. 4929 1019 5059 9007 09/20 514 |
| 2017-08-17 13:20:17 CC HAS EXPIRED EMAILED DEALER FOR NEW CC MEANTIME ADDED DUMMY DD 31 Aug We'll be collecting this payment a few days later than normal. |
| 2017-08-17 13:15:47 BILLING TOTAL DUE £37.00 Direct Debit payment date 24 August |
| 2017-08-14 15:23:38 aug sub 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. |
| 2017-07-27 19:09:24 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £37.00 |
| 2017-07-12 13:03:05 july sub Your transaction was successful. Transaction information Transaction ID 7GH33268TN9012444 Date and time 12-Jul-2017 13:01:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £80.80 GBP |
| 2017-06-27 18:17:15 26/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621827567697, MANDATE NO 0636 £66.84 |
| 2017-06-17 08:26:55 JUNE SUB PAID DOUBLE BILL Your transaction was successful. Transaction information Transaction ID 4DH09405DN652534Y Date and time 17-Jun-2017 08:25:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £145.68 GBP |
| 2017-06-02 18:40:07 02/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,85.84 GBP ON 30-05-2017 £85.84 |
| 2017-05-30 16:14:12 You have successfully reactivated your blocked services Total due 24 May £85.84 Payment Received - £85.84 30 May What you still owe £0.00 Can you also tell your customer that Sky charge a double bill when there has been a balance so the next bill which covers 30th May to 24th July will be for £145.68 due around 23rd June |
| 2017-05-30 16:09:22 THIS PAYMENT HAS NOW GONE THROUGH Your transaction was successful. Transaction information Transaction ID 7XT407871N8449011 Date and time 30-May-2017 16:07:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £107.75 GBP |
| 2017-05-15 16:30:37 Hi. I have alternative CC details for this card: Card Number 573 404 340 4929 1019 5059 9007 07/17 725 PAYMENT FOR £107.74 DECLINED AGAIN EMAILED PAUL SMART |
| 2017-05-11 21:51:20 PAUL SMART EMAILED TO SAY CUSTOMER HAD FUNDS ON THE CC AND TO PAY OB DECLINED AGAIN |
| 2017-05-06 15:45:35 TRIED TO TAKE PAYMEMT AND IT DECLNED EMAILED PAUL SMART |
| 2017-05-06 15:39:56 PAUL SMART HAVE EMAILED IN TO SAY CUSTOMER HAS LOST VIEWING EMAILED HIM TO SAY ACCOUNT IN A BALANCE AND WE NEED CC IF NO OFFER ON ACCOUNT THE CUSTOMERS BALANCE WOULD BE £107.74 |
| 2017-04-18 23:46:45 APRIL SUB DECLINED Total due 24 Apr £68.34 DUMMY DD ADDED AGAIN Your current payment details Payment method: Direct Debit Account holder name: MISS L WILLS Sort code: **-**-99 Account number: ******28 02 May We'll be collecting this payment a few days later than normal IF CUSTOMER RETURNS CHARGE £7.50 LATE FEE ASWELL AS A DOUBLE BILL PIN ALSO CHANGED TO 1919 |
| 2017-04-13 03:57:15 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2WK11792TP9859151 Date and time 13-Apr-2017 03:56:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £120.00 GBP |
| 2017-03-24 13:19:39 CARD PAYMENT TO SKY DIGITAL INTERN,29.91 GBP ON 14-03-2017 £29.91 |
| 2017-03-14 10:48:04 readded santander dd Reinstate my services 1 Set up continuous payment → 2 Pay £29.91 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours |
| 2017-03-14 10:41:07 feb and march sub paid Your transaction was successful. Transaction information Transaction ID 81730502U7429080V Date and time 14-Mar-2017 11:40:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £161.40 GBP |
| 2017-03-11 19:43:31 PAUL SMART EMAILED AS CUSTOMER HAS LOST VIEWING TOLD HIM CUSTOMERS CC DECLINED AT SKY |
| 2017-02-20 09:02:44 FEB SUB DECLINED DUMMY DD ADDED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Total due 24 Feb £22.41 DUMMY DD ADDED 06 Mar We'll be collecting this payment a few days later than normal. "SORT CODE : 08 71 99" ACCOUNT : 34429728 |
| 2017-01-16 12:29:48 jan sub Your transaction was successful. Transaction information Transaction ID 17L43648HS823303Y Date and time 16-Jan-2017 13:28:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £80.80 GBP |
| 2017-01-04 15:36:29 BILLING AND OFFER INFO Sky Go Extra£5.00 Box Sets with Sports & Cinema HD£80.00 Total due 24 Oct £85.30 Total due 24 Nov £85.30 Total due 27 Dec £82.56 Payment Received - £82.56 27 Dec Credit Adjustment - £50.00 30 Dec Account balance Credit £50.00 UPCOMING SUBS 24 January £40.36 24 February £37.30 24 March £37.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9015 Expiry date: 07/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MISS L Willis Sort code: **-**-28 Account number: ******38 ADMIN DONE FOR MONTHLY SUBS STARTING 17TH JANUARY 573 404 340 17TH £80.80 4929 1019 5059 9015 07/17 017 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2016-12-30 13:13:48 Reactivated account with 60% off for 12 months = £32 also £50 credit & cancelled Sky Go Extra. |
| 2016-12-22 09:59:42 Cancelled account so that Steve can call back next week to reactivate with an offer. Reason for cancelling: Moving to Spain. |
| 2016-01-26 10:29:07 Your transaction was successful. Transaction information Transaction ID 9VT763817N232973D Date and time 26-Jan-2016 11:28:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £120.00 GBP |
| 2016-01-14 14:06:53 Invoice 14 Jan 2016 Invoice Number: 8656 To: 573 404 340 STEVE PATMORE 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 |
| 2016-01-14 14:04:58 24 Jan - 23 Feb A month in advance Sky Go Extra£5.00 Family with Sports & Movies HD£75.75 Free items Total £80.75 Payment method: Credit Card Card type: VISA Card number: ************9015 Expiry date: 07/2017 |
| 2015-06-11 15:48:50 reinstated acc on family and sports and movies hd as customer has now paid host added cc 4929 1019 5059 9015 07/17 017 |
| 2015-06-11 15:37:33 Your transaction was successful. Transaction information Transaction ID 08080819DS6413400 Date and time 11-Jun-2015 15:37:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £120.00 GBP |
| 2015-04-27 14:52:39 IF CUST RETURNS HOST FEE WAS DUE 30/04/2015 |
| 2015-04-17 13:54:42 cancelled acc no host paid |
| 2015-01-20 12:57:53 DOWNGRADED from Family with Sports & Movies HD - family pack only for customer to contact us with valid CC details for host fee |
| 2015-01-06 15:18:21 Invoice 06 Jan 2015 Invoice Number: 6914 To: 573 404 340 STEVE PATMORE 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 |
| 2015-01-06 15:15:29 emailed steve patmore for valid cc from customer |
| 2014-05-27 15:13:55 AMIN FEE TAKEN FOR ADDING BOXING PTV Your transaction was successful. Transaction information Transaction ID 3MV73598EW238850B Date and time 27-May-2014 14:44:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £25.00 GBP |
| 2014-05-27 15:05:56 Invoice 27 May 2014 Invoice Number: 5753 To: 588 404 340 Steve Patmore 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 TO BOOK BOXING PTV 25.00 25.00 Delete Edit Total £25.00 |
| 2014-05-21 17:32:39 added box office event carl froche fight 31st may 6 oclock £16 |
| 2014-05-20 15:56:47 Sky Tv Pin number 4340 |
| 2014-05-17 14:41:01 OLD ADDRESS Your current address 6 Dougalston Road GLASGOW G235JX Your new address 119A The Chase WICKFORD Essex SS12 9EX |
| 2014-05-17 14:34:40 I CALLED SKY AND THE ADVISER SAID THEY RECEIVED A PHONE CALL ON 07/05/2014 AND WERE ASKED TO CANCEL THE ACCOUNT WITH IMMEDIATE EFFECT A LETTER MUST HAVE BEEN SENT TO THE ADDRESS WHEN WE REINSTATED ADDRESS NEEDS TO BE CHANGED ACCOUNT REINSTATED |
| 2014-05-17 13:55:08 £10.00 will be collected from your account on or around 24 May as changes were made to your account on 13 May. This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 11 May: removed Family with Sports & Movies 11 May: removed HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Credit carried forward from last bill - £5.00 Sky TV Hide £14.50 Billing Period Charges Credit for Cancellation of HD Pack (New) 24 May - 23 Jun - £5.25 Family with Sports & Movies HDYour package has changed name 24 May - 23 Jun £67.25 Viewing Subscription Discounted 24 May - 23 Jun - £31.00 Credit for Cancellation of Family with Sports & Movies (New)Your package has changed name 24 May - 23 Jun - £31.00 Credit for Cancellation of HD Pack (New) 12 May - 23 May - £2.10 Family with Sports & Movies HDYour package has changed name 30 Apr - 23 May £53.80 Viewing Subscription Discounted 30 Apr - 23 May - £24.80 Credit for Cancellation of Family with Sports & Movies (New)Your package has changed name 12 May - 23 May - £12.40 Yours at no extra cost Sky TV total: £14.50 Additional Charges Show £0.50 Payment due £10.00 Payment will be collected by credit card on 24 May Change payment method Change payment due date Make a payment |
| 2014-05-07 10:24:45 resent signals for hd channels |
| 2014-04-30 17:16:21 I TOOK THE WRONG AMOUNT FOR DEPOSIT I PUT INVOICE NUMBER 5658/1 INPAYPAL TO TAKR THE SHORTFALL OF £40.75 I TOOK DEPOSIT FOR ENTERTAINMENT ONLY WHEN IT IS FULL PACK PLUS HD |
| 2014-04-30 17:00:16 CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 71D17109EY050834C Date and time 30-Apr-2014 16:25:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £22.00 GBP |
| 2014-04-30 16:47:14 Invoice 30 Apr 2014 Invoice Number: 5658 To: 588 404 343 Steve Patmore skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit 22.00 22.00 Delete Edit Total £22.00 |
| 2014-04-30 10:46:19 activated for steve patmore 573 404 340 Amstrad HD R008.063.72.00P 4F3001 03302 748575 Full package + HD 4929 1019 5059 9015 10/14 605 |
| 2014-04-29 21:15:45 CC TO BE ADDED TO ACCOUNT AND TAKE DEPOSIT 4929 1019 5059 9015 10/14 605 |
| 2014-04-29 21:10:13 PLEASE IGNORE NOTR BELOW POSTED AT 20.32 THIS IS THE CORRECT INFO FOR THIS ACCOUNT 573 404 340 Amstrad HD R008.063.72.00P 4F3001 03302 748575 Full package + HD BOARD TO REINSTATE AND TAKE DEPOSIT |
| 2014-04-29 21:03:18 CANT GET INTO MYSKY LOOKS LIKE THIS ACCOUNT WILL NEED REINSTATED Your total monthly subscription cost:£0.00 |
| 2014-04-29 21:02:12 I have sold these three card for cash. Money to me - no free boxes 588 404 343 Basic box Entertainment only 550.060 5F080B 01499 22704 5520 8596 0019 6413 06/16 281 |
| 2014-04-24 11:42:41 CARD OUT TO STEVE PATMORE |
| 2014-04-14 13:40:59 £0 balance at sky we can use this card is in office in spain |