DataTable with default features
| Contract Number | 630187539170 |
| Card Number | 708 484 555 |
| MultiRoom Number | 805 964 566 |
| First Name | Miss Tyla |
| Last Name | Jack & Dave Jones |
| Address | 22d Ryatt Green |
| Address | Newton Mearns |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6QP |
| Telephone | 0141 639 8122 |
| Maiden Name | GOODWIN |
| Sky Password | DALLAS |
| Date of Birth | 1977-04-16 00:00:00 |
| tjack@post.alderney.ws | |
| Sky Card Number | 708 484 555 |
| Prev Sky Card Number | 609 606 926 |
| Host Fee Paid | 2019-08-16 00:00:00 |
| Host Fee Due | 2020-10-02 00:00:00 |
| Create Date | 2014-05-16 10:02:55 |
| Modification Date | 2019-12-10 11:34:52 |
| Multi Room Card 1 | 805 964 566 |
| Multi Room Card 1 Notes | nick white PHONE + 33 6 40 62 93 94 EMAIL nick.white.monaco@gmail.com HOST FEE DUE 05/08/2020 |
| 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 | tyla1990 |
| MySky Password | Newyork112018 |
| Contract Status | Viewing Abroad |
| 2019-12-27 19:40:28 MULTIROOM CARD 805 964 566 NICK WHITE Monte Marina THIS CARD HAS BEEN REPLACED BY CARD 800 260 473 CUSTOMER WILL PAY EACH MONTH VIA AUTOMATED SYSTEM |
| 2019-12-10 13:56:40 December sub declined multiroom 708 484 555 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-10 11:34:04 December sub paid multiroom 805 964 566 Your transaction was successful. Transaction ID : 61R94969UP315854J Copy Address verification service match : G Card verification value match : M Date and time : 12/10/2019 11:33:14 Transaction type : Sale Card number : 7684 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.00 (GBP) |
| 2019-11-26 17:50:34 Acc VA DD cancelled at bank |
| 2019-11-25 17:21:00 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £59.00 |
| 2019-11-08 16:06:57 November sub paid primary card 708 484 555 Your transaction was successful. Transaction ID : 4PL65817UD063631F Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/08/2019 16:05:14 Transaction type : Sale Card number : 3997 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-08 12:22:49 November sub multiroom 805 964 566 Your transaction was successful. Transaction ID : 1VJ5498872806831B Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 12:21:58 Transaction type : Sale Card number : 7684 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.00 (GBP) |
| 2019-10-24 11:10:12 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £59.00 |
| 2019-10-09 13:13:53 October sub paid primary card 708 484 555 Your transaction was successful. Transaction ID : 6BC08785P9075090B Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/09/2019 13:13:06 Transaction type : Sale Card number : 3997 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-09-24 06:24:55 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £59.00 |
| 2019-09-23 09:32:20 October sub paid multiroom 805 964 566 Your transaction was successful. Transaction information Transaction ID 3CM8312576990035V Date and time 23-Sep-2019 09:31:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £66.00 GBP |
| 2019-09-11 08:00:18 September sub paid multiroom 708 484 555 Your transaction was successful. Transaction information Transaction ID 54X39879V6356614M Date and time 11-Sep-2019 07:59:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3997 Total £87.80 GBP |
| 2019-09-02 10:23:15 Multiroom card 805 964 566 Reset TV PIN to 1966 |
| 2019-08-26 12:19:09 September sub multiroom 805 964 566 Your transaction was successful. Transaction information Transaction ID 0AY76082JD172603G Date and time 26-Aug-2019 12:18:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £66.00 GBP |
| 2019-08-23 13:14:22 23/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £59.00 |
| 2019-08-08 11:35:35 August sub paid primary card 708 484 555 Your transaction was successful. Transaction information Transaction ID 7PY66143KY069000M Date and time 08-Aug-2019 11:34:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3997 Total £87.80 GBP |
| 2019-08-05 15:55:16 MULTIROOM CARD 805 964 566 Paired card and box 4f3136 0486797945B 7348D7952 |
| 2019-08-05 15:51:37 MULTIROOM CARD 805 964 566 Deposit + August sub Your transaction was successful. Transaction information Transaction ID 4N178195S53504443 Date and time 05-Aug-2019 15:50:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £132.00 GBP |
| 2019-08-05 15:47:57 MULTIROOM CARD 805 964 566 Package: Entertainment HD + Sky Sports HD £66 per month Box details: 4f3136 0486797945B 7348D7952 Customer's CC 4561 4094 8458 7684 12/20 280 |
| 2019-07-30 15:11:48 primary card host fee paid Your transaction was successful. Transaction information Transaction ID 6UY81281E0971100W Date and time 30-Jul-2019 15:11:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3997 Total £120.00 GBP |
| 2019-07-23 08:28:26 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £59.00 |
| 2019-07-21 21:43:29 ON ACTIVATION DEPOSIT AND FIRST MONTH SUB TO BE PAID THIS MULTIROOM CARD HAS TO BE SENT TO NEW CUSTOMER TOMORROW 805 964 566 NICK WHITE Monte Marina |
| 2019-07-21 21:41:45 INVOICE 0941 PAID THIS IS FOR MULTIROOM CARD 805 964 566 THIS IS £6.00 SHORT 19/07/2019 TRANSFER FROM 1/M NICHOLAS WHITE 1/4 ET N.10. REF: 0015 2242 696 0229783 £719.00 FOR THIS ACCOUNT £100 SKY BOX £120 CARD FEE £21.66 FOR CARRIAGE TOTAL PER ACCOUNT £241.66 |
| 2019-07-21 21:40:59 THIS MULTIROOM CARD HAS TO BE SENT TO NEW CUSTOMER TOMORROW 805 964 566 NICK WHITE Monte Marina 31 ave des papalins 98000 monaco PHONE + 33 6 40 62 93 94 EMAIL nick.white.monaco@gmail.com INVOICE SENT Invoice no.: 0941 Invoice date: 16 Jul 2019 Due date: 16 Jul 2019 Amount due: £725.00 Sky+HD box 3 Sky boxes @ £100.00 each £300.00 New Sky card fee 3 Sky cards @ £120.00 £360.00 Carriage 1 £65.00 Total £725.00 GBP |
| 2019-07-09 12:17:47 July sub paid primary card 708 484 555 Your transaction was successful. Transaction information Transaction ID 7CN06353VM266471J Date and time 09-Jul-2019 12:16:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3997 Total £87.80 GBP |
| 2019-06-24 14:24:34 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £67.00 |
| 2019-06-17 09:58:20 REORDERED MULTIROOM CARD IN STOCK AT GREENLAW FULL HD MULTIROOM CARD 805 964 566 |
| 2019-06-11 09:12:05 Multiroom card reordered again. |
| 2019-06-05 09:43:20 June sub paid primary card 708 484 555 Your transaction was successful. Transaction information Transaction ID 7064358948355432G Date and time 05-Jun-2019 09:42:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3997 Total £87.80 GBP |
| 2019-05-23 10:53:18 23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £51.00 |
| 2019-05-23 09:15:07 Multiroom card reordered and address changed from 1745 Fanton avenue, Wickford, Essex. SS12 9LF |
| 2019-05-23 06:34:30 MULTIROOM CARD 610 777 096 Board to change address and reorder 22d Ryatt Green , Newton Mearns , Glasgow G77 6QP DID NOT ARRIVE 080602019 MULTIROOM CARD 610 777 096 DID NOT ARRIVE PLEASE CHASE UP ACCORDING TO MYSKY THIS CARD WAS SENT 805 945 276 I WILL DOUBLE CHECK WITH STEWART |
| 2019-05-07 10:34:12 May sub primary card 708 484 555 Your transaction was successful. Transaction information Transaction ID 1SH434372F7397943 Date and time 07-May-2019 10:33:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3997 Total £87.80 GBP |
| 2019-04-24 15:48:34 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £54.74 |
| 2019-04-08 12:01:44 April sub paid primary card 708 484 555 Your transaction was successful. Transaction information Transaction ID 9H194745LB557660R Date and time 08-Apr-2019 12:01:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3997 Total £87.80 GBP |
| 2019-04-05 15:20:58 Cancelled multiroom card 610 777 096 with 31 days notice as Satfocus do not want to continue |
| 2019-03-27 16:59:07 SATFOCUS DO NOT WANT TO CONTINUE BUT MAY REINSTATE MULTIROOM CARD 610 777 096 BOARD TO CANCEL MULTIROOM 05/04/2019 SATFOCUS FAMILY HD SPORTS PAYS YEARLY £858 £73.50/month BOARD TO CANCEL MULTIROOM CARD 05/04/2019 DO NOT REINSTATE WITHOUT HOST FEE |
| 2019-03-25 12:29:14 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £55.00 |
| 2019-03-07 14:41:00 MISSED FEB BANKING NOTE 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £55.00 |
| 2019-03-07 12:01:15 March sub paid primary card 708 484 555 Your transaction was successful. Transaction information Transaction ID 36Y22597AH078512J Date and time 07-Mar-2019 13:00:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3997 Total £84.80 GBP |
| 2019-02-07 06:14:23 February sub paid primary card 708 484 555 Your transaction was successful. Transaction information Transaction ID 903551319G480731V Date and time 07-Feb-2019 07:13:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3997 Total £84.80 GBP |
| 2019-01-23 13:42:28 23/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £55.00 |
| 2019-01-09 12:02:43 January sub paid primary card 708 484 555 Your transaction was successful. Transaction information Transaction ID 51256862UD476810R Date and time 09-Jan-2019 13:02:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3997 Total £84.80 GBP |
| 2018-12-24 19:06:47 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £55.00 |
| 2018-12-12 12:25:28 December sub paid primary card Your transaction was successful. Transaction information Transaction ID 73G750300C484092K Date and time 12-Dec-2018 13:25:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3997 Total £84.80 GBP |
| 2018-11-23 12:04:11 23/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £55.00 |
| 2018-11-16 07:28:48 November sub paid primary card Your transaction was successful. Transaction information Transaction ID 1FX198904H130924W Date and time 16-Nov-2018 08:28:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3997 Total £84.80 GBP |
| 2018-10-24 16:42:17 New CC for primary card 708 484 555 5355 2201 1596 3997 07/21 135 |
| 2018-10-24 11:07:00 23/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £55.00 |
| 2018-10-18 12:30:51 October sub paid primary card 708 484 555 Your transaction was successful. Transaction information Transaction ID 7JW25291BV709553A Date and time 18-Oct-2018 12:30:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4106 Total £84.80 GBP |
| 2018-09-24 11:53:17 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £55.00 |
| 2018-09-18 13:04:35 September sub paid primary card Your transaction was successful. Transaction information Transaction ID 8T130895JF213433T Date and time 18-Sep-2018 13:04:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4106 Total £84.80 GBP |
| 2018-08-24 00:17:27 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £56.75 |
| 2018-08-23 22:06:48 23/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £62.47 |
| 2018-08-16 15:02:17 August sub for primary card Your transaction was successful. Transaction information Transaction ID 9DR109041S6345201 Date and time 16-Aug-2018 15:01:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4106 Total £84.80 GBP |
| 2018-08-13 12:05:18 host fee paid primary card Your transaction was successful. Transaction information Transaction ID 06822163VW637920X Date and time 13-Aug-2018 12:04:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4106 Total £120.00 GBP |
| 2018-07-24 14:28:58 Offer - £55.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-07-18 08:39:41 July sub paid for primary card Your transaction was successful. Transaction information Transaction ID 5DC404846X264114A Date and time 18-Jul-2018 08:39:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4106 Total £84.80 GBP |
| 2018-06-25 10:25:49 25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 _ 69.74 |
| 2018-06-19 09:40:43 June sub paid for Primary card Your transaction was successful. Transaction information Transaction ID 42576436YX1528424 Date and time 19-Jun-2018 09:40:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4106 Total £84.80 GBP |
| 2018-05-23 10:30:47 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £56.75 |
| 2018-05-17 12:37:47 May sub paid for primary card Your transaction was successful. Transaction information Transaction ID 3P5071652L702203N Date and time 17-May-2018 12:37:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4106 Total £84.80 GBP |
| 2018-04-26 10:24:37 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £70.74 |
| 2018-04-18 07:18:34 April sub paid primary card Your transaction was successful. Transaction information Transaction ID 34L37084BV424054Y Date and time 18-Apr-2018 07:18:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4106 Total £84.80 GBP |
| 2018-04-09 15:45:26 Dear Satfocus Thank you for your payment of £ 14880.00 towards Invoice Number 9857 |
| 2018-03-23 09:08:26 23/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £55.00 |
| 2018-03-16 11:50:29 primary card march sub paid Your transaction was successful. Transaction information Transaction ID 2DC283965R184464G Date and time 16-Mar-2018 12:35:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4106 Total £80.80 GBP |
| 2018-03-15 12:50:56 New CC details for Primary card 708 484 555 5451 0050 0130 4106 05/19 755 |
| 2018-03-13 07:01:02 CUSTOMER WISHES TO RENEW 2018 TO 2019 Invoice 13 Mar 2018 Invoice Number: 9857 To: Satfocus service@satfocus.de 15.00 ANNUAL HOST FEE MAY 2018 TO MAY 2019 100.00 1500.00 12.00 585 219 082 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 776 692 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 777 096 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 004 515 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 704 208 271 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 946 418 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 169 235 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 702 943 622 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 761 957 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 497 246 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 611 326 182 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 605 729 441 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 338 002 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 173 195 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 014 662 BOX SET WITH SPORTS HD £73.50 £882.00 15.00 ADMIN FEE 10.00 150.00 Total £14880.00 |
| 2018-02-23 16:01:29 23/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £55.00 |
| 2018-02-19 21:17:51 Feb sub paid primary card 708 484 555 Your transaction was successful. Transaction information Transaction ID 2Y749655GW868271J Date and time 19-Feb-2018 22:17:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2018-01-24 16:01:57 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £55.00 |
| 2018-01-16 14:17:14 Jan sub primary card Your transaction was successful. Transaction information Transaction ID 2F103441RY044341N Date and time 16-Jan-2018 15:17:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2017-12-27 19:04:06 27/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £55.00 |
| 2017-12-19 09:09:06 DECEMBER SUB FOR PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 61642803KA832102L Date and time 19-Dec-2017 10:08:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2017-11-23 11:08:23 23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £55.00 |
| 2017-11-20 11:46:04 nov sub primary card Your transaction was successful. Transaction information Transaction ID 9T314844KY4721747 Date and time 20-Nov-2017 12:44:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2017-10-29 08:49:47 I THOUGHT THIS ACCOUNT WAS SET UP AS FOR ME AS SKY GO BUT ON MYSKY THERE ARE NO USERS FOR SKY GO Tyla Jack tjjack@post.alderney.ws Nicola Barr nbarr@post.alderney.ws |
| 2017-10-26 11:00:05 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £55.00 |
| 2017-10-19 14:20:40 primary sub Your transaction was successful. Transaction information Transaction ID 5VN15290AL323550J Date and time 19-Oct-2017 14:17:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2017-09-26 09:53:33 25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £55.00 |
| 2017-09-20 20:35:41 SEPTEMBER SUB FOR PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 4MY74980GT573904M Date and time 20-Sep-2017 20:33:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2017-08-20 08:09:14 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 29U67963M1992045G Date and time 20-Aug-2017 08:07:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £120.00 GBP |
| 2017-08-20 08:06:58 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 7TW64422JU4956717 Date and time 20-Aug-2017 08:04:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2017-07-27 18:11:33 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £73.65 |
| 2017-07-27 13:58:30 Reinstated account with 50% off TV for 12 months = £55.00 (HD & multiroom not included). |
| 2017-07-20 14:21:00 july sub Your transaction was successful. Transaction information Transaction ID 5K094671774928537 Date and time 20-Jul-2017 14:18:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2017-07-20 12:05:58 Cancelled account and set a reminder to reinstate with an offer |
| 2017-06-24 00:40:31 23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £77.20 |
| 2017-06-20 23:42:06 JUNE SUB FOR PRIMARY CARD PAID Your transaction was successful. Transaction information Transaction ID 57V867843B184935K Date and time 20-Jun-2017 23:39:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2017-05-24 15:34:14 24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £77.20 |
| 2017-05-20 12:45:52 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 7EP91081M8404224J Date and time 20-May-2017 12:44:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2017-04-25 22:23:45 25/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £77.20 |
| 2017-04-20 15:48:16 708 484 555 Your transaction was successful. Transaction information Transaction ID 4AJ15925NW9969144 Date and time 20-Apr-2017 15:46:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2017-03-24 19:17:32 23/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £77.20 |
| 2017-03-22 11:32:33 610 777 096 Invoice 9603 Paid by bank transfer 16/03/2017 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084236 £6,390.00 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084235 £8,000.00 Family + Sports + HD : May 2017 - May 2018 £858 (£71.50/month) Host fee £100 |
| 2017-03-20 10:58:39 march sub 708 484 555 Your transaction was successful. Transaction information Transaction ID 1SS82828HV421691E Date and time 20-Mar-2017 11:56:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2017-03-06 17:03:11 Invoice for renewal of 610 777 096 06 Mar 2017 Invoice Number: 9603 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 1.00 Host fee for 703 004 515 120.00 120.00 Delete Edit 14.00 Host fee 100.00 1400.00 Delete Edit 1.00 585 219 082 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 776 692 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 777 096 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 004 515 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 704 208 271 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 946 418 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 169 235 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 702 943 622 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 761 957 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 497 246 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 611 326 182 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 605 729 441 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 338 002 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 173 195 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 014 662 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit Total £14390.00 |
| 2017-02-23 11:52:57 23/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £77.20 |
| 2017-02-20 14:48:23 708 484 555 feb sub Your transaction was successful. Transaction information Transaction ID 88707407PD849573K Date and time 20-Feb-2017 15:46:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2017-01-25 14:13:48 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £77.20 |
| 2017-01-20 07:25:08 JANUARY SUB PAID 708 484 555 Your transaction was successful. Transaction information Transaction ID 84N361095A848382C Date and time 20-Jan-2017 08:23:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2016-12-27 20:32:16 CARDS ON ACCOUNT / BANKING INFO PRIMARY CARD 708 484 555 WE TAKE MONTHLY SUBS FULL PACK HD £87.80/month MULTIROOM CARD 805 964 566 WE TAKE MONTHLY SUBS Entertainment HD + Sky Sports HD £66 per month NICK WHITE Monte Marina TOTAL MONTHLY AMOUNT COLLECTED £153.80 |
| 2016-12-27 07:28:05 23/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £77.20 |
| 2016-12-20 10:33:56 JENIS NOTE 708 484 555 dec sub Your transaction was successful. Transaction information Transaction ID 6XR673263V8838821 Date and time 20-Dec-2016 11:32:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2016-11-23 13:51:06 23/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £77.20 |
| 2016-11-21 15:47:58 JENIS NOTE nov sub 708 484 555 Your transaction was successful. Transaction information Transaction ID 7UF26296JS231644U Date and time 21-Nov-2016 16:46:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2016-10-26 10:09:28 25/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £77.20 |
| 2016-10-20 14:55:35 708 484 555 October sub paid. Your transaction was successful. Transaction information Transaction ID 41F308482F528824L Date and time 20-Oct-2016 14:54:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2016-09-23 10:17:16 23/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £77.20 |
| 2016-09-20 11:33:05 sept sub 708 484 555 Your transaction was successful. Transaction information Transaction ID 75446890GV3816439 Date and time 20-Sep-2016 11:30:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2016-08-24 11:19:26 24/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £76.59 |
| 2016-08-21 18:08:22 Invoice 21 Aug 2016 Invoice Number: 9312 To: 708 484 555 End User Qty Description Amount Total 1.00 August sub 80.80 80.80 Delete Edit Total £80.80 AUG SUB PAID Your transaction was successful. Transaction information Transaction ID 7C919439LH916153S Date and time 21-Aug-2016 18:06:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.80 GBP |
| 2016-08-18 11:40:19 Got better offer - 20% off for 12 months = £77.20 |
| 2016-08-08 13:17:14 primary card host fee paid Your transaction was successful. Transaction information Transaction ID 8CE639071V7889033 Date and time 08-Aug-2016 13:13:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £120.00 GBP |
| 2016-07-26 14:26:06 25/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £81.00 |
| 2016-07-19 11:25:26 primary card july sub Your transaction was successful. Transaction information Transaction ID 04X6552234927094T Date and time 19-Jul-2016 11:24:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.00 GBP |
| 2016-06-23 11:04:44 23/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £71.35 |
| 2016-06-20 12:44:39 primary card june sub Your transaction was successful. Transaction information Transaction ID 91V22028FC381173K Date and time 20-Jun-2016 12:38:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.00 GBP |
| 2016-05-26 09:51:59 £11.00 off 12 months (Uncontracted) |
| 2016-05-25 10:49:16 25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £90.56 |
| 2016-05-20 12:45:43 New CC details for primary card 708 484 555 5451 0050 0106 3991 05/19 135 |
| 2016-05-20 11:24:28 Primary card 708 484 555 May sub paid. Your transaction was successful. Transaction information Transaction ID 28J435636R444420K Date and time 20-May-2016 11:23:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £80.00 GBP |
| 2016-04-25 14:16:59 25/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £76.86 |
| 2016-04-20 14:42:48 610 777 096 Invoice 8985 paid via bank transfer 20/04/2016 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050576 £7,318.75 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050575 £7,000.00 May 2016 to May 2017 Family with Sports HD £853.25 Card fee £100 Total £953.25 |
| 2016-04-17 23:20:11 APRIL SUB PAID FOR PRIMARY CARD 708 484 555 Your transaction was successful. Transaction information Transaction ID 4HV43396UK347342X Date and time 17-Apr-2016 23:18:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £75.75 GBP |
| 2016-04-16 18:05:11 SKY GO ACCOUNT FOR CAROL AND NICOLE BURT LOG IN DETAILS SAME AS MYSKY |
| 2016-04-07 08:35:24 SATFOCUS HAVE CONFIRMED THAT THEY WANT TO RENEW FOR ANOTHER YEAR 610 777 096 SENDING NEW INVOICE For the May invoice you will be charged one month at £66.75 plus card fee and 11 months at £71.50 Total per card for May invoice will be; £853.25 for sky subs Plus £100 card fee New total £953.25 |
| 2016-03-23 09:00:54 23/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £74.32 |
| 2016-03-21 12:07:29 Primary card 708 484 555 February and March sub paid. Feb Your transaction was successful. Transaction information Transaction ID 33H14202PL460862E Date and time 21-Mar-2016 13:02:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £75.75 GBP Invoice 21 Mar 2016 Invoice Number: 8938 To: 708 484 555 End User 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 March Sub. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 7MV70094GW760001Y Date and time 21-Mar-2016 13:06:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3991 Total £75.75 GBP |
| 2016-03-20 22:17:31 708 484 555 FEB AND MARCH SUB HAS DECLINED FULL PACK PLUS HD STEVE HAS CALLED HER THIS WEEK FOR NEW CC IF NO JOY REORDER THIS PRIMARY CARD Thu, 24 March, 1 |
| 2016-03-20 22:15:48 CUSTOMER OF PRIMARY CARD This customer payment has declined for Feb and March subs (CB is paying this account as small offer Please call her and ask for new CC two months subs need to be taken for full pack HD , IF payment is not taken i will get this card reordered ASAP Single homes Nagueles G (ground floor last on left) arroyo de la piedras 29600 Tel - 00353868271249 |
| 2016-02-24 09:52:35 24/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £74.32 |
| 2016-02-18 13:00:26 Invoice Number: 8748 708 484 555 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. |
| 2016-02-01 10:54:30 Invoice 01 Feb 2016 Invoice Number: 8748 To: 708 484 555 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 February 2016 sub 75.75 75.75 Delete Edit Total £75.75 |
| 2016-01-25 09:22:39 25/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £74.32 |
| 2016-01-15 12:39:50 Jan Sub Taken Invoice Number: 8634 708 484 555 Your transaction was successful. Transaction information Transaction ID 0YJ88581K07560941 Date and time 15-Jan-2016 13:38:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7780 Total £75.75 GBP |
| 2016-01-07 14:01:53 708 484 555 Invoice 07 Jan 2016 Invoice Number: 8634 To: 708 484 555 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 monthly subscription January 75.75 75.75 Delete Edit Total £75.75 |
| 2015-12-23 10:22:47 23/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £71.21 |
| 2015-12-15 13:29:11 708 484 555 Your transaction was successful. Transaction information Transaction ID 5N8419571P464291G Date and time 15-Dec-2015 14:27:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7780 Total £75.75 GBP |
| 2015-11-26 10:28:11 708 484 555 Invoice 26 Nov 2015 Invoice Number: 8533 To: 708 484 555 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 monthly subscription December 75.75 75.75 Delete Edit Total £75.75 |
| 2015-11-25 11:02:34 25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £74.32 |
| 2015-11-18 14:25:00 primary card nov sub Your transaction was successful. Transaction information Transaction ID 29A87559DF002900D Date and time 18-Nov-2015 15:19:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7780 Total £75.75 GBP |
| 2015-10-23 11:18:32 23/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539170, MANDATE NO 0173 £79.98 |
| 2015-10-21 12:29:41 Invoice 21 Oct 2015 Invoice Number: 8313 To: 708 484 555 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 monthly subscription November 75.75 75.75 Delete Edit Total £75.75 |
| 2015-10-20 13:00:45 primary card first month sub Your transaction was successful. Transaction information Transaction ID 5B586857L00809037 Date and time 20-Oct-2015 12:58:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7780 Total £75.75 GBP |
| 2015-10-05 13:53:15 Reset pin for 708 484 555 to 0000 |
| 2015-10-02 15:21:15 Primary card 708 484 555 set up for new client. Pearl Fanning 00353 868271249 4F31E9 04814868889 C3B633CB6 4142 6180 0126 7780 07/19 137 Set up calendar to take subs on 20th of each month. Full + HD Invoice 02 Oct 2015 Invoice Number: 8188 To: End User Pearl Fanning skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Sky Card Host Fee 120.00 120.00 Delete Edit 10 1.00 Sky+ HD box 184.00 184.00 Delete Edit Total £304.00 Your transaction was successful. Transaction information Transaction ID 7F0858732E3026453 Date and time 02-Oct-2015 11:56:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7780 Total £304.00 GBP |
| 2015-07-17 11:19:09 Got offer 10% of package for 10 months 50% off multiscrean for 10 months |
| 2015-07-15 12:16:00 CB taking primary card 708 484 555 to Spain on 20/07/2015 |
| 2015-06-29 14:39:40 call back 17/7/15 when movies are cancelled then we can get 10 off sports for 3mths ann |
| 2015-06-26 10:39:37 Primary card in office. CK |
| 2015-06-25 09:40:15 Replacement primary card arrived at Terry's. 609 606 926 > 708 484 555 |
| 2015-06-23 12:04:48 609 606 926 IF NO WORD BACK ABOUT HOST THIS CARD WILL NEED REORDERED CARD BEEN REORDERED 3-5 WORKING DAYS |
| 2015-06-16 20:03:39 CHANGED PIN ON PRIMARY CARD AND REMOVED MOVIES |
| 2015-06-16 15:49:20 REMOVED MOVIES ONLINE Sorry to see you go null This confirms that you've begun your 31 day notice period to cancel Sky Movies. Please note it may take up to 3 days for this action to appear on your account. |
| 2015-06-16 12:11:35 This is a primary card on this account that the customer has been emailed re host which was due June , Multiroom is with andre Remove movies and change pin on Primary card , do a calander message for 1 week if no response reorder primary card Carol |
| 2015-05-25 15:41:43 Got below offer to try and cover the cost of multiroom. Keep Sky Sports & Sky Movies for £9.50 less a month (Saving £114 a year) £34.50 £25.00a month for 12 months (then £34.50 a month, unless cancelled giving 31 days' notice) Proceed to offer This offer will replace any existing Sky TV pack offer on your account. See below for further terms. It may take up to 3 days for this to be applied to your account. |
| 2015-05-12 13:36:56 609 606 926 emailed Les Robbinson This account will go off on the 1st June 2015. Please contact us if you want to continue after this time. |
| 2015-05-08 22:32:08 23 Apr - 22 May A month in advance Sky Go Extra - including discounts FREE Sky Multiscreen£11.25 Family with Sports & Movies HD - including discounts Family with Sports & Movies HD £71.25 Viewing Subscription Discounted - £13.01 Total £58.24 Free items Total £69.49 Additional charges £0.50 DISCOUNT ON THIS ACCOUNT POSSIBILY ONLY UNTIL JUNE 2015 I WILL DO A CALANDER MESSAGE TO CHECK THIS IN JUNE AS PRIMARY CUSTOMERS CC ON THIS ACCOUNT AND WE NEED TO MAKE SURE ANY OFFER COVERS COST OF MULTIROOM |
| 2015-05-07 13:42:02 Paired Multiroom 610 777 096 to box 4F700203637203273 |
| 2015-05-06 15:30:43 Multiroom card and box being given to Andre. 610 777 096 4F7002 03637203273 Invoice 7546 paid 05/05/2015 Invoice 05 May 2015 Invoice Number: 7546 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 5 SKY CARDS 100.00 500.00 Delete Edit 5.00 mini HD boxes with one year warrenty 50.00 250.00 Delete Edit 5.00 One year subscription Family , Sports HD from May 2015 to May 2016 801.00 4005.00 Delete Edit Total £4755.00 |
| 2015-05-06 13:29:12 Emailed Len again today regarding host fee |
| 2015-04-29 13:45:53 Multiroom card : 610 777 096 Carol taking back to stock in Glasgow |
| 2015-04-01 10:31:49 Morning Len, (len33robinson@gmail.com) Your Sky card is now due its annul hosting fee. If you are wishing to continue with Sky can you please supply CC details for us to take the fee of £120. |
| 2015-04-01 10:27:45 CC declined for host tried exp 2017 / 2018 |
| 2015-04-01 10:24:36 4520 4400 0018 4268 02/15 Invoice 01 Apr 2015 Invoice Number: 7329 To: 609 606 926 End User skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-03-30 14:15:34 Active account Family with Sports & Movies (New) 23 Mar - 22 Apr £66.00 Viewing Subscription Discounted (New) 23 Mar - 22 Apr - £13.01 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4268 Expiry date: 02/2015 |
| 2015-03-29 23:39:41 610 777 096 IS NOW IN STOCK WITH CB IN SPAIN |
| 2015-03-27 14:09:30 Paul Robba has replaced this card with another as he is paying DD and there is an offer on this account. Hopping to get this card back. 610 777 096 is being replaced by 703 414 417 |
| 2015-03-13 15:50:29 23 APRIL BILL 69.99 DISCOUNTED 13.99 23 MAY BILL 74.19 23 JUNE NEED TO CALL BACK FOR DEDUCTIONS NOTE ON BOARD ANN |
| 2015-03-13 15:43:27 23/4/15 BILL DOWN TO 69.99 23/05/15 BILL DWN TO 74.19 23/06/15 BACK TO 83.00 NEED TO CALL BACK TO GET DEDUCTIONS |
| 2015-02-17 14:28:40 Payment due on 23 Feb |
| 2014-12-18 16:27:10 primary customers cc: 4520 4400 0018 4268 02/15 727 |
| 2014-12-18 16:26:51 added primary customer cc to the account as requested by Carol Change payment method You've successfully changed your payment method Here's how we'll collect your next payments: 23 Dec We'll use your new payment details starting from this date |
| 2014-12-18 16:24:36 Added 609 606 926 - call and try get another offer on Sun 1 Mar 2015 at 07:00. Undo |
| 2014-12-18 11:55:07 3 MONTHS DISCOUNT £15 OFF |
| 2014-12-17 22:48:25 Sky Go Extra 23 Dec - 22 Jan £5.00 Sky Go Extra Subscription Discounted 23 Dec - 22 Jan - £5.00 Sky Multiscreen 23 Dec - 22 Jan £11.25 Family with Sports & Movies HD 23 Dec - 22 Jan £71.25 Yours at no extra cost Sky TV total: £82.50 Payment due on 23 Dec LEN ROBINSONS PAYMENT DETAILS NEED TO BE READDED TO THIS CARD AND WE NEED TO GET ANOTHER OFFER |
| 2014-11-28 14:21:59 609 606 926 Len Robbinson Paid off OSB £74.67 with Santander CC added Santander DD |
| 2014-10-31 12:12:26 L Robinson called and he wants to keep this account to be active he doesn't want to cancel |
| 2014-10-31 11:01:29 609 606 926 emailed L robbinson to confirm last payment to Sky was on the 23rd Oct and CB will be round to collect the card to resell ASPA. |
| 2014-10-27 10:57:10 This customer not longer requires this card and wants to cancel It is his payment details on the account his card is the primary card , the multiroom card is with Paul in Gib I have messaged CB to collect the card from this customer and sell ASAP Payment to sky due 23/11/2014 I will do a calander to add Santander onto this account if card not sold by 11/11/2014 Board to remove movies meantime. Carol 609 606 926 CB was collecting this primary card back from a customer to sell ASAP , if this card has not been sold please add Santander Tue, 11 November, |
| 2014-09-18 11:36:11 Sky Go Extra 23 Sep - 22 Oct £5.00 Sky Go Extra Subscription Discounted 23 Sep - 22 Oct - £5.00 Sky Multiscreen 23 Sep - 22 Oct £11.25 Family with Sports & Movies HD 23 Sep - 22 Oct £71.25 Viewing Subscription Discounted 23 Sep - 22 Oct - £12.50 Yours at no extra cost Sky TV total: £70.00 Additional Charges £0.50 Payment due on 23 Sep £70.50 |
| 2014-09-03 16:40:20 THE DEALER IN THIS SATCLICK IS PAUL ROBBA THIS IS IN REFERENCE TO THE MULTIROOM CARD IN THIS ACCOUNT |
| 2014-06-30 11:29:16 phoned and paired card |
| 2014-06-28 14:58:31 I HAVE PAIRED CARD AND BOX AGAIN ONLINE ALTHOUGH THIS MAY NEED TO BE PHONED Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. Sport hd package |
| 2014-06-28 14:52:09 PAUL HAS EMAILED AS THIS CARD IS STILL NOT ON |
| 2014-06-27 15:07:41 MULTIROOM CARD AND BOX PAIRED ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-06-27 15:03:48 PAUL FROM GIB HAS REQUESTED TO ACTIVATE MULTIROOM CARD 610 777 096 HE HAS PAID 1 YEAR UPFRONT 4F31B8 03817557985 |
| 2014-06-23 12:47:07 Your current address 3A Russell GardensGlasgowG776BH Your new address 1745 Fanton AvenueWickfordEssexSS129LF Thanks. Your home move has been booked Your Home move reference number is: 0623 HNQV 813 2521 please quote this if you need to contact Sky. A confirmation is on its way to: tjack@post.alderney.ws |
| 2014-06-23 12:46:49 Your current address 3A Russell GardensGlasgowG776BH Your new address 1745 Fanton AvenueWickfordEssexSS129LF |
| 2014-06-13 14:41:19 610 777 096 MULTIROOM CARD IN GIBRALTAR - HE HAS PAID YEAR UPFRONT |
| 2014-06-13 12:01:00 Your transaction was successful. Transaction information Transaction ID 3PW78258G00819121 Date and time 13-Jun-2014 12:00:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4268 Total £25.00 GBP |
| 2014-06-13 11:58:37 Invoice 13 Jun 2014 Invoice Number: 5775 To: 609 606 926 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 upfront payment for soltane 25.00 25.00 Delete Edit Total |
| 2014-06-13 11:56:10 Your transaction was successful. Transaction information Transaction ID 08C535597D5137332 Date and time 13-Jun-2014 11:55:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4268 Total £67.75 GBP |
| 2014-06-13 11:54:02 Invoice 13 Jun 2014 Invoice Number: 5774 To: 609 606 926 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 67.75 67.75 Delete Edit Total £67.75 |
| 2014-06-13 11:04:23 sorry 6 months |
| 2014-06-13 11:02:34 got 50%off for next 12months on full pack +hd |
| 2014-06-13 10:39:48 609 606 926 NEW CUSTOMER LEN ROBINSON PHONE 952 583 398 OR MOBILE 677 389 463 EMAIL len53robinson@gmail.com NEW CUSTOMERS CC ADDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4268 Expiry date: 02/2015 4520 4400 0018 4268 02/15 727 TO UPGRADE TO FULL PACK PLUS HD TAKE DEPOSIT |
| 2014-06-13 10:32:24 CB HAS GIVEN THIS CARD FREE OF CHARGE TO A NEW CUSTOMER I HAVE PAIRED THIS ONLINE 4F3104 0362135073A Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-06-13 10:28:56 HALF PRICE OFFER ON THIS ACCOUNT FamilyYour package has changed name 23 Jun - 22 Jul £32.00 Viewing Subscription Discounted 23 Jun - 22 Jul - £16.00 Sky Go Extra 23 Jun - 22 Jul £5.00 Sky Go Extra Subscription Discounted 23 Jun - 22 Jul - £5.00 Yours at no extra cost Sky TV total: £16.00 Additional Charges Show £0.50 Payment due on 23 Jun £16.50 |
| 2014-06-10 13:18:47 MULTIROOM CARD ARRIVED AT OFFICE 610 777 096 - DO NOT SELL - BEING HELD FOR CUSTOMER IN GIBRALTAR |
| 2014-06-05 17:14:11 ordered a multiroon |
| 2014-06-05 15:14:51 BOARD TO ORDER A MULTIROOM CARD |
| 2014-06-04 14:20:28 CARD TO SPAIN WITH CB |
| 2014-05-30 12:49:21 Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. £75 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: tjack@post.alderney.ws |
| 2014-05-27 20:28:04 FamilyYour package has changed name 23 May - 22 Jun £32.00 Viewing Subscription Discounted 23 May - 22 Jun - £16.00 Yours at no extra cost Sky TV total: £16.00 Additional Charges Show£0.50 Additional Products and Services Hide Billing Period Charges Voucher Reward 16 May - £75.00 £75 Marks and Spencer eVoucher 16 May £75.00 Additional Products and Services total: £0.00 Payment due on 06 Jun £16.50 Payment will be collected by credit card on 06 Jun |
| 2014-05-27 20:04:03 MYSKY MADE UP DETAILS BELOW |
| 2014-05-23 13:24:25 CARD ACTIVATED IN BOX 4F31B703816936239 EMAILED SOLTANE |
| 2014-05-20 12:02:25 CARD ARRIVED AT OFFICE 609 606 926 EMAILED SOLTANE |
| 2014-05-16 10:09:49 £75 M&S VOUCHER WHEN ACTIVATED WE PAY SOLTANE £25 WHEN ACTIVATED FOR CUSTOMER, THE CUSTOMER PAYS £25 AS THE £25 WILL BE DISCOUNTED FROM THEIR FIRST BILL |
| 2014-05-16 10:05:29 CARD ORDERED BY DIGITAL SUPERVISION FAMILY 1/2 price for 12 months on Sky 4971 6014 2614 7304 10/15 926 £75 M&S VOUCHER |