DataTable with default features
| Contract Number | 630187554005 |
| Card Number | 802 637 116 |
| MultiRoom Number | 793 873 175 PINK |
| First Name | Miss Sienna |
| Last Name | Burt & Steve Palmer |
| Address | 9s Greenlaw Road |
| Address | Newton Mearns |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 0141 616 2334 |
| Maiden Name | Burns |
| Sky Password | ZARA |
| Date of Birth | 1965-11-19 00:00:00 |
| sisibee@post.alderney.ws | |
| Sky Card Number | 802 637 116 |
| Prev Sky Card Number | 743 413 569 |
| Host Fee Paid | 2020-01-09 00:00:00 |
| Host Fee Due | 2021-03-09 00:00:00 |
| Create Date | 2014-05-19 13:46:09 |
| Modification Date | 2020-01-15 10:30:44 |
| Multi Room Card 1 | 793 873 175 PINK |
| Multi Room Card 1 Notes | SENT TO JAMES KIMBERLY reordered and new card arrived may 2019 793 873 175 |
| Multi Room Card 2 | 802 705 822 |
| Multi Room Card 2 Notes | GARETH JONES PAID 01/06/2019 - 30/11/2019 Host Fee Due Date: 01/11/2018 |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | sisibee6767 |
| MySky Password | ilovepunk |
| Contract Status | Viewing Abroad |
| 2020-01-16 11:15:31 Error note |
| 2020-01-15 10:30:00 January sub paid multiroom 793 873 175 Your transaction was successful. Transaction ID : 63D93739H2209350Y Copy Address verification service match : G Card verification value match : M Date and time : 01/15/2020 10:29:15 Transaction type : Sale Card number : 0754 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-15 10:25:42 January sub paid primary card 802 637 116 Your transaction was successful. Transaction ID : 48G669661V025390U Copy Address verification service match : G Card verification value match : M Date and time : 01/15/2020 10:25:08 Transaction type : Sale Card number : 0189 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.80 (GBP) |
| 2020-01-09 13:47:52 Host fee paid 2020. Primary card 802 637 116 Your transaction was successful. Transaction ID : 9L287466V9518650X Copy Address verification service match : G Card verification value match : M Date and time : 01/09/2020 13:46:47 Transaction type : Sale Card number : 0189 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-12-17 06:17:21 December sub multiroom 793 873 175 Your transaction was successful. Transaction ID : 1TU031423D855204Y Copy Address verification service match : G Card verification value match : X Date and time : 12/17/2019 06:16:46 Transaction type : Sale Card number : 0754 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-16 12:19:24 December sub paid primary card 802 637 116 Your transaction was successful. Transaction ID : 27P02255H2006393F Copy Address verification service match : G Card verification value match : X Date and time : 12/16/2019 12:18:42 Transaction type : Sale Card number : 0189 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.80 (GBP) |
| 2019-12-05 09:35:17 802 705 822 REPLACED WITH 823 421 946 |
| 2019-11-27 10:08:43 Account VA DD cancelled at bank |
| 2019-11-15 07:52:02 November sub multiroom 793 873 175 Your transaction was successful. Transaction ID : 0GR82621CD953341V Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 07:51:23 Transaction type : Sale Card number : 0754 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-15 07:48:05 November sub paid primary card 802 637 116 Your transaction was successful. Transaction ID : 76G059035N590542J Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 07:47:21 Transaction type : Sale Card number : 0189 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.80 (GBP) |
| 2019-10-28 15:46:45 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £69.00 |
| 2019-10-08 15:59:51 Annual host fee 802 705 822 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP |
| 2019-10-03 10:15:10 October sub paid multiroom 793 873 175 Your transaction was successful. Transaction information Transaction ID 5LC56198Y22458053 Date and time 03-Oct-2019 10:14:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-10-03 10:08:19 October sub paid primary card 802 637 116 Your transaction was successful. Transaction information Transaction ID 32F46174F4931294A Date and time 03-Oct-2019 10:06:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0189 Total £73.80 GBP |
| 2019-09-30 11:05:24 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £69.00 |
| 2019-09-06 16:03:37 September sub paid multiroom 793 873 175 Your transaction was successful. Transaction information Transaction ID 3V482096BB935132J Date and time 06-Sep-2019 16:02:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-08-28 12:11:24 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £75.71 |
| 2019-08-23 11:05:57 September sub paid primary card 802 637 116 Your transaction was successful. Transaction information Transaction ID 0JM808635C031505R Date and time 23-Aug-2019 11:04:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0189 Total £73.80 GBP |
| 2019-08-17 16:01:17 PATRICK FROM HOLIDAY VILLIAGE EMAILED TO PAIR CARD TO BOX THIS IS A DIFFERENT BOX 802 637 116 9F0A01 0070736671 ADDED A ZERO AT THE END OF SERIAL NUMBER |
| 2019-08-12 13:58:37 Multiroom card 802 705 822 has been given to Gareth Jones to replace VA card 615 787 850 Paired card to box 4f7007 0378915758E 3407AF2DE026D9129 |
| 2019-08-09 09:13:56 802 705 822 17/06/2019 MULTIROOM IN STOCK TAKEN TO SPAIN FULL HD |
| 2019-08-02 09:42:48 August sub paid multiroom 793 873 175 Your transaction was successful. Transaction information Transaction ID 0TP18443DV4584438 Date and time 02-Aug-2019 09:41:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-07-29 11:55:56 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £56.00 |
| 2019-07-18 09:02:10 August sub paid primary card 802 637 116 Your transaction was successful. Transaction information Transaction ID 7KK12943AX014372P Date and time 18-Jul-2019 09:01:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0189 Total £73.80 GBP |
| 2019-07-02 16:21:14 July sub paid multiroom 793 873 175 Your transaction was successful. Transaction information Transaction ID 23W34123GW2860827 Date and time 02-Jul-2019 16:20:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-06-28 12:04:47 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £71.17 |
| 2019-06-27 14:10:37 Multiroom card 793 873 175 James messaged to pair card but getting "Oops! Something went wrong." error message on My Sky. Called Sky to pair card 4F3136 04866836542 4348DC496 |
| 2019-06-24 11:39:40 June sub paid multiroom 793 873 175 Your transaction was successful. Transaction information Transaction ID 2PA38549LD023645X Date and time 24-Jun-2019 11:39:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-06-19 16:21:09 July sub paid primary card 802 637 116 Your transaction was successful. Transaction information Transaction ID 039342761U579293J Date and time 19-Jun-2019 16:20:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0189 Total £73.80 GBP |
| 2019-06-19 16:14:25 Paired multiroom card 793 873 175 4f3136 04866836542 4348DC496 |
| 2019-06-17 10:13:52 CARD DEPOSIT TAKEN FOR MULTIROOM CARD 793 873 175 Your transaction was successful. Transaction information Transaction ID 7RP50682JJ810012L Date and time 17-Jun-2019 10:13:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-06-17 10:07:29 MISS S BURT 2ND MULTIROOM ON ACCOUNT FULL HD 9S GREENLAW ROAD 802 705 822 |
| 2019-06-13 09:22:16 Ordered another multiroom card. |
| 2019-06-12 14:34:06 MULTIROOM 793 873 175 05/06/2019 SENDING TO JAMES KIMBERLY JAMES MESSAGED TO ACTIVATE THIS CARD CUSTOMERS CC 4974 9280 0657 0754 12/21 054 BOX DETAILS 4F3136 04866836542 4348DC496 NEW CARD SALE PAID Your transaction was successful. Transaction information Transaction ID 7HR48151B98674304 Date and time 12-Jun-2019 14:36:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £120.00 GBP WAITING ON JAMES CONFIRMING PACKAGE BEFORE I TAKE DEPOSIT THIS CUSTOMER ALSO HAS THE FOLLOWING CARDS Cards with this CC MULTIROOM 793 873 175 757 638 531 £87.80 per month 724 611 215 £87.80 per month 724 524 137 same monthly amount 724 550 009 same 792 827 768 same |
| 2019-06-08 03:52:19 BOARD TO REORDER A SECOND MULTIROOM CARD |
| 2019-06-06 09:07:25 Reordered multiroom card arrived 793 873 175 |
| 2019-05-28 23:00:34 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £37.80 |
| 2019-05-23 09:36:37 Multiroom card reordered |
| 2019-05-23 06:36:23 Please reorder multiroom card Thank you. Carol |
| 2019-05-20 07:56:28 June sub paid Primary card 802 637 116 Your transaction was successful. Transaction information Transaction ID 60P8038572647950T Date and time 20-May-2019 07:56:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0189 Total £73.80 GBP |
| 2019-05-03 09:21:18 610 776 692 Multiroom card now cancelled properly, will end 4/5/19. OFFER - £43.00 for 18 months , a one-off £10 admin fee is due on next bill. OFFER - As box is only basic I removed Box sets, kids, HD & movies. (Note below says only Sport & Ent required). Calendar made. |
| 2019-04-30 21:50:19 BILLING Payment received 28 Apr -£71.45 MAY BILL ONWARDS £71.45 ONLY SMALL OFFER AND MULTIROOM STILL BEING CHARGED AND IS STILL ON JUKLY BILL DEBBIE TO CALL SKY |
| 2019-04-29 19:01:11 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £71.45 |
| 2019-04-22 06:12:40 May sub paid primary card 802 637 116 Your transaction was successful. Transaction information Transaction ID 2FT32466V76651020 Date and time 22-Apr-2019 06:11:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0189 Total £73.80 GBP |
| 2019-04-04 10:41:46 Multiroom card 610 776 692 Cancelled with 31 days notice as Satfocus do not want to renew Do not reactivate without charging host fee |
| 2019-04-01 14:18:21 PAIRED CARD TO BOX 802 637 116 9F0A01 00707366710 |
| 2019-04-01 14:13:31 Primary card 802 637 116 April sub paid 20-03-19 (note from previous card 546 024 845) Your transaction was successful. Transaction information Transaction ID 8KV139967P916534T Date and time 20-Mar-2019 18:58:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0189 Total £73.80 GBP |
| 2019-04-01 14:12:56 Primary card 802 637 116 has been given to Patrick at Holiday Village to replace their card 546 024 845 which they have lost |
| 2019-03-28 15:59:17 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £68.65 |
| 2019-03-27 16:55:32 SATFOCUS DO NOT WANT TO RENEW BUT MAY REINSTATE MULTIROOM 610 776 692 SATFOCUS SPORTS + HD CALANDER DONE TO CANCEL MULTIROOM 04/04/2019 AND THEN ADD DUMMY DD (changed to cancel multiroom only as we have now activated primary card) DO NOT REACTIVATE WITHOUT CHARGING HOST FEE |
| 2019-03-22 14:03:09 REORDERED PRIMARY CARD ARRIVED IN STOCK AT GREENLAW 802 637 116 REPLACED 743 413 569 WE NEED TO SELL ASAP SATFOCUS WHO HAS MULTIROOM ONLY NEED FAMILY SPORTS HOWEVER WE WOULD BE CHARGED IF WE DG AS NEW OFFER APPLIED JAN 2019 |
| 2019-03-20 15:41:50 Reordered primary card 743 413 569 as no reply from James Cook. |
| 2019-03-13 07:32:10 Hi James,THIS CUSTOMER HAS PRIMARY CARD This customers credit card has declined for Sky payments, can you find out if they want to continue with Sky and if they do provide a new credit card for monthly payments. Thanks Carol |
| 2019-03-08 15:34:22 March sub declined primary card 743 413 569 Declined again 13/03. 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. |
| 2019-02-28 12:01:32 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £68.62 |
| 2019-02-07 09:31:56 February sub paid primary card 743 413 569 Your transaction was successful. Transaction information Transaction ID 6KY14272JY874733V Date and time 07-Feb-2019 10:31:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £84.80 GBP |
| 2019-01-31 19:49:03 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £68.65 |
| 2019-01-22 09:55:37 Offer auto-renewed @ £68.65. Called sky but couldn't improve on the current offer. Calendar made. |
| 2019-01-10 12:22:09 January sub paid primary card 743 413 569 Your transaction was successful. Transaction information Transaction ID 2JP45600EL7596610 Date and time 10-Jan-2019 13:21:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £84.80 GBP |
| 2018-12-28 11:28:57 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £68.65 |
| 2018-12-13 06:22:08 December sub paid primary card Your transaction was successful. Transaction information Transaction ID 8CM817609M129283H Date and time 13-Dec-2018 07:21:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £84.80 GBP |
| 2018-11-28 21:07:11 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £43.00 |
| 2018-11-22 11:51:24 host fee was meant to be £150 so took extra 30 Your transaction was successful. Transaction information Transaction ID 70P18410FT281990H Date and time 22-Nov-2018 12:50:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £30.00 GBP |
| 2018-11-22 11:48:07 host fee paid 2019 Your transaction was successful. Transaction information Transaction ID 55G68653K4408835F Date and time 22-Nov-2018 12:47:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £120.00 GBP |
| 2018-11-16 11:44:40 November sub paid primary card Your transaction was successful. Transaction information Transaction ID 15122203FW923841F Date and time 16-Nov-2018 12:44:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £84.80 GBP |
| 2018-10-30 10:43:02 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £43.00 |
| 2018-10-19 13:12:41 October sub paid primary card Your transaction was successful. Transaction information Transaction ID 6RS63707VH593225Y Date and time 19-Oct-2018 13:12:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £84.80 GBP |
| 2018-09-28 11:55:33 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £43.00 |
| 2018-09-19 15:55:47 September sub paid primary card Your transaction was successful. Transaction information Transaction ID 7BM71185Y8542462X Date and time 19-Sep-2018 15:55:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £84.80 GBP |
| 2018-09-13 09:28:55 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £43.00 |
| 2018-08-17 09:13:32 August sub primary card Your transaction was successful. Transaction information Transaction ID 9E539275HH5866625 Date and time 17-Aug-2018 09:12:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £84.80 GBP |
| 2018-07-30 20:51:38 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £43.00 |
| 2018-07-18 11:07:49 July sub primary card Your transaction was successful. Transaction information Transaction ID 5RK86024YF967463D Date and time 18-Jul-2018 11:07:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £84.80 GBP |
| 2018-06-28 13:47:56 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £43.00 |
| 2018-06-19 10:48:10 June sub primary card Your transaction was successful. Transaction information Transaction ID 34Y43428075514646 Date and time 19-Jun-2018 10:47:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £84.80 GBP |
| 2018-05-31 11:46:47 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £43.00 |
| 2018-05-18 09:13:03 May sub paid primary card Your transaction was successful. Transaction information Transaction ID 3HS36680HU4930022 Date and time 18-May-2018 09:12:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £84.80 GBP |
| 2018-05-02 13:23:26 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £43.00 |
| 2018-05-02 13:22:08 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £41.60 |
| 2018-04-19 06:44:49 April sub paid primary card Your transaction was successful. Transaction information Transaction ID 7T573984KC159303X Date and time 19-Apr-2018 06:44:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £84.80 GBP |
| 2018-04-09 15:37:57 Dear Satfocus Thank you for your payment of £ 14880.00 towards Invoice Number 9857 |
| 2018-03-22 15:14:17 Account must have auto-renewed @ 60% discount = £41.60pm for 12 months. Calendar now made. |
| 2018-03-19 10:51:15 March sub primary card 743 413 569 Your transaction was successful. Transaction information Transaction ID 7SK063948P0574321 Date and time 19-Mar-2018 11:50:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £80.80 GBP |
| 2018-03-13 06:59:48 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 |
| 2018-03-03 17:24:01 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £41.60 |
| 2018-02-20 11:33:51 Feb sub primary card Your transaction was successful. Transaction information Transaction ID 80C65885WB990270B Date and time 20-Feb-2018 12:33:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £80.80 GBP |
| 2018-01-30 15:43:01 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £41.60 |
| 2018-01-17 12:25:21 Jan sub primary card Your transaction was successful. Transaction information Transaction ID 4XW68100SN090363J Date and time 17-Jan-2018 13:25:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £80.80 GBP |
| 2018-01-02 11:19:20 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £41.60 |
| 2017-12-19 10:29:45 dec sub Your transaction was successful. Transaction information Transaction ID 8C232069GH364263F Date and time 19-Dec-2017 11:29:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £80.80 GBP |
| 2017-12-15 22:09:37 2018 HOST FEE PAID £30 COMMISSION FOR JAMES COOK Your transaction was successful. Transaction information Transaction ID 6UG491122W061531D Date and time 15-Dec-2017 23:08:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £150.00 GBP |
| 2017-11-29 14:31:05 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £41.60 |
| 2017-11-21 09:49:39 nov sub Your transaction was successful. Transaction information Transaction ID 4KM46940RG446412T Date and time 21-Nov-2017 10:49:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £80.80 GBP |
| 2017-10-30 13:33:03 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £41.60 |
| 2017-10-19 14:55:11 oct sub primary card Your transaction was successful. Transaction information Transaction ID 8NE28075JS1091357 Date and time 19-Oct-2017 14:52:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £80.80 GBP |
| 2017-09-29 09:01:36 . |
| 2017-09-28 22:24:44 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £41.60 |
| 2017-09-20 21:22:08 SEPTEMBER SUB FOR PRIMARY CARD PAID Your transaction was successful. Transaction information Transaction ID 3BP17431W98792828 Date and time 20-Sep-2017 21:19:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £80.80 GBP |
| 2017-09-01 13:06:16 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £41.60 |
| 2017-08-20 22:55:17 AUGUST SUB FOR PRIMARY CARD PAID Your transaction was successful. Transaction information Transaction ID 538831777A2826801 Date and time 20-Aug-2017 22:52:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £80.80 GBP NEW EXPIRY 2020 |
| 2017-07-31 01:01:35 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £41.60 |
| 2017-07-21 16:16:22 primary card july sub Your transaction was successful. Transaction information Transaction ID 71858723JU7483442 Date and time 21-Jul-2017 16:14:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £80.80 GBP |
| 2017-07-01 09:32:13 BANKING INFO / CARDS ON ACCOUNT PRIMARY 802 637 116 Holiday Village duty.manager@holidayworld.es We take monthly subs £73.80/month MULTIROOM 793 873 175 - customer cancelled JAMES KIMBERLY FULL HD we take monthly subs £87.80 PER MONTH MULTIROOM CARD 802 705 822 GARETH JONES PAID 01/06/2019 - 30/11/2019 Family + Sports HD £438.00 £73.80 per month |
| 2017-06-30 23:07:51 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £41.60 |
| 2017-06-21 10:52:49 june sub 743 413 569 Your transaction was successful. Transaction information Transaction ID 7WE70009XN535594B Date and time 21-Jun-2017 10:50:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £80.80 GBP |
| 2017-05-31 15:03:56 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £41.60 |
| 2017-05-21 21:43:43 MAY SUB PAID FOR PRIMARY CARD 743 413 569 Your transaction was successful. Transaction information Transaction ID 6PM81293440574013 Date and time 21-May-2017 21:41:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £80.80 GBP |
| 2017-04-28 14:43:03 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £41.60 |
| 2017-04-25 08:06:32 April sub for primary card 743 413 569 paid. Your transaction was successful. Transaction information Transaction ID 6P052292JD0673109 Date and time 25-Apr-2017 08:04:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £80.80 GBP |
| 2017-04-21 11:50:50 April sub for primary card 743 413 569 declined. Contacted James Cook about it. 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. |
| 2017-03-30 21:16:10 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £41.60 |
| 2017-03-22 11:05:35 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 Host fee £100 |
| 2017-03-21 10:50:44 march sub for primary card Your transaction was successful. Transaction information Transaction ID 85K65196C5229981U Date and time 21-Mar-2017 11:48:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £80.80 GBP |
| 2017-03-06 17:02:02 Invoice for renewal of 610 776 692 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 |
| 2017-03-02 21:46:19 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £44.34 |
| 2017-02-03 08:47:48 February sub and deposit for primary card 743 413 569 went through with new CC details James Cook gave us. 4170 8918 0742 2348 07/17 807 Your transaction was successful. Transaction information Transaction ID 4XS445924T219345W Date and time 03-Feb-2017 09:43:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2348 Total £161.60 GBP |
| 2017-02-03 08:29:28 DUPLICATE NOTE |
| 2017-02-03 08:23:05 PRIMARY CARD ACTIVATED 743 413 569 4F3107 0362854231A FULL PACK HD CC FOR SUBS 5560 8001 0316 8575 09/20 CVC 176 PIN 3589 DEPOSIT DECLINED CB TO EMAIL JAMES COOK FEB SUB ALSO DUE Invoice 03 Feb 2017 Invoice Number: 9589 To: 743 413 569 James Cook 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 sub 80.80 80.80 1.00 Sky card deposit. 80.80 80.80 Total £161.60 |
| 2017-01-30 15:09:19 30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £38.20 |
| 2017-01-27 15:28:49 CB is sending primary card 743 413 569 to a client of James Cook's Viacheslav Aleshkevich Ul.Presmyckiego 23D 05-500 Piaseczno Poland 0048 509779922 |
| 2017-01-19 09:42:26 Called to cancel Sky Go Extra but it's free with the multi-room subs so I left it on. If multi-room gets cancelled at any time cancel the SGE too. |
| 2017-01-17 00:19:42 Card arrived at Greenlaw Road 9s 743 413 569 to replace 609 642 830 New Primary card will need sold ASAP FULL PACK PLUS HD Carol |
| 2017-01-10 13:59:04 End user of Primary card 609 642 830(Raymond Ambler) called as viewing went off today. Explained what had happened and he agreed to pay the December bill for 609 642 830 and January bill for his replacement card. We're sending him 742 874 209(primary card from another account) to replace this card since it's been reordered. Invoice 10 Jan 2017 Invoice Number: 9576 To: 609 642 830 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 December sub. 80.80 80.80 Delete Edit 1.00 January sub 80.80 80.80 Delete Edit 1.00 Carriage for replacement card. 5.00 5.00 Delete Edit Total £166.60 Your transaction was successful. Transaction information Transaction ID 4C576010WA191550T Date and time 10-Jan-2017 14:57:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £166.60 GBP |
| 2017-01-10 09:21:00 Changed address & reordered primary card 609 642 830. Old address - 35F Beech Avenue GLASGOW G77 5PP |
| 2017-01-05 11:32:15 PRIMARY SUB DECLINED AGAIN PRIMARY CARD IS EDDIES CUSTOMER THERE IS NO POINT IN ASKING HIM FOR CONTACT DETAILS THIS CARD WILL NEED TO BE REORDERED |
| 2016-12-30 15:52:39 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187554005, MANDATE NO 0610 £35.75 |
| 2016-12-28 17:27:54 PRIMARY SUB DECLINED AGAIN BOARD TO REMOVE MOVIES TO PROMP CALL FOR NEW CC DOUBLE BILL WILL NEED TO BE TAKEN |
| 2016-12-20 10:12:46 I HAVE CHANGED THE PIN FOR THE PRIMARY CARD 609 642 830 TO 1930 TO PROMPT CALL AS SKY SUB HAS DECLINED THE CUSTOMER HAS BEEN PAYING SKY SO HE MAY PUT FUNDS IN HIS ACCOUNT WHEN HE KNOWS SKY IS DUE SO TRY SUN AGAIN ON 26/27TH |
| 2016-12-19 17:18:51 December sub for primary card 609 642 830 declined. 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. |
| 2016-12-09 10:45:31 BILLING AND ACOUNT INFO Total due 28 Oct £83.80 Total due 29 Nov £78.23 UPCOMING SUBS 28 December £46.05 28 January £38.50 28 February £38.50 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6110 Expiry date: 02/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MISS S Burt Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 609 642 830 19th £80.80 Visa 4938 3117 4520 6110 02/17 285 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2016-12-01 09:54:05 Reinstated account with 60% off TV & 50% off multi-room for 12 months = £38.20 |
| 2016-11-24 14:34:28 Cancelled account so Steve can reactivate with an offer. |
| 2016-04-20 14:38:05 610 776 692 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 New fee due date is 01/05/2017 |
| 2016-04-10 11:16:48 2016 HOST FEE PAID FOR PRIMARY CARD 609 642 830 our transaction was successful. Transaction information Transaction ID 15440085JS515294A Date and time 10-Apr-2016 11:14:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £120.00 GBP |
| 2016-04-07 08:31:19 SATFOCUS HAVE CONFIRMED THAT THEY WANT TO RENEW FOR ANOTHER YEAR 610 776 692 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 |
| 2015-05-08 22:14:51 Keep Sky Sports for less £25.50 £18.00 a month for 6 months DISCOUNT OF £7.50 A MONTH |
| 2015-05-08 22:13:04 PRIMARY CUSTOMERS CC ON THIS ACCOUNT WILL NEED TO GET A NEW DISCOUNT AS HE IS PAYING TOO MUCH Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6110 Expiry date: 02/2017 |
| 2015-05-08 22:10:34 28 Apr - 27 May A month in advance Sky Go Extra - including discounts FREE Sky Multiscreen£11.25 Family with Sports£57.50 Free items Total £68.75 Additional charges £0.50 Total due 28 Apr £69.25 |
| 2015-05-07 14:09:04 Added HD pack. |
| 2015-05-07 13:26:32 Multiroom card 610 776 692 paired to box 4F70040363989802E |
| 2015-05-06 15:24:31 Multiroom card and box being given to Andre. 610 776 692 4F7004 0363989802E 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 |
| 2015-04-30 15:30:36 Multiroom card 610 776 692 instock in Glasgow now. |
| 2015-04-29 13:49:49 Multiroom card : 610 776 692 Returned to Glasgow stock 29/04/2015 |
| 2015-04-13 14:08:20 JENI HAS ADDED PAUL ROBBA HOST INVOICE I HAVE DELETED IT AS THE MULTIROOM CARD THAT PAUL HAD WE GOT BACK AS STOCK AND GAVE HIM A NON OFFER CARD IN PLACE 610 776 692 IN IN STOCK IN SPAIN PAUL NOW HAS CARD 703 177 030 AS A REPLACEMENT |
| 2015-04-01 12:37:26 Your transaction was successful. Transaction information Transaction ID 0K480955R8570523F Date and time 01-Apr-2015 12:37:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £120.00 GBP |
| 2015-04-01 12:36:25 4938 3117 4520 6110 02/17 Invoice 01 Apr 2015 Invoice Number: 7335 To: 609 642 830 STL 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 |
| 2015-04-01 12:34:14 Sky TV Billing Period Charges Sky Go Extra 28 Mar - 27 Apr £5.00 Sky Go Extra Subscription Discounted 28 Mar - 27 Apr - £5.00 Sky Multiscreen 28 Mar - 27 Apr £11.25 Family with Sports 28 Mar - 27 Apr £57.50 Additional Charges £0.50 Payment due on 28 Mar £69.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6110 Expiry date: 02/2017 |
| 2015-03-29 23:30:27 MULTIROOM CARD 610 776 692 NOW BACK IN STOCK WITH CB IN SPAIN NEEDS SOLD ASAP |
| 2015-03-27 14:05:08 610 776 692 replaced with 703 177 030 as Paul wants to pay by DD. |
| 2015-02-17 14:25:42 Payment due on 28 Feb |
| 2014-12-10 09:22:05 609 642 830 emailed in to have Sky Sports 5 activated. |
| 2014-09-03 16:34:22 THE PRIMARY CARD ON THIS ACCOUNT IS WITH EDDIE I AM CHANGING THE DEALER TO PAUL ROBBA IN REFERENCE TO THE MULTIROOM CARD ON THIS ACCOUNT |
| 2014-08-14 17:59:59 PAUL IN GIB ONLY REQUIRED FAMILY PACK PLUS HD CANNOT DG AS PRIMARY CARD HOLDER REQUIRES FULL PACK CHANGE YEARLY AMOUNT DUE AND EMAIL GIB WITH NEW PRICE |
| 2014-07-29 10:00:00 added sports |
| 2014-07-17 12:50:11 Your current address 103 2 PALMERSTON HOUSE AYR ROAD GLASGOW G776RA Your new address 35F Beech Avenue GLASGOW G77 5PP |
| 2014-06-27 17:34:55 ADDED HD AS PAUL REQUESTED THIS Your order Monthly cost HD Pack £5.25 New monthly cost with offers £43.50 New monthly cost without offers £75.50 |
| 2014-06-27 17:32:59 CARDS ON ACCOUNT PRIMARY CARD WITH CUSTOMER OF EDDIES sports world THIS CUSTOMERS CC ON ACCOUNT MULTIROOM WITH SATFOCUS PAID ONE YEAR UPFRONT DUE MAY 2016 FAMILY SPORTS AND HD |
| 2014-06-27 17:29:15 Billing Period Charges Family (New)Your package has changed name 27 Jul - 27 Jul £1.07 Sky Multiscreen (New) 28 Jun - 27 Jul £11.25 Sky Go Extra 28 Jun - 27 Jul £5.00 Sky Go Extra Subscription Discounted 28 Jun - 27 Jul - £5.00 Family with SportsYour package has changed name 28 Jun - 27 Jul £54.00 Viewing Subscription Discounted 28 Jun - 27 Jul - £27.00 Credit for Cancellation of Family with Sports (New)Your package has changed name 27 Jul - 27 Jul - £0.90 Sky Multiscreen (New) 26 Jun - 27 Jun £0.73 Yours at no extra cost Sky TV total: £39.15 Additional Charges Show£0.50 Payment due £47.38 Payment will be collected by credit card on 01 Jul Change payment method |
| 2014-06-26 10:38:54 4f31b5038121717a paired with card 610 776 692 |
| 2014-06-26 10:33:21 Hi ,We need the following cards to be activated as the basic HD package, Thanks Paul , card:610 776 692 activated with basic sky family hd package |
| 2014-06-13 14:38:43 MULTIROOM CARD SENT TO PAUL IN GIBRALTAR HE HAS PAID A YEAR UPFRONT |
| 2014-06-11 10:43:07 paired primary card to 4F3IA6 0365251544 4 |
| 2014-06-11 09:29:57 DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 60A350088X652882W Date and time 11-Jun-2014 09:29:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £49.00 GBP |
| 2014-06-11 09:18:27 Invoice 11 Jun 2014 Invoice Number: 5769 To: 609 642 830 STL 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 49.00 49.00 Delete Edit Total £49.00 |
| 2014-06-11 09:05:55 I HAVE UPGRADED THIS TO SPORTS PACKAGE AND THERE WAS A FURTHER DISCOUNT Monthly costs Discounted monthly costs Ongoing monthly costs Sky Sports Sports 1 Sports 2 No charge with: Sky Multiscreen £11 £22 New total monthly cost You will be debited every month via existing payment methods £27 £59 DEPOSIT WILL BE £59.00 |
| 2014-06-11 09:01:09 NEW CUSTOMERS CC ADDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6110 Expiry date: 02/2017 |
| 2014-06-11 08:51:24 Sky Go Extra (New) 05 Jun - 27 Jun £3.71 Sky Go Extra Subscription Discounted (New) 05 Jun - 27 Jun - £3.71 FamilyYour package has changed name 28 May - 27 Jun £32.00 Viewing Subscription Discounted 28 May - 27 Jun - £16.00 Yours at no extra cost Sky TV total: £16.00 Additional Charges Show £0.50 Additional Products and Services Show £0.00 Payment due £16.50 |
| 2014-06-11 08:50:40 THERE IS A £16.00 A MONTH DISCOUNT ON THIS ACCOUNT WHICH WILL COVER THE COST OF THE MULTIROOM CARD DO NOT TELL CUSTOMER ABOUT MULTIROOM PLEASE |
| 2014-06-11 08:35:53 Hi pls activate this card on sports world 609 642 830 Visa 4938 3117 4520 6110 02/17 Cvv 285 4F3IA6 0365251544 4 |
| 2014-06-11 08:29:28 MULTIROOM CARD IN STOCK FOR CUSTOMER IN GIBRALTAR PRIMARY CARD GIVEN TO EDDIE AS NEW SALE (NO MONEY) 609 642 830 |
| 2014-06-09 12:07:59 MULTIROOM CARD ARRIVED 610 776 692 |
| 2014-06-05 17:18:12 ORDERED A MULTIROOM |
| 2014-06-05 15:13:17 BOARD TO ORDER A MULTIROOM CARD |
| 2014-06-04 12:09:13 CB taken card and box to Spain 4F31B703817284888 card 609 642 830 (miss s burt) |
| 2014-05-30 13:21:24 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: sisibee@post.alderney.ws |
| 2014-05-28 23:51:17 4f31b703817284888 Activated with card 609 642 830 |
| 2014-05-22 12:16:57 NOTE BELOW IS INCORRECT! CARD NUMBER IS: 609 642 830 |
| 2014-05-22 12:09:44 SOLTANE HAS BEEN EMAILED FOR BOX |
| 2014-05-22 12:05:22 CARD ARRIVED AT OFFICE 609 635 693 |
| 2014-05-19 13:47:34 £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 |
| 2014-05-19 13:46:49 CARD ORDERED BY DIGITAL SUPERVISION WILL ADD CARD NUMBER WHEN CARD ARRIVES Payment details 4978 3623 0107 5994 11/16 810" |