DataTable with default features
| Contract Number | 630189100674 |
| Card Number | 777 711 607 |
| MultiRoom Number | |
| First Name | Mr Clark |
| Last Name | Frek |
| Address | 153 Fanton Avenue |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9LF |
| Telephone | 01224 639 820 |
| Maiden Name | TAYLOR |
| Sky Password | NOTEBOOK |
| Date of Birth | 1969-09-09 00:00:00 |
| cfrek@nlawrence.live | |
| Sky Card Number | 777 711 607 |
| Prev Sky Card Number | 612 569 905 |
| Host Fee Paid | 2019-06-09 00:00:00 |
| Host Fee Due | 2020-06-20 00:00:00 |
| Create Date | 2014-07-14 15:47:19 |
| Modification Date | 2020-01-09 08:55:29 |
| 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 | frekman88383 |
| MySky Password | hockey2014 |
| Contract Status | Viewing Abroad |
| 2020-01-09 08:54:56 January sub paid Your transaction was successful. Transaction ID : 9H6243130J977162G Copy Address verification service match : G Card verification value match : M Date and time : 01/09/2020 08:54:41 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-12-10 13:49:38 December sub paid Your transaction was successful. Transaction ID : 2SX31978AE631020A Copy Address verification service match : G Card verification value match : M Date and time : 12/10/2019 13:49:19 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-12-05 14:40:57 THIS IS VA BOARD TO CHANGE EMAIL BACK TO ALDERNEY ONE cfrek@post.alderney.ws |
| 2019-12-01 14:44:30 BILLING AND OFFER INFO Payment received 23rd November -£22.00 (£10.00 Discount) Offer in Upcoming Months 23rd DECEMBER £22.65 (£9.35 Discount) 23rd JANUARY £23.00 (£9.00 Discount) 23rd FEBRUARY £23.00 (£9.00 Discount) Calendar reminder done to check bills to see when offer ends 09/03/2020. The offer we got on 03/07/2018 for 18 months, so the offer will not end until 03/01/2020. |
| 2019-12-01 14:35:58 SANTANDER ADDED Payment method: Direct Debit Account holders name: Clark Frek Account number: ****6290 Sort code: ****28 |
| 2019-11-25 17:19:33 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £22.00 |
| 2019-11-08 15:53:05 November sub paid Your transaction was successful. Transaction ID : 8E661026949390420 Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 15:52:02 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-10-24 11:08:19 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £22.00 |
| 2019-10-07 10:02:30 October sub paid Your transaction was successful. Transaction information Transaction ID 10W00620KU222030T Date and time 07-Oct-2019 10:02:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £32.80 GBP |
| 2019-09-24 06:17:01 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £22.00 |
| 2019-09-06 19:44:03 September sub paid Your transaction was successful. Transaction information Transaction ID 0VF135689G664070F Date and time 06-Sep-2019 19:43:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £32.80 GBP |
| 2019-08-23 13:13:19 23/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £22.00 |
| 2019-08-05 16:07:31 August sub paid Your transaction was successful. Transaction information Transaction ID 1AD58629RB016690E Date and time 05-Aug-2019 16:07:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £32.80 GBP |
| 2019-07-23 08:26:55 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £22.00 |
| 2019-07-04 19:56:22 July sub paid Your transaction was successful. Transaction information Transaction ID 7X502175RT614315Y Date and time 04-Jul-2019 19:56:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £32.80 GBP |
| 2019-06-24 12:58:50 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £22.00 |
| 2019-06-03 09:53:39 June sub paid Your transaction was successful. Transaction information Transaction ID 8RH850462L784121X Date and time 03-Jun-2019 09:53:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £32.80 GBP |
| 2019-05-23 10:51:13 23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £22.00 |
| 2019-05-03 07:04:46 May sub paid Your transaction was successful. Transaction information Transaction ID 1FX353826F180313J Date and time 03-May-2019 07:04:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £32.80 GBP |
| 2019-04-24 15:43:40 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £22.00 |
| 2019-04-03 10:39:09 April sub paid Your transaction was successful. Transaction information Transaction ID 6PT62717MJ2876632 Date and time 03-Apr-2019 10:36:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £32.80 GBP |
| 2019-03-25 12:27:27 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £20.00 |
| 2019-03-20 11:16:53 host fee paid Your transaction was successful. Transaction information Transaction ID 1VF61391BE0354344 Date and time 20-Mar-2019 12:15:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £120.00 GBP |
| 2019-03-05 07:36:29 MISSED FEB BANKING 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £20.00 |
| 2019-03-05 06:47:52 March sub paid Your transaction was successful. Transaction information Transaction ID 4RY6972305349503L Date and time 05-Mar-2019 07:47:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £30.80 GBP |
| 2019-02-05 11:12:33 February sub paid Your transaction was successful. Transaction information Transaction ID 43L072324T359690E Date and time 05-Feb-2019 12:12:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £30.80 GBP |
| 2019-01-23 13:38:03 23/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £20.00 |
| 2019-01-07 15:09:54 January sub Your transaction was successful. Transaction information Transaction ID 3A025766UN2271649 Date and time 07-Jan-2019 16:09:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £30.80 GBP |
| 2018-12-24 19:05:47 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £20.00 |
| 2018-12-10 15:16:49 December sub paid Your transaction was successful. Transaction information Transaction ID 7XS701573H5507839 Date and time 10-Dec-2018 16:16:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £30.80 GBP |
| 2018-11-23 12:02:51 23/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £20.00 |
| 2018-11-13 11:59:04 November sub paid Your transaction was successful. Transaction information Transaction ID 6DH14552V6246045W Date and time 13-Nov-2018 12:58:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £30.80 GBP |
| 2018-10-24 11:05:38 23/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £20.00 |
| 2018-10-15 10:43:51 October sub paid Your transaction was successful. Transaction information Transaction ID 3S170160NX721323F Date and time 15-Oct-2018 10:43:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £30.80 GBP |
| 2018-09-24 11:51:41 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £20.00 |
| 2018-09-13 06:21:57 September sub paid Your transaction was successful. Transaction information Transaction ID 38T198362H666032L Date and time 13-Sep-2018 06:21:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £45.80 GBP |
| 2018-08-24 00:08:07 BILLING WE PAID TWO AMOUNTS TO SKY IN JULY £36.50 OB JULY SKY SUB £43.18 AS THIS COVERED MORE THAN A MONTH TOTAL = £79.68 WE ONLY CHARGED CUSTOMER £30.80 LOSS OF £48.88 JULY SUB SHOULD HAVE BEEN HIGHER I WILL ADD DIFFERENCE ONTO SEPTEMBER SUB |
| 2018-08-24 00:00:40 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £43.18 |
| 2018-08-23 22:03:10 23/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £20.00 |
| 2018-08-14 18:48:55 August sub paid Your transaction was successful. Transaction information Transaction ID 9DH26291VR703933K Date and time 14-Aug-2018 18:48:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £30.80 GBP |
| 2018-07-17 09:51:08 July sub paid Your transaction was successful. Transaction information Transaction ID 4R162547W8458944X Date and time 17-Jul-2018 09:50:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £30.80 GBP |
| 2018-07-09 16:41:34 07/07/18 CARD PAYMENT TO SKY SUBSCRIPTION,36.50 GBP ON 03-07-2018 £36.50 |
| 2018-07-04 22:33:02 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 55445342PK881941S Date and time 04-Jul-2018 22:32:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £36.50 GBP |
| 2018-07-04 22:28:04 BILLING 23RD JULY BILL WHICH INCLUDES A £10 ADMIN FEE £36.50 AUGUST ONWARDS £20.00 WITH £10.00 DISCOUNT SUBS TAKEN BY US WILL BE £30.80 CUSTOMERS CC FOR SUBS 4974 9080 2039 4167 EXP 03/2021 004 I HAVE DONE ADMIN TO TAKE SUBS SANTANDER ON ACCOUNT Payment method: Direct Debit Account holders name: Mr Clark Frek Account number: ****6038 Sort code: ****28 |
| 2018-07-04 22:17:38 OB PAID WITH SANTANDER Payment received 03 Jul -£36.50 |
| 2018-07-03 11:33:09 Reactivated account on Entertainment pack - Offer - £15.00pm for 18 months. Paid OB £36.50 with Santander c/c. Added Santander d/d. Repaired card to 0F0301, 0029338435 (Basic box) A one-off £10 admin fee applies next month. Calendar made. |
| 2018-06-20 14:18:43 OB ON ACCOUNT Make a one-off payment of £36.50 IF NO OFFER ADD CUSTOMERS CC AND PAY BALANCE IF OFFER USE SANTANDER TO PAY BALANCE AND TAKE JUNE SUB FROM CUSTOMERS CC WAITING ON SASCHA EMAILING BOX DETAILS CUSTOMERS CC 4974 9080 2039 4167 EXP 03/2021 004 |
| 2018-06-20 14:16:02 PACKAGE REQUIRED Please activate minimum entertainment pack and pair to SD Box PLUS KIDS £60.00 FURTHER ACTIVATION FEE TAKEN TODAY TOGETHER WITH PART PAYMENT FOR INVOICE Invoice no.: 0851 Invoice Date: 12 Jun 2018 THIS INVOICE WAS SIGNED OFF AS PAID IN ERROR IT SHOULD HAVE BEEN DELETED NEW INVOICE SENT TO SASCHA AND 3 FURTHER ACTIVATION FEES Your transaction was successful. Transaction information Transaction ID 5MG71797FU1229912 Date and time 20-Jun-2018 14:12:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £420.00 |
| 2018-05-29 14:17:48 28/05/2018 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0150141 £379.11 INVOICE 9889 PAID 28/05/2018 2 x Cards on original pack 776 744 088 60.00 777 711 607 60.00 120.00 2 x Sky HD boxes 4F313604868442917 120.00 4F313604868436786 120.00 240.00 Carriage 30.00 Total £390.00 |
| 2018-05-09 16:33:02 INVOICE SENT AWAITING PAYMENT Invoice 09 May 2018 Invoice Number: 9889 To: AVS sascha@avscon.yourweb.de From : 2.00 Cards on original pack 776 744 088 777 711 607 60.00 120.00 2.00 Sky HD boxes 4F313604868442917 4F313604868436786 120.00 EACH 240.00 1.00 Carriage 30.00 Total £390.00 |
| 2018-05-09 15:57:28 SENDING CARD TO SASCHA AS PART OF AN ORDER FOR 2 CARDS AND 2 BOXES WITH AN EXTRA REMOTE CONTROL OB £36.50 |
| 2018-03-26 15:27:56 card arrived in office |
| 2018-03-26 14:29:39 One card today folks! Mr C Frek 153 Fanton Ave SS12 9LF 612 569 905 > 777 711 607 Cheers Jay |
| 2018-03-23 10:16:44 Address problem now okay - old address was 183 Rose lane, Liverpool L18 5EA. Added dummy d/d 9728 & checked with Sky that the new card has been sent. |
| 2018-03-20 10:21:48 Complete cock-up at Sky! They still haven't resolved the address problem and they said it has been put on full pack even though their notes say Ent pack @£11! I have changed the package to what was agreed and a new CRF is raised to resolve the address problem. Calendar made for 23/3/18. |
| 2018-03-16 09:43:10 CRF to change address not yet resolved. Calendar made for 20/3/18 to check again. |
| 2018-03-13 10:30:26 Tried to reinstate but they couldn't change the address to 153 Fanton Avenue, Wickford, Essex SS12 9LF without error message. Quoted £11.00 for basic Ent package. CRF raised to change address & send new card - REF: COF193964. Dummy d/d needs to be added too. Calendar made. |
| 2018-03-12 17:51:03 FINAL SUB DECLINED Change address to the Chase reinstate with dummy dd and reorder card please Carol |
| 2018-03-12 11:21:10 Final sub (March) 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. |
| 2018-03-12 07:23:35 BILL 23 FEB TO 23 MARCH LAST SUB SHOULD BE £75.41 Box Sets with Sports & Cinema £29.60 Box Sets with Sports & Cinema £74.00 Viewing Subscription Discounted -£44.40 HD Basic FREE Sky Sports HD £2.40 Sky Sports HD £6.00 HD Subscription Discounted -£3.60 Sky 3D FREE Sky+ Subscription FREE Charges for 17 Mar to 22 Mar Why am I paying for 6 days? Credit for Cancellation of Box Sets with Sports & Cinema - 6 days -£6.34 Credit for Cancellation of Sky Sports HD - 6 days -£0.51 Total £25.15 Payment received -£25.15 Payment received 23 Feb -£25.15 |
| 2018-02-23 16:00:24 23/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £25.15 |
| 2018-02-13 10:08:39 Cancelled account as per Carls' instructions. Old host 12/8/18 |
| 2018-02-11 22:46:51 EMAIL FROM CARL Can you please cancel as soon as possible Regards, Carl |
| 2018-02-09 09:24:08 Feb sub paid Your transaction was successful. Transaction information Transaction ID 4VP00493S4193734S Date and time 09-Feb-2018 10:23:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £80.80 GBP |
| 2018-01-24 15:59:37 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £32.00 |
| 2018-01-10 11:02:01 Jan sub Your transaction was successful. Transaction information Transaction ID 5Y040226FY949493H Date and time 10-Jan-2018 12:01:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £80.80 GBP |
| 2017-12-27 19:01:18 27/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £32.00 |
| 2017-12-12 14:53:42 dec sub Your transaction was successful. Transaction information Transaction ID 2K841494TM318874G Date and time 12-Dec-2017 15:53:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £80.80 GBP |
| 2017-11-23 09:34:52 23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £32.00 |
| 2017-11-09 11:04:45 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 92B554557B244672E Date and time 09-Nov-2017 12:04:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £80.80 GBP |
| 2017-11-03 09:00:54 Offer renewed @ 60% off for 12 months = £32.00. Calendar made. |
| 2017-10-26 10:54:21 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £32.00 |
| 2017-10-13 10:35:36 oct sub Your transaction was successful. Transaction information Transaction ID 3PH61122T1614110F Date and time 13-Oct-2017 10:14:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £80.80 GBP |
| 2017-09-26 09:15:44 25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £32.00 |
| 2017-09-11 11:29:58 sept sub Your transaction was successful. Transaction information Transaction ID 4LW291839N158573N Date and time 11-Sep-2017 11:28:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £80.80 GBP |
| 2017-09-10 05:22:07 MISSED BANKING BY CAROL 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £32.00 |
| 2017-08-14 09:41:12 aug sub Your transaction was successful. Transaction information Transaction ID 4MC00288FV3720438 Date and time 14-Aug-2017 09:38:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £80.80 GBP |
| 2017-07-26 00:35:54 25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £32.00 |
| 2017-07-11 10:07:11 july sub Your transaction was successful. Transaction information Transaction ID 53C17373LX6624104 Date and time 11-Jul-2017 10:05:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £80.80 GBP |
| 2017-06-28 22:01:19 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 56R18315CE702631T Date and time 28-Jun-2017 21:59:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £120.00 GBP |
| 2017-06-24 00:37:20 23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £32.00 |
| 2017-06-11 00:10:40 june sub Your transaction was successful. Transaction information Transaction ID 7X038138DV3381823 Date and time 11-Jun-2017 00:09:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £80.80 GBP |
| 2017-05-24 15:33:24 24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £32.00 |
| 2017-05-12 15:09:22 may sub Your transaction was successful. Transaction information Transaction ID 55U8521371865301A Date and time 12-May-2017 15:06:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £80.80 GBP |
| 2017-04-25 22:21:54 25/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £32.00 |
| 2017-04-12 14:37:12 april sub Your transaction was successful. Transaction information Transaction ID 1SH61854G99096600 Date and time 12-Apr-2017 14:36:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £80.80 GBP |
| 2017-03-24 19:16:01 23/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £32.00 |
| 2017-03-13 11:51:51 feb and march sub Your transaction was successful. Transaction information Transaction ID 5MW23836W1946544L Date and time 13-Mar-2017 12:50:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £161.40 GBP |
| 2017-02-23 11:39:44 23/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £32.00 |
| 2017-01-25 14:12:31 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £32.00 |
| 2017-01-12 22:33:10 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4E669074LJ160682F Date and time 12-Jan-2017 23:32:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £80.80 GBP |
| 2016-12-30 15:50:30 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100674, MANDATE NO 0613 £35.51 |
| 2016-12-15 13:13:42 dec sub Your transaction was successful. Transaction information Transaction ID 7C1819403D246551Y Date and time 15-Dec-2016 14:12:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £80.80 GBP |
| 2016-12-13 08:03:24 OFFER AND BILLING INFO Total due 23 Oct £80.30 Total due 23 Nov £80.30 Total due 23 Dec £35.51 UPCOMING SUBS 23 January £32.30 23 February £32.30 23 March £32.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2620 Expiry date: 02/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR C Frek Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 612 569 905 15TH £80.80 "4462915157412620 Exp 02/18 778 ADMIN DONE TO TRY FOR YEARLY OFFER |
| 2016-12-02 10:23:43 Reactivated account with 60% off for 12 months = £32.00pm. |
| 2016-11-25 15:24:04 Cancelled account to reactivate in a week with maximum discount. |
| 2016-06-15 21:48:37 Invoice 15 Jun 2016 Invoice Number: 9134 To: 612 569 905 prosky l 1.00 2016 HOST FEE 120.00 120.00 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6CY71959YT0857030 Date and time 15-Jun-2016 21:44:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £120.00 GBP |
| 2016-06-15 21:43:10 ACTIVE ACCOUNT Total due 23 Jun £80.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2620 Expiry date: 02/2018 |
| 2016-03-08 09:42:32 08/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15636771-000005, MANDATE NO 0376 £19.99 |
| 2016-03-02 15:02:23 Carl emailed in to cancel BT Sports so I cancelled it with 31 days notice |
| 2016-02-08 09:23:01 05/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15636771-000004, MANDATE NO 0376 £19.99 |
| 2016-01-08 09:36:49 08/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15636771-000003, MANDATE NO 0376 £19.99 |
| 2015-12-07 10:09:08 07/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15636771-000002, MANDATE NO 0376 £19.99 |
| 2015-11-06 09:54:08 06/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15636771-000001, MANDATE NO 0376 £19.99 |
| 2015-10-30 10:43:18 30/10/2015 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 28-10-2015 £30.00 |
| 2015-10-29 10:06:01 Downgraded BT Sports to SD as that's all the client wanted and BT's website won't let you take SD on the 30 day contract. |
| 2015-10-28 12:43:30 Paid £30 activation fee for BT Sports with Santander. |
| 2015-10-28 12:35:31 BT Sports added. Username : cfrek1@post.alderney.ws Password : hockey2014 Reminder : Street = Main Street Account number : GB15636771 Your transaction was successful. Transaction information Transaction ID 720176221B4840826 Date and time 28-Oct-2015 13:33:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2620 Total £320.00 GBP |
| 2015-10-28 12:18:41 Can't access the old BT account so will need to make a new one with cfrek1@post.alderney.ws instead of the normal mysky email address in order to make sure we can find the BT Sports account number. |
| 2015-10-28 12:06:13 Invoice 28 Oct 2015 Invoice Number: 8346 To: 612 569 905 ProSky 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 BT Sports SD : 28/10/2015-28/10/2016 320.00 320.00 Delete Edit Total £320.00 |
| 2015-10-28 12:04:58 Carl emailed in with new payment details for Sky and to continue with BT Sports for another year. Paid OSB of £76.25 with client's new CC. 4462915157412620 Exp 02/18 778 |
| 2015-07-30 19:55:51 Steve reinstate this account and reorder card on basic pack try again for any offer Address is ok Leave payment details that are on the account and then email the board to add dummy online when the account is up and running Carol |
| 2015-07-29 16:50:40 Cancelled BT Sports with 31 days notice. |
| 2015-07-03 14:12:40 CARL HAS EMAILED IN TO SAY HE NOW CAN CONTACT THIS CUSTOMER RE BT IF HE WANTS TO CONTINUE I WILL SET UP DD AGAIN |
| 2015-07-03 13:59:12 You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 139 Payee name: BRITISH TELECOMMUNICATIONS PLC Their reference: GB13976641 Start date: 16/08/2014 Last payment: 22/06/2015 Last amount: £16.50 CARL DOESNT KNOW WHO CUSTOMER IS SO I HAVE CANCELLED DD FOR BT SPORTS WHEN CUSTOMER GETS BACK WE CAN REINSTATE |
| 2015-06-22 10:21:08 22/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13976641-000011, MANDATE NO 0139 £16.50 |
| 2015-06-09 16:38:43 Your transaction was successful. Transaction information Transaction ID 0U915895EH621294N Date and time 09-Jun-2015 16:38:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7813 Total £120.00 GBP |
| 2015-05-27 19:05:57 Invoice 27 May 2015 Invoice Number: 7647 To: 612 569 905 prosky 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 |
| 2015-05-27 11:03:09 26/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13976641-000010, MANDATE NO 0139 £16.50 |
| 2015-04-22 20:54:24 23/03/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13976641-000008, MANDATE NO 0139 £16.50 |
| 2014-08-15 13:39:59 added 3D TV |
| 2014-08-14 23:46:29 CALANDER MESSAGE SET ANUALLY FOR BT SPORTS 612 569 905 EMAIL CARL AT PROSKY BT SPORTS IS DUE FOR RENEWAL SANTANDER ON THIS ACCOUNT HD £286 FOR 1 YEAR |
| 2014-08-14 17:40:30 INVOICE 6282 PAID FOR 1 YEAR BT SPORTS Your transaction was successful. Transaction information Transaction ID 39B185800U975314G Date and time 14-Aug-2014 17:29:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7813 Total £286.00 GBP |
| 2014-08-14 17:36:44 Invoice 14 Aug 2014 Invoice Number: 6282 To: 612569905 Prosky 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 One year BT Sports HD Aug 2014 to Aug 2015 286.00 286.00 Delete Edit Total £286.00 |
| 2014-08-14 17:14:17 ADDED BT SPORTS IN HD WITH SANTANDER Thank you Thank you for your order. We've sent an email confirming your order to cfrek@post.alderney.ws. Please print a copy of this page for your records. Your order details Order date 14/08/2014 Order number BTCZZA003001475313 Print your order BT Sport Your BT Sport channels should be ready to watch within 24 hours. To watch BT Sport online at btsport.com or via our Apple and Android apps please use the BT ID you've just created. We'll send you an email explaining how to activate it. Information about your bill Your BT bill will be paper-free You'll be able to view your bills online by logging in at My BT with your BT ID. We'll send you an email when your bill is ready. You can go online to view your bill and your recent calls within 48 hours of your service being provided. Your account log in details Name:Clark Last name:Frek Email address:cfrek@post.alderney.ws This is the username you'll use to log in to BT.com Answer:******** BT Sport One-off Monthly £15.00 £12.00 View details Total One-off charges £15.00 Monthly charges £12.00 A monthly £2.00 payment processing fee (levied by BT Payment Services Limited, a BT Group company) will apply if you do not pay your bill by Direct Debit or Monthly Payment Plan. |
| 2014-08-12 15:48:02 Your transaction was successful. Transaction information Transaction ID 07L39669CR524804V Date and time 12-Aug-2014 15:42:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7813 Total £67.75 GBP |
| 2014-08-12 15:44:33 Invoice 12 Aug 2014 Invoice Number: 6271 To: 612 569 905 prosky 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 deposit 67.75 67.75 Delete Edit Total £67.75 |
| 2014-08-12 15:42:31 activated for carl at prosky Package: Full HD Payment info: 4462916573667813 Exp 10/16 CVC 905 |
| 2014-07-28 11:58:37 Card sent to SPAIN for CB |
| 2014-07-26 23:59:16 VOUCHER CLAIMED £100 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: cfrek@post.alderney.ws |
| 2014-07-26 23:58:05 Total due 6 Aug £22.00 |
| 2014-07-25 19:44:34 tried to verify mysky - saying postcode is invalid |
| 2014-07-23 13:48:42 ACTIVATED 4F31280383148344C |
| 2014-07-14 15:48:51 BASIC £100 M AND S VOUCHERS 4462 7440 6394 5220 07/16 367 STEVE JACOBS |