DataTable with default features
| Contract Number | 622337921614 |
| Card Number | 805 838 281 |
| MultiRoom Number | 805 963 550 |
| First Name | MRS VALERIE & STEVE |
| Last Name | YOUNG |
| Address | 9/4 Greenlaw Road |
| Address | Newton Mearns |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6SL |
| Telephone | 01355 228 116 |
| Maiden Name | BROWN |
| Sky Password | HOLLY |
| Date of Birth | 1981-07-03 00:00:00 |
| valyoung@post.alderney.ws | |
| Sky Card Number | 805 838 281 |
| Prev Sky Card Number | 705 497 246 |
| Host Fee Paid | 2018-03-16 00:00:00 |
| Host Fee Due | 2020-07-21 00:00:00 |
| Create Date | 2014-12-04 16:41:06 |
| Modification Date | 2020-01-02 10:23:50 |
| Multi Room Card 1 | 805 963 550 |
| Multi Room Card 1 Notes | Reordered and arrived in stock Greenlaw 12/06/2019 MULTIROOM CARD 805 963 550 Nick White + 33 6 40 62 93 94 nick.white.monaco@gmail.com |
| Multi Room Card 2 | 806 083 903 |
| Multi Room Card 2 Notes | SECOND MULTIROOM CARD 806 083 903 SIF REPLACES 382 464 410 VA HOST DUE 11-09-2020 CUSTOMER "KARL SCHULTZ Genoux D'Abeille 53 Chemin de Cams 64290 GAN. THE MULTIROOM CARD NUMBER 806 083 903 REPLACED WITH PRIMARY CARD NUMBER 824 502 124. THIS CARD NUMBER HAS BEEN SENT TO Karl Schultz SIF CUSTOMER. UPDATED HOST AND SUB FOLDER |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | valyoung2 |
| MySky Password | sunshine |
| Contract Status | Viewing Abroad |
| 2020-01-02 10:23:06 January sub primary card 805 838 281 Your transaction was successful. Transaction ID : 9BD40878C4975015H Copy Address verification service match : G Card verification value match : X Date and time : 01/02/2020 10:22:37 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.00 (GBP) |
| 2019-12-27 20:40:18 NICK WHITE HAS BEEN SENT A REPLACEMNT 800 260 457 THIS CARD REPLACES 805 963 550 NO MORE SUBS HE WILL PAY VIA AUTOMATED SYSTEM |
| 2019-12-22 06:44:22 THE MULTIROOM CARD NUMBER 806 083 903 REPLACED WITH PRIMARY CARD NUMBER 824 502 124. THIS CARD NUMBER HAS BEEN SENT TO Karl Schultz SIF CUSTOMER. UPDATED HOST AND SUB FOLDER |
| 2019-12-04 14:56:27 |
| 2019-12-04 03:31:02 ADDED DUMMY DD Payment method: Direct Debit Account holders name: VALERIE YOUNG Account number: ****9911 Sort code: ****00 |
| 2019-12-03 11:05:03 December sub paid multiroom 806 083 903 Your transaction was successful.806 083 903 Transaction ID : 6DN53345SB257884R Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 11:04:37 Transaction type : Sale Card number : 0002 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-03 11:01:13 December sub paid primary card 805 838 281 Your transaction was successful. Transaction ID : 39225960LY0939507 Copy Address verification service match : G Card verification value match : M Date and time : 12/03/2019 11:00:40 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.00 (GBP) |
| 2019-12-03 10:08:18 December sub paid multiroom 805 963 550 Your transaction was successful. Transaction ID : 4NN39224HF948452V Copy Address verification service match : G Card verification value match : M Date and time : 12/03/2019 10:07:38 Transaction type : Sale Card number : 7684 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-26 00:18:13 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY |
| 2019-11-15 17:42:34 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £82.00 |
| 2019-11-01 07:57:48 November sub paid multiroom 806 083 903 Your transaction was successful. Transaction ID : 75U44666V82066936 Copy Address verification service match : G Card verification value match : X Date and time : 11/01/2019 07:56:48 Transaction type : Sale Card number : 0002 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-01 07:50:52 November sub paid primary card 805 838 281 Your transaction was successful. Transaction ID : 8SK64661MH443283M Copy Address verification service match : G Card verification value match : M Date and time : 11/01/2019 07:50:10 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.00 (GBP) |
| 2019-10-31 12:28:23 November sub paid multiroom 805 963 550 Your transaction was successful. Transaction ID : 6B893489LR8722909 Copy Address verification service match : G Card verification value match : M Date and time : 10/31/2019 12:27:53 Transaction type : Sale Card number : 7684 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-15 11:54:02 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £82.00 |
| 2019-10-08 13:19:12 October sub paid multiroom 806 083 903 Your transaction was successful. Transaction ID : 9YY58740LC695233C Copy Address verification service match : G Card verification value match : X Date and time : 10/08/2019 13:18:12 Transaction type : Sale Card number : 0002 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-02 18:44:37 October sub paid primary card 805 838 281 Your transaction was successful. Transaction information Transaction ID 8SC652277V6876825 Date and time 02-Oct-2019 18:43:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £77.00 GBP |
| 2019-10-02 10:39:47 MULTIROOM 805 963 550 Customer wants to remove Cinema, Kids and Box Sets taking the monthly cost down to £66 per month same as his other two cards I have updated sub folder |
| 2019-09-25 12:17:26 October sub paid multiroom 805 963 550 Your transaction was successful. Transaction information Transaction ID 57C09118HR143050M Date and time 25-Sep-2019 12:14:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £87.80 GBP |
| 2019-09-17 04:19:59 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £94.54 |
| 2019-09-09 17:05:35 September sub paid multiroom 806 083 903 Your transaction was successful. Transaction information Transaction ID 2XF90000MW857463N Date and time 09-Sep-2019 17:04:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £87.80 GBP |
| 2019-09-05 07:57:58 September sub paid primary card 805 838 281 Your transaction was successful. Transaction information Transaction ID 4YU772729T070954M Date and time 05-Sep-2019 07:57:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £77.00 GBP |
| 2019-09-03 08:44:12 September sub paid multiroom 805 963 550 Your transaction was successful. Transaction information Transaction ID 2BT7776260041442C Date and time 03-Sep-2019 08:43:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £87.80 GBP |
| 2019-09-02 12:53:07 Multiroom 805 963 550 Paired to 4f3136 04867942342 8348CE142 |
| 2019-09-02 12:46:03 Multiroom 805 963 550 Reset TV PIN to 1966 |
| 2019-08-26 10:06:36 MULTIROOM CARD 806 083 903 AUGUST SUB Your transaction was successful. Transaction information Transaction ID 6C0488615P459143L Date and time 26-Aug-2019 10:06:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £87.80 GBP |
| 2019-08-26 10:01:44 MULTIROOM CARD 806 083 903 This card replaces VA card 382 464 410 SIF emailed to activate I have paired card to box online Version. 4f3134 Serial. 0483057703D Viewing card 806 083 903 Receiver ID. 3 3B5E D333 |
| 2019-08-19 00:17:34 AUGUST SUB AND DEPOSIT TAKEN FOR MULTIROOM CARD 805 963 550 Your transaction was successful. Transaction information Transaction ID 6NT35914AS951523U Date and time 19-Aug-2019 00:16:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £132.00 GBP |
| 2019-08-17 00:37:17 15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £112.77 |
| 2019-08-13 14:16:04 SKY GO USERS: 1. Primary Sky iD (My Sky login details) valyoung2 sunshine CB using this 2. Secondary Sky ID - not in use (setup with account number so do not use for a customer - Deb using this) s.young@post.alderney.ws vase6539 3. Secondary Sky ID byoung@post.alderney.ws Sky88448 James Kimberley customer 757 638 531 |
| 2019-08-12 15:36:15 SECOND MULTIROOM CARD ORDERED mrs v young SECOND MULTIROOM ARRIVED AND IN STOCK GREENLAW 9/4 greenlaw road 806 083 903 |
| 2019-08-11 22:46:53 BOARD TO ORDER A SECOND MULTIROOM CARD |
| 2019-08-05 15:59:16 MULTIROOM CARD 805 963 550 When customer emails to activate card take deposit and set up monthly subs Package: Entertainment HD + Sky Sports HD £66 per month Customer's CC 4561 4094 8458 7684 12/20 280 |
| 2019-07-31 16:01:45 August sub primary card 805 838 281 Your transaction was successful. Transaction information Transaction ID 0BA57882M1781841P Date and time 31-Jul-2019 16:00:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £134.12 GBP |
| 2019-07-23 10:45:13 Reinstated account (both cards) Package: Entertainment, Sky Sports HD, Sky Cinema and Kids Offer: £64 for 18 months First bill is prorata and will be £112.77 on 15/08/2019 This bill would be £134.12 without offer and multiscreen, so August sub for primary card will be £134.12, from September £77 Paired primary card 805 838 281 to 4F701A 04824941395 740818567026D9129 Added Santander DD Payment method: Direct Debit Account holders name: MR J YOUNG Account number: ****6038 Sort code: ****28 |
| 2019-07-21 20:39:28 INVOICE 0941 PAID THIS IS FOR MULTIROOM CARD 805 963 550 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 20:25:22 WHEN REINSTATING THIS ACCOUNT REINSTATE MULTIROOM CARD ALSO ON ACTIVATION SET UP MONTHLY SUBS TAKE CARD DEPOSIT THIS MULTIROOM CARD HAS TO BE SENT TO NEW CUSTOMER TOMORROW 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 |
| 2019-07-21 20:18:34 SKY CARD DEPOSIT PAID 805 838 281 Your transaction was successful. Transaction information Transaction ID 9Y510205WF689824F Date and time 21-Jul-2019 20:18:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £73.80 GBP |
| 2019-07-21 20:09:37 NEW CARD FEE PAID 805 838 281 Your transaction was successful. Transaction information Transaction ID 4EL449854L904332Y Date and time 21-Jul-2019 20:09:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £120.00 GBP |
| 2019-07-21 20:04:03 I EMAILED SASCHA AS HE HADN'T ACTIVATED THIS CARD 805 838 281 HE ASKED ME TO ACTIVATE BOX DETAILS 4F701A 04824941395 7 4081 8567 026D 9129 CC 4940 3639 0460 7113 08/2021 CVC 366 PACKAGE VARIETY ALL SPORTS MOVIES KIDS |
| 2019-06-18 13:12:37 THIS ACCOUNT IS IN A CANCELLED STATUS |
| 2019-06-18 11:33:26 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £2.44 |
| 2019-06-14 14:35:46 BT SPORTS HAVE TAKEN A FULL MONTHS SUB EVEN THOUGH THIS WAS CANCELLED ON MAY 13TH 801 099 185 Called BT regarding the latest bill We will receive the refund within the next 10 days |
| 2019-06-14 09:28:19 BT SPORTS HAVE TAKEN A FULL MONTHS SUB EVEN THOUGH THIS WAS CANCELLED IN MAY 13TH 801 099 185 BOARD TO CALL THEM FOR A REFUND Your latest bill £34.49BILL PAID Payment received, thank you 11 Jun 2019 "11TH JUNE 801 099 185 BT SPORTS £34.49 Paid with card 5988 |
| 2019-06-12 15:07:54 MULTIROOM CARD 801 099 185 REPLACEMENT ARRIVED TODAY IN STOCK AT GREENLAW 805 963 550 |
| 2019-06-10 11:22:46 MULTIROOM CARD 801 099 185 REORDERED TODAY |
| 2019-06-10 09:24:02 805 838 281 PRIMARY CARD SENT TO SASCHA BOARD TO REORDER MULTIROOM CARD |
| 2019-05-21 08:52:34 £300 refunded for cancelling BT Sports Payment sent to 1CL822327J614723W@dcc2.paypal.com 21 May 2019 at 08:51:45 BST Transaction ID: 6R572608AL942613V Payment status: Completed Gross amount -£300.00 GBP |
| 2019-05-21 06:27:39 June / final sub paid multiroom 801 099 185 Your transaction was successful. Transaction information Transaction ID 4UD91760B7935905B Date and time 21-May-2019 06:27:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3509 Total £32.92 GBP |
| 2019-05-20 16:20:57 Reordered primary card arrived at Greenlaw 805 838 281 replacing 705 497 246 |
| 2019-05-17 15:08:01 MULTIROOM CARD 801 099 185 Cancelled account with 31 days notice as requested by SIF Host fee due date was 27/01/2020 Last bill will be £2.44 on 15/06/2019 Customer's sub date should be the 6th so last sub should be for 11 days £32.92 |
| 2019-05-15 22:27:48 MAY BT SPORTS PAID WITH REVOLUT CARD 13th May 801 099 185 BT SPORTS £34.49 Paid with card 5988 |
| 2019-05-15 22:22:17 BT SPORTS ACCOUNT INFO Your latest bill £34.49BILL PAID Payment received, thank you 13 May 2019 |
| 2019-05-15 12:31:15 15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £73.37 |
| 2019-05-15 09:34:53 reordered primary card |
| 2019-05-13 16:15:14 MULTIROOM CARD 801 099 185 SIF emailed to cancel BT Sports and requested a refund on 06/05/2019 Cancelled BT Sports with 30 days notice GB21505183 Email on the board for Carol to issue the refund Email sent to SIF: Hi, Please let you customer know the refund will be for £300.00. BT have been paid April, May and June with a £60 admin fee charged to cancel. Carol |
| 2019-04-22 11:20:15 May sub paid multiroom 801 099 185 Your transaction was successful. Transaction information Transaction ID 1T485236007791548 Date and time 22-Apr-2019 11:19:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3509 Total £92.80 GBP |
| 2019-04-18 07:43:10 APRIL BT SPORTS SUB PAID 11/04/2019 PAID WITH CARD 5988 MULTIROOM CARD 801 099 185 BT Sports £27.99 |
| 2019-04-15 22:09:38 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £81.11 |
| 2019-04-01 11:36:50 PIN SET AT 801 099 185 9185 SIF EMAILED CUSTOMER NOT HAPPY AS NOT ABLE TO RECORD I HAVE ASKED THEM TO DO A SYSTEM REBOOT BUT THIS HASN'T WORKED I WILL SPEAK TO CB AS TO NEXT STEP CB THINKS THEY NEED TO TRY A NEW BOX I HAVE RESENT SIGNALS AND EMAILED KAREN BACK |
| 2019-03-27 16:35:49 SATFOCUS DO NOT WANT TO CONTINUE THEY MAY REINSTATE PRIMARY CARD 705 497 246 Satfocus paid a year upfront Family + Sports + HD May 2018 - May 2019 HOST DUE 14/05/2019 HOST DUE IF THEY REINSTATE I WILL PROB HAVE TO REORDER THIS CARD I WILL DO A CALANDER MESSAGE TO REORDER 14/05/2019 WHEN RENEWAL DUE |
| 2019-03-22 08:51:08 Muliroom card 801 099 185 SIF emailed to say the customer wasn't receiving movies. I have added Sky Cinema and paired the card again VERSION. 4f3105 SERIAL. 0362493644 0 SKY CARD. 801 099 185 RECEIVER ID 8 2BD2 F258 |
| 2019-03-22 08:46:11 April sub paid multiroom 801 099 185 Your transaction was successful. Transaction information Transaction ID 67P74948NY377211J Date and time 22-Mar-2019 09:44:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3509 Total £92.80 GBP |
| 2019-03-21 14:00:49 Subscribed to Premier Sports @ £9.99 first month free. REF: 213049. With customers c/c 4319 4731 2812 3509 02/23 047 Log in details Pass: V.YOUNG email: valyoung@post.alderney.ws |
| 2019-03-21 12:02:48 repaired multiroom card with box again |
| 2019-03-20 18:34:10 APRIL 2019 TO APRIL 2020 BT SPORTS HD PAID FOR MULTIROOM CARD 801 099 185 Your transaction was successful. Transaction information Transaction ID 5MK59130SW281402B Date and time 20-Mar-2019 19:33:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3509 Total £485.00 GBP |
| 2019-03-20 18:31:20 CC FOR BT SPORTS ON MULTIROOM 801 099 185 4319 4731 2812 3509 02/23 cvc 047 |
| 2019-03-20 14:27:14 MULTIROOM CARD 801 099 185 paired card and box 4f3105 03624936440 8 2BD2F258 |
| 2019-03-16 08:19:30 SATFOCUS HAS BEEN EMAILED TWICE TO ASK IF THEY WANT TO RENEW CARD DUE 01/05/2019 NO REPLY FROM EITHER EMAIL WILL SEND NEW EMAIL TODAY |
| 2019-03-15 11:41:10 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £60.07 |
| 2019-03-12 14:05:01 EMAIL TO SIF 801 099 185 Hi, This account is due to be renewed for BT Sports can you please ask your customer if they would like to renew. Payment is the same as last year £485.00 Thank you. Carol 16/03/2019 EMAILED SIF AGAIN 18/03/2019 Reply from SIF: Yes, client wants to renewal please, he will call me tomorrow as he has just returned to France. |
| 2019-03-12 13:54:58 BT SPORTS PAID £27.99 WITH REVOLUT CARD MARCH SUB |
| 2019-02-21 06:50:43 March sub paid multiroom 801 099 185 Your transaction was successful. Transaction information Transaction ID 0M763427FY717403M Date and time 21-Feb-2019 07:49:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3509 Total £90.80 GBP |
| 2019-02-15 15:54:10 15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £60.07 |
| 2019-02-15 15:39:24 801 099 185 Email from BT Hello Mrs YOUNG, You asked us to set up a Direct Debit for you, but your bank or building society has sent the request back to us. This might be because you gave us the wrong account details. What you need to do now You'll need to set up a new Direct Debit instruction. You can do this by calling our automated line on 0800 44 33 11 or going to bt.com/mybt Added Revolut card 5988 for monthly payments Payment method Continuous Card Recurring Authority (CCRA) We'll charge the whole amount of your bill to your credit or debit card when each payment is due. CCRA detailsMonthly Card detailsDELTA , ************5988 |
| 2019-02-07 12:14:54 PAID BT SPORTS OB OF 27.99 WITH REVOLUT CARD ENDING 5988 |
| 2019-02-01 12:58:40 MULTIROOM CARD 801 099 185 To be paired when card in box 4f3105 03624936440 8 2BD2F258 |
| 2019-02-01 12:53:15 MULTIROOM CARD 801 099 185 ADDED BT SPORTS HD GB21505183 valyoung@post.alderney.ws Password: sunshine123 What was the last name of your favourite teacher? SMITH Order date 01/02/2019 Order number BTCZZA0ZZ03005306159 Monthly contract £27.99/month HD FREE for the first 3 months (£6.50 a month from month 4) Revolut DD added Paid activation fee £35.00 with Revolut card ending 5988 |
| 2019-02-01 12:34:30 MULTIROOM CARD 801 099 185 SENT TO SIF TO REPLACE 519 506 505 BT SPORTS HD TO BE ADDED |
| 2019-01-18 09:19:10 Reordered multi-screen card 702 673 450 |
| 2019-01-15 16:34:06 15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £60.07 |
| 2019-01-14 19:38:39 NEW INVOICE SENT MULTIROOM CARD 702 673 450 Sky HD Solutions Ltd Invoice no.: 0884 Invoice date: 11 Dec 2018 Amount due: £9,772.80 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 18 £489.60 £8,812.80 BT SPORTS for 2 cards for 12 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 2 £480.00 £960.00 Total £9,772.80 GBP |
| 2018-12-28 16:30:47 BANKING INFO / CARDS ON ACCOUNT PRIMARY 805 838 281 Sascha Entertainment, Sports HD, Cinema, Kids We take monthly subs £77 MULTIROOM 805 963 550 Nick White nick.white.monaco@gmail.com + 33 640629394 ENTERTAINMENT, SPORTS, HD WE TAKE MONTHLY SUBS £66.00 MULTIROOM 806 083 903 SIF/KARL SCHULTZ FULL PACK HD WE TAKE MONTHLY SUBS £87.80 |
| 2018-12-28 16:30:01 NEW INVOICE SENT MULTIROOM CARD 702 673 450 Sky HD Solutions Ltd INVOICE Invoice no.: 0884 Invoice Date: 11 Dec 2018 Amount due: £7,894.40 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 £160.00 £320.00 Total £7,894.40 GBP |
| 2018-12-28 16:29:29 MULTIROOM CARD 702 673 450 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-28 16:28:53 INVOICE SENT MULTIROOM CARD 702 673 450 FOR THIS ACCOUNT £110 HOST FEE AND 4 MONTHS SUB AT £40.80/MONTH 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 |
| 2018-12-17 15:17:13 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £60.07 |
| 2018-11-15 19:30:59 15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £60.07 |
| 2018-10-15 10:43:39 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £60.07 |
| 2018-10-12 21:52:04 GARETH WANTING TO RENEW ON A MONTH TO MONTH CONTRACT FAMILY HD £40.00 PER MONTH I EXPLAINED TO HIM NOVEMBER WILL NEED TO BE A MONTH AND A MONTH DEPOSIT THEREAFTER SEND INVOICE MIDDLE OF EVERY MONTH FOR FOLLOWING MONTH |
| 2018-09-17 14:14:26 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £60.07 |
| 2018-08-15 22:26:11 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £49.84 |
| 2018-07-17 10:40:47 17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £48.75 |
| 2018-06-15 13:34:38 15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £ 48.75 |
| 2018-05-16 16:12:50 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £48.75 |
| 2018-05-09 15:01:36 INVOICE PAID 21/05/2018 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone number: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 INVOICE Invoice no.:0844 Invoice Date:8 May 2018 Due date:8 May 2018 Amount due: £571.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 618402861 Book fight 05/05/2018 1 £25.00 £25.00 Family + Movies + HD 9 cards April 2018 to October 2018 7 MONTHS 9 £14.00 £126.00 Family + Sports + HD 8 cards April 2018 to October 2018 7 MONTHS 8 £21.00 £168.00 Family 18 cards 8 cards April 2018 to October 2018 7 MONTHS 18 £14.00 £252.00 Subtotal £571.00 Discount (£0.00) £0.00 Delivery £0.00 Total £571.00 GBP |
| 2018-04-17 13:22:10 17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £48.75 |
| 2018-04-09 17:00:55 Dear Satfocus Thank you for your payment of £ 14880.00 towards Invoice Number 9857 |
| 2018-03-19 08:29:09 15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £47.65 |
| 2018-03-13 07:07:10 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 |
| 2018-02-19 10:47:53 15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £47.65 |
| 2018-01-17 15:31:35 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £47.65 |
| 2017-12-15 14:17:05 15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £47.65 |
| 2017-11-15 12:25:36 No banking in October as there was credit on the account Previous bill Bill from 15th of October, to the 14th of November 15 Oct 14 Nov TV -£6.77 Total -£6.77 Account balance Credit £6.77 |
| 2017-11-15 12:23:01 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £40.88 |
| 2017-10-24 22:52:47 12/10/2017 FOR MULTIROOM CARD 702 673 450 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00 |
| 2017-10-24 22:52:09 FOR MULTIROOM CARD 702 673 450 Bill To: Due date:20 Sep 2017 Invoice no.:0767 Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Annual Sky card host fee 37 cards : November 2017-November 2018 37 £110.00 £4,070.00 Annual fee for BT Sports HD 2 cards : November 2017-November 2018 2 £440.00 £880.00 Annual fee for Sky card on Family + Sports + HD 8 cards : November 2017-November 2018 8 £858.00 £6,864.00 Annual fee for Sky card on Family + Movies + HD 9 cards : November 2017-November 2018 9 £744.00 £6,696.00 Annual fee for Sky card on Family pack 18 cards : November 2017-November 2018 18 £456.00 £8,208.00 Subtotal £26,718.00 Total £26,718.00 GBP |
| 2017-09-20 08:22:51 19/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £45.59 |
| 2017-09-19 09:16:55 CRF issue now resolved = £47.65 pm. |
| 2017-09-15 09:21:30 CRF has sorted out the discount payment problem |
| 2017-09-12 13:40:20 Reinstated account with 50% off for 12 months (Multiroom not incl) = £47.75pm. Tech problem with the billing call back 15/9/17 to see if it's been resolved. |
| 2017-09-04 14:11:37 Cancelled account and set a reminder to reinstate with an offer. Reason for cancelling: Moving to Portugal. |
| 2017-08-18 16:15:19 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £83.30 |
| 2017-07-17 18:24:00 17/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £63.40 |
| 2017-06-15 20:31:15 15/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £60.44 |
| 2017-05-17 09:32:13 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £60.44 |
| 2017-04-19 20:45:21 19/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £60.44 |
| 2017-03-22 13:40:48 705 497 246 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 |
| 2017-03-16 18:05:01 15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £60.44 |
| 2017-03-06 17:09:18 Invoice for renewal of 705 497 246 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 |
| 2017-02-16 13:39:00 15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £57.32 |
| 2017-01-18 10:31:05 17/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £57.32 |
| 2016-12-15 11:01:32 15/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £57.32 |
| 2016-11-21 15:12:34 16/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £57.32 |
| 2016-10-17 12:24:38 17/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £57.32 |
| 2016-10-13 11:55:18 702 673 450 Host fees for Gareth Jones are £110 |
| 2016-10-13 11:54:52 702 673 450 Invoice no.:0562 PAID Invoice Date:30/08/2016 Annual fee for Sky card on Family pack November 2016-November 2017 £456.00 (£38.00/month) Annual Sky card host fee November 2016-November 2017 £110.00 |
| 2016-09-15 11:48:22 15/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £57.32 |
| 2016-09-02 15:19:14 702 673 450 Invoice no.:0562 AWAITING PAYMENT Invoice Date:30/08/2016 Annual fee for Sky card on Family pack November 2016-November 2017 £456.00 (£38.00/month) Annual Sky card host fee November 2016-November 2017 £120.00 |
| 2016-08-17 11:29:29 17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £57.32 |
| 2016-08-11 11:29:45 OFFER - 35% off for 12 months = £57.32 (Recontracted 12m) |
| 2016-07-15 10:32:08 15/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £57.32 |
| 2016-06-30 13:27:19 702 673 450 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-15 14:29:10 15/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £57.32 |
| 2016-05-19 15:35:48 702 673 450 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family pack : June 2016 - November 2016 £12.00 |
| 2016-05-17 09:58:39 17/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £56.86 |
| 2016-04-20 15:24:52 705 497 246 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 |
| 2016-04-15 09:34:29 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £57.84 |
| 2016-04-07 08:58:50 PRIMARY CARD SATFOCUS HAVE CONFIRMED THAT THEY WANT TO RENEW FOR ANOTHER YEAR 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 |
| 2016-03-22 09:57:58 Removed Movies bundle with 31 days notice. |
| 2016-03-21 20:57:56 BILLING INFO Family with Sports & Movies HD £75.75 Viewing Subscription Discounted - £24.68 Total £51.07 Free items Total £62.32 Total due 15 Mar £62.32 UPCOMING SUBS 15TH APRIL £57.84 15TH MAY £56.86 15TH JUNE £57.32 MONTHLY WE COLLECT SATFOCUS £66.75 GARETH £36 TOTAL £102.75 WE PAY £58-£60 MONTHLY PROFIT AROUND £43 CARDS ON ACCOUNT PRIMARY WITH SATFOCUS FAMILY, SPORTS HD MULTIROOM WITH GARETH JONES FAMILY I AM NOT ABLE TO REMOVE MOVIES ONLINE DUE TO THE OFFER I WILL PUT ON BOARD TO CALL SKY |
| 2016-03-17 08:11:52 16/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £62.32 |
| 2016-02-17 09:23:14 17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £37.65 |
| 2016-01-15 15:43:34 35% OFF FOR 8 MONTHS = £62.32 PM. |
| 2016-01-15 12:38:14 15/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £87.00 |
| 2015-12-16 09:48:02 16/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £69.37 |
| 2015-11-17 09:24:18 17/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £69.37 |
| 2015-10-15 10:02:28 15/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £69.37 |
| 2015-10-12 11:56:34 702 673 450 Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Family £3.00 a month £18.00 |
| 2015-10-09 14:15:22 702 673 450 Fee Due Date: 01-11-2016 Fee Paid Date: 08-11-2016 |
| 2015-10-09 12:32:48 Invoice number 0281 Paid 702 673 450 hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00 |
| 2015-09-16 11:20:57 16/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £69.37 |
| 2015-08-21 13:11:01 17/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £69.37 |
| 2015-07-17 14:52:50 15/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £69.37 |
| 2015-06-17 13:07:40 17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £74.62 |
| 2015-05-26 20:11:48 15/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622337921614, MANDATE NO 0227 £62.27 |
| 2015-05-25 12:25:44 SATFOCUS HAVE PAID A YEAR UPFRONT FOR PRIMARY CARD 705 497 246 INVOICE NUM 7593 Card and box 4F700603785962901 - 705 497 246 One year subscription Family, Sports and HD from May 2015 to May 2016 |
| 2015-05-15 13:02:40 Host fee due date for Primary card with SatFocus is 14/05/2019 |
| 2015-05-15 13:01:27 Primary card : 705 497 246 Paired to box. 4F700603785962901 Added Sports + HD SENDING THIS CARD TO ANDRE AT SATFOCUS AS PART OF AN ORDER FOR 10 CARDS AND BOXES INVOICE HAS BEEN SENT AND WE ARE AWAITING PAYMENT Invoice 12 May 2015 Invoice Number: 7585 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 10.00 New Sky card 50.00 500.00 10.00 Subscription Family, Sports plus HD for one year May 2015 to May 2016 801.00 8010.00 10.00 Mini HD boxes with one year warrenty 50.00 500.00 Total £9010.00 |
| 2015-05-04 23:08:03 NEW PRIMARY CARD ARRIVED 705 497 246 NEEDS SOLD ASAP AS WE ARE PAYING THIS CARD ON FULL PACK WITH HD |
| 2015-04-24 12:09:22 702 673 393 Changed address from : 201C Southcott House, Braye Street, GY9 3XT. TO : 9/4 Greenlaw Road, G77 6SL. Reordered card. |
| 2015-04-24 10:45:41 702 673 393 This card is to be reordered as Darren's client isn't paying subs. If Darren's client comes back he is to be given a non offer card and he owes us for April sub. Invoice 22 Apr 2015 Invoice Number: 7429 To: 702 673 393 DSV 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 April monthly sub 66.00 66.00 Delete Edit Total £66.00 |
| 2015-04-22 09:21:04 Contacted Darren about this. 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. |
| 2015-04-22 09:20:38 Invoice 22 Apr 2015 Invoice Number: 7429 To: 702 673 393 DSV 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 April monthly sub 66.00 66.00 Delete Edit Total £66.00 |
| 2015-03-29 19:41:29 Sky Multiscreen£11.25 Family - including discounts Family £33.00 Viewing Subscription Discounted - £8.25 Total £24.75 Free items Total £36.00 Last month's changes Adjustments for changes you've made £18.46 Total due 15 Mar £54.46 Payment Received - £54.46 15 Mar What you still owe £0.00 |
| 2015-03-29 19:40:46 CARDS ON ACCOUNT PRIMARY CARD 705 497 246 SATFOCUS Family + Sports + HD : May 2018 - May 2019 £73.50/month MULTIROOM CARD 801 099 185 Sent to SIF to replace 519 506 505 |
| 2015-03-29 19:34:04 CALANDER MESSAGE SET FOR MONTHLY SUBS FOR CARD 702 673 393 702 673 393 Take £66 monthly sub from CC CC 4918 5000 9150 0621 02/18 410 Wed, 22 April, 09:00 10:00 |
| 2015-03-28 11:04:15 702 673 393 Resent signals BOX Pace 9F0C01 0146981887 |
| 2015-03-27 16:12:06 702 673 393 Resent signals BOX Pace 9F0C01 0146981887 |
| 2015-03-27 13:03:06 702 673 393 Set pin to 0000 |
| 2015-03-26 09:53:37 Your transaction was successful. Transaction information Transaction ID 0D764863UL499011U Date and time 26-Mar-2015 10:52:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0621 Total £11.50 GBP |
| 2015-03-26 09:53:25 DSV's client wants full pack, this is £66 without discount so deposit was underpaid. Invoice 26 Mar 2015 Invoice Number: 7292 To: 702 673 393 DSV 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 Underpaid Sky card deposit 11.50 11.50 Delete Edit Total £11.50 |
| 2015-03-25 22:07:37 DEPOSIT PAID ON PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 3NU47526GX6366636 Date and time 25-Mar-2015 23:07:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0621 Total £54.50 GBP |
| 2015-03-25 21:34:39 WHEN I WENT TO CHANGE PIN FOR PRIMARY CARD THE CARD NUMBER ON ACCOUNT IS 703 180 018 |
| 2015-03-25 21:31:33 DARREN HAS PRIMARY CARD CARD 702 673 393 BOX Pace 9F0C01 0146981887 CC 4918 5000 9150 0621 02/18 410 FULL PACK @ £54.50 WE WILL TAKE SUBS |
| 2015-03-25 21:24:54 15 Mar - 14 Apr A month in advance Sky Go Extra - including discounts FREE Sky Multiscreen£11.25 Family - including discounts Family £33.00 Viewing Subscription Discounted - £8.25 Total £24.75 Free items Total £36.00 Last month's changes Adjustments for changes you've made £18.46 Total due 15 Mar £54.46 Payment Received - £54.46 15 Mar |
| 2015-02-17 14:59:14 702 673 450 Added Santander and paid OSB of £27.74 Upgraded to Family Paired to box |
| 2015-02-17 14:43:37 CARD GIVEN TO GARETH JONES TO REPLACE VA CARD : 701 813 719 BOX ACTIVATED IN: 4f70070378879464b PACKAGE TO BE ON: FAMILY YEARLY COST: £496.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2015-01-15 12:14:17 Multiroom card was in stock in Spain folder under wrong name. Corrected and made sure it's not VA |
| 2015-01-15 11:46:03 tried to order a box and she said we already got sent an hd box |
| 2015-01-14 22:38:25 CARD GIVEN AS STOCK TO DARREN |
| 2015-01-14 09:54:58 MySky made up account not active yet so cant check any thing |
| 2014-12-22 13:49:31 ALSO I WAS NOT IN THE DAY THIS WAS DONE SO THIS ORDER WAS NOT ME |
| 2014-12-22 13:46:30 BOTH CARDS ARRIVED IN OFFICE |
| 2014-12-18 17:39:08 BOTH PRIMARY AND MULTIROOM CARD ARRIVED AT PAULS WAITING ON THEM BEING POSTED FROM ALDERNEY |
| 2014-12-04 16:50:05 OH AND ADDED DUMMY CC 4101626441114842 10/15 888 |
| 2014-12-04 16:49:26 I HAVE CREATED A NEW ACCOUNT(THIS ONE) IN PLACE OF ACC 210173883310 REINSTATED, PAID £5 UPFRONT WITH SANTANDER, GOT OFFER 25% OFF FOR 12 MONTHS, ON ORIGINAL, ORDERED A PRIMARY AND A MULTIROOM CARD |