DataTable with default features
| Contract Number | 630206016838 |
| Card Number | 783 223 373 |
| MultiRoom Number | |
| First Name | MR ROBERT / CAROL |
| Last Name | MEVINES |
| Address | 15 DRUMMOND WAY |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6XW |
| Telephone | 0141 616 2009 |
| Maiden Name | ALEXANDER |
| Sky Password | ZARA22 |
| Date of Birth | 1982-01-12 00:00:00 |
| r.mevines@post.alderney.ws | |
| Sky Card Number | 783 223 373 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-06-24 00:00:00 |
| Create Date | 2016-03-01 12:07:52 |
| Modification Date | 2019-12-04 03:55:36 |
| 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 | robbo12328 |
| MySky Password | laptop246 |
| Contract Status | Viewing Abroad |
| 2019-12-04 03:55:31 ADDED DUMMY DD Payment method: Direct Debit Account holders name: ROBERT MEVINES Account number: ****9911 Sort code: ****00 |
| 2019-11-26 13:36:12 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK 28/11 DD cancelled |
| 2019-11-11 16:31:17 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £47.00 |
| 2019-10-10 14:21:57 10/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £47.00 |
| 2019-09-10 07:02:23 10/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £47.00 |
| 2019-08-13 19:06:11 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £47.00 |
| 2019-07-10 10:55:53 10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £47.00 |
| 2019-06-25 16:50:03 24/06/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20907008-000007, MANDATE NO 1119 £48.99 |
| 2019-06-25 11:25:33 BT said The last bill due was on 10.6.19 for £48.99 which was paid. There is no rebate due. |
| 2019-06-25 11:23:25 BT said The last bill due was on 10.6.19 for £48.99 which was paid. There is no rebate due. |
| 2019-06-24 09:40:13 BT VA JUNE 2019 CUSTOMER WILL NEED A NEW CARD WILL WAIT TILL SASCHA EMAILS |
| 2019-06-24 09:36:33 This BT account was made VA in June 2019 please call for a refund |
| 2019-06-24 09:35:25 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: 1119 Payee name: BT PLC Their reference: GB20907008 Start date: 25/09/2018 Last payment: 24/06/2019 Last amount: £48.99 |
| 2019-06-11 13:19:22 bt is va i just called up |
| 2019-06-11 09:12:16 EMAIL AT ALDERNEY Your BT services are ending Hello Mrs Melines, Please read this information about stopping your BT services linked to the address shown. Your contact email address is: carol.mevines@post.alderney.ws Your home address is: 15 DRUMMOND WAY GLASGOW G77 6XW We've stopped your services because we haven't received payment for them. What's happening These are the services that have stopped: BT Sport HD Pack BT Sport Pack What you'll pay You'll need to pay about £61.23 for stopping your services with us. This includes: charges for ending your contract early - because your services have stopped before the end of your contract, you'll need to pay about £61.23 for the remaining months JENI TO CALL AND FIND OUT ISSUE AS THERE IS NO BILLING ISSUE MAYBE VA |
| 2019-06-10 17:15:52 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £47.00 |
| 2019-06-06 18:32:11 BELOW INVOICE PAID 31/05/2019 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0219531 £14,209.58 |
| 2019-05-31 14:03:31 31/05/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20907008-000006, MANDATE NO 1119 £34.49 |
| 2019-05-10 16:55:31 SASCHA EMAILED TO PAIR CARD AND BOX 4F31EA 0485240341D THIS HAS BEEN DONE |
| 2019-05-10 11:40:07 10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £47.00 |
| 2019-05-01 11:13:16 01/05/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20907008-000005, MANDATE NO 1119 £34.49 |
| 2019-04-30 15:58:20 INVOICE SENT FOR 2019 TO 2020 INVOICE Invoice no.: 0918 Invoice date: 30 Apr 2019 Amount due: 16,412.00 Invoice to: sascha@avscon.yourweb.de 724 998 117 Annual host fee 150.00 724 998 117 Full package HD June 2019 to June 2020 1,250.00 725 141 881 Annual host fee 150.00 725 141 881 Full package HD June 2019 to June 2020 1,250.00 783 223 373 Annual host fee 150.00 783 223 373 Full package HD June 2019 to June 2020 1,250.00 783 235 344 Annual host fee 150.00 783 235 344 Full package HD June 2019 to June 2020 1,250.00 724 611 207 Annual host fee 150.00 724 611 207 Full package HD June 2019 to June 2020 1,250.00 722 330 297 Annual host fee 150.00 722 330 297 Full package HD June 2019 to June 2020 1,250.00 722 833 571 Annual host fee 150.00 722 833 571 Full package HD June 2019 to June 2020 1,250.00 724 998 133 Annual host fee 150.00 724 998 133 Full package HD June 2019 to June 2020 1,250.00 722 342 193 Annual host fee 150.00 722 342 193 Full package HD June 2019 to June 2020 1,250.00 724 998 091 Annual host fee 150.00 724 998 091 Full package HD June 2019 to June 2020 1,250.00 724 998 109 Annual host fee 150.00 724 998 109 Full package HD June 2019 to June 2020 1,250.00 ADMIN FEE FOR 11 CARDS @ 40.00 440.00 783 223 373 BT Sports HD June 2019 to June 2020 1 572.00 572.00 Total 16,412.00 EUR |
| 2019-04-10 10:47:23 10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £47.00 |
| 2019-04-01 13:22:01 01/04/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20907008-000004, MANDATE NO 1119 £34.49 |
| 2019-04-01 13:22:01 . |
| 2019-03-12 10:14:04 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £46.00 |
| 2019-03-04 19:59:20 04/03/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20907008-000003, MANDATE NO 1119 £34.49 |
| 2019-02-13 08:49:36 BANKING INFO PAID JUNE 2019 TO JUNE 2020 Annual host fee £120.00 Full package HD June 2019 to June 2020 £1171.78 WE HAVE COLLECTED £97.64 EACH MONTH FOR 12 MONTHS 783 223 373 BT Sports HD June 2019 to June 2020 572.00 WE HAVE CHARGED £42.00/MONTH FOR BT SPORTS |
| 2019-02-12 20:26:26 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £46.00 |
| 2019-01-30 12:49:32 30/01/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20907008-000002, MANDATE NO 1119 £34.49 |
| 2019-01-17 09:30:56 The BT account GB20907008 is in the name of Carol Mevines and had 3 months free and is in contract until 21/9/19. Calendar made. |
| 2019-01-15 15:59:25 BT Sport bill. Steve can you try for an offer please? BT Sport Pack 22 Dec - 21 Jan 19 This is the cost of your BT Sport on Sky+App at £27.99 a month, charged in advance from 22 Dec 2018 to 21 Jan 2019 Get the best BT Sport deal with BT Broadband - www.bt.com/packages £27.99 BT Sport HD Pack 22 Dec - 21 Jan 19 This is the cost of your BT Sport HD Pack at £6.50 a month, charged in advance from 22 Dec 2018 to 21 Jan 2019 £6.50 Total rental and other charges |
| 2019-01-15 15:46:02 07/01/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20907008-000001, MANDATE NO 1119 £34.49 |
| 2019-01-10 15:51:01 10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £66.09 |
| 2018-12-11 13:38:13 Offer - £46.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). Sky go extra free. A one-off £20 admin fee applies next month. Calendar made. |
| 2018-12-10 17:35:04 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £44.75 |
| 2018-11-12 09:40:45 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £44.75 |
| 2018-10-23 19:46:15 I DON'T THINK BT HAVE SWITCHED THIS OFF |
| 2018-10-10 09:29:45 10/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £64.70 |
| 2018-09-25 09:26:34 25/09/18 CARD PAYMENT TO BT SALES 1,20.00 GBP ON 22-09-2018 £20.00 |
| 2018-09-22 10:25:42 PAID £20.00 ACTIVATION FEE FOR BT SPORTS WITH SANTANDER |
| 2018-09-22 10:25:27 ADDED BT SPORTS HD 12 MONTH CONTRACT SET ACCOUNT UP IN THE NAME OF WIFE CAROL EMAIL carol.mevines@post.alderney.ws DOB 30/11/1980 ADDED SANTANDER ACCOUNT PAID £20.00 ACTIVATION FEE FOR BT SPORTS WITH SANTANDER Your transaction was successful. Transaction information Transaction ID 20L77162941873621 Date and time 22-Sep-2018 10:26:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3017 Total £480.00 GBP |
| 2018-09-21 19:27:52 You've booked Joshua vs Povetkin 6pm, Saturday, September 22 Watch this event on channel 492 (HD) or 491 (SD) |
| 2018-09-21 19:26:17 ADMIN FEE TO ADD PTV BOXING Your transaction was successful. Transaction information Transaction ID 5YU08701R63033715 Date and time 21-Sep-2018 19:25:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3017 Total £50.00 GBP |
| 2018-09-21 19:23:16 SASCHA EMAILED TO ADD PYV AJ BOXING AND ASKED ABOUT BT SPORTS I TOLD HIM BT IS A 12 MONTH CONTRACT AND GAVE HIM THE PRICE MEANTIME I WILL ADD THE BOXING CC TO ADD AJ PTV TOMORROW NIGHT 5302 6900 0023 3017 08/19 549 |
| 2018-09-16 11:13:57 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £44.75 |
| 2018-08-12 10:03:05 10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £44.75 |
| 2018-07-11 21:20:25 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £44.75 |
| 2018-06-13 15:41:58 12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £44.75 |
| 2018-06-12 10:12:37 Cancelled BT sports - is in contract because of offer on 28/12/17. Early termination fee of £96.04 will apply. |
| 2018-06-09 22:42:24 SASCHA DOESN'T THINK THIS CUSTOMER WILL RENEW BT SPORTS BOARD FOR STEVE TO CANCEL THIS |
| 2018-05-29 03:02:46 25/05/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18917489-000009, MANDATE NO 0911 £15.99 |
| 2018-05-11 14:39:41 Hi Sascha, The above card is part of the 11 cards that you have just paid the invoice for , I didn't include BT Sports HD in the invoice because it is not due until July but i should have asked the question should i have included this in the yearly invoice or will the customer be happy with an invoice next month ? Carol Sascha not sure if boat wants to continue,with BT Sports he will find out end of May |
| 2018-05-11 12:50:14 10/05/2018 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0147407 £13,278.42 |
| 2018-05-11 12:49:49 INVOICE SENT TO SASCHA FOR 2018 TO 2019 0840 Invoice Date:25 Apr 2018 Due date:25 Apr 2018 Amount due: 15,510.00 724 998 117 Annual host fee 1 150.00 724 998 117 Full package HD June 2018 to June 2019 1,220.00 725 141 881 Annual host fee 1 150.00 725 141 881 Full package HD June 2018 to June 2019 1,220.00 783 223 373 Annual host fee 1 150.00 783 223 373 Full package HD June 2018 to June 2019 1,220.00 783 235 344 Annual host fee 150.00 783 235 344 Full package HD June 2018 to June 2019 1,220.00 724 611 207 Annual host fee 150.00 724 611 207 Full package HD June 2018 to June 2019 1,220.00 722 330 297 Annual host fee 150.00 722 330 297 Full package HD June 2018 to June 2019 1,220.00 722 833 571 Annual host fee 150.00 722 833 571 Full package HD June 2018 to June 2019 1,220.00 724 998 133 Annual host fee 150.00 724 998 133 Full package HD June 2018 to June 2019 1,220.00 722 342 193 Annual host fee 150.00 722 342 193 Full package HD June 2018 to June 2019 1,220.00 724 998 091 Annual host fee 150.00 724 998 091 Full package HD June 2018 to June 2019 1,220.00 724 998 109 Annual host fee 150.00 724 998 109 Full package HD June 2018 to June 2019 1,220.00 ADMIN FEE FOR 11 CARDS 440.00 Total 15,510.00 EUR |
| 2018-05-10 15:38:13 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £44.75 |
| 2018-05-04 12:06:28 26/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18917489-000008, MANDATE NO 0911 £15.99 |
| 2018-04-11 20:50:42 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £44.75 |
| 2018-03-26 10:03:46 26/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18917489-000007, MANDATE NO 0911 £15.99 |
| 2018-03-13 14:48:54 12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £43.00 |
| 2018-02-26 14:04:21 26/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18917489-000006, MANDATE NO 0911 £24.24 |
| 2018-02-12 13:01:58 12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £25.21 |
| 2018-01-16 15:03:19 Offer active - 50% off TV for 12 months = £43.00pm. Calendar made. |
| 2018-01-11 10:56:43 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-10 15:39:35 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £61.94 |
| 2018-01-02 10:46:53 Cancelled account to reactivate with maximum discount. Calendar made. |
| 2017-12-28 15:17:51 BT OFFER: £10 off package & free HD for 12 months = £15.99pm. Calendar made. |
| 2017-12-27 19:58:40 27/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18917489-000005, MANDATE NO 0911 |
| 2017-12-12 09:44:59 12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £80.00 |
| 2017-11-27 14:30:39 27/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18917489-000004, MANDATE NO 0911 £27.99 |
| 2017-11-10 14:53:54 10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £59.28 |
| 2017-10-26 11:14:55 Banking info Paid a year upfront for Sky & BT Sports Full + HD June 2018 - June 2019 £1207.12 MONTHLY AMOUNT PAID £1087.12 FOR YEAR SO £90.59 EACH MONTH BT Sports HD Cancelled May 2018 as customer did not renew Renewed 22/09/2018 SEP 2018 to SEP 2019 |
| 2017-10-26 11:11:35 25/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18917489-000003, MANDATE NO 0911 £22.99 |
| 2017-10-11 11:45:58 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £50.40 |
| 2017-09-26 15:12:29 26/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18917489-000002, MANDATE NO 0911 £57.99 |
| 2017-09-12 14:05:43 Latest bill includes Box Office Event 10 Sep 9 Oct TV £50.40 Box Sets with Sports & Cinema £44.40 Box Sets with Sports & Cinema £74.00 Viewing Subscription Discounted -£29.60 HD Basic FREE Sky Sports HD Pack £6.00 Sky+ Subscription FREE Extra charges & Box Office £19.95 Bill total £70.35 Payment received -£70.35 TOTAL DUE £0.00 |
| 2017-09-12 14:02:52 12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £70.35 |
| 2017-08-29 16:00:46 29/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18917489-000001, MANDATE NO 0911 £22.99 |
| 2017-08-21 11:08:53 Added Box Office fight for Sascha at AVS. Floyd Mayweather v Conor McGregor Saturday Night 26 August 2017 at midnight £19.95 / 24.95 Booking Confirmed Invoice 21 Aug 2017 Invoice Number: 9732 To: 783 223 373 AVS skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin fee for adding Box Office event. 25.00 25.00 Delete Edit 1.00 Box Office event - Floyd Mayweather Jr. vs. Conor McGregor 19.99 19.99 Delete Edit Total £44.99 Your transaction was successful. Transaction information Transaction ID 0RS14814S56869134 Date and time 21-Aug-2017 10:58:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3017 Total £44.99 GBP |
| 2017-08-17 17:27:32 Sascha requested BT Sports HD on this card. 5302 6900 0023 3017 08/19 549 BT Sports HD : 17/08/2017-17/08/2018 Your transaction was successful. Transaction information Transaction ID 4SW76852RC568842Y Date and time 17-Aug-2017 17:13:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3017 Total £440.00 GBP Paid activation fee of £35 for BT Sports HD with Santander CC(3455) and added Santander DD to account. r.mevines@post.alderney.ws Password : laptop246 Acc number : GB18917489 |
| 2017-08-10 13:38:23 10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £50.40 |
| 2017-07-20 19:38:36 WE HAVE CHARGED THIS CUSTOMER £80.80 PER MONTH AS PROFIT IS THIS AMOUNT MINUS BANKING |
| 2017-07-14 23:30:01 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £50.40 |
| 2017-06-13 01:18:38 12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £50.40 |
| 2017-05-10 21:21:01 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £50.40 |
| 2017-04-20 12:50:02 PayPal Invoice 0664 - awaiting payment. 11 cards on Full + HD @ 1224/year (102/month) = 13,464.00 Admin fee for 11 cards at 42 each = 462 Host fee for 11 cards at 145 each = 1,595 Invoice total : 15,521.00 PAID BY BANK TF 24TH AND 31ST MAY 2017 |
| 2017-04-16 22:04:50 12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £50.40 |
| 2017-03-13 15:03:12 10/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £42.95 |
| 2017-02-01 13:40:04 Offer 40% off for 10 months & £60 credit. Feb - £00.00 Mar - £33.60 Apr - £50.60 onward As this is a 10 month offer I've calendarized it for a new offer on 2/1/18 |
| 2017-01-12 11:17:17 11/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £43.00 |
| 2016-12-12 13:44:18 12/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £43.00 |
| 2016-12-05 13:40:35 The 50% discount offer on this account expires on 1/3/17. I've re-calendarized it for 1/2/17 for new offer. |
| 2016-11-10 12:43:45 10/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £43.00 |
| 2016-10-14 10:30:51 12/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £43.00 |
| 2016-09-12 14:59:07 12/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £43.00 |
| 2016-08-10 14:41:13 10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £43.00 |
| 2016-07-12 14:08:30 12/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206016838, MANDATE NO 0460 £55.80 |
| 2016-07-10 18:32:14 10 Jul - 9 Aug A month in advance Family with Sports & Cinema HD - including discounts Family with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £37.00 Total £43.00 Free items Total £43.00 Last month's changes Adjustments for changes you've made £12.80 Total due 10 Jul £55.80 Payment processing - £55.80 10 Jul What you still owe £0.00 |
| 2016-06-24 12:50:32 Invoice 0508 paid by Sascha. Activated card on Full + HD 4F31EA 0485240341D Added Santander and set up Calendar reminder for annual renewal date. |
| 2016-06-24 12:45:17 It would appear that the below CC has paid for the subs on this account since it was activated back in March 2016. If client of Multiroom card 379 245 277 on Satclick account 440001558210 complains about being overcharged(seems he already was back in December last year) then he will be owed £74.49 due to paying March to Junes bills. 4106 2610 6138 5038 05/19 646 |
| 2016-05-25 13:02:02 Sascha wants to pay for this card for a year upfront so I have sent him an invoice for this card plus 10 others on Full + HD in Euros Invoice 0508 AWAITING PAYMENT 11 cards on Full + HD @ 1,224.00/year(£80/month) = 13,464 Deposit for 11 cards at 102.00 each = 1,122.00 Admin fee for 11 cards 38.25 each = 420.75 Invoice total : 15,006.75 |
| 2016-03-14 10:47:51 INVOICE 0473 paid via bank transfer. 11/03/2016 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0047824 £586.73 |
| 2016-03-12 16:45:41 SASCHA HAS BEEN SENT A PAYPAL INVOICE FOR 150 EUROS FOR CARD AND BOX INVOICE 0473 AWAITING PAYMENT |
| 2016-03-11 14:10:07 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 15 DRUMMOND WAY NEWTON MEARNS GLASGOW G776XW Please expect your reward within 28 days. |
| 2016-03-10 16:36:50 Card being sent to Sascha at AVS along with the box it is paired to in notes below. SASCHA AVS 556 Chemin de St Andre 06670 St Blaise France www.avs-con.com Contact number : 0621330215 |
| 2016-03-10 11:52:21 Card arrived in office 783 223 373. Sent to Soltane for activation. 4F31EA0485240341D |
| 2016-03-01 13:14:53 4106 2610 6138 5038 05/19 646 FAMILY Bundle 50% OFFER £100 MASTERCARD |