DataTable with default features
| Contract Number | 210169945784 |
| Card Number | 803 652 148 |
| MultiRoom Number | |
| First Name | MR NORMAN .WILLIAM |
| Last Name | SLATER |
| Address | 57C Eastwood Road |
| Address | rayleigh |
| Address | |
| Town / City | essex |
| Postcode | SS6 7JF |
| Telephone | 0208 7215524 |
| Maiden Name | THOMSON |
| Sky Password | SPORT |
| Date of Birth | 1962-10-24 00:00:00 |
| nslater@post.alderney.ws | |
| Sky Card Number | 803 652 148 |
| Prev Sky Card Number | 703 004 515 |
| Host Fee Paid | 2018-03-16 00:00:00 |
| Host Fee Due | 2020-05-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-06 08:43:33 |
| 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 | nslater10 |
| MySky Password | slater11 |
| Contract Status | Viewing Abroad |
| 2020-01-23 11:15:15 THIS CARD HAS BEEN REPLACED WITH CARD 800 712 044 |
| 2020-01-13 11:51:10 SIF EMAILED TO CANCEL DO NOT TAKE ANY MORE SUBS FROM THIS ACCOUNT |
| 2020-01-06 08:43:02 January sub paid Your transaction was successful. Transaction ID : 62B905141U055444X Copy Address verification service match : G Card verification value match : X Date and time : 01/06/2020 08:42:26 Transaction type : Sale Card number : 7277 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £51.80 (GBP) |
| 2019-12-04 13:15:54 Account VA Dummy DD addded |
| 2019-12-04 13:14:06 December sub paid Your transaction was successful. Transaction ID : 7HK20057SA379390A Copy Address verification service match : G Card verification value match : X Date and time : 12/04/2019 13:13:45 Transaction type : Sale Card number : 7277 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £51.80 (GBP) |
| 2019-12-03 12:32:38 ADDED DUMMY DD Payment method: Direct Debit Account holders name: NORMAN SLATER Account number: ****9911 Sort code: ****00 |
| 2019-11-18 14:18:12 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £28.00 |
| 2019-10-23 11:08:04 November sub paid Your transaction was successful. Transaction ID : 2UJ781126C0848520 Copy Address verification service match : G Card verification value match : M Date and time : 10/23/2019 11:07:38 Transaction type : Sale Card number : 7277 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £51.80 (GBP) |
| 2019-10-18 18:57:14 18/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £28.00 |
| 2019-09-23 06:34:10 October sub paid Your transaction was successful. Transaction information Transaction ID 97U269394Y186601R Date and time 23-Sep-2019 06:33:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7277 Total £51.80 GBP |
| 2019-09-18 16:18:26 I will call Sky because we have been charged from the 8th of August but did not receive the card until the 19th so we may get 11 days credited back |
| 2019-09-18 16:15:37 Latest bill is from 08 Aug to 17 Oct Also includes an admin fee for the offer September profit is in minus 18 Sep 17 Oct Sky Entertainment Including discounts £17.00 Sky Cinema Including discounts £11.00 Charges for 03 Sep to 17 Sep Why am I paying for 15 days? Sky Entertainment - 15 days Including discounts £8.22 Sky Cinema - 15 days Including discounts £5.32 Charges for 18 Aug to 02 Sep Why am I paying for 16 days? Sky Entertainment - 16 days Including discounts £8.78 Charges for 08 Aug to 17 Aug Why am I paying for 10 days? Sky Entertainment - 10 days Including discounts £5.49 Extra charges £10.00 Offer Administration Fee 08 Aug Why is this charge here? £10.00 Bill total £65.81 |
| 2019-09-18 08:36:52 18/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £65.81 |
| 2019-09-12 09:22:54 Customer's new payment details 4970 4032 9145 7277 09/22 257 |
| 2019-09-05 11:55:44 old address 6-1 Caledonia House Evanton Drive Thornliebank Ind Est Glasgow G46 8JT |
| 2019-09-03 15:11:58 Added Sky Cinema Sky Entertainment £17.00 Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Entertainment Subscription Discounted -£5.00 Sky Cinema £11.00 Sky Cinema £19.00 In-Contract discount -£8.00 Estimated total £28.00 |
| 2019-09-02 15:57:29 CHANGE ADDRESS TO 57C Eastwood Road, Rayleigh Essex, SS6 7JF |
| 2019-09-02 15:52:47 I WILL ADD MOVIES WHEN CUSTOMER REQUESTS THEM SIF ASKING TO CHANGE ADDRESS TO AN ENGLISH LONDON REGION |
| 2019-09-02 15:21:44 Paired card to new box 4F701A 04822899740 |
| 2019-08-26 10:38:20 CUSTOMER Anne HUBBARD 1 Rue Victor Lasalle 49250 La Menitre |
| 2019-08-26 10:37:09 ACTIVAYED THIS FOR CUSTOMER BOX DETAILS P2289 0f0102 0005043819 0002 I AM NOT SURE IF CUSTOMER WILL NEED TO DO A SOFTWARE DOWNLOAD THIS IS A VERY OLD BOX ADDED SANTANDER Payment method: Direct Debit Account holders name: Ms claire Slater Account number: ****6038 Sort code: ****28 Pin is set at last 4 digits of VC 2148 |
| 2019-08-22 10:16:38 September sub paid Your transaction was successful. Transaction information Transaction ID 2CG09381JR870012C Date and time 22-Aug-2019 10:16:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £51.80 GBP |
| 2019-08-19 11:32:41 NEXT BILL 18TH SEPTEMBER £49.49 I AM SENDING THIS CARD TO SIF AS A REPLACEMENT FOR VA CARD 507 855 369 CUSTOMER Anne HUBBARD 1 Rue Victor Lasalle 49250 La Menitre THIS WILL NEED MOVIE ADDED WHEN ACTIVATING WE TAKE MONTHLY SUBS £51.80 4970 4032 3625 2205 09/19 225 |
| 2019-08-19 11:27:45 new card arrived 803 652 148 |
| 2019-08-15 15:18:07 Called Sky to chase up the reordered card. There was an issue with the order, they are sending a new card |
| 2019-08-15 07:55:56 I KNOW THIS IS A 2005 ACCOUNT AND MAY GO OFF BUT I STILL THINK WE SHOULD CHASE THIS CARD UP BILLING NO BILL DUE IN AUG SO WILL NOT GO INTO A BALANCE TILL SEPTEMBER Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Entertainment Subscription Discounted -£5.00 Charges for 18 Aug to 17 Sep Sky Entertainment - 31 days £17.00 Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Entertainment Subscription Discounted -£5.00 Charges for 08 Aug to 17 Aug Sky Entertainment - 10 days £5.49 Sky Entertainment £8.71 In-Contract discount -£1.61 Sky Entertainment Subscription Discounted -£1.61 Extra charges £10.00 Offer Administration Fee Estimated total £49.49 NEW OFFER HAS BEEN APPLIED ON ENTERTAINMENT PACK FUTURE BILLS £17.00 |
| 2019-08-15 07:55:24 I HAVE CHECKED MYSKY THIS CARD HAS NOT YET BEE SENT Account number: 210169945784 Viewing card number is 703004515 PLEASE CHASE THIS UP |
| 2019-08-08 11:13:32 Reinstated on Entertainment pack for £17 per month for 12 months Reordered card Added dummy CC 5362 2066 7810 5655 09/2021 481 |
| 2019-08-07 11:58:35 BOARD TO REORDER AND REINSTATE ON BASIC PACK WITH DUMMY CC |
| 2019-06-27 16:21:07 04/06/2019 CARD PAYMENT TO WWW.RACINGUK.COM,24.98 GBP ON 12-06-2019 £24.98 |
| 2019-05-15 12:26:05 09/05/2019 DIRECT DEBIT PAYMENT TO RACING TV REF 00259800 004497790, MANDATE NO 0290 £24.98 |
| 2019-05-09 22:07:08 09/05/2019 DIRECT DEBIT PAYMENT TO RACING TV REF 00259800 004497790, MANDATE NO 0290 £24.98 |
| 2019-04-19 10:35:46 18/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £38.77 |
| 2019-04-09 11:16:54 Cancelled Sky - 31 days. Cancelled Racing UK - 31 days from next billing date - 2/6/19 |
| 2019-04-08 16:37:24 08/04/2019 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 004447327, MANDATE NO 0290 £24.98 |
| 2019-03-27 16:46:14 BANKING INFO Satfocus paid a year upfront Family + Sports + HD May 2018 - May 2019 £882 £73.50/month HOST DUE 14/05/2019 |
| 2019-03-27 16:41:31 Satfocus want to cancel but may renew Please can you try and cancel without any charge if Sky want to charge add dummy DD instead I AM NOT SURE WHEN OFFER WAS APPLIED RACING UK WILL ALSO NEED CANCELLED CALANDER DONE TO CANCEL SKY AND RUK 05/04/2019 Do not reactivate without charging host fee was due 01/05/2019 |
| 2019-03-18 12:53:25 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £51.22 |
| 2019-03-06 11:16:38 06/03/2019 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 004395121, MANDATE NO 0290 £24.98 |
| 2019-02-19 19:20:23 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £51.22 |
| 2019-02-06 16:21:10 06/02/2019 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 004348407, MANDATE NO 0290 £24.98 |
| 2019-01-18 16:42:03 18/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £51.22 |
| 2019-01-08 14:59:49 08/01/2019 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 004304045, MANDATE NO 0290 £24.98 |
| 2018-12-18 12:15:36 18/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £51.22 |
| 2018-12-06 19:59:29 06/12/2018 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 004260776, MANDATE NO 0290 £24.98 |
| 2018-11-19 12:59:26 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £51.22 |
| 2018-11-07 13:25:07 07/11/2018 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 004217405, MANDATE NO 0290 £24.98 |
| 2018-10-18 09:07:40 18/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £51.22 |
| 2018-10-13 22:21:23 08/10/18 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 004175683, MANDATE NO 0290 £24.98 |
| 2018-09-18 11:06:28 18/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £51.22 |
| 2018-09-06 08:54:07 06/09/18 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 004134081, MANDATE NO 0290 £24.98 |
| 2018-08-20 23:36:25 20/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £51.22 |
| 2018-08-09 15:00:45 08/08/18 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 004091392, MANDATE NO 0290 £24.98 |
| 2018-07-18 20:12:36 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £51.22 |
| 2018-07-06 10:01:55 06/07/2018 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 004049677, MANDATE NO 0290 £24.98 |
| 2018-06-20 12:29:44 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 _ 51.22 |
| 2018-06-06 12:20:50 06/06/2018 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 004007160, MANDATE NO 0290 £24.98 |
| 2018-05-18 19:12:42 18/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £51.22 |
| 2018-05-11 11:43:34 racing uk paid 1 year upfront Dear 703 004 515 Satfocus Thank you for your payment of £ 335.00 towards Invoice Number 9888 11/05/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0147552 £335.00 |
| 2018-05-09 10:33:19 09/05/2018 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003966628, MANDATE NO 0290 £24.98 |
| 2018-05-07 22:53:44 INVOICE FOR RACING UK SENT Invoice 07 May 2018 Invoice Number: 9888 To: 703 004 515 Satfocus service@satfocus.de 703 004 515 Renew Racing UK June 2018 to June 2019 335.00 335.00 Delete Edit Total £335.00 |
| 2018-05-06 17:16:40 Hi Simone, Please can you tell me if this customer wishes to continue with Racing UK and i can send you an invoice. Thank you. Carol |
| 2018-04-19 16:28:10 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £51.22 |
| 2018-04-09 16:02:14 Dear Satfocus Thank you for your payment of £ 14880.00 towards Invoice Number 9857 |
| 2018-04-06 11:05:38 06/04/2018 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003924342, MANDATE NO 0290 £24.98 |
| 2018-03-20 13:21:17 20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £49.88 |
| 2018-03-13 07:02:46 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 |
| 2018-03-08 12:23:17 07/03/2018 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003882484, MANDATE NO 0290 £24.98 |
| 2018-02-20 21:34:48 20/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £49.88 |
| 2018-02-07 21:55:57 07/02/2018 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003842621, MANDATE NO 0290 £24.98 |
| 2018-01-18 12:06:56 18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £49.88 |
| 2018-01-08 10:32:32 08/01/2018 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003799017, MANDATE NO 0290 £24.98 |
| 2017-12-21 16:40:01 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £49.88 |
| 2017-12-07 11:42:31 06/12/2017 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003760143, MANDATE NO 0290 £24.98 |
| 2017-11-20 14:36:57 20/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £49.88 |
| 2017-11-09 10:49:09 08/11/2017 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003721894, MANDATE NO 0290 £24.98 |
| 2017-10-18 15:12:40 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £49.88 |
| 2017-10-06 16:06:45 06/10/2017 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003681449, MANDATE NO 0290 £24.98 |
| 2017-09-27 09:32:42 06/09/2017 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003640835, MANDATE NO 0290 £24.98 |
| 2017-09-21 12:50:10 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £49.88 |
| 2017-08-25 08:30:26 08/08/2017 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003602385, MANDATE NO 0290 £24.98 |
| 2017-08-21 13:44:57 18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £49.88 |
| 2017-07-27 10:58:51 Bank note for racing UK was added to wrong Satclick account |
| 2017-07-21 00:49:48 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £49.88 |
| 2017-07-06 22:57:19 06/07/2017 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003562326, MANDATE NO 0290 £24.98 |
| 2017-06-27 16:00:37 Bank note for racing UK was added to wrong Satclick account |
| 2017-06-21 16:53:07 20/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £49.88 |
| 2017-06-15 16:52:39 Invoice 9678 paid via bank transfer. 12/06/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0096387 £335.00 |
| 2017-06-07 17:07:03 07/06/2017 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003523599, MANDATE NO 0290 £24.98 |
| 2017-06-05 15:28:55 INVOICE SENT TO RENEW RACING UK FROM JULY 17 TO JULY 18 Invoice 05 Jun 2017 Invoice Number: 9678 To: 703 004 515 SatFocus service@satfocus.de 1.00 Racing UK renewal : July 2017 - July 2018 335.00 335.00 Delete Edit Total £335.00 |
| 2017-05-19 05:31:18 18/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £49.88 |
| 2017-05-10 21:26:54 EMAIL SENT TO SATFOCUS Hi Simone, Racing UK is due for renewal in June can you let me know if customer wishes to continue for another year and i can send you an invoice. Thanks Carol |
| 2017-05-08 02:21:30 08/05/2017 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003483004, MANDATE NO 0290 £24.98 |
| 2017-04-21 18:46:04 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £49.88 |
| 2017-04-06 17:25:11 06/04/2017 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003443624, MANDATE NO 0290 £24.98 |
| 2017-03-27 16:36:41 08/03/2017 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003404764, MANDATE NO 0290 £24.98 |
| 2017-03-22 11:45:29 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 £120 |
| 2017-03-21 22:38:37 20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £49.88 |
| 2017-03-06 17:03:31 Invoice 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 |
| 2017-02-21 12:14:08 20/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £46.70 |
| 2017-02-09 09:54:23 08/02/2017 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003364035, MANDATE NO 0290 £24.98 |
| 2017-01-18 15:13:05 18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £46.70 |
| 2017-01-09 14:44:27 06/01/2017 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003323573, MANDATE NO 0290 £24.98 |
| 2016-12-21 10:47:33 20/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £46.70 |
| 2016-12-09 10:56:56 07/12/2016 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003283457, MANDATE NO 0290 £24.98 |
| 2016-11-21 14:05:34 18/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £46.70 |
| 2016-11-08 12:55:27 08/11/2016 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003243720, MANDATE NO 0290 £24.98 |
| 2016-10-19 11:29:17 19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £46.70 |
| 2016-10-06 09:43:21 06/10/2016 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003203777, MANDATE NO 0290 £24.98 |
| 2016-09-20 14:19:28 20/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £46.70 |
| 2016-09-07 10:54:24 07/09/2016 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003164312, MANDATE NO 0290 £24.98 |
| 2016-08-18 13:18:06 18/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £46.70 |
| 2016-08-08 11:15:08 08/08/2016 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003124114, MANDATE NO 0290 £24.98 |
| 2016-07-20 14:43:24 20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £46.70 |
| 2016-07-06 09:34:16 06/07/2016 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003083506, MANDATE NO 0290 £24.98 |
| 2016-06-20 11:30:25 20/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £46.70 |
| 2016-06-14 09:31:40 Invoice 9130 paid by bank transfer 13/06/2016 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0054821 £335.00 |
| 2016-06-08 08:32:25 08/06/2016 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003045564, MANDATE NO 0290 £24.98 |
| 2016-06-06 12:03:17 SatFocus want to renew Racing UK for the year so I have sent them the below invoice. It includes a £30 admin fee. Invoice 06 Jun 2016 Invoice Number: 9103 To: 703 004 515 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 Racing UK renewal : July 2016 - July 2017 335.00 335.00 Delete Edit Total £335.00 |
| 2016-05-18 12:32:30 18/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £46.59 |
| 2016-05-06 11:16:26 06/05/2016 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 003003830, MANDATE NO 0290 £24.98 |
| 2016-04-21 09:57:22 20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £46.45 |
| 2016-04-20 14:48:32 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 £120 Total £973.25 |
| 2016-04-07 08:44:43 SATFOCUS HAVE CONFIRMED THAT THEY WANT TO RENEW NEW INVOICE TO BE SENT 703 004 515 HOST FEE MAY 2016 TO MAY 2017 (AS RACING UK ON THIS ACCOUNT) 120.00 120.00 703 004 515 FAMILY, SPORTS HD MAY 2016 TO MAY 2017 £853.25 703 004 515 RACING UK MAY 2016 TO MAY 2017 £305.00 |
| 2016-04-06 10:51:30 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 002962318, MANDATE NO 0290 £24.98 |
| 2016-03-18 12:04:03 18/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £46.45 |
| 2016-03-08 09:41:13 08/03/2016 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 002921887, MANDATE NO 0290 £24.98 |
| 2016-02-18 10:07:12 18/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £37.94 |
| 2016-02-08 11:22:42 08/02/2016 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 002882060, MANDATE NO 0290 £22.98 |
| 2016-01-21 13:18:44 Offer - 30% off for 5 years = £46.45 pm. Calendar made. |
| 2016-01-20 10:21:15 20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £48.89 |
| 2016-01-18 10:04:47 18/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £36.00 |
| 2016-01-06 11:55:08 06/01/2016 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 002841614, MANDATE NO 0290 £22.98 |
| 2015-12-18 10:59:09 18/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £36.00 |
| 2015-12-08 11:43:58 08/12/2015 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 002800641, MANDATE NO 0290 £22.98 |
| 2015-11-18 09:54:59 18/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £36.00 |
| 2015-11-06 09:44:50 06/11/2015 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 002761106, MANDATE NO 0290 £22.98 |
| 2015-10-20 10:24:29 20/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £36.00 |
| 2015-10-07 11:30:14 07/10/2015 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 002722104, MANDATE NO 0290 £22.98 |
| 2015-09-11 10:47:14 08/09/2015 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 002681707, MANDATE NO 0290 £22.98 |
| 2015-08-19 16:30:39 19/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £36.00 |
| 2015-08-07 23:32:04 15/07/2015 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 002614374, MANDATE NO 0290 £22.98 |
| 2015-08-07 23:27:55 06/08/2015 DIRECT DEBIT PAYMENT TO RACING UK REF 00259800 002641947, MANDATE NO 0290 £22.98 |
| 2015-07-20 08:32:27 20/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £36.00 |
| 2015-07-10 12:08:33 09/07/2015 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0032892 £290.00 Invoice for RacingUK PAID |
| 2015-07-06 10:46:07 Added Racing UK with Santander DD. All details same as Satclick and MYSKY except contact number had to be 07700900219 nslater10 slater11 nslater@post.alderney.ws RacingUK now due in July 2016. Added calendar in June 2016 for renewal. |
| 2015-07-06 10:37:28 Host fee now £120/year as Andre added RacingUK |
| 2015-07-06 10:36:38 Satfocus requested Racing UK be added to this card. Invoice below and host fee will now be £120/ year instead of £100 Invoice 03 Jul 2015 Invoice Number: 7761 To: 703 004 515 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 Racing UK yearly fee 06/07/2015-06/07/2016 290.00 290.00 Delete Edit Total £290.00 |
| 2015-06-18 11:59:34 18/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £36.00 |
| 2015-06-18 11:09:44 18/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £36.00 Payment processing - £36.00 18 Jun |
| 2015-05-21 12:12:19 21/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945784, MANDATE NO 0264 £42.48 50% off till February 2016 18 Jun - 17 Jul (a month) HD Pack £5.25 Family with Sports - including discounts Family with Sports£61.50 Viewing Subscription Discounted- £30.75 Total £36 Payment received - £42.48 21 May |
| 2015-05-07 14:14:31 Upgraded to Family + Sports + HD and added Santander to account. |
| 2015-05-06 16:13:38 Card paired to mini box. Just needs the package changed and Santander added. |
| 2015-05-06 15:58:54 Card and box being given to Andre. 703 004 515 4F7007 0482013435C 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 |
| 2015-04-15 10:29:55 Card in office. 221 118 003 > 703 004 515 |
| 2015-04-14 15:23:23 Reordered card and cleared balance as I think this address is fine except that the receptionists sent the card back because they didn't know it was for us. This should be rectified by now. 50% off offer still on account. |
| 2015-02-05 13:29:12 Reinstated account on Original with 50% off and reordered card. Changed address : 6-1 Caledonia House, G46 8JT Dummy DD : 08 71 99, 34429728 |
| 2010-01-08 10:45:44 CANCELLED ACCOUNT 31 DAY NOTICE REASON GOING TO PRISON DOWNGRADED TO 1 MIX |
| 2009-11-04 16:34:24 CHANGED ADDRESS FROM 7B BOW HOUSE RLN IG8 8ND SIGNAL SENT TO REMOVE ON SCREEN MESSAGE CARD WILL FOLLOW |
| 2005-09-28 15:10:16 22/11/04; Repaired to 9f0a01 0103141869, On 01. 18/3/05:Paid £43 with c/c and added to a/c. |
| 2005-09-27 14:02:30 22/11/04; Repaired to 9f0a01 0103141869, On 01. 18/3/05:Paid £43 with c/c and added to a/c. |