DataTable with default features
| Contract Number | 210171225647 |
| Card Number | 382 249 829 |
| MultiRoom Number | |
| First Name | MR Paul |
| Last Name | DALGLISH |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | LANARKSHIRE |
| Postcode | G74 1PF |
| Telephone | 0141 404 8804 |
| Maiden Name | simpson |
| Sky Password | paul |
| Date of Birth | 1963-12-07 00:00:00 |
| pauldalglish@post.alderney.ws | |
| Sky Card Number | 382 249 829 |
| Prev Sky Card Number | 224 073 403 |
| Host Fee Paid | 2019-04-08 00:00:00 |
| Host Fee Due | 2020-06-03 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-12-02 08:07:54 |
| 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 | PAULDALGLISH |
| MySky Password | simpson12 |
| Contract Status | Viewing Abroad |
| 2019-12-24 06:52:54 Client has reported no viewing. No more payments to be taken |
| 2019-12-02 08:07:21 December sub paid Your transaction was successful. Transaction ID : 0J965693W5906812M Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/02/2019 08:06:46 Transaction type : Sale Card number : 1363 Card type : Mastercard Total amount charged : £63.80 (GBP) |
| 2019-11-26 15:39:48 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS DD TO BE CANCELLED AT THE BANK |
| 2019-11-13 09:23:38 13/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £36.00 |
| 2019-10-23 06:28:10 November sub paid Your transaction was successful. Transaction ID : 0V751816TY804352T Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/23/2019 06:27:35 Transaction type : Sale Card number : 1363 Card type : Mastercard Total amount charged : £63.80 (GBP) |
| 2019-10-14 18:32:30 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £36.00 |
| 2019-09-20 10:36:15 October sub paid Your transaction was successful. Transaction information Transaction ID 3K264412S15136204 Date and time 20-Sep-2019 10:35:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1363 Total £63.80 GBP |
| 2019-09-13 11:33:04 13/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £36.00 |
| 2019-08-21 11:23:49 September sub paid Your transaction was successful. Transaction information Transaction ID 00Y565382L257563S Date and time 21-Aug-2019 11:22:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1363 Total £63.80 GBP |
| 2019-08-13 17:13:03 13/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £36.00 |
| 2019-07-17 14:31:55 August sub paid Your transaction was successful. Transaction information Transaction ID 5L332232T95014408 Date and time 17-Jul-2019 14:31:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1363 Total £63.80 GBP |
| 2019-07-15 12:59:12 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £36.00 |
| 2019-07-12 17:23:41 Paired card to box 4f3108 0374058592B 42BDC4245 |
| 2019-06-18 11:18:14 July sub paid Your transaction was successful. Transaction information Transaction ID 9MD78537P94193017 Date and time 18-Jun-2019 11:18:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1363 Total £63.80 GBP |
| 2019-06-13 13:54:17 13/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £36.00 |
| 2019-05-17 17:11:43 June sub paid Your transaction was successful. Transaction information Transaction ID 6L25101407860853G Date and time 17-May-2019 17:10:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1363 Total £63.80 GBP |
| 2019-05-13 14:59:52 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £34.00 |
| 2019-04-17 17:11:04 May sub paid Your transaction was successful. Transaction information Transaction ID 8YA21650M7299312R Date and time 17-Apr-2019 17:10:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1363 Total £63.80 GBP |
| 2019-04-16 12:29:57 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £49.62 |
| 2019-04-09 15:26:17 host fee paid Your transaction was successful. Transaction information Transaction ID 7B064609NB160764P Date and time 09-Apr-2019 15:25:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1363 Total £120.00 GBP |
| 2019-03-26 09:22:25 Offer - £36.00 for 18 months. A one-off £5 admin fee applies next month. Calendar made. |
| 2019-03-19 12:44:33 April sub paid Your transaction was successful. Transaction information Transaction ID 3AS9145777694345P Date and time 19-Mar-2019 13:44:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1363 Total £63.80 GBP |
| 2019-03-13 11:18:46 13/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £27.50 |
| 2019-02-19 06:52:14 March sub paid Your transaction was successful. Transaction information Transaction ID 77X44038YP625663P Date and time 19-Feb-2019 07:51:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1363 Total £61.80 GBP |
| 2019-02-13 15:55:03 13/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £27.50 |
| 2019-01-23 06:53:11 February sub paid Your transaction was successful. Transaction information Transaction ID 01480395VF379272D Date and time 23-Jan-2019 07:52:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1363 Total £61.80 GBP |
| 2019-01-14 13:29:26 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £27.50 |
| 2018-12-21 12:50:40 January sub paid Your transaction was successful. Transaction information Transaction ID 1AG20002N3797181M Date and time 21-Dec-2018 13:50:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1363 Total £61.80 GBP |
| 2018-12-13 08:55:03 13/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £27.50 |
| 2018-11-29 06:58:25 December sub paid Your transaction was successful. Transaction information Transaction ID 6BG07633RC137800C Date and time 29-Nov-2018 07:57:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1363 Total £61.80 GBP |
| 2018-11-13 17:19:27 13/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £27.50 |
| 2018-10-30 09:54:50 November sub paid Your transaction was successful. Transaction information Transaction ID 1GD54664Y6930063K Date and time 30-Oct-2018 10:53:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1363 Total £61.80 GBP |
| 2018-10-15 10:05:37 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £27.50 |
| 2018-10-01 06:22:56 October sub paid Your transaction was successful. Transaction information Transaction ID 0TE34296H48553225 Date and time 01-Oct-2018 06:22:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1363 Total £61.80 GBP |
| 2018-09-27 10:34:04 Please use new card 5434 8095 1001 1363 06/21 cvc 587 |
| 2018-09-13 11:04:18 13/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £27.50 |
| 2018-08-29 12:55:00 September sub paid Your transaction was successful. Transaction information Transaction ID 2J092828FP554970C Date and time 29-Aug-2018 12:54:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £61.80 GBP |
| 2018-08-15 21:42:39 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £27.50 |
| 2018-07-27 10:49:42 August sub paid Your transaction was successful. Transaction information Transaction ID 44J46512FT3330621 Date and time 27-Jul-2018 10:49:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £59.80 GBP |
| 2018-07-13 13:03:38 13/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £27.50 |
| 2018-06-27 13:11:50 July sub paid Your transaction was successful. Transaction information Transaction ID 2BU50333G27003336 Date and time 27-Jun-2018 13:11:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £61.80 GBP |
| 2018-06-14 14:04:45 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £27.50 |
| 2018-05-29 09:52:05 June sub paid Your transaction was successful. Transaction information Transaction ID 3KM619833V479415X Date and time 29-May-2018 09:51:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £61.80 GBP |
| 2018-05-15 13:12:20 15/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £1.68 |
| 2018-05-01 08:41:23 May sub paid Your transaction was successful. Transaction information Transaction ID 85790655WV424260P Date and time 01-May-2018 08:40:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £61.80 GBP |
| 2018-04-24 09:35:54 Reinstated @ £27.50 for 12 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-04-17 14:14:29 Your transaction was successful. Transaction information Transaction ID 50A30072FT5555447 Date and time 17-Apr-2018 14:13:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £120.00 GBP |
| 2018-04-13 19:31:41 13 Apr 12 May TV £56.58 Sky+ Subscription FREE Charges for 17 Apr to 12 May Why am I paying for 26 days? Variety with Sports - 26 days £53.30 Charges for 13 Apr to 16 Apr Why am I paying for 4 days? Variety with Sports - 4 days £3.28 Variety with Sports £8.20 Viewing Subscription Discounted -£4.92 Total £0.00 Future bill estimate Bill from 13th of May, to the 12th of June 13 May 12 Jun TV £3.97 Refunds -£2.13 Estimated total £1.84 |
| 2018-04-13 19:29:32 13/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £56.58 |
| 2018-04-13 14:22:38 Cancelled for offer. Calendar made. (Going to Canada for 6 months). |
| 2018-03-28 08:26:34 April sub paid Your transaction was successful. Transaction information Transaction ID 9TJ64970BK8993703 Date and time 28-Mar-2018 08:26:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £61.80 GBP |
| 2018-03-16 15:38:44 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £23.80 |
| 2018-02-28 11:07:37 Marcch sub paid Your transaction was successful. Transaction information Transaction ID 4S294052UH3051910 Date and time 28-Feb-2018 12:07:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £59.80 GBP |
| 2018-02-14 11:43:57 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £23.80 |
| 2018-02-11 22:08:23 10/02/2018 CARD PAYMENT TO BT SALES 1,35.00 GBP ON 08-02-2018 £35.00 |
| 2018-02-08 17:18:38 Activated BT Sports again over the phone as the account created yesterday got cancelled due to the Santander CC(3455) being flagged at BT. Yesterday's payment wouldn't have gone through either. Paid £35 activation fee with Santander CC(7451) and set up BT Sports SD with client's DD details. |
| 2018-02-07 20:30:58 BT SPORTS ACTIVATED CUSTOMERS DD ADDED OUR ADMIN FEE TAKEN SEE BELOW Your order details Order date 07/02/2018 Order number BTCZZA0ZZ03504436778 Contact details Mr PAUL DALGLISH 01414048804 pauldalglish@post.alderney.ws Password reminder What is your mother's maiden name? simpson Male 07-12-1963 Your Contact Email: pauldalglish@post.alderney.ws |
| 2018-02-07 17:05:12 SIF client's DD details to be added to BT Sports SD account Sort code : 16 32 45 Acc : 10156889 Please choose the bottom option from this page; https://www.productsandservices.bt.com/sport/sky |
| 2018-02-07 11:09:47 SIF requested BT Sports SD with client's own DD details. BT Sports activation fee and £60 admin fee paid. Invoice 07 Feb 2018 Invoice Number: 9836 To: 382 249 829 SIF 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 BT Sports SD 60.00 60.00 Delete Edit 1.00 BT Sports SD activation fee 35.00 35.00 Delete Edit Total £95.00 Your transaction was successful. Transaction information Transaction ID 1BH182401X236261F Date and time 07-Feb-2018 12:10:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £95.00 GBP |
| 2018-01-31 07:34:30 Feb sub Your transaction was successful. Transaction information Transaction ID 14933181FW7694248 Date and time 31-Jan-2018 08:34:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £59.80 GBP |
| 2018-01-15 14:31:05 15/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £23.80 |
| 2018-01-02 18:22:29 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 408187161R033324W Date and time 02-Jan-2018 19:22:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £59.80 GBP |
| 2017-12-13 09:31:28 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £23.80 |
| 2017-11-30 10:44:30 dec sub Your transaction was successful. Transaction information Transaction ID 8E210484C6874244M Date and time 30-Nov-2017 11:44:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £59.80 GBP |
| 2017-11-15 11:54:21 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £23.80 |
| 2017-11-01 15:25:13 nov sub Your transaction was successful. Transaction information Transaction ID 9FC15856GA790681C Date and time 01-Nov-2017 16:25:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £59.80 GBP |
| 2017-10-13 14:51:08 13/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £23.80 |
| 2017-10-04 10:54:51 oct sub Your transaction was successful. Transaction information Transaction ID 4PG22613KY380780W Date and time 04-Oct-2017 10:52:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £59.80 GBP |
| 2017-09-13 13:07:36 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £23.80 |
| 2017-09-03 02:43:43 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4VV59333FS165030N Date and time 03-Sep-2017 02:41:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £59.80 GBP |
| 2017-08-16 14:49:04 15/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £23.80 |
| 2017-08-01 16:30:21 aug sub Your transaction was successful. Transaction information Transaction ID 90160796TV486914V Date and time 01-Aug-2017 16:28:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £59.80 GBP |
| 2017-07-16 05:13:12 13/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £23.80 |
| 2017-06-29 18:10:34 july sub Your transaction was successful. Transaction information Transaction ID 4308435891730720A Date and time 29-Jun-2017 18:05:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £59.80 GBP |
| 2017-06-15 17:36:43 14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £23.80 |
| 2017-06-02 21:46:43 june sub Your transaction was successful. Transaction information Transaction ID 84223909RF741403W Date and time 02-Jun-2017 21:45:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £59.80 GBP |
| 2017-05-15 02:36:11 15/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £31.73 |
| 2017-05-03 08:22:38 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 1X016068CA0893334 Date and time 03-May-2017 08:21:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £59.80 GBP |
| 2017-05-01 21:18:53 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 13G19545MM759311P Date and time 01-May-2017 21:17:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £120.00 GBP |
| 2017-04-19 18:13:53 18/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225647, MANDATE NO 0744 £40.76 |
| 2017-04-03 17:47:38 April sub paid. Your transaction was successful. Transaction information Transaction ID 21C56010F83426013 Date and time 03-Apr-2017 17:46:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5230 Total £59.80 GBP |
| 2017-03-31 11:08:18 Added Santander. 09 01 28 08806038 Set up monthly subs for 3rd of each month and set Sky subs to 13th of each month to give us time to collect subs from client. Variety + Sports 5520 6840 0085 5230 05/19 337 |
| 2017-03-30 13:49:31 Reactivated account with 60% off for 12 months. £16.66 credit applied to make Aprils bill £23.80. Then £23.80 onward. |
| 2017-03-16 13:58:28 Cancelled account to reactivate with maximum discount. Working abroad. |
| 2017-03-16 10:11:33 Paired card to new box. 4F3108 0374058592B 382 249 829 |
| 2016-07-18 10:23:00 Total due 3 Jul £59.80 Payment Received - £59.80 3 Jul Credit Card Declined £59.80 8 Jul What you still owe £59.80 You have successfully made a payment of £59.80 Your account balance is now £0.00 NEW PAYMENT DETAILS ADDED Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5230 Expiry date: 05/2019 You have successfully reactivated your blocked services |
| 2016-07-18 10:20:42 Client has a new card again 5520 6840 0085 5230 05/19 cvc 337 |
| 2016-04-06 14:44:56 Your transaction was successful. Transaction information Transaction ID 2US24915E5543993T Date and time 06-Apr-2016 14:44:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0280 Total £120.00 GBP |
| 2016-02-08 13:53:39 Paid OSB of £27.35 with client's new CC. 5520 6830 0178 0280 01/18 148 |
| 2015-09-03 11:07:38 Client has a new CC. 5520 6830 0153 4356 08/18 304 |
| 2015-04-08 13:03:58 Your transaction was successful. Transaction information Transaction ID 921447634P262921H Date and time 08-Apr-2015 13:02:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0520 Total £120.00 GBP |
| 2015-04-08 13:00:26 Invoice 08 Apr 2015 Invoice Number: 7362 To: 382 249 829 sif 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 |
| 2014-09-19 15:48:02 PAID OSB AND ADDED SAME |
| 2014-09-19 15:43:44 updated host folder with new cc |
| 2014-09-19 15:42:38 new cc: 5520 6840 0069 0520 Exp 05/16 cvc 564 |
| 2014-04-14 12:48:36 paired card Model no R008.063.49.08P. Version 4f3108. Serial no 0374058592 B. Receiver id 4 2 BDC 4245 added new cc |
| 2014-04-14 12:19:28 Model no R008.063.49.08P. Version 4f3108. Serial no 0374058592 B. Receiver id 4 2 BDC 4245 |
| 2014-03-27 16:28:48 Your transaction was successful. Transaction information Transaction ID 2WE06564DK1737315 . Date and time 27-Mar-2014 17:21:35 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2421 . Total £120.00 GBP |
| 2014-03-18 14:49:21 CC details 5520 6840 0008 2421 05/16 Invoice 18 Mar 2014 Invoice Number: 5437 To: 382 249 829 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-28 17:06:25 Your transaction was successful. Transaction information Transaction ID 0YR48250X61118833 Date and time 28-Jun-2013 16:56:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2421 Total £47.75 GBP |
| 2013-06-28 17:05:24 Invoice 28 Jun 2013 Invoice Number: 3621 To: 382 249 829 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 47.75 47.75 Delete Edit Total £47.75 |
| 2013-06-28 17:04:23 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2421 Expiry date: 05/2016 |
| 2013-06-28 17:04:11 Billing Period Charges Entertainment Extra with Sports 03 Jul - 02 Aug £47.25 ESPN 03 Jul - 15 Jul £4.19 Sky TV total: £51.44 Additional Charges Show£0.50 Payment due on 03 Jul £51.94 |
| 2013-06-28 10:36:40 paired it online because sky havent called me back |
| 2013-06-28 09:28:15 paired card to new box but sky is calling back to confirm this is done cause it needs overridden |
| 2013-06-14 11:44:56 Your ESPN subscription has been cancelled We?ve received your request to cancel ESPN. You don?t need to do anything else ? after your 31 day notice period has ended, your ESPN subscription will be removed from your package automatically. |
| 2013-03-22 22:27:51 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 977631641Y781844J Date and time 22-Mar-2013 23:27:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2421 Total £120.00 GBP |
| 2013-03-17 14:45:37 Invoice 17 Mar 2013 Invoice Number: 2933 To: 382 249 829 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-03-17 14:38:05 5520 6840 0008 2421 exp 11/13 cvc 925 |
| 2013-03-17 14:37:03 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2421 Expiry date: 11/2013 |
| 2013-02-22 16:58:26 CUSTOMER HAD CARD IN UPSIDE DOWN HAVE RESENT SIGNALS AGAIN |
| 2013-02-22 16:50:28 CUSTOMER HAD CARD IN UPSIDE DOWN HAVE RESENT SIGNALS AGAIN |
| 2013-02-22 11:08:08 resent signals |
| 2013-02-22 11:05:15 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2421 Expiry date: 11/2013 |
| 2012-04-25 18:04:41 Hi Terri, I hope you can help me out here re. the above 2 cards I think i have got a bit confused , the email thread was part of a thread of statements that we spoke about earlier and i think i may have taken a payment twice in error. Card 382 249 829 i took payment last Friday , invoice 1403, c/c 0939 and then on Monday we got a paypal payment in for this invoice , and right away i thought customer didn't realise that i had taken the payment so i emailed the customer and asked what was the last 4 numbers of his c/c and it was not the same. This left me knowing i had taken a payment but not sure what was the correct invoice number. Card 547 315 879 , i took a payment today , invoice 1414. from c/c 0939 and i have realised that this was this same c/c used on Friday and attached to the wrong invoice. I am sorry for this mix up , as i was explaining to you earlier when we receive an email attached to a statement this joins onto a thread of statement emails and can lead to uncertainty and confusion , you think an email is relating to one statement when in fact it is not. Please can you confirm that customer for card 547 315 879 c/c is 0939 and only has one sky card and i will email customer straight away and refund. Regards, Carol |
| 2012-04-25 17:17:23 THIS IS STRANGE , I TOOK THIS PAYMENT ON FRIDAY AND NOW WE HAVE RECEIVED A PAYMENT VIA PAYPAL Dear 382 249 829 Thank you for your payment of £ 100.00 towards Invoice Number 1403 I EMAILED CUSTOMER TO CHECK THAT PAYMENT WAS TAKEN FROM HIS C/C AND THEREFORE DONE TWICE BUT IT WASNT HIS C/C SIF MUST HAVE ASKED ME TO TAKE A PAYMENT BUT GAVE ME THE WRONG INVOICE NUMBER I WILL CHECK THIS OUT |
| 2012-04-20 21:20:57 Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 6BT20415KY1795742 Quantity: 1 Invoice ID: 1403 Buyer: |
| 2012-03-30 16:19:41 Invoice 30 Mar 2012 Invoice Number: 1403 To: 382 249 829 skyinfrance@aol.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 382 249 829 100.00 100.00 Delete Edit Total £100.00 |
| 2012-01-20 12:00:20 OFFER COMPLETE |
| 2011-11-03 15:20:29 nov offer taken rec 2273 cc 4592 |
| 2011-10-21 11:29:21 OSM call to upgrade No osb on account, signals resent |
| 2011-10-05 18:14:00 october offer taken. rec 1470.c/c 4592 |
| 2011-09-10 11:30:53 sept offer taken rec 770 cc 4592 |
| 2011-08-24 14:57:18 added espn |
| 2011-08-01 14:34:06 august offer taken rec 4347 c/c 4592. |
| 2011-07-25 11:41:04 JUNE&JULY OFFER TAKEN £56.69 REC NUM 4072 CC(4592) |
| 2011-07-19 00:05:16 Hi Terri, This card has an O/B at sky c/c we have is 7626 , can you contact your customer for new c/c so viewing is not interupted. Regards, Carol |
| 2011-07-18 17:40:54 1ST AND 2ND OFFER DECLINED FOR JUNE AND JULY £56.69 REC 3889 C/C 7626 WILL EMAIL SIF FOR NEW C/C DETAILS |
| 2011-06-29 12:11:01 Current Payment Details Your Current Payment Details are as follows: Payment Method:Credit CardCard Type:VISACard Number:************7626Expiry Date:09/11Payment Due Date:3rd of each month Update Payment Details |
| 2011-06-29 12:08:41 Sky TV Close Sky Sports World with Family Pack 03/07/11 - 02/08/11 £44.75 Viewing Subscription Discounted 03/07/11 - 02/08/11 £22.38CR Credit for Cancellation of Sky Sports World with Family Pack 17/06/11 - 02/07/11 £23.87CR Sky Sports World with Family Pack 17/06/11 - 02/07/11 £23.87 Viewing Subscription Discounted 17/06/11 - 02/07/11 £11.93CR Subtotal: £10.44 Additional charges Open Admin charges: £0.50 |
| 2011-06-29 12:08:01 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Close Sky Sports World with Family Pack 03/06/11 - 02/07/11 £44.75 Subtotal: £44.75 Additional charges Open Admin charges: £0.50 Payment due on 03/06/11 £45.25 Payment Received 31/05/11 £45.25CR |
| 2011-03-30 00:03:03 HOST PAID REC 2019 , C/C 7626 |
| 2011-01-26 16:10:12 MY SKY Username PAULDALGLISH Reset password simpson12 Email pauldalglish@post.alderney.ws Date of birth 07/12/1963 Security question mmn Answer to security question simpson active on sports world pack, CC details on acc (7626) PDD 3rd of every month |
| 2010-04-13 10:08:44 ** SECOND HOST FEE £100 REC 8393 (127626) ** |
| 2009-07-13 10:10:03 resent signals |
| 2009-06-23 11:03:58 * * HOST FEE PAID £115 03.06.09 RECEIPT 4851 * * |
| 2009-05-30 15:52:20 Old address F19 17 WESTMORELAND STREET, GOVANHILL, GLASGOW, G42 8LL |
| 2009-05-30 14:27:21 re ordered card to 10 flakfield |
| 2009-01-16 18:32:52 *** host fee paid 0n 14.10.08 receipt number 2848 **** |
| 2005-09-28 15:10:22 Pre-act card on family. Box & card out to RW 08/12/04. 23/12/04; Switched on - issued duplicate, up to 1C. SOLD 08/12/04 |
| 2005-09-27 14:02:35 Pre-act card on family. Box & card out to RW 08/12/04. 23/12/04; Switched on - issued duplicate, up to 1C. SOLD 08/12/04 |