DataTable with default features
| Contract Number | 210174383617 |
| Card Number | 749 958 393 |
| MultiRoom Number | |
| First Name | MR KYLE |
| Last Name | SULLIVAN |
| Address | 623 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01414 420 011 |
| Maiden Name | ARCHER |
| Sky Password | SKY |
| Date of Birth | 1975-01-20 00:00:00 |
| krissullivan@post.alderney.ws | |
| Sky Card Number | 749 958 393 |
| Prev Sky Card Number | 703 178 038 |
| Host Fee Paid | 2019-07-19 00:00:00 |
| Host Fee Due | 2020-09-16 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-12-03 15:31:20 |
| 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 | KRISSULLIVAN |
| MySky Password | archer12 |
| Contract Status | Viewing Abroad |
| 2020-01-21 08:32:18 EMAIL FROM TOM 01/10/2019 WHICH WAS MISSED Can you change the credit card details on this card And change the package as well CC 4603321047494847 Exp 05/22 CCV 954 Package - Sportsworld + HD Thank you EMAIL FROM TOM 15/01/2020 HI-these details were never changed and old owner of bar is going nuts-can you credit back 3 months to card ending 4659 5004 6691 5993-then charge 3 months to card 4603321047494847. Thanks Tom OCTOBER 2019 PAYMENT TAKEN FROM CORRECT CARD Your transaction was successful. Transaction ID : 4WF102801S286235U Copy Address verification service match : G Card verification value match : M Date and time : 01/21/2020 08:29:54 Transaction type : Sale Card number : 4847 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) NOVEMBER SUB TAKEN FROM CORRECT CARD Your transaction was successful. Transaction ID : 1TX4409324204243E Copy Address verification service match : G Card verification value match : M Date and time : 01/21/2020 08:33:25 Transaction type : Sale Card number : 4847 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) DECEMBER SUB TAKEN FROM CORRECT CC Your transaction was successful. Transaction ID : 9LS03088JB136374P Copy Address verification service match : G Card verification value match : M Date and time : 01/21/2020 08:35:23 Transaction type : Sale Card number : 4847 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) 3 MONTHS FOR OCTOBER NOVEMBER AND DECEMBER SUBS REFUNDED Transaction details Print Payment refunded to 0UM00894JU752951K@dcc.paypal.com 21 January 2020 at 08:36:56 GMT Transaction ID: 1EA642370K392142J Payment status: Completed Gross amount -£87.80 GBP NOV REFUND Transaction details Print Payment refunded to 0UM00894JU752951K@dcc.paypal.com 21 January 2020 at 08:39:12 GMT Transaction ID: 5XT75404E9586162M Payment status: Completed Gross amount -£87.80 GBP DEC REFUND Transaction details Print Payment refunded to 0UM00894JU752951K@dcc.paypal.com 21 January 2020 at 08:40:39 GMT Transaction ID: 4FS774865F8057315 Payment status: Completed Gross amount -£87.80 GBP |
| 2020-01-15 21:38:12 NO MORE SUBS CUSTOMER WANTS TO CANCEL NO REPLACEMENT REQUIRED |
| 2019-12-23 07:05:07 January sub paid Your transaction was successful. Transaction ID : 7C156144MB4429609 Copy Address verification service match : G Card verification value match : X Date and time : 12/23/2019 07:04:41 Transaction type : Sale Card number : 5993 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-03 15:15:38 ADDED DUMMY DD Payment method: Direct Debit Account holders name: KYLE SULLIVAN Account number: ****9911 Sort code: ****00 |
| 2019-11-25 21:07:06 POSSIBILY VA MEANTIME CARRY ON WITH SUBS TILL WE ARE SURE DD CANCELLED |
| 2019-11-19 06:40:40 December sub paid Your transaction was successful. Transaction ID : 2A808068GC670821J Copy Address verification service match : G Card verification value match : M Date and time : 11/19/2019 06:40:17 Transaction type : Sale Card number : 5993 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-11 05:25:52 BILLING AND OFFER INFO. Payment Received 05th October -£54.15 (£22.85 Discount) Payment Received 05th November -£59.00 (£18.00 Discount) Offer decreased £4.85 in Upcoming Months NEXT BILL 05th DECEMBER £59.00 (£18.00 Discount) 05th JANUARY £59.00 (£18.00 Discount) 05th FEBRUARY £59.00 (£18.00Discount) Calendar reminder done to check bills to see when offer ends 19/02/2020. The offer we got on 04/05/2018 for 18 months, so the offer end on 04/11/2019 but still a good offer in upcoming bills. |
| 2019-11-05 17:20:11 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £59.00 |
| 2019-10-18 08:51:58 November sub paid Your transaction was successful. Transaction ID : 33L96453MH529721B Copy Address verification service match : G Card verification value match : M Date and time : 10/18/2019 08:51:39 Transaction type : Sale Card number : 5993 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-07 11:58:22 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £54.15 |
| 2019-09-17 10:05:38 October sub paid Your transaction was successful. Transaction information Transaction ID 11078115V82816024 Date and time 17-Sep-2019 10:05:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £87.80 GBP |
| 2019-09-05 15:09:31 05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £54.00 |
| 2019-08-19 08:47:32 September sub paid Your transaction was successful. Transaction information Transaction ID 68335960M43303720 Date and time 19-Aug-2019 08:47:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £87.80 GBP |
| 2019-08-06 10:03:58 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £54.00 |
| 2019-07-15 09:21:25 August sub paid Your transaction was successful. Transaction information Transaction ID 9JJ21909F84733743 Date and time 15-Jul-2019 09:18:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £87.80 GBP |
| 2019-07-05 12:10:53 05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £54.00 |
| 2019-06-24 17:45:52 host fee paid Your transaction was successful. Transaction information Transaction ID 7UL01703NT600201J Date and time 24-Jun-2019 17:45:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £120.00 GBP |
| 2019-06-13 09:15:10 July sub paid Your transaction was successful. Transaction information Transaction ID 66938203PG2748151 Date and time 13-Jun-2019 09:14:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £87.80 GBP |
| 2019-06-05 13:14:30 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £54.00 |
| 2019-05-14 11:40:11 June sub paid Your transaction was successful. Transaction information Transaction ID 27L95738YU6901749 Date and time 14-May-2019 11:39:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £87.80 GBP |
| 2019-05-08 13:19:29 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £54.00 |
| 2019-04-15 10:34:29 May sub paid Your transaction was successful. Transaction information Transaction ID 537744600W319653V Date and time 15-Apr-2019 10:34:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £87.80 GBP |
| 2019-04-05 11:16:59 05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £54.00 |
| 2019-03-14 06:54:39 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 6VS75226G4757692A Date and time 14-Mar-2019 07:54:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £87.80 GBP |
| 2019-03-05 13:24:14 05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £51.00 |
| 2019-02-15 17:54:30 March sub paid Your transaction was successful. Transaction information Transaction ID 1KS79411343686054 Date and time 15-Feb-2019 18:54:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £84.80 GBP |
| 2019-02-05 13:59:50 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £51.00 |
| 2019-01-18 11:01:41 February sub paid Your transaction was successful. Transaction information Transaction ID 0L170899FR5892328 Date and time 18-Jan-2019 12:01:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £84.80 GBP |
| 2019-01-11 17:24:29 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £51.00 |
| 2018-12-20 06:09:38 January sub paid Your transaction was successful. Transaction information Transaction ID 25T758471A711354U Date and time 20-Dec-2018 07:09:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £84.80 GBP |
| 2018-12-05 11:28:05 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £51.00 |
| 2018-11-26 06:37:15 December sub paid Your transaction was successful. Transaction information Transaction ID 7PC79234WM733413U Date and time 26-Nov-2018 07:36:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £84.80 GBP |
| 2018-11-05 11:34:40 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £51.00 |
| 2018-10-24 12:48:10 November sub paid Your transaction was successful. Transaction information Transaction ID 9SP40819UY1949056 Date and time 24-Oct-2018 12:47:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £84.80 GBP |
| 2018-10-05 12:14:18 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £51.00 |
| 2018-09-25 06:59:00 October sub paid Your transaction was successful. Transaction information Transaction ID 0CR27944H81083941 Date and time 25-Sep-2018 06:58:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £84.80 GBP |
| 2018-09-05 09:24:29 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £51.00 |
| 2018-08-25 08:55:01 September sub paid Your transaction was successful. Transaction information Transaction ID 3JN71210R61205048 Date and time 25-Aug-2018 08:54:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £84.80 GBP |
| 2018-08-09 13:31:28 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £51.00 |
| 2018-07-24 08:44:17 August sub paid Your transaction was successful. Transaction information Transaction ID 2GU20976TC2638448 Date and time 24-Jul-2018 08:44:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £84.80 GBP |
| 2018-07-16 12:42:28 host fee paid Your transaction was successful. Transaction information Transaction ID 8HS699161G164270C Date and time 16-Jul-2018 12:40:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £120.00 GBP |
| 2018-07-05 13:56:40 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £51.00 |
| 2018-06-25 07:26:42 July sub paid Your transaction was successful. Transaction information Transaction ID 5R962731VH766992J Date and time 25-Jun-2018 07:26:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £84.80 GBP |
| 2018-06-06 13:28:12 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £66.37 |
| 2018-05-25 08:48:47 June sub paid Your transaction was successful. Transaction information Transaction ID 1P317470JU463412B Date and time 25-May-2018 08:47:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £84.80 GBP |
| 2018-05-08 12:57:17 08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £45.80 |
| 2018-05-04 13:49:09 Offer £51.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-04-30 07:28:15 May sub paid Your transaction was successful. Transaction information Transaction ID 89184374MP0221256 Date and time 30-Apr-2018 07:27:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £84.80 GBP |
| 2018-04-05 13:08:53 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £45.80 |
| 2018-03-26 07:56:12 April sub paid Your transaction was successful. Transaction information Transaction ID 0NH9154734344370T Date and time 26-Mar-2018 07:55:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £84.80 GBP |
| 2018-03-08 14:06:45 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £45.20 |
| 2018-02-26 08:04:04 March sub paid Your transaction was successful. Transaction information Transaction ID 01A21287RF085902E Date and time 26-Feb-2018 09:04:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £80.80 GBP |
| 2018-02-07 23:12:06 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £45.20 |
| 2018-01-24 19:55:17 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 4BP745755X881015Y Date and time 24-Jan-2018 20:55:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £80.80 GBP |
| 2018-01-08 09:46:40 05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £45.20 |
| 2017-12-26 20:52:00 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 3MP80750RT071942N Date and time 26-Dec-2017 21:51:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £80.80 GBP |
| 2017-12-07 11:16:50 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £45.20 |
| 2017-11-28 19:04:39 dec sub Your transaction was successful. Transaction information Transaction ID 8MG14490LP3154010 Date and time 28-Nov-2017 20:04:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £80.80 GBP |
| 2017-11-07 13:18:51 07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £45.20 |
| 2017-10-25 17:00:11 nov sub Your transaction was successful. Transaction information Transaction ID 5FE61437D5933764P Date and time 25-Oct-2017 16:59:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £80.80 GBP |
| 2017-10-05 13:18:09 05/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £68.26 |
| 2017-09-27 16:16:17 oct sub Your transaction was successful. Transaction information Transaction ID 40G60207FA368813M Date and time 27-Sep-2017 16:14:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £80.80 GBP |
| 2017-09-25 13:12:29 sept sub Your transaction was successful. Transaction information Transaction ID 84V05904SV037663X Date and time 25-Sep-2017 13:09:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £80.80 GBP |
| 2017-09-20 14:02:36 20/09/2017 CARD PAYMENT TO SKY DIGITAL INTERN,9.30 GBP ON 16-09-2017 £9.30 |
| 2017-09-18 13:19:12 Set pin to 8393 |
| 2017-09-17 19:17:52 ADMIN DONE TO TAKE MONTHLY SUBS 749 958 393 1ST £80.80 4659 5004 6691 5993 09/20 685 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-09-17 19:13:07 SEPTEMBER SUB AND DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 8YE14584KJ877352C Date and time 17-Sep-2017 19:09:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5993 Total £161.60 GBP |
| 2017-09-16 10:59:32 UPGRADED NO OPTION TO ADD SPORTS Your order Monthly cost Sky TV £15.20 - Box Sets New monthly cost with offers £15.20 New monthly cost without offers £38 SPORTS MOVIES HD ADDED Your new regular bill will be: £45.20a month Your changes may affect your regular bill amount. |
| 2017-09-16 10:57:35 CARD AND BOX PAID ONLINE |
| 2017-09-16 10:53:30 PAID OB WITH SANTANDER Thanks for your payment of £9.30 |
| 2017-09-16 10:51:44 BILLING TOTAL DUE £9.30 Payment due by 5 September 5TH OCTOBER £18.60 5TH NOVEMBER £9.30 |
| 2017-09-16 10:48:03 Can you please activate this card Version 4f3120 Serial 03772944517 Card 749958393 Bix ID c2b942f2e Full package with HD 4659 5004 6691 5993 09/20 685 |
| 2017-09-16 10:44:28 THIS CARD WAS SENT TO TOM DEMPSEY IN JUNE |
| 2017-08-08 11:45:02 Dummy DD wasn't added to this account when it was reordered. I've now added dummy DD Your current payment details Payment method: Direct Debit Account holder name: Mr K Sullivan Sort code: **-**-99 Account number: ******28 |
| 2017-08-08 11:41:06 07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £8.80 |
| 2017-07-06 02:54:55 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £17.60 |
| 2017-06-13 15:24:33 Replacement card arrived in office today. |
| 2017-06-07 15:34:20 New card arrived at Terry's 703 178 038 > 749 958 393 |
| 2017-06-05 13:44:46 Reinstated account on original with 60% off for 12 months = £8.80, reordered card & added dummy d/d. Due date 5th. |
| 2017-02-02 09:31:08 Latest bill Additional products and services Debit Adjustment £18.37 19 Jan Total £18.37 Total due 2 Feb £18.37 Payment processing - £18.37 2 Feb What you still owe £0.00 |
| 2017-02-02 09:27:48 02/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £18.37 |
| 2016-12-02 10:11:52 02/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £17.81 |
| 2016-11-28 09:55:40 November final sub paid. Your transaction was successful. Transaction information Transaction ID 18L78354HY658134H Date and time 28-Nov-2016 10:53:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £58.00 GBP |
| 2016-11-16 13:02:08 Cancelled account with 31 days notice. Final bill £17.81 on 02/12/2016 Changed sub reminders to reflect final bill. Next sub will be £58 which is one month of Family + 17 days. Host fee due date was 17-03-2017 |
| 2016-11-03 12:13:27 02/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £24.00 |
| 2016-10-12 14:25:46 oct sub Your transaction was successful. Transaction information Transaction ID 6PA04738Y59144809 Date and time 12-Oct-2016 14:23:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £40.00 GBP |
| 2016-10-04 10:54:57 04/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £24.00 |
| 2016-09-14 14:38:28 Your transaction was successful. Transaction information Transaction ID 45S02869PN481582W Date and time 14-Sep-2016 14:36:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £40.00 GBP |
| 2016-09-02 12:09:47 02/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £24.00 |
| 2016-08-19 10:31:28 aug sub Your transaction was successful. Transaction information Transaction ID 79K407156F8887238 Date and time 19-Aug-2016 10:30:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £40.00 GBP |
| 2016-08-03 11:02:59 03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £24.00 |
| 2016-07-21 10:06:34 july sub Your transaction was successful. Transaction information Transaction ID 7AP99214D7375402J Date and time 21-Jul-2016 10:05:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £40.00 GBP |
| 2016-07-05 12:39:46 04/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £24.00 |
| 2016-06-02 12:26:14 02/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £24.00 |
| 2016-05-30 09:39:26 MONTHLY SUBS NOT TO BE TAKEN MAY OR JUNE AS CARD USED FOR SOLTANE |
| 2016-05-06 09:14:29 05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £24.01 |
| 2016-04-04 15:22:58 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £24.00 |
| 2016-03-28 12:24:21 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 7G2053770V3985338 Date and time 28-Mar-2016 12:23:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £36.00 GBP |
| 2016-03-22 15:50:07 Invoice 22 Mar 2016 Invoice Number: 8948 To: 703 178 038 TSW 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 sub. 36.00 36.00 Delete Edit Total £36.00 |
| 2016-03-02 13:06:13 02/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £20.90 |
| 2016-02-28 20:41:25 MARCH SUB TAKEN Your transaction was successful. Transaction information Transaction ID 1WE75495V8342025U Date and time 28-Feb-2016 21:39:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £36.00 GBP |
| 2016-02-22 11:38:46 Invoice 22 Feb 2016 Invoice Number: 8843 To: 703 178 038 TSW 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 monthly subscription March 2016 36.00 36.00 Delete Edit Total £36.00 |
| 2016-02-04 12:24:19 Your transaction was successful. Transaction information Transaction ID 6T4326901S649264B Date and time 04-Feb-2016 13:23:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £36.00 GBP |
| 2016-02-04 10:39:35 Offer - £12 0ff for 10 months |
| 2016-02-04 09:33:50 03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £26.69 |
| 2016-01-29 11:33:33 Invoice 29 Jan 2016 Invoice Number: 8707 To: 703 178 038 TSW 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 February 2016 sub 36.00 36.00 Delete Edit Total £36.00 |
| 2016-01-05 12:38:57 05/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £18.00 |
| 2016-01-04 10:43:31 JAN SUB TAKEN Your transaction was successful. Transaction information Transaction ID 13985381M7587452M Date and time 04-Jan-2016 11:42:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £36.00 GBP |
| 2015-12-31 13:53:29 Your transaction was successful. Transaction information Transaction ID 8P84057639071291B Date and time 31-Dec-2015 14:52:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £120.00 GBP |
| 2015-12-21 10:32:46 4060 3600 0842 4548 02/19 654 Invoice 21 Dec 2015 Invoice Number: 8584 To: 703 178 038 TSW 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 1.00 monthly subscription JANUARY 36.00 36.00 Delete Edit Total £36.00 |
| 2015-12-09 13:32:07 Your transaction was successful. Transaction information Transaction ID 12082659KL844120P Date and time 09-Dec-2015 14:30:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £36.00 GBP |
| 2015-12-02 09:30:28 02/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £18.00 |
| 2015-11-25 12:49:58 Invoice 25 Nov 2015 Invoice Number: 8487 To: 703 178 038 TSW 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 monthly subscription December 36.00 36.00 Delete Edit Total £36.00 |
| 2015-11-23 12:41:50 Invoice 23 Nov 2015 Invoice Number: 8449 To: 703 178 038 TSW 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-23 12:40:38 2 Dec - 1 Jan A month in advance Family - including discounts £18.00 Free items Total £18.00 Payment method: Direct Debit Account holder name: Mr K Sullivan Sort code: **-**-28 Account number: ******38 |
| 2015-11-04 09:36:23 04/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £18.00 |
| 2015-10-28 09:37:08 November sub paid. Your transaction was successful. Transaction information Transaction ID 3JP04106YE146874X Date and time 28-Oct-2015 10:35:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £36.00 GBP |
| 2015-10-20 12:05:10 Invoice 20 Oct 2015 Invoice Number: 8277 To: 703 178 038 TSW 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 monthly subscription November 36.00 36.00 Delete Edit Total £36.00 |
| 2015-10-05 15:14:38 OCTOBER SUB Your transaction was successful. Transaction information Transaction ID 1D986186F68730415 Date and time 05-Oct-2015 15:13:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £36.00 GBP |
| 2015-10-02 10:00:27 02/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £18.00 |
| 2015-09-28 10:43:01 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 39253942BS687761K Date and time 28-Sep-2015 10:39:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £36.00 GBP |
| 2015-09-21 11:09:43 Invoice 21 Sep 2015 Invoice Number: 8055 To: 703 178 038 TSW 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 1.00 monthly subscription October 36.00 36.00 Delete Edit Total £36.00 |
| 2015-09-04 11:28:20 03/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £18.00 |
| 2015-08-28 09:49:31 August sub paid. Invoice 28 Aug 2015 Invoice Number: 7958 To: 703 178 038 TSW 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 August sub 36.00 36.00 Delete Edit Total £36.00 Your transaction was successful. Transaction information Transaction ID 8RC16811S0268082N Date and time 28-Aug-2015 09:48:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £36.00 GBP |
| 2015-08-04 12:52:31 04/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £18.00 |
| 2015-07-28 10:08:13 Your transaction was successful. Transaction information Transaction ID 0FR59952YK119563K Date and time 28-Jul-2015 10:06:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £36.00 GBP |
| 2015-07-02 12:44:17 02/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £18.00 |
| 2015-06-27 03:33:20 JUNE SUB TAKEN Your transaction was successful. Transaction information Transaction ID 5EA87639X1286311S Date and time 27-Jun-2015 03:32:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £36.00 GBP |
| 2015-06-17 12:58:15 payment below is a monthly sub deposit |
| 2015-06-17 12:57:48 Your transaction was successful. Transaction information Transaction ID 66J46693U33378738 Date and time 17-Jun-2015 12:56:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £33.00 GBP |
| 2015-06-03 20:38:10 03/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £18.00 |
| 2015-05-28 12:19:13 Your transaction was successful. Transaction information Transaction ID 8JX35924BS6943010 Date and time 28-May-2015 12:18:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £33.00 GBP |
| 2015-05-06 20:25:38 05/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £16.55 |
| 2015-04-28 11:35:57 Your transaction was successful. Transaction information Transaction ID 3YY49533EA0378511 Date and time 28-Apr-2015 11:36:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £33.00 GBP |
| 2015-04-05 08:34:32 703 178 038 SANTANDER ON THIS ACCOUNT IF OFFER FINISHED ADD CUSTOMERS CC Mon, 15 February 2 |
| 2015-04-05 08:32:20 HALF PRICE OFFER ON THIS ACCOUNT FOR ONE YEAR SANTANDER PAYING CALANDER MESSAGE TO ADD CUSTOMERS CC AFTER THIS YEAR |
| 2015-04-05 08:26:37 DD PAID TO SKY /04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174383617, MANDATE NO 0239 £35.20 |
| 2015-03-25 09:15:11 Your transaction was successful. Transaction information Transaction ID 5K6389367Y7303354 Date and time 25-Mar-2015 10:14:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £50.03 GBP |
| 2015-03-25 09:14:56 Invoice 25 Mar 2015 Invoice Number: 7287 To: 703 178 038 TSW 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 Monthly subs - 17th March-1st May 50.03 50.03 Delete Edit Total £50.03 |
| 2015-03-17 15:30:38 Your current address 30A School Road GLASGOW G644DA Your new address 623 The Chase WICKFORD Essex SS12 9EX |
| 2015-03-17 15:23:40 Your transaction was successful. Transaction information Transaction ID 3RD4229980427613A Date and time 17-Mar-2015 16:11:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4548 Total £33.00 GBP |
| 2015-03-17 15:23:27 Invoice 17 Mar 2015 Invoice Number: 7263 To: 703 178 038 TSW 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 Sky card deposit 33.00 33.00 Delete Edit Total £33.00 |
| 2015-03-17 15:23:14 Added Santander and made calendar to take monthly subs on the 28th of each month, upgraded to Family and paired to box. Deposit paid. Friday Morn 15:04 (7 minutes ago) Reply to me New card activation, pls swap into 4f31b7 03817152020 id B 3462 D7C4. Pkg Family bundle inc HD. 4060 3600 0842 4548, 02/19, cvv 654, cheers, Banny |
| 2015-02-24 13:35:25 Card sent today to CB in Spain by DPD tracking 6160446501 |
| 2015-02-20 15:18:45 Card in office. 382 250 157 > 703 178 038 |
| 2015-02-17 13:59:31 Reinstated account on Original with 50% off. Changed address : 30A School Road, Torrance, Glasgow, G64 4DA. Dummy DD : 08 71 99, 34429728 |
| 2014-10-08 16:32:47 Customer wanted to cancel. Cancelled account with 31 days notice. Final bill £6.02 Said i was going to France. |
| 2014-05-31 12:52:27 Added Sky sports onto this package should have been £22 but there is a half price offer so it will be £11 a month extra. |
| 2014-03-23 16:17:43 Reinstated acc on EE 12 months half price |
| 2014-01-14 11:45:29 CHANGED THE NOTES AS SATCLICK WAS NOT UNDATED THIS ACC HAD BEEN CANCELLED 30/01/2014 |
| 2013-12-30 15:25:10 Cancellation email wasn't accepted so I have now cancelled by phone. |
| 2013-12-30 11:00:28 signed invoice 4884 off |
| 2013-12-27 14:26:32 I am leaving account status as active as client has just paid host and only wants account cancelled for few months |
| 2013-12-27 14:25:31 Cancelled account by email as client is going away. DO NOT RE ORDER |
| 2013-12-23 16:41:02 Invoice 23 Dec 2013 Invoice Number: 4884 To: 382 250 157 End User sue@alteabedandbreakfast.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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-11-13 15:49:16 send invoice for host to sue@alteabedandbreakfast.com |
| 2013-09-30 12:58:23 Taken sports off the package. 31 days for channels to be removed. 2nd nov 25.80 2nd dec 27 |
| 2013-08-15 10:38:41 client wants sports to cancel off on oct 31st 382 250 157 - remove sports as requested by client on Mon 30 Sep 2013 at 08:30. |
| 2012-12-19 15:13:24 Invoice Number: 2637 PAID |
| 2012-12-19 10:54:04 Hello, the annual host fee is due on your sky card therefore we have sent you Invoice Number: 2637. You paid by cheque last year and can do that this year or complete the instructions on the invoice and pay online. We look forward to hearing from you. Regards Charlotte |
| 2012-12-19 10:19:21 Invoice 19 Dec 2012 Invoice Number: 2637 To: 382 250 157 end user sue@alteabedandbreakfast.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 382 250 157 100.00 100.00 Delete Edit Total £100.00 |
| 2012-12-18 10:16:36 Active acc on Entertainment Extra with Sports. Pdd 2nd of every month.Payment method: Direct Debit Account name: MR K SULLIVAN Sort code: **-**-38 Account number: ******28 |
| 2012-07-10 15:50:38 Model No: 1.3.54 Version No: 9F0C02 Serial No: 0184217422 |
| 2012-06-06 12:14:16 paired to Model Number 1.0.55 Version Number 9F0A03 Serial Number 0103925477 Viewing Card Number 382. 250.157 |
| 2012-06-06 09:20:51 called up to pair to new box, person said info was wrong, acc holder needs to phone back( male) |
| 2012-02-22 14:29:40 customer emailed in saying osm no signal found so forwarded her this What to do if you're not getting a satellite signal There are a number of reasons why a ?No satellite signal? message is shown on your screen. Extreme weather Obstructions around your Sky dish Reboot and check your cable connections Satellite signal check |
| 2012-01-26 11:07:46 Cheque received for host |
| 2012-01-18 14:13:54 Client phoned to say they are sending a cheque for host |
| 2012-01-17 09:41:46 sent invoice for host and balance of offers Invoice Number: 1046 |
| 2012-01-16 10:00:06 17/06/11 - 01/07/11 £11.19 CR 02/07/11 - 01/08/11 £22.38 CR 02/08/11 - 01/09/11 £22.38 CR 02/09/11 - 01/10/11 £22.38 CR 02/10/11 - 01/11/11 £22.38 CR 02/11/11 - 01/12/11 £22.38 CR 02/12/11 - 16/12/11 £10.83 CR total offers £133.92 taken £117.90 due £16.02 |
| 2011-11-03 13:44:54 nov offer taken rec 2255 cc 3939 |
| 2011-10-05 17:17:39 october offer taken . rec 1457. c/c 3939 |
| 2011-09-08 18:12:50 september offer taken. rec 748. c/c 3939 |
| 2011-07-28 11:49:48 august offer taken rec 4200 c/c 3939 |
| 2011-07-20 15:20:36 JUNE AND JULY OFFER TAKEN , NEXT OFFER DUE 2ND AUG , £50.76 REC 3956 , C/C 3939 |
| 2011-07-19 15:53:22 details passed on to carol from nic |
| 2011-06-24 12:55:04 Sky TVCloseEntertainment Pack with Sports Pack 02/06/11 - 01/07/11 £44.75 Subtotal: £44.75 Packages: £44.75 Payment due on 02/06/11 £44.75 Entertainment Pack with Sports Pack 02/07/11 - 01/08/11 £44.75 Viewing Subscription Discounted 02/07/11 - 01/08/11 £22.38 CR Entertainment Pack with Sports Pack 17/06/11 - 01/07/11 £22.38 Viewing Subscription Discounted 17/06/11 - 01/07/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 17/06/11 - 01/07/11 £22.38 CR Subtotal: £11.18 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: MR K SULLIVAN Sort Code: **-**-38 Account Number: *****28 Payment Due Date: 2nd of each month Update Payment Details I would like to pay monthly by Direct Debit (no additional monthly fee) |
| 2011-01-01 10:53:53 HOST PAID REC 1475 , C/C 3939 |
| 2011-01-01 10:51:04 Hi Sue, Annual host fee is due again on your sky card 382 250 157, our system will automatically take this from the c/c we have on file , card ending 3939. Many thanks, Carol |
| 2010-12-22 13:05:41 MY SKY Username KRISSULLIVAN Reset password archer12 Email krissullivan@post.alderney.ws Date of birth 20/01/1975 Security question Mother's maiden name?Answer to security question archer Active acc on Sports world pack, DD details on acc (28) payment due date 2nd of every month. |
| 2010-03-01 12:11:59 ANNUAL HOST PAID TODAY £100.00 REC NUM 8085 |
| 2010-03-01 11:54:04 sue@alteabedandbreakfast.com |
| 2010-02-27 14:00:49 PLEASE IGNORE NOTE BELOW CUSTOMER TELEPHONE NUMBER IS 0034 966 897 486 AND MOB 0034 697 427 711 |
| 2010-02-27 13:57:01 ANNUAL HOST FEE DUE NO CUSTOMER CONTACT DETAILS PLEASE D/G |
| 2009-05-02 11:13:51 old address 8W 17 WESTMORELAND STREET GOVANHILL GLASGOW G42 8LL changed to 10 flakefield east kilbride G74 1PF reordered card to flakefiled (done by stephen) |
| 2009-04-30 12:16:52 Card sent to End user bt TNT 2day |
| 2009-04-30 12:15:55 end user sue horton Carrer Mar D'Alboranio El Tossal La Nucia 3530 Alicante |
| 2009-04-30 12:13:19 * * * HOST FEE BEEN TAKEN 28.04.09. RECEIPT 4513 £110 * * * |
| 2006-05-25 16:17:28 changed to sports world |
| 2006-03-17 13:58:58 CUST D/D DETAILS ADDED TO ACC VIA EMAIL 15/3/06 |
| 2006-03-14 12:42:24 repaired, upgraded to movies world |
| 2005-12-29 08:41:07 CARD OUT |
| 2005-09-28 15:10:53 CARD IN OFFICE, DOWNGRADED TO VALUE (STYLE/CULT+NEWS/EVENTS) VIA FAX 7/9/05. |
| 2005-09-27 14:02:50 CARD IN OFFICE, DOWNGRADED TO VALUE (STYLE/CULT+NEWS/EVENTS) VIA FAX 7/9/05. |