DataTable with default features
| Contract Number | 210173893731 |
| Card Number | 745 133 215 |
| MultiRoom Number | |
| First Name | MRS KATIE & STEVE |
| Last Name | HARRISON |
| Address | 2001 Fanton Avenue |
| Address | wickford |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01208 328 0142 |
| Maiden Name | DAVID |
| Sky Password | CHRIS |
| Date of Birth | 1980-10-10 00:00:00 |
| k.harrison@post.alderney.ws | |
| Sky Card Number | 745 133 215 |
| Prev Sky Card Number | 519 684 195 |
| Host Fee Paid | 2019-04-19 00:00:00 |
| Host Fee Due | 2020-07-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-04 13:56:14 |
| 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 | KATIEHARRISON1 |
| MySky Password | david12 |
| Contract Status | Viewing Abroad |
| 2020-01-10 09:27:20 2020 Host Fee paid Your transaction was successful. Transaction ID : 14K90086GX557233M Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/10/2020 09:26:48 Transaction type : Sale Card number : 9179 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2020-01-04 13:55:45 January sub paid Your transaction was successful. Transaction ID : 7HM043431K6773726 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/04/2020 13:55:18 Transaction type : Sale Card number : 9179 Card type : Mastercard Total amount charged : £75.50 (GBP) |
| 2019-12-04 11:43:10 ADDED DUMMY DD Payment method: Direct Debit Account holders name: MRS KATIE & STEVE HARRISON Account number: ****9911 Sort code: ****00 |
| 2019-12-04 11:30:34 Account VA DD to be cancelled |
| 2019-12-04 11:28:33 December sub paid Your transaction was successful. Transaction ID : 27X82235VN7285023 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/04/2019 11:28:11 Transaction type : Sale Card number : 9179 Card type : Mastercard Total amount charged : £75.50 (GBP) |
| 2019-11-18 14:10:42 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £52.00 |
| 2019-11-04 12:30:32 November sub paid Your transaction was successful. Transaction ID : 6DY07700CS993161W Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/04/2019 12:30:02 Transaction type : Sale Card number : 9179 Card type : Mastercard Total amount charged : £75.50 (GBP) |
| 2019-10-17 11:31:03 17/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £52.00 |
| 2019-09-27 15:51:30 October sub paid Your transaction was successful. Transaction information Transaction ID 7KG825515M816581H Date and time 27-Sep-2019 15:51:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £75.50 GBP |
| 2019-09-17 17:49:06 17/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £52.00 |
| 2019-09-02 15:37:06 September sub paid Your transaction was successful. Transaction information Transaction ID 7GR01061D58607642 Date and time 02-Sep-2019 15:36:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £75.50 GBP |
| 2019-08-20 13:09:07 i called to get a new offer and the woman said it will already be £52 until september 2020 |
| 2019-08-19 13:20:32 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £48.13 |
| 2019-07-27 15:34:27 August sub paid Your transaction was successful. Transaction information Transaction ID 5AN84906EK8689602 Date and time 27-Jul-2019 15:34:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £75.50 GBP |
| 2019-07-17 10:49:43 17/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £48.00 |
| 2019-06-28 11:35:51 July sub paid Your transaction was successful. Transaction information Transaction ID 2E786912AX5429338 Date and time 28-Jun-2019 11:35:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £75.50 GBP |
| 2019-06-17 12:31:12 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £48.00 |
| 2019-05-27 11:38:11 June sub paid Your transaction was successful. Transaction information Transaction ID 7GW59520SK420525X Date and time 27-May-2019 11:37:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £75.50 GBP |
| 2019-05-17 11:33:09 17/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £48.00 |
| 2019-05-17 08:57:30 Customer's new CC 5479 9040 0000 9179 05/22 787 |
| 2019-04-29 21:03:04 host fee paid Your transaction was successful. Transaction information Transaction ID 13863950GP201911P Date and time 29-Apr-2019 21:02:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £120.00 GBP |
| 2019-04-25 06:48:36 May sub paid Your transaction was successful. Transaction information Transaction ID 1J7394273M524022K Date and time 25-Apr-2019 06:47:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £75.50 GBP |
| 2019-04-17 15:27:25 17/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £48.00 |
| 2019-03-28 10:27:38 April sub paid Your transaction was successful. Transaction information Transaction ID 6JA26859MC329105L Date and time 28-Mar-2019 11:27:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £75.50 GBP |
| 2019-03-18 12:31:30 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £45.00 |
| 2019-02-26 08:29:05 March sub paid Your transaction was successful. Transaction information Transaction ID 63L1762529885603E Date and time 26-Feb-2019 09:28:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.50 GBP |
| 2019-02-18 18:42:11 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £45.00 |
| 2019-01-29 09:40:44 February sub paid Your transaction was successful. Transaction information Transaction ID 2PP52547RW0044016 Date and time 29-Jan-2019 10:40:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.50 GBP |
| 2019-01-17 14:29:20 17/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £45.00 |
| 2019-01-14 04:19:28 2019 host fee paid Your transaction was successful. Transaction information Transaction ID 6UG633029R770753T Date and time 14-Jan-2019 05:18:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £120.00 GBP |
| 2019-01-03 16:17:46 January sub paid Your transaction was successful. Transaction information Transaction ID 5DY98292TA9504405 Date and time 03-Jan-2019 17:17:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.50 GBP |
| 2018-12-28 18:00:48 host fee declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-12-17 19:22:54 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £45.00 |
| 2018-12-05 08:59:44 December sub paid Your transaction was successful. Transaction information Transaction ID 4VV43186WU889770K Date and time 05-Dec-2018 09:59:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.50 GBP |
| 2018-11-19 19:34:12 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £45.00 |
| 2018-11-06 11:40:09 November sub paid Your transaction was successful. Transaction information Transaction ID 4DC41221NM212541J Date and time 06-Nov-2018 12:39:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.50 GBP |
| 2018-10-17 11:52:22 17/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £45.00 |
| 2018-10-08 12:33:23 October sub paid Your transaction was successful. Transaction information Transaction ID 7RF579210G999054R Date and time 08-Oct-2018 12:33:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.50 GBP |
| 2018-09-17 16:36:44 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £45.00 |
| 2018-09-07 08:48:23 September sub paid Your transaction was successful. Transaction information Transaction ID 9SY55904M3576863S Date and time 07-Sep-2018 08:48:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.50 GBP |
| 2018-08-17 12:39:51 17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £45.00 |
| 2018-08-07 13:12:05 August sub paid Your transaction was successful. Transaction information Transaction ID 6XG38099BT307240Y Date and time 07-Aug-2018 13:11:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.50 GBP |
| 2018-07-18 19:59:49 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £45.00 |
| 2018-07-09 11:30:48 July sub paid Your transaction was successful. Transaction information Transaction ID 394872935L4497157 Date and time 09-Jul-2018 11:30:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.50 GBP |
| 2018-06-19 11:00:12 19/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 _ 45.00 |
| 2018-06-07 12:41:23 June sub paid Your transaction was successful. Transaction information Transaction ID 99118097839851244 Date and time 07-Jun-2018 12:41:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.50 GBP |
| 2018-05-17 13:17:22 17/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £45.00 |
| 2018-05-07 15:53:04 May sub paid Your transaction was successful. Transaction information Transaction ID 2CX63295KN829911P Date and time 07-May-2018 15:52:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.50 GBP |
| 2018-05-04 13:09:18 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £45.00 |
| 2018-04-30 15:45:23 Your transaction was successful. Transaction information Transaction ID 5LW09891F3438902P Date and time 30-Apr-2018 15:45:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £120.00 GBP |
| 2018-04-12 12:29:11 April sub paid and Santander added Payment method: Direct Debit Account holders name: Mrs K Harrison Account number: ****6038 Sort code: ****28 |
| 2018-04-12 12:01:22 April sub paid Your transaction was successful. Transaction information Transaction ID 6SL20549N39047120 Date and time 12-Apr-2018 12:00:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.50 GBP |
| 2018-04-11 22:02:10 sascha emailed in with new cc details Credit Card Number : 5479 9040 0000 9179 CVC 027 Expiry Date : 05/19 |
| 2018-04-11 08:20:53 The payment that came out the bank on 03/04/2018 was March bill to Sky not April. April payment due on 17/04/2018 £45.00 Previous bill Bill from 17th of March, to the 16th of April 17 Mar 16 Apr TV £43.25 Total £43.25 Payment received -£43.25 Payment received 30 Mar -£43.25 |
| 2018-04-10 22:43:40 WHEN CUSTOMER COMES BACK WHEN VIEWING IS OFF WE NEED TO TAKE APRIL SUB AS WE PAID THIS |
| 2018-04-10 11:11:28 April sub declined again Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Dummy DD added ayment method: Direct Debit Account holders name: Mrs K Harrison Account number: ****9728 Sort code: ****99 |
| 2018-04-05 12:33:37 April sub declined Will try again 10/04 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-04-04 15:04:57 03/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £43.25 |
| 2018-03-16 06:33:40 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 05N41786V2394393C Date and time 16-Mar-2018 07:33:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £69.50 GBP |
| 2018-03-16 06:29:27 BILLING AND OFFER INFO PACKAGE Variety £32.00 Sky Sports - Complete Pack £27.50 Sky Cinema £10.00 Payment received THIS IS THE OLD SUB PRICE BEFORE SKY INCREASE PRICES 17 Jan -£69.50 Payment received 17 Feb -£69.50 TOTAL DUE £43.25 Payment due by 17 March UPCOMING SUBS APRIL ONWARDS £45.00 NEW SKY SUB WITH PRICE INCREASE IS £72.50 CUSTOMERS CC AT SKY Payment method: Payment Card Payment type: MasterCard Name on card: Mr Steve Harrison Card number: **** **** **** 7728 Expiry date: 05/2019 SANTANDER ADDED Payment method: Direct Debit Account holders name: MRS K HARRISON Account number: ****6038 Sort code: ****28 ADMIN ADDED TO SUB PAGE TAKE £72.50 ON 10TH MONTH FROM CUSTOMERS CC 5479 9040 0000 7728 05/19 808 CALANDER DONE TO TRY FOR NEW OFFER YEARLY |
| 2018-03-15 11:51:36 Offer - £45pm 18 months. Calendar made. I have removed Kids for a greater discount but if the customer complains reinstate as necessary. |
| 2018-01-14 22:42:52 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2WT947049M161990B Date and time 14-Jan-2018 23:42:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £120.00 GBP |
| 2018-01-05 20:16:21 ACCOUNT ACTIVE Variety £32.00 Sky Sports - Complete Pack £27.50 Sky Cinema £10.00 TOTAL DUE £69.50 Payment due by 17 January CUSTOMERS CC AT SKY Payment type: MasterCard Name on card: Mr Steve Harrison Card number: **** **** **** 7728 Expiry date: 05/2019 |
| 2017-07-28 11:57:00 Resent signals to box for AVS. 9F0A03 0103722559 |
| 2017-07-19 13:09:04 2017 host fee and carriage paid. Invoice 19 Jul 2017 Invoice Number: 9706 To: 745 133 215 AVS skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Host fee 120.00 120.00 Delete Edit 1.00 Carriage. 6.00 6.00 Delete Edit Total £126.00 Your transaction was successful. Transaction information Transaction ID 13W507750S307304M Date and time 19-Jul-2017 13:06:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £126.00 GBP |
| 2017-07-19 09:12:58 Sending this card to a client of Sascha's to replace viewing card 507 943 561 which was off for over a year. Reinstated on Variety + Sports + Movies and had balance of £79.70 cleared for free. 5479 9040 0000 7728 05/19 808 Host fee due date was 21/10/2017 when we find out postage cost I'll make an invoice for host plus postage and send Sascha a copy of it with the tracking once I've processed the payment. 9F0A03 0103722559 Deposit paid on previous card with invoice number 4722 |
| 2017-04-04 13:01:02 Host fee due date from previous card was 09-03-2018 |
| 2017-04-04 12:58:34 Replacement card arrived in stock a while back but I never noticed the envelope and this wasn't chased up until now. |
| 2017-02-21 20:10:25 Replacement card arrived at Terry's 519 684 195 > 745 133 215 |
| 2017-02-16 11:45:17 Reordered card & add dummy c/c. |
| 2017-02-10 11:00:33 10/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £32.60 |
| 2017-02-09 18:55:50 THIS CUSTOMER CLAWED BACK FEB SUB I HAVE EMAILED SIF TO ASK THEM TO CONTACT CUSTOMER AND GET THIS RESOLVED WITHIN 3 DAYS TOO LATE TO ASK DUMMY DD FEB PAYMENT PROCESSED Total due 10 Feb £32.60 Payment processing - £32.60 10 Feb CALANDER TO REORDER ON TUESDAY IF NO CONTACT FROM CUSTOMER AND ADD DUMMY DD |
| 2017-02-02 07:57:13 I TRIED SUB WITHOUT CVC CODE AND PAYMENT WENT THROUGH FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 8PN987175J898973V Date and time 02-Feb-2017 08:55:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2016 Total £80.80 GBP |
| 2017-01-31 16:18:53 feb sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2017-01-12 12:29:14 11/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £32.60 |
| 2017-01-05 11:23:15 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 91H953300W866812P Date and time 05-Jan-2017 12:22:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2016 Total £120.00 GBP |
| 2017-01-05 11:21:44 JANAURY SUB PAID Your transaction was successful. Transaction information Transaction ID 7J724979261692948 Date and time 05-Jan-2017 12:20:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2016 Total £80.80 GBP |
| 2017-01-02 11:53:21 JAN SUB DECLINED TRY AGAIN FRIDAY IF DECLINES AGAIN ADD DUMMY DD WHEN CUSTOMER REINSTATES CHARGE A DOUBLE BILL HOST ALSO DUE |
| 2016-12-21 13:34:52 21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173893731, MANDATE NO 0598 £55.84 |
| 2016-12-05 21:49:08 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9FD95965KC884341J Date and time 05-Dec-2016 22:48:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2016 Total £80.80 GBP |
| 2016-12-05 21:41:58 BILLING AND OFFER INFO Total due 10 Nov £80.30 Total due 10 Dec £55.84 UPCOMING SUBS 10 January £32.90 10 February £32.90 10 March £32.90 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2016 Expiry date: 01/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS K HARRISON Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 519 684 195 2nd £80.80 "4659 2208 9886 2016 exp 01/19 code 373 CALANDER DONE TO TRY FOR NEW OFFER YEARLY |
| 2016-11-30 11:39:56 60% off TV & 50% off HD for 12 months = £32.60pm. |
| 2016-11-23 10:17:18 Cancelled account so Steve can reinstate with an offer. |
| 2016-01-01 10:45:41 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4RN375290J894670Y Date and time 01-Jan-2016 11:44:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2016 Total £120.00 GBP |
| 2016-01-01 10:42:08 4659 2208 9886 2016 exp 01/19 code 373 |
| 2015-11-24 11:35:01 Invoice 24 Nov 2015 Invoice Number: 8461 To: 519 684 195 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-24 11:32:51 Amount owing from previous bill £76.25 Payment method: Credit Card Card type: VISA Card number: ************2016 Expiry date: 01/2019 |
| 2015-11-05 15:42:42 Paid OB £76.25 with c/c ending 2016 |
| 2015-01-02 22:24:17 Your transaction was successful. Transaction information Transaction ID 29D01979SX201340C Date and time 02-Jan-2015 23:24:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £120.00 GBP |
| 2014-12-15 13:02:58 4659 2204 8116 2105 02/16 488 Invoice 15 Dec 2014 Invoice Number: 6859 To: 519 684 195 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-12-15 12:52:13 Sky TV Billing Period Family with Sports & Movies HD 10 Dec - 09 Jan £71.25 Additional Charges £0.50 Payment due on 10 Dec £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2105 Expiry date: 02/2016 |
| 2014-10-27 13:07:00 hi, there are no payment issues and sky have said that mesage is not on this account, what channels are they getting it on? Jeni |
| 2014-10-27 11:37:55 Client getting message We are getting a message "You are about to lose your Sky, please go to your account" Please ensure correct cc details are on account. Payment Received 10 Oct - £71.75 Account balance £0.00 |
| 2014-09-01 14:05:50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2105 Expiry date: 02/2016 pdd 10th of every month. |
| 2014-06-23 21:06:50 my sky user Oscar hayfield, o.hayfield@post.alderney.ws, josephham2014 |
| 2014-06-23 21:06:38 my sky user Oscar hayfield, o.hayfield@post.alderney.ws, josephham2014 oscar123 |
| 2014-06-23 21:06:13 skygo Oscar hayfield, o.hayfield@post.alderney.ws, josephham2014 oscar123 |
| 2014-06-23 21:05:58 Additional sky go user - Oscar hayfield, o.hayfield@post.alderney.ws, josephham2014 oscar123 |
| 2014-03-12 14:16:22 forwarded billing to sif |
| 2014-02-19 10:12:32 called to resend signals and found out that movies and sports and hd and 3d were not added. i have now added them |
| 2014-02-17 15:29:07 I have re-sent signals and upgraded to HD and 3D |
| 2014-02-14 10:26:19 Upgraded to EE with Sports and Movies |
| 2014-02-03 16:38:16 519 684 195 upgrade back to full pack as host fee been paid Fri, 14 February |
| 2014-02-03 16:35:08 Your transaction was successful. Transaction information Transaction ID 5SL31253TL064470L . Date and time 03-Feb-2014 17:14:46 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2105 . Total £120.00 GBP |
| 2014-01-14 11:17:18 downgraded to ent only |
| 2014-01-09 16:22:22 customer queried bill i sent them this You've upgraded from Entertainment Extra to Entertainment Extra with Sports and Movies on 15 Nov You have two charges for Entertainment Extra with Sports and Movies: one for your first billing period from the date that you upgraded to Entertainment Extra with Sports and Movies, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment Extra with Sports and Movies 10 Dec - 09 Jan £57.00 Viewing Subscription Discounted 10 Dec - 09 Jan - £4.00 Credit for Cancellation of Entertainment Extra 15 Nov - 09 Dec - £22.50 Entertainment Extra with Sports and Movies 15 Nov - 09 Dec £47.50 Viewing Subscription Discounted 15 Nov - 09 Dec - £3.33 Sky TV total: £74.67 Additional Charges Show£0.50 Payment due on 10 Dec £75.17 Payment Received 10 Dec - £75.17 Account balance £0.00 |
| 2014-01-08 11:11:13 Hello, The host fee is due on this card. Please supply credit card details to prevent viewing interruption. Regards Charlotte |
| 2014-01-07 14:17:38 Emailed SIF for cc details again. |
| 2013-12-12 15:44:27 EMAILING SIF FOR CC DETAILS FOR BOTH HOST AND DEPOSIT Invoice 12 Dec 2013 Invoice Number: 4779 To: 519 684 195 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 |
| 2013-11-20 16:50:58 My Sky additional user - Mr Steve Caldwell scaldwell@post.alderney.ws. Username - joeham13 password - oscar123 |
| 2013-11-15 10:55:40 upgraded to full pack |
| 2013-11-15 10:54:08 reset pin to 1234 |
| 2013-11-14 14:45:43 SIF would not give us the CC details for Deposit. Said they will pay it when Host fee is due. CB advised to still Repair card and box Repaired new box 4F7006 03785820444 R006.058.64.00P 0407645AD026D9129 |
| 2013-10-10 12:04:07 dont have cc cor deposit |
| 2013-10-10 11:58:18 Invoice 10 Oct 2013 Invoice Number: 4451 To: 519 684 195 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 27.50 27.50 Delete Edit Total £27.50 |
| 2013-10-10 11:54:23 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2105 Expiry date: 02/2016 |
| 2013-10-10 11:52:03 Billing Period Charges Entertainment Extra 10 Oct - 09 Nov £27.00 Sky TV total: £27.00 Additional Charges Show£0.50 Payment due on 10 Oct £27.50 |
| 2012-12-22 11:03:28 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8CX295043M404164Y . Date and time 22-Dec-2012 12:03:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2006 . Total £120.00 GBP |
| 2012-12-20 15:29:59 Invoice 20 Dec 2012 Invoice Number: 2659 To: 519 684 195 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 |
| 2012-12-20 15:27:11 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2006 Expiry date: 03/2013 |
| 2012-10-19 17:03:39 resent signals |
| 2012-10-18 11:55:26 paid off osb with cc 2006 and added same ... viewing should be back on |
| 2012-10-18 11:53:34 osb £30.54 |
| 2012-10-18 10:28:44 Transaction ID 9W854909FW230572U Date and time 18-Oct-2012 10:28:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2006 Total £20.00 GBP |
| 2012-10-18 10:21:30 Transaction ID 41591240CD391534P Date and time 18-Oct-2012 10:20:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2006 Total £100.00 GBP |
| 2012-03-19 18:32:30 IF CUSTOMER CONTACTS HOST FEE DUE DATE IS 09-03-2012 |
| 2012-03-19 18:31:57 O/B NOW ON THIS ACCOUNT Your Sky TV service is suspended Please pay £30.54 and then update your payment method Amount owing from last bill £30.54 Payment due on 10/03/12 £30.54 |
| 2012-01-11 11:40:45 added dummy cc as customer is due host and offers |
| 2012-01-11 11:39:48 Payment Method: Credit Card Card Type: MasterCard Card Holder's Name mrs katie harrisson Card Number: ************2431 Expiry Date: 11/2014 Date and Time: 11 January 2012, 11:38 |
| 2012-01-05 14:37:23 tried to change to dummy cc to prompt call for offers but kept getting error |
| 2012-01-05 14:33:49 Payment Method: Direct Debit Account Name: MR & MRS MOXON Sort Code: **-**-75 Account Number: ******55 Payment Due Date: 3rd of each month |
| 2011-10-22 11:53:08 Sky TV £18.37 Billing Period Charges Discounts Entertainment Extra 03/11/11 - 02/12/11 £24.50 Viewing Subscription Discounted 03/11/11 - 17/11/11 £6.13 CR Sky TV total: £18.37 Payment due on 03/11/11 £18.37 Sky TV £12.25 Billing Period Charges Discounts Family Pack 03/10/11 - 02/11/11 £24.50 Viewing Subscription Discounted 03/10/11 - 02/11/11 £12.25 CR Sky TV total: £12.25 Payment due on 03/10/11 £12.25 no payments from may-oct |
| 2011-01-01 13:59:33 HOST PAID REC 1481 , C/C 2006 |
| 2011-01-01 13:54:49 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close Family Pack 03/01/11 - 02/02/11 £24.00 Subtotal: £24.00 Packages: £24.00 Amount due £24.00 Payment Received 03/01/11 £24.00 CR Account balance |
| 2010-03-09 13:07:58 ** HOST FEE TAKEN £125 REC 8142 (162006) ** |
| 2010-03-09 12:47:44 CARD POSTED TO RICHARD WESTBROOK SIF |
| 2010-02-26 16:30:33 CARD SENT TO STEVE FEDEX |
| 2010-02-23 14:10:04 MY SKY Username KATIEHARRISON1 Password david12 Email k.harrison@post.alderney.ws Date of birth 10/10/1980 Security question Mother's maiden name? Answer to security question david No OSB, on family pack, dd on acc, payment due date 3rd |
| 2010-02-18 16:52:38 Old address - 9/O MELTON HEIGHTS, RODING LANE NORTH ESSEX IG8 8ND New address - 2001 FANTON AV WICKFOR ESSEX SS12 9LF Reordered P4 card |