Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 210174150784
Card Number 382 462 091
MultiRoom Number
First NameMR Steve
Last NameMAYER
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01355 257633
Maiden NameCOHEN
Sky PasswordSky ( Christian name - STEVE)
Date of Birth1973-06-19 00:00:00
e-Mailstevomayer@post.alderney.ws
Sky Card Number382 462 091
Prev Sky Card Number234 153 633
Host Fee Paid2019-05-28 00:00:00
Host Fee Due2020-08-19 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2020-01-08 15:26:54
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 UsernameSTEVOMAYER
MySky Passwordcohen12
Contract StatusOutstanding Balance



2020-01-23 20:51:03     Unfortunately we can't process your request online right now Please call 0333 759 5165 to speak to one of our advisors



2019-10-10 07:21:35     Dummy CC added Payment method: Payment Card Payment type: MasterCard Name on card: Mr Steve Mayer Card number: **** **** **** 0910 Expiry date: 07/2022



2019-10-07 07:52:10     Hi Karen, This customers credit card has declined for October sub , can you please contact them to provide another card for payment Thanks Carol Calander done to add dummy on Thursday 10th October if no reply



2019-09-30 19:52:21     October sub declined Declined again 07/10. Email to board 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



2019-09-20 13:30:21     20/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £40.00



2019-09-03 11:40:42     September sub paid Your transaction was successful. Transaction information Transaction ID 18W671622L9421453 Date and time 03-Sep-2019 11:40:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £74.30 GBP



2019-08-20 11:41:42     20/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £40.00



2019-07-29 10:35:11     August sub paid Your transaction was successful. Transaction information Transaction ID 7MP9255428272081S Date and time 29-Jul-2019 10:34:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £74.30 GBP



2019-07-22 11:37:39     22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £40.00



2019-06-28 12:45:56     July sub paid Your transaction was successful. Transaction information Transaction ID 6AJ64519YJ1010424 Date and time 28-Jun-2019 12:45:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £74.30 GBP



2019-06-20 11:16:23     20/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £40.00



2019-05-28 12:31:56     host fee paid Your transaction was successful. Transaction information Transaction ID 4DU43065PM4313036 Date and time 28-May-2019 12:31:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £120.00 GBP



2019-05-28 06:21:58     June sub paid Your transaction was successful. Transaction information Transaction ID 8JD556261V882073D Date and time 28-May-2019 06:21:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £74.30 GBP



2019-05-20 12:20:04     20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £40.00



2019-04-26 08:23:11     May sub paid Your transaction was successful. Transaction information Transaction ID 480721781F8066223 Date and time 26-Apr-2019 08:22:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £74.30 GBP



2019-04-23 14:30:11     23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £40.00



2019-04-01 06:27:01     April sub paid Your transaction was successful. Transaction information Transaction ID 2V973335YL131353J Date and time 01-Apr-2019 06:26:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £74.30 GBP



2019-03-20 10:11:57     20/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £37.00



2019-02-27 07:36:17     March sub paid Your transaction was successful. Transaction information Transaction ID 0VV200257V745494C Date and time 27-Feb-2019 08:35:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £72.30 GBP



2019-02-20 16:48:41     20/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £37.00



2019-01-30 08:23:39     February sub paid Your transaction was successful. Transaction information Transaction ID 11Y67966PW9752429 Date and time 30-Jan-2019 09:23:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £72.30 GBP



2019-01-21 13:24:41     21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £37.00



2019-01-03 17:41:17     January sub paid Your transaction was successful. Transaction information Transaction ID 2YB23758F7603203Y Date and time 03-Jan-2019 18:39:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £72.30 GBP



2018-12-20 13:22:44     20/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £37.00



2018-12-05 10:10:29     December sub paid Your transaction was successful. Transaction information Transaction ID 5A414655BD319370C Date and time 05-Dec-2018 11:09:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £72.30 GBP



2018-11-20 14:37:50     20/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £37.00



2018-11-07 09:10:20     November sub paid Your transaction was successful. Transaction information Transaction ID 5UY26547CN636970G Date and time 07-Nov-2018 10:10:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £72.30 GBP



2018-10-22 20:53:25     22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £37.21



2018-10-10 08:11:45     October sub paid Your transaction was successful. Transaction information Transaction ID 9AS882229M474241T Date and time 10-Oct-2018 08:11:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £72.30 GBP



2018-09-25 10:21:03     Offer - £37.00 pm for 18 months. A one-off £10 admin fee applies next month. Calendar made.



2018-09-20 13:13:20     20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £35.75



2018-09-10 06:29:01     September sub paid Your transaction was successful. Transaction information Transaction ID 9RN18110MC790910T Date and time 10-Sep-2018 06:28:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £72.30 GBP



2018-08-23 20:22:26     22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £35.75



2018-08-08 12:39:48     August sub paid Your transaction was successful. Transaction information Transaction ID 4TN97772UY903061G Date and time 08-Aug-2018 12:39:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £72.30 GBP



2018-07-20 22:22:09     20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £35.75



2018-07-10 14:35:15     July sub paid Your transaction was successful. Transaction information Transaction ID 1KR91733785969549 Date and time 10-Jul-2018 14:34:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £72.30 GBP



2018-06-20 12:23:57     20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 _ 35.75



2018-06-12 13:15:29     host fee Your transaction was successful. Transaction information Transaction ID 23E85400PJ898783M Date and time 12-Jun-2018 13:14:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £120.00 GBP



2018-06-08 07:20:00     June sub paid Your transaction was successful. Transaction information Transaction ID 2HG075492R6988518 Date and time 08-Jun-2018 07:19:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £72.30 GBP



2018-05-22 12:03:08     22/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £35.75



2018-05-08 09:53:12     May sub paid Your transaction was successful. Transaction information Transaction ID 9DJ479244L8090054 Date and time 08-May-2018 09:52:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £72.30 GBP



2018-04-23 10:48:22     20/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £35.75



2018-04-09 10:57:49     April sub paid Your transaction was successful. Transaction information Transaction ID 8J3766788P560705M Date and time 09-Apr-2018 10:57:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £70.50 GBP



2018-03-22 12:55:20     21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £34.00



2018-03-08 06:41:35     March sub paid Your transaction was successful. Transaction information Transaction ID 9NH43122BS469553W Date and time 08-Mar-2018 07:41:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £68.50 GBP



2018-02-21 15:13:12     This is for a double bill 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £68.00



2018-02-08 13:02:36     Feb sub paid Your transaction was successful. Transaction information Transaction ID 0M580581H18216640 Date and time 08-Feb-2018 14:02:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £68.50 GBP



2018-01-12 10:46:50     12/01/2018 CARD PAYMENT TO SKY DIGITAL INTERN,41.50 GBP ON 09-01-2018 £41.50



2018-01-09 14:49:53     December sub, January sub and late payment fee of £20 paid by client's new CC details. 4763 5669 0723 8827 11/21 968 Your transaction was successful. Transaction information Transaction ID 84D7998810666294D Date and time 09-Jan-2018 15:45:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £157.00 GBP Paid OSB of £41.50 with Santander CC 3455 and added Santander DD to account.



2017-12-12 10:30:22     added dummy dd



2017-12-12 10:25:58     dec 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.



2017-11-22 15:26:52     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £4.34



2017-11-09 10:20:54     nov sub Your transaction was successful. Transaction information Transaction ID 9B909661BB577083R Date and time 09-Nov-2017 11:19:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £68.50 GBP



2017-10-24 11:29:57     Offer - 50% off for 12 months = £34. Calendar made.



2017-10-20 15:50:49     20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £68.00



2017-10-11 12:50:48     oct sub Your transaction was successful. Transaction information Transaction ID 71247794R4806090L Date and time 11-Oct-2017 12:49:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £68.50 GBP



2017-09-21 12:37:04     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £59.84



2017-09-10 05:15:55     MISSED BANKING NOTE BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £27.20



2017-09-07 10:37:31     sept sub Your transaction was successful. Transaction information Transaction ID 8FC68359CU760093W Date and time 07-Sep-2017 10:35:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £68.80 GBP



2017-08-11 21:29:42     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 65W62867GJ336921N Date and time 11-Aug-2017 21:27:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £68.80 GBP



2017-07-21 23:42:36     20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £27.20



2017-07-10 16:06:43     july sub Your transaction was successful. Transaction information Transaction ID 67A6387915383532R Date and time 10-Jul-2017 16:04:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £68.50 GBP



2017-06-22 22:19:29     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8S779009HA8289316 Date and time 22-Jun-2017 22:17:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £120.00 GBP



2017-06-22 02:45:44     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £27.20



2017-06-10 23:09:26     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 29J43340B3340082E Date and time 10-Jun-2017 23:08:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £68.50 GBP



2017-05-24 01:55:22     22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £27.20



2017-05-12 00:04:47     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 6YC476918R427980P Date and time 12-May-2017 00:03:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £68.50 GBP



2017-04-21 17:46:13     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £27.20



2017-04-12 11:29:46     april sub Your transaction was successful. Transaction information Transaction ID 6YB87184GA188554T Date and time 12-Apr-2017 11:28:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £68.50 GBP



2017-03-24 18:43:42     22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £27.20



2017-03-12 17:08:23     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 6G1802467T396360C Date and time 12-Mar-2017 18:07:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £68.50 GBP



2017-02-22 10:59:58     22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £27.20



2017-02-12 21:50:02     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 4VP0130054068345A Date and time 12-Feb-2017 22:48:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £68.50 GBP



2017-01-20 15:31:49     20/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £27.20



2017-01-12 11:21:51     jan sub Your transaction was successful. Transaction information Transaction ID 5H006765K8369933K Date and time 12-Jan-2017 12:21:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £68.50 GBP



2016-12-21 13:30:29     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £27.20



2016-12-12 13:39:41     dec sub Your transaction was successful. Transaction information Transaction ID 7VD99762PN624964M Date and time 12-Dec-2016 14:38:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £68.50 GBP



2016-11-23 11:40:40     22/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150784, MANDATE NO 0527 £21.76



2016-11-12 19:16:48     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7FN16589U25698215 Date and time 12-Nov-2016 20:15:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £68.50 GBP



2016-10-12 13:05:42     oct sub Your transaction was successful. Transaction information Transaction ID 61T57611B26938324 Date and time 12-Oct-2016 13:03:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £68.50 GBP



2016-09-26 21:12:09     BILLING Total due 20 Sep £68.30 Payment Received - £68.30 20 Sep What you still owe £0.00 20 October - £5.14 20 November £27.50 20 December £27.50 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR S MAYER Sort code: **-**-28 Account number: ******38 ALL ADMIN DONE FOR MONTHLY SUBS AND NEW OFFER NEXT YEAR



2016-09-26 09:32:09     Reactivated account with 60% off for 12 months (no new contract) = £27.20 pm.



2016-09-19 14:30:15     Cancelled account to reinstate in a week with discount offer.



2016-06-08 23:52:46     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4F049097ED453562V Date and time 08-Jun-2016 23:52:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8302 Total £120.00 GBP



2016-06-08 23:50:52     ACTIVE ACCOUNT 20 Jun - 19 Jul A month in advance Variety with Sports & Movies£68.00 Free items Total £68.00 Additional charges £0.30 Total due 20 Jun £68.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8302 Expiry date: 11/2017



2015-06-03 11:05:21     Your transaction was successful. Transaction information Transaction ID 3DX80816LK901591B . Date and time 03-Jun-2015 11:05:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8302 . Total £120.00 GBP



2015-05-26 15:08:59     acc active at sky



2015-05-26 15:07:28     Invoice 26 May 2015 Invoice Number: 7627 To: 382 462 091 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



2014-06-02 12:23:19     Transaction information Transaction ID 6PM54658130090259 . Date and time 02-Jun-2014 11:57:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8302 . Total £120.00 GBP



2014-05-27 13:03:38     CC Details 4763 5668 7665 8302 11.17 293 Invoice 27 May 2014 Invoice Number: 5780 To: 382 462 091 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



2014-02-06 12:47:00     Paid off OSB £57.50 with cust CC and added details to acc 4763 5668 7665 8302 11.17 293



2014-02-06 12:41:33     CALL TO UPGRADE Payment Received 20 Jan - £57.50 Credit Card Declined 21 Jan £57.50 Account balance £57.50



2013-06-21 13:58:13     Your transaction was successful. Transaction information Transaction ID 0Y9762176A3560056 Date and time 21-Jun-2013 13:54:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9558 Total £55.00 GBP



2013-06-20 22:03:51     Invoice 20 Jun 2013 Invoice Number: 3507 To: 382 462 091 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 14 1.00 SKY CARD DEPOSIT 55.00 55.00 Delete Edit Total £55.00 4552 7980 0000 9558 12/13 332



2013-06-20 21:39:41     Entertainment Extra with Sports and Movies £55.00



2013-06-04 14:37:47     Your transaction was successful. Transaction information Transaction ID 6LK30533K1800684K . Date and time 04-Jun-2013 14:34:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9558 . Total £120.00 GBP



2013-06-04 14:35:19     Invoice 04 Jun 2013 Invoice Number: 3299 To: 382 462 091 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



2013-06-04 14:32:08     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9558 Expiry date: 12/2013



2013-01-07 15:12:30     paired to new hd box R005.053.70.15P 4f31D4 0364994681C 33B02792D



2012-07-11 11:24:30     PAYMENT DETAILS UPDATED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9558 Expiry date: 12/2013



2012-06-04 16:23:45     INVOICE 1783 FOR HOST PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 3H488851KW497731E . Date and time 04-Jun-2012 16:23:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2691 . Total £100.00 GBP



2012-06-04 11:22:15     Invoice 04 Jun 2012 Invoice Number: 1783 To: 382 462 091 sif skyhdsolutions@gmail.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 382 462 091 100.00 100.00 Delete Edit Total £100.00



2012-06-04 11:19:50     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2691 Expiry date: 08/2012



2011-11-22 09:17:57     nov offer taken rec 2671 cc 2691 offer complete



2011-10-20 15:04:22     oct offer taken rec 1875 cc 2691



2011-09-21 17:09:46     september offer taken. rec 1095. c/c 2691



2011-09-21 17:07:12     august offer was in incoming payments but not in notes - offer taken. rec 0237. c.c 2691



2011-07-17 19:44:18     2ND OFFER OF £25.00 TAKEN REC 3838 C/C 2691



2011-07-06 09:56:15     offer taken £28.52 rec 3472 042691



2011-07-05 04:35:48     info sent to office re offer



2011-07-03 20:25:52     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2691 Expiry Date: 08/12 Payment Due Date: 20th of each month



2011-07-03 20:25:13     Sky TVCloseSky World (New) 20/06/11 - 19/07/11 £52.00 Viewing Subscription Discounted (New) 20/06/11 - 19/07/11 £26.00 CR Sky+ Subscription 20/06/11 - 19/07/11 £0.00 Sky World 20/06/11 - 19/07/11 £52.00 Credit for Cancellation of Sky World (New) 20/06/11 - 19/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 17/06/11 - 19/06/11 £5.03 CR Sky World (New) 17/06/11 - 19/06/11 £5.03 Viewing Subscription Discounted (New) 17/06/11 - 19/06/11 £2.52 CR Subtotal: £23.48



2011-06-03 11:32:25     HOST FEE PAID REC 2612 C/C 2691



2011-05-23 12:59:03     Active acc on full pack with sky+, CC details on acc (2691) Pdd 20th



2010-10-19 14:49:56     RESENT SIGNALS



2010-10-19 14:48:29     MY SKY Username STEVOMAYER Password cohen12 Email stevomayer@post.alderney.ws Date of birth 19/06/1973 Security question Mother's maiden name? Answer to security question cohen Acc active sky world pack with sky+ , cc (2691) on acc, payment due date 20th of every month



2010-08-13 09:35:45     added new c.c 04 2691



2010-06-14 16:56:13     HOST PAID REC 9029



2009-08-19 12:17:56     PAIRED CARD ON SKYWORLD ADDED SKY+ FACILITY ADDED C.C 066527 PIN 3633 HOST FEEPAID 5816



2009-04-21 15:04:27     NEW P4 VC NO. 382 462 091



2009-02-13 15:39:09     DOWNGRADED FROM A1 TO KIDS MIX



2006-07-19 15:01:26     Paid £25 with custs c/c, switched on.



2006-07-10 09:17:52     paid balance of £144.22 with customers c/c, switched on, added customers c/c to account for d/d



2006-03-21 12:14:55     O/BALANCE OF £144.22 ON ACCOUNT - LETTER DATED 07/03/06.



2006-02-23 17:13:17     LETTER DATED 06/02/06 OSB £97.72



2006-01-12 12:25:27     Up to full.



2006-01-06 15:54:31     All ok, resent signals.



2006-01-06 10:38:04     CUST C/C DETAILS ADDED TO ACC VIA EMAIL 5/1/06



2006-01-06 09:25:40     VIEWING SWITCHED BACK ON, UPGRADED TO 4 MIX VARIETY / KNOWELDGE / NEWS / MUSIC + ALL CPORT CHANNELS & CARD PAIRED VIA E-MAIL.



2005-09-28 15:11:30     CARD NOT SOLD



2005-09-27 14:03:12     CARD NOT SOLD