DataTable with default features
| Contract Number | 210173687273 |
| Card Number | 778 183 038 |
| MultiRoom Number | |
| First Name | MR CHRIS/carol |
| Last Name | LEICESTER |
| Address | 524D THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 255 823 |
| Maiden Name | HOYNE |
| Sky Password | FOOTBALL |
| Date of Birth | 1976-11-02 00:00:00 |
| cleicester@post.alderney.ws | |
| Sky Card Number | 778 183 038 |
| Prev Sky Card Number | 618 111 959 |
| Host Fee Paid | 2018-11-11 00:00:00 |
| Host Fee Due | 2020-02-17 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-12-03 10:00:22 |
| 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 | cleicester2 |
| MySky Password | footballclub |
| Contract Status | Viewing Abroad |
| 2019-12-16 23:38:35 DECEMBER SUB REFUNDED Payment refunded to 15A10505D00284149@dcc2.paypal.com 16 December 2019 at 23:38:03 GMT Transaction ID: 4M019958M55343817 Payment status: Completed Gross amount -£87.80 GBP |
| 2019-12-16 23:35:15 NO MORE SUBS TILL CARD HAS BEEN REPLACED |
| 2019-12-04 12:53:53 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR CHRIS LEICESTER Account number: ****9911 Sort code: ****00 |
| 2019-12-03 09:59:49 December sub paid Your transaction was successful. Transaction ID : 895619275J0574626 Copy Address verification service match : G Card verification value match : M Date and time : 12/03/2019 09:58:33 Transaction type : Sale Card number : 1000 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-03 09:55:44 Account VA DD to be cancelled at bank |
| 2019-11-15 16:00:08 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £63.00 |
| 2019-10-31 12:15:55 November sub paid Your transaction was successful. Transaction ID : 2NV26397CX1888812 Copy Address verification service match : G Card verification value match : M Date and time : 10/31/2019 12:15:28 Transaction type : Sale Card number : 1000 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-15 12:18:11 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £63.00 |
| 2019-09-23 09:28:25 October sub paid Your transaction was successful. Transaction information Transaction ID 1KH72224ST108720U Date and time 23-Sep-2019 09:28:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1000 Total £87.80 GBP |
| 2019-08-26 10:30:54 September sub paid Your transaction was successful. Transaction information Transaction ID 9NC66567M6572990K Date and time 26-Aug-2019 10:30:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1000 Total £87.80 GBP |
| 2019-08-17 00:55:25 15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £63.00 |
| 2019-07-18 09:28:20 August sub paid Your transaction was successful. Transaction information Transaction ID 4S7163777V281023P Date and time 18-Jul-2019 09:27:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1000 Total £87.80 GBP |
| 2019-07-15 12:57:41 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £63.00 |
| 2019-06-20 06:21:26 July sub paid Your transaction was successful. Transaction information Transaction ID 0E3847772T634514S Date and time 20-Jun-2019 06:21:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1000 Total £87.80 GBP |
| 2019-06-17 12:35:35 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £63.00 |
| 2019-05-20 08:18:32 June sub paid Your transaction was successful. Transaction information Transaction ID 2VP38199VH774764S Date and time 20-May-2019 08:18:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1000 Total £87.80 GBP |
| 2019-05-15 11:59:29 15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £63.00 |
| 2019-04-22 06:27:44 May sub paid Your transaction was successful. Transaction information Transaction ID 4WD988002B564705W Date and time 22-Apr-2019 06:27:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1000 Total £87.80 GBP |
| 2019-04-16 12:27:52 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £63.00 |
| 2019-03-21 06:27:03 April sub paid Your transaction was successful. Transaction information Transaction ID 686303373W3721035 Date and time 21-Mar-2019 07:26:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1000 Total £87.80 GBP |
| 2019-03-15 16:37:44 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £68.56 |
| 2019-02-20 08:12:23 March sub paid Your transaction was successful. Transaction information Transaction ID 4RX65774G5288140V Date and time 20-Feb-2019 09:11:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1000 Total £84.80 GBP |
| 2019-02-12 20:18:29 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 84N835685D0140710 Date and time 12-Feb-2019 21:18:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1000 Total £84.80 GBP |
| 2019-02-11 20:09:32 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £60.00 |
| 2019-01-29 15:04:15 There is an offer on this account from 27/7/18 - £60 for 18 months. I have now made the calendar for 27/12/19. |
| 2019-01-24 12:07:14 January sub paid Your transaction was successful. Transaction information Transaction ID 7MH30510LE6818510 Date and time 24-Jan-2019 13:06:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1000 Total £84.80 GBP |
| 2019-01-11 13:52:21 11/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £60.00 |
| 2019-01-03 16:24:32 02/01/2019 CARD PAYMENT TO SKY DIGITAL INTERN,70.00 GBP ON 27-12-2018 £70.00 |
| 2018-12-27 14:14:57 Paid OB of £70.00 with Santander CC Added Santander DD Reinstated services |
| 2018-12-27 13:57:20 December sub PAID Your transaction was successful. Transaction information Transaction ID 8VK49929FB9109216 Date and time 27-Dec-2018 14:57:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1000 Total £84.80 GBP |
| 2018-11-29 21:29:24 DECEMBER SUB DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. DUMMY DD ADDED Account holders name: C Leicester Account number: ****9728 Sort code: ****99 |
| 2018-11-22 20:38:04 22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £60.00 |
| 2018-11-21 14:38:24 host fee paid 2019 Your transaction was successful. Transaction information Transaction ID 0SH8046430665143U Date and time 21-Nov-2018 15:37:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1000 Total £120.00 GBP |
| 2018-11-08 14:23:57 SANTANDER READDED |
| 2018-11-08 14:22:23 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4VB56677BK8526256 Date and time 08-Nov-2018 15:21:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1000 Total £84.80 GBP |
| 2018-11-08 14:19:37 END USER CONTACT INFO Colin Millbanks colinmillbanks@icloud.com |
| 2018-11-08 14:19:10 END USER Colin F Millbanks 4929 4021 8610 1000 10/18 to 11/21 Sec 680 |
| 2018-11-04 20:14:50 SUB DECLINED AGAIN DUMMY DD ADDED Payment method: Direct Debit Account holders name: C Leicester Account number: ****9728 Sort code: ****99 |
| 2018-10-31 09:14:20 November sub declined Try again 05/11 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. |
| 2018-10-11 10:34:07 11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £60.00 |
| 2018-10-01 19:50:01 October sub paid Your transaction was successful. Transaction information Transaction ID 81J29377L6626490S Date and time 01-Oct-2018 19:49:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £84.80 GBP |
| 2018-09-16 09:43:13 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £60.00 |
| 2018-08-30 20:30:38 September sub paid Your transaction was successful. Transaction information Transaction ID 5A88445399626254H Date and time 30-Aug-2018 20:30:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £84.80 GBP |
| 2018-08-13 21:55:34 13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £88.65 |
| 2018-08-02 16:22:54 02/08/18 CARD PAYMENT TO SKY SUBSCRIPTION,38.25 GBP ON 27-07-2018 £38.25 |
| 2018-08-02 13:52:16 I HAVE ADDED SPORTS HD |
| 2018-07-31 08:34:35 August sub paid Your transaction was successful. Transaction information Transaction ID 5X33667525612884B Date and time 31-Jul-2018 08:34:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £84.80 GBP |
| 2018-07-27 18:28:54 BILLING AND OFFER INFO £86.07 11TH AUGUST 11TH SEPTEMBER ONWARDS £58.00 THIS ACCOIUNT IS ON FULL HD MONTHLY SUBS WE TAKE WILL BE £84.80 |
| 2018-07-27 17:27:39 Paid OB of £38.25 with Santander CC ending 8463 Reinstated on full pack with offer Added Santander DD Paired to box 4F310A 03746092331 42BE69629 Changed payment date to the 11th PIN SET AT 0187 |
| 2018-07-26 16:37:03 Sending this card to Colin to replace VA card 527 900 187 Colin Millbanks 0034 610774352 colinmillbanks@icloud.com Host fee due date is 17-02-2019 Needs to be reactivated on full package We take monthly subs £84.80/month |
| 2018-07-09 10:34:31 This card is in stock in Spain |
| 2018-07-01 20:23:59 I WAS GOING TO SEND THIS CARD TO JAMES KIMBERLY BUT I SEE JENI SENT IT TO SASCHA BUT IS ISN'T IN OUTGOING STOCK AND IS IN STOCK PAGE IN SPAIN |
| 2018-07-01 20:23:10 OB ON ACCOUNT TOTAL DUE £38.25 Payment due by 24 June |
| 2018-04-18 12:12:35 ERROR NOTE |
| 2018-04-09 15:25:00 778 183 038 sent new card to sascha today to replace this one 774 505 655 Tracking number for replacement card RS449873438GB can be tracked at www.royalmail.com |
| 2018-04-09 11:25:33 card reordered and dummy dd added |
| 2018-04-06 19:54:34 This card is faulty please reorder and add dummy DD Carol SASCHA HAS TO BE SENT A REPLACEMENT CARD |
| 2018-04-06 10:53:42 hi, i have spoken with a sky advisor who asked if you can try these steps, if this does not work we will have to order a new card, >turn off the box and tv even at the mains >remove the viewing card >turn the box and tv back on and leave for 5 minutes >wipe the card especially the gold chip >go to channel 106 >insert the card please let me know how you get on. jeni |
| 2018-04-04 21:32:50 UPCOMING SUBS £30.75 ACCOUNT REINSTATED |
| 2018-04-04 21:31:20 PAID OB WITH SANTANDER AND ADDED SAME Payment received 04 Apr -£67.00 Payment method: Direct Debit Account holders name: MR C LEICESTER Account number: ****6038 Sort code: ****28 |
| 2018-04-04 21:27:15 MARCH SUB PAID PLUS £20.00 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 19F49756N0474600P Date and time 04-Apr-2018 21:26:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £79.80 GBP |
| 2018-04-04 21:21:04 SASCHA EMAILED WITH NEW CC 5325 0990 3779 2214 CVC 293 Expiry Date : 01/21 |
| 2018-04-04 19:18:47 Hi, This card has been off due to osb £69.80 since February, this is the only reason. Please advise new cc details to get account back on. Regards, Jeni |
| 2018-02-16 09:05:21 Feb sub declined again Dummy DD added Payment method: Direct Debit Account holders name: Mr C Leicester Account number: ****9728 Sort code: ****99 |
| 2018-02-14 12:01:44 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. |
| 2018-01-24 15:27:25 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £29.75 |
| 2018-01-12 08:24:12 Jan sub Your transaction was successful. Transaction information Transaction ID 49020515PA112723V Date and time 12-Jan-2018 09:24:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2671 Total £59.80 GBP |
| 2017-12-29 00:01:36 28/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £29.75 |
| 2017-12-14 11:46:28 dec sub Your transaction was successful. Transaction information Transaction ID 85B486769N880243N Date and time 14-Dec-2017 12:46:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2671 Total £59.80 GBP |
| 2017-11-24 11:38:23 24/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £29.75 |
| 2017-11-14 11:13:49 nov sub Your transaction was successful. Transaction information Transaction ID 6PF035431M902203J Date and time 14-Nov-2017 12:13:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2671 Total £59.80 GBP |
| 2017-10-26 09:42:19 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £10.77 |
| 2017-10-16 15:20:36 oct sub paid satclick was down when i took payment |
| 2017-09-28 09:36:47 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £49.29 |
| 2017-09-21 11:34:26 Reinstated account with 50% off for 12 months = £29.73pm. |
| 2017-09-20 23:44:18 BOARD TO REINSTATE |
| 2017-09-20 23:39:24 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 56T019307S611815S Date and time 20-Sep-2017 23:36:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2671 Total £120.00 GBP |
| 2017-09-18 11:45:58 sept sub Your transaction was successful. Transaction information Transaction ID 6N1140379A5582613 Date and time 18-Sep-2017 11:43:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2671 Total £59.80 GBP |
| 2017-09-13 17:30:26 Cancelled account with 31 days notice as per calendar reminder. Host fee due date was 06-11-2017 |
| 2017-09-06 01:16:46 HOST FEE DECLINED Sascha, Host fee has declined for this account could you please message customer for new Credit card Thank you. Carol CALANDER TO CANCEL DOWN IN ONE WEEK IF NO REPLY FROM AVS IF CAN'T CANCEL DG TO BASIC PACK |
| 2017-08-24 11:33:10 24/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688271, MANDATE NO 0809 £9.21 |
| 2017-08-18 08:11:38 NO BANKING HAS BEEN PAID SINCE SANTANDER WAS ADDED END OF MAY BILLING CUSTOMER PAID MAY BILL Total -£38.39 Account balance Credit £38.39 JUNE Account balance Credit £14.59 JULY UPCOMING SUBS TOTAL DUE £9.21 Direct Debit payment date 24 August SEPTEMBER, OCTOBER AND NOVEMBER £23.80 |
| 2017-08-15 12:30:31 aug sub Your transaction was successful. Transaction information Transaction ID 96P07694KF803424F Date and time 15-Aug-2017 12:28:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2671 Total £59.80 GBP |
| 2017-07-16 22:35:35 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 1GT57176UB208763S Date and time 16-Jul-2017 22:33:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2671 Total £59.80 GBP |
| 2017-06-18 19:02:44 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 19L93377L1046613Y Date and time 18-Jun-2017 19:00:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2671 Total £59.80 GBP THIS WAS MEANT TO BE A DOUBLE PAYMENT SO TOOK THE DIFFERENCE Your transaction was successful. Transaction information Transaction ID 59X23703B1918960L Date and time 18-Jun-2017 19:04:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2671 Total £55.67 GBP |
| 2017-05-28 23:38:42 BILLING AND OFFER INFO Total due 24 Jan £59.80 DECLINED Total due 24 Feb £119.30 DECLINED Total due 24 Apr £126.80 DOUBLE BILL Total due 24 May £46.36 Credit for Cancellation of Variety with Sports - £13.44 Payment Received £46.36 UPCOMING SUBS 24 June £46.37 OFFER £69.10 THIS MONTH SUB SHOULD BE £115.47 BILL IS FROM 26TH MAY TO 23RD JULY 24 July £24.10 OFFER Viewing Subscription Discounted - £35.70 24 August £24.10 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2671 Expiry date: 01/2020 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR C LEICESTER Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE SUBS FROM 18TH JUNE WITH JUNE SUB BEING A PRO RATA BILL 618 111 959 18th £59.80 4976 4790 3337 2671 01/20 251 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-05-26 12:43:31 Reinstated account with 60% off for 12 months = £23.80pm. |
| 2017-05-16 14:14:28 ACCOUNT NUMBER IS WRONG IT SHOULD BE - 210173688271 |
| 2017-05-16 13:28:57 Cancelled account and calendarized to reactivate with offer. (Madrid) |
| 2017-03-14 14:48:39 Paid OSB of £119.00 with client's new CC. 4976 4790 3337 2671 01/20 251 |
| 2016-09-06 18:01:00 Your transaction was successful. Transaction information Transaction ID 0CG176359R621352V Date and time 06-Sep-2016 17:59:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3460 Total £120.00 GBP |
| 2016-08-23 17:24:38 Invoice 23 Aug 2016 Invoice Number: 9324 To: 618 111 959 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 Total £120.00 |
| 2016-08-23 17:20:11 Latest bill My subscriptions 24 Aug - 23 Sep £59.50 Additional charges £0.30 Total due 24 Aug £59.80 |
| 2015-09-11 14:50:26 Your transaction was successful. Transaction information Transaction ID 5958724069422210X Date and time 11-Sep-2015 14:49:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3460 Total £120.00 GBP |
| 2015-09-07 10:40:26 Repaired card to old box 0F0302 0029494439 Variety with Sports £55.50 Additional charges £0.50 Total due 24 Aug £56.00 Card type: VISA Card number: ************3460 Expiry date: 09/2017 |
| 2015-04-27 10:15:52 Floyd Mayweather v Manny Pacquiao Saturday Night 2 May 2015 at midnight £19.95 / 24.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2015-04-27 10:14:40 Your transaction was successful. Transaction information Transaction ID 1AP69476UY773492D . Date and time 27-Apr-2015 10:14:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3460 . Total £20.00 GBP |
| 2015-04-27 10:13:26 4976 4790 3538 3460 09/17 079 Invoice 27 Apr 2015 Invoice Number: 7507 To: 618 111 959 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 7 1.00 Admin for booking the boxing Mayweather v Pacquiao 20.00 20.00 Delete Edit Total £20.00 |
| 2014-11-13 17:01:23 and upgraded to variety |
| 2014-11-13 16:59:32 added sports plus sky sports 5 |
| 2014-11-07 12:41:43 Your transaction was successful. Transaction information Transaction ID 8UT00215WC728523F Date and time 07-Nov-2014 13:41:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3460 Total £46.50 GBP |
| 2014-11-07 10:07:16 618 111 959 sky sports world. No movies. No recording. Please add sky sports 5 to the mix. Fri, 14 November |
| 2014-11-07 10:06:13 Repaired card and box Box Number : 9F2211 0146755428 Need to call bk as this package has been downgraded and due off on 13th Nov. UPGRADE online sky sports world. No movies. No recording. Please add sky sports 5 to the mix. CC added to account 4976 4790 3538 3460 09/17 079 |
| 2014-11-06 19:23:32 Invoice 06 Nov 2014 Invoice Number: 6733 To: 618 111 959 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 SKY CARD DEPOSIT 46.50 46.50 Delete Edit Total £46.50 |
| 2014-11-06 19:19:14 I HAVE BEEN UNABLE TO PAIR THIS ONLINE BOARD TO DO THIS TOMORROW ALSO TAKE DEPOSIT PACKAGE ORIGINAL PLUS SPORTS £46.50 |
| 2014-11-06 19:15:45 This card was DG please add sports back onto package including sky sports 5 Sun, 14 December CALANDER MESSAGE |
| 2014-11-06 19:11:13 THIS ACCOUNT IS IN THE PROCESS OF DOWNGRADING TO ORIGINAL I WILL DO A CALANDER TO READD SPORTS 31DAYS FROM DG MEANTIME I HAVE ADDED SKY SPORTS 5 |
| 2014-11-06 19:06:43 NEW CUSTOMERS CC ADDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3460 Expiry date: 09/2017 |
| 2014-11-06 19:06:17 Please activate, pair, and upgrade to sky sports world. No movies. No recording. Please add sky sports 5 to the mix. Id Number : PAD01 Viewing Card Number : 618111959 Box Number : 9F22110146755428 Activation Date : 2014-11-06 Email : Vinceducat@yahoo.fr Credit Card Number : 4976 4790 3538 3460 CVC 079 Expiry Date : 09/17 |
| 2014-10-16 12:34:51 Current bill:13 Oct 2014 Amended bills:10 Oct Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Product change 13 Nov: downgraded Variety with Sports & Movies to Original We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£46.98 Billing Period Charges Original (New) 13 Nov - 23 Nov £7.63 Variety with Sports & Movies 24 Oct - 23 Nov £61.00 Credit for Cancellation of Variety with Sports & Movies (New) 13 Nov - 23 Nov - £21.65 Yours at no extra cost Sky TV total: £46.98 Payment due |
| 2014-10-16 12:33:49 ADDED DUMMY CC: Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0768 Expiry date: 04/2017 |
| 2014-10-16 12:31:13 CARD BEING SENT TO SASCHA |
| 2014-10-15 15:43:56 card arrived at terrys Mr C Leicester 524d The Chase SS12 9EX 382 461 812 > 618 111 959 |
| 2014-10-13 14:34:49 hi, from what i can see we have never sent out a new card because the host fee was not paid, i have checked at sky and no payment of £35.75 was taken in march, just the monthly bill of £57 from the direct debit? What does it say on the customers statement? regards, jeni |
| 2014-10-13 13:28:57 DOWDGRADED package to Original pack 31 days notice REORDERED CARD 3-5 working days |
| 2014-10-13 13:12:51 Changed Address on acc Your current address 10 Flakefield East Kilbride G741PF Your new address 524D THE CHASE WICKFORD ESSEX SS12 9EX |
| 2014-10-13 12:57:37 This account is active Variety with Sports & Movies 24 Oct - 23 Nov £61.00 PDD 24th of every month. Sort code: **-**-98 Account number: ******38 |
| 2014-02-21 13:16:09 my tv says there is a problem with my Sky viewing card and I Am unable to watch my recordings. The card is slightly burnt on the reverse of the gold square, is it time for a new one? Many thanks, Clare ADVISED CUSTOMER WILL REQUIRE A NEW CARD |
| 2014-02-21 11:30:19 SIF E-MAILED TO ASK IF THIS IS OUR CARD HOLLY TO MAKE MY SKY |
| 2009-04-21 15:05:14 NEW P4 VC NO. 382 461 812 |
| 2006-01-04 09:11:43 Sent duplicate. |
| 2006-01-04 08:52:20 Switched on. |
| 2005-12-22 10:47:34 CARD HAS NOW BEEN DOWNGRADED TO 1B 21/12/05 VIA E-MAIL. |
| 2005-12-21 11:50:50 TRIED TO DOWNGRADE TO MOVIES RE:DIARY, SKY SAY CONT HAS NOT BEEN RETURNEED |
| 2005-12-20 12:45:52 CARD PAIRED & RECORDING FACILITIES ACTIVATED. |
| 2005-12-15 09:28:09 VIEWING SWITCHED BACK ON VIA E-MAIL. |
| 2005-11-18 16:46:33 VIEWING SWITCHED BACK ON & CARD PAIRED. |
| 2005-09-28 15:12:12 FULL PACK |
| 2005-09-27 14:03:13 FULL PACK |