DataTable with default features
| Contract Number | 210174763859 |
| Card Number | 748 399 573 |
| MultiRoom Number | |
| First Name | MR Paul |
| Last Name | MITTS |
| Address | 225b, THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 4837828 |
| Maiden Name | KAY |
| Sky Password | sky123 |
| Date of Birth | 1959-07-21 00:00:00 |
| p.mitts@post.alderney.ws | |
| Sky Card Number | 748 399 573 |
| Prev Sky Card Number | 702 945 833 |
| Host Fee Paid | 2019-03-23 00:00:00 |
| Host Fee Due | 2020-05-31 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-14 11:07:25 |
| 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 | 230856973 |
| MySky Password | mitts111 |
| Contract Status | Viewing Abroad |
| 2020-01-14 11:06:46 January sub paid Your transaction was successful. Transaction ID : 2D1318991C841404G Copy Address verification service match : G Card verification value match : X Date and time : 01/14/2020 11:06:28 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £41.00 (GBP) |
| 2019-12-16 08:30:53 Account VA |
| 2019-12-16 08:28:45 December sub paid Your transaction was successful. Transaction ID : 6JW98381W6669205V Copy Address verification service match : G Card verification value match : X Date and time : 12/16/2019 08:28:22 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £41.00 (GBP) |
| 2019-11-28 12:39:55 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £15.00 |
| 2019-11-13 12:54:09 November sub paid Your transaction was successful. Transaction ID : 9F419894RK274350H Copy Address verification service match : G Card verification value match : M Date and time : 11/13/2019 12:53:42 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £41.00 (GBP) |
| 2019-10-28 16:35:58 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £25.00 |
| 2019-10-09 10:12:41 October sub paid Your transaction was successful. Transaction ID : 6CX179904K8894432 Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 10:12:15 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £41.00 (GBP) |
| 2019-09-27 14:54:07 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £13.23 |
| 2019-09-16 15:01:51 got offer £15 per month for 18 months £10 admin fee will be on next bill |
| 2019-09-11 07:08:06 September sub paid Your transaction was successful. Transaction information Transaction ID 1CN851422Y9236822 Date and time 11-Sep-2019 07:07:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £41.00 GBP |
| 2019-08-27 13:47:27 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £19.25 |
| 2019-08-22 08:58:41 BILLING 27 AUG -£19.25 27 SEPTEMBER £27.00 OFFER COMPLETE 27 OCTOBER £27.00 I WILL DO A NEW CALANDER TO CALL SKY TO RENEW OFFER 14TH SEP |
| 2019-08-07 16:56:10 August sub paid Your transaction was successful. Transaction information Transaction ID 9LA19804X18934937 Date and time 07-Aug-2019 16:55:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £41.00 GBP |
| 2019-07-29 11:02:40 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £15.00 |
| 2019-07-08 21:23:02 July sub paid Your transaction was successful. Transaction information Transaction ID 59882730LY163535V Date and time 08-Jul-2019 21:22:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £41.00 GBP |
| 2019-06-27 18:19:04 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £15.00 |
| 2019-06-05 07:40:09 June sub paid Your transaction was successful. Transaction information Transaction ID 3XR056528U876521F Date and time 05-Jun-2019 07:39:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £41.00 GBP |
| 2019-05-28 19:03:20 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £15.00 |
| 2019-05-07 09:37:08 May sub paid Your transaction was successful. Transaction information Transaction ID 81F67754RM294112V Date and time 07-May-2019 09:36:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £41.00 GBP |
| 2019-04-29 09:21:14 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £15.00 |
| 2019-04-08 06:17:41 April sub paid Your transaction was successful. Transaction information Transaction ID 57343857K51682249 Date and time 08-Apr-2019 06:17:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £41.00 GBP |
| 2019-03-27 10:39:37 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £13.00 |
| 2019-03-19 15:35:33 host fee paid 14/03/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 9995 FROM LPM LTD T/A BFA MG £1,200.00 |
| 2019-03-07 06:13:59 March sub paid Your transaction was successful. Transaction information Transaction ID 88S08369M47248209 Date and time 07-Mar-2019 07:13:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.00 GBP |
| 2019-03-05 20:27:30 invoice sent for 2019 host fee Invoice 05 Mar 2019 Invoice Number: 9995 To: Charles Linares chaparicochet@hotmail.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 1.00 748 399 813 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 334 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 836 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 211 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 682 annual host fee 120.00 120.00 Delete Edit 1.00 748 556 297 annual host fee 120.00 120.00 Delete Edit 1.00 748 397 973 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 554 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 906 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 573 annual host fee 120.00 120.00 Delete Edit Total £1200.00 |
| 2019-02-27 12:40:51 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £13.00 |
| 2019-02-06 15:45:25 February sub paid Your transaction was successful. Transaction information Transaction ID 7PC410972J620851A Date and time 06-Feb-2019 16:45:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.00 GBP |
| 2019-01-29 18:41:42 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £13.00 |
| 2019-01-09 09:12:31 January sub paid Your transaction was successful. Transaction information Transaction ID 0NP48405L27804115 Date and time 09-Jan-2019 10:12:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.00 GBP |
| 2018-12-27 18:00:17 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £13.00 |
| 2018-12-12 08:33:07 December sub paid Your transaction was successful. Transaction information Transaction ID 0RY062180P5548028 Date and time 12-Dec-2018 09:32:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.00 GBP |
| 2018-11-27 10:40:14 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £13.00 |
| 2018-11-15 10:04:35 November sub paid Your transaction was successful. Transaction information Transaction ID 2RU60493TH874825H Date and time 15-Nov-2018 11:04:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.00 GBP |
| 2018-10-30 09:20:31 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £13.00 |
| 2018-10-17 15:57:29 October sub paid Your transaction was successful. Transaction information Transaction ID 0LG03224X3781731X Date and time 17-Oct-2018 15:57:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.00 GBP |
| 2018-09-30 21:57:12 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £13.00 |
| 2018-09-17 16:09:03 September sub paid Your transaction was successful. Transaction information Transaction ID 7JT12117U20208154 Date and time 17-Sep-2018 16:08:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.00 GBP |
| 2018-08-30 10:39:43 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £13.00 |
| 2018-08-16 12:49:30 August sub paid Your transaction was successful. Transaction information Transaction ID 9U737964SV503314E Date and time 16-Aug-2018 12:49:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.00 GBP |
| 2018-07-27 19:31:36 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £13.00 |
| 2018-07-18 07:18:16 July sub paid Your transaction was successful. Transaction information Transaction ID 6NB72194DR090392P Date and time 18-Jul-2018 07:18:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.00 GBP |
| 2018-06-27 15:11:27 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 _ 12.57 |
| 2018-06-18 11:56:25 June sub paid Your transaction was successful. Transaction information Transaction ID 7J1564210R2252901 Date and time 18-Jun-2018 11:56:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.00 GBP |
| 2018-05-31 10:15:47 Missed banking in March: 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £13.86 |
| 2018-05-31 10:14:43 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £13.00 |
| 2018-05-17 09:14:23 May sub paid Your transaction was successful. Transaction information Transaction ID 0HW219872A705353B Date and time 17-May-2018 09:14:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.00 GBP |
| 2018-04-30 11:31:25 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £23.00 |
| 2018-04-17 08:35:11 April sub paid Your transaction was successful. Transaction information Transaction ID 7FB27946GR4271119 Date and time 17-Apr-2018 08:34:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.00 GBP |
| 2018-03-23 11:19:43 host fee paid 22/03/2018 FASTER PAYMENTS RECEIPT REF.Invoice 9859-9860 FROM BFA MANAGEMENT CLI £1,320.00 |
| 2018-03-16 13:10:26 Offer - £13 for 18 months. A one-off £10 admin fee applies in April. Calendar made for 16/8/19. |
| 2018-03-15 13:54:05 March sub paid Your transaction was successful. Transaction information Transaction ID 6CE08065UL116990W Date and time 15-Mar-2018 14:54:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.00 GBP |
| 2018-03-15 06:42:20 INVOICE SENT FOR 2018 HOST FEE Invoice 14 Mar 2018 Invoice Number: 9860 To: Charles Linares chaparicochet@hotmail.com From : 748 399 813 Host fee April 2018-April 2019 £120.00 748 399 334 Host fee April 2018- April 2019 120.00 748 555 836 Host fee April 2018- April 2019 120.00 748 398 211 Host Fee April 2018-April 2019 120.00 748 398 682 Host Fee April 2018-April 2019 120.00 748 556 297 Host fee April 2018-April 2019 120.00 748 397 973 Host fee April 2018-April 2019 120.00 1 748 555 554 Host fee April 2018-April 2019 120.00 748 398 906 Host fee April 2018- April 2019 120.00 748 399 573 Host fee April 2018- April 2019 120.00 120.00 Total £1200.00 |
| 2018-03-02 18:49:59 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £11.00 |
| 2018-02-19 12:58:11 Feb sub paid Your transaction was successful. Transaction information Transaction ID 72022002M3775731X Date and time 19-Feb-2018 13:57:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £37.50 GBP |
| 2018-01-30 15:24:33 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £11.00 |
| 2018-01-15 16:28:12 Jan sub Your transaction was successful. Transaction information Transaction ID 9KB63080LY288651K Date and time 15-Jan-2018 17:28:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £37.50 GBP |
| 2018-01-02 15:29:37 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £11.00 |
| 2017-12-19 00:15:39 DECEMBER SUB Your transaction was successful. Transaction information Transaction ID 2YU67917WP5567452 Date and time 19-Dec-2017 01:15:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £37.50 GBP |
| 2017-11-29 14:47:50 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £11.00 |
| 2017-11-19 22:44:38 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0XJ973517N419011M Date and time 19-Nov-2017 23:44:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £37.50 GBP |
| 2017-10-30 14:50:30 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £11.00 |
| 2017-10-19 09:53:11 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 37594783FV695433U Date and time 19-Oct-2017 09:49:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £37.50 GBP |
| 2017-10-19 09:52:08 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 37594783FV695433U Date and time 19-Oct-2017 09:49:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £37.50 GBP |
| 2017-09-29 10:59:51 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £11.00 |
| 2017-09-20 20:28:28 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4NP54295E9116074D Date and time 20-Sep-2017 20:26:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £37.50 GBP |
| 2017-09-20 15:54:57 NEW PAYMENT DETAILS FROM CHARLES FOR FUTURE SUBS 4762 3800 0033 1419 Expiry: 06/20 CVC: 309 |
| 2017-08-31 14:10:54 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £11.00 |
| 2017-08-20 07:20:46 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 81929808F4022305N Date and time 20-Aug-2017 07:18:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £37.50 GBP |
| 2017-07-31 16:35:39 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £12.94 |
| 2017-07-20 13:17:56 july sub Your transaction was successful. Transaction information Transaction ID 6ST1605440693722K Date and time 20-Jul-2017 13:15:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £37.50 GBP |
| 2017-06-30 17:58:34 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174763859, MANDATE NO 0824 £39.55 |
| 2017-06-05 22:37:33 03/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,22.00 GBP ON 31-05-2017 £22.00 |
| 2017-06-01 08:42:59 Resent signals. 9F0A01 01033249504 |
| 2017-05-31 13:07:52 Paid OSB of £22 with Santander(3455) and added Santander as future payment method. Activated account on Original + Sky Asia pack with 60% off for 12 months : £26/month Monthly sub reminders set up for 20th of each month. Sky subs are 28th of each month. 4263 9390 9925 1368 06/20 604 9F0A01 01033249504 June prorata sub paid. Invoice 31 May 2017 Invoice Number: 9674 To: 748 399 573 Charles Linares 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 June pro rata sub 61.69 61.69 Delete Edit Total £61.69 Your transaction was successful. Transaction information Transaction ID 1W946061LH3633705 Date and time 31-May-2017 13:03:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £61.69 GBP |
| 2017-05-30 17:02:54 Invoice 9669 paid via PayPal. 30 May 2017 15:23:28 BST Transaction ID: 5LT11046JM540533C Dear Sky HD Solutions Ltd, You received a payment of £360.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2017-05-30 09:01:47 Invoice sent for second part of new Sky card fee. Invoice 30 May 2017 Invoice Number: 9669 To: Charles Linares chaparicochet@hotmail.com 6.00 Second part of Sky card fee - 748 398 682, 748 556 297, 748 397 973, 748 555 554, 748 398 906, 748 399 573 60.00 360.00 Delete Edit Total £360.00 |
| 2017-05-21 10:38:05 Dear Charles Linares Thank you for your payment of £ 615.00 towards Invoice Number 9649 PAID 9TH MAY REMAINING £60 TO BE PAID ON ACTIVATION |
| 2017-05-05 12:43:34 Replacement card arrived in office today. Sending card to Charles Linares in Gib as part of invoice 9649. Charles wants 10 cards for stock so £60 has been paid as a part of the card fee. When Charles activates this card charge a further £60 fee as part of the original £120 card fee that he normally gets charged for a new card. Invoice 02 May 2017 Invoice Number: 9649 To: Charles Linares chaparicochet@hotmail.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 10.00 Half card fee for 10 new cards 60.00 600.00 1.00 Postage 15.00 15.00 Total £615.00 |
| 2017-05-03 16:13:36 REORDERED CARD ARRIVED AT TERRY'S HE WILL POST TONIGHT Mr P Mitts 225b The Chase SS12 9EX 702 945 833 > 748 399 573 |
| 2017-04-28 14:26:57 Reinstated account on original with 60% off for 12 months = £8.80 pm, reordered card & added dummy d/d, due date 28th. |
| 2017-04-13 02:45:56 IF CUSTOMER RETURNS HOST FEE WAS DUE 01-03-2017 |
| 2017-01-13 12:51:39 Cancelled account. (working in Spain) CANCELLED FOR NON PAYMENT OF HOST |
| 2017-01-11 08:46:19 EMAILED DOMOSAT AGAIN Hi, Have you managed to contact this customer for new CC, if you cannot get a reply i can shut the card down. Let me know. IF NO REPLY I WILL CANCEL DOWN ON FRIDAY |
| 2016-12-31 22:34:49 I TRIED HOST WITH THE CC WE HAVE ON FILE , IT DECLINED I HAVE EMAILED DOMOSAT FOR CURRENT CC |
| 2016-12-31 22:27:18 ACTIVE ACCOUNT Total due 4 Jan £80.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0015 Expiry date: 03/2019 NEW CC AT SKY WE DO NOT HAVE THE CC EMAILED DOMOSAT 01/01/2017 |
| 2015-12-30 14:48:22 Your transaction was successful. Transaction information Transaction ID 6DY70225FN204750J Date and time 30-Dec-2015 15:46:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £120.00 GBP |
| 2015-11-24 14:19:01 Invoice 24 Nov 2015 Invoice Number: 8482 To: 702 945 833 Domosat 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 14:17:52 4 Dec - 3 Jan A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************6016 Expiry date: 10/2017 |
| 2015-10-08 12:48:08 Set pin to 5833 |
| 2015-10-08 12:17:27 Repaired card and box. 4F31E8 04812085616 Receiver ID : F3B5C358B |
| 2015-08-11 10:59:32 Changed address to the chase |
| 2015-08-10 15:55:29 Deposit paid. Invoice 10 Aug 2015 Invoice Number: 7905 To: 702 945 833 Domosat 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. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 5S388678XF404782Y Date and time 10-Aug-2015 15:54:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £75.75 GBP |
| 2015-08-10 15:53:46 paid OSB of £71.08 with client's CC 4659012810756016 10/17 602 Reinstated account on Full pack. 4F31E8 04812085616 Receiver ID : F3B5C358B |
| 2015-06-26 14:40:31 Domosat installed this in March and never told us so client had viewing for a month then never contacted Domosat until not to complain about the box not working. When the client send Barbara at Domosat new CC details they owe the £71.08 OSB. |
| 2015-06-26 14:08:23 Called Sky not VA just have to pay off osb and viewing will be switched bk on |
| 2015-06-26 14:01:30 Come back to Sky and get 60% off any TV Bundle plus a £100 credit. OSB £71.08 |
| 2015-05-14 13:26:07 when this card is activated please change address away from ryat green |
| 2015-05-14 13:25:10 Bills & payments Because you don't have an active Sky subscription, there's no current bill to display. |
| 2015-03-23 13:09:33 Box and card given to Domosat. 4F31E8, 04812085616 702 945 833 |
| 2015-02-17 16:14:30 CB taking card and box to Spain. |
| 2015-02-11 14:19:43 Box arrived in office today. Paired online. 4F31E8, 04812085616 |
| 2015-02-02 11:40:35 Another CRF sent to fix previous CRF's mistake... |
| 2015-01-28 12:10:36 CRF raised to chase up box before card goes into a balance. |
| 2015-01-15 13:10:23 Upgraded to Family with free HD box online. Your order Monthly cost Sky TV £33 - Family One off cost Payable now Sky+HD box Free (replacing Sky+HD box) Delivery Free Free Self Install: With Family New monthly cost £33 |
| 2015-01-12 16:22:28 new card arrived, but previous card we have is 230 856 973 and on the letter from sky it says previous card 507 342 400, i have updated this in satclick for records |
| 2015-01-07 16:19:54 Reinstated account on Original and had balance cleared in place of a discount. Reordered card. Dummy DD : 08 71 99, 34429728 Changed address : 22K Ryat Green, G77 6QP |
| 2010-08-11 15:39:52 ADMIN TAKEN REC 0463 (901011) |
| 2010-08-11 15:39:26 Mr Herne 0034 966 812 643 |
| 2010-08-06 16:47:20 advised lnb we will charge £20 to cancel |
| 2010-08-06 16:45:09 account was still active but i have cancelled 31 days notice given last bill £2.40 end viewing 06.09.10 |
| 2007-06-06 16:29:45 My Sky Username:235616745 P-Word:hotmail1 E-mail:coaessex@gmail.com |
| 2005-11-21 09:33:57 SWITCHED ON, REPAIRED |