DataTable with default features
| Contract Number | 210162115781 |
| Card Number | 518 116 991 |
| MultiRoom Number | |
| First Name | MR Lawrence |
| Last Name | HILL |
| Address | 9021 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 226 7017 |
| Maiden Name | SIMPSON |
| Sky Password | RECORD |
| Date of Birth | 1958-10-24 00:00:00 |
| lhill@post.alderney.ws | |
| Sky Card Number | 518 116 991 |
| Prev Sky Card Number | 211 678 958 |
| Host Fee Paid | 2019-11-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-12-18 14:24:23 |
| 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 | lawrencey77 |
| MySky Password | cinema22 |
| Contract Status | Viewing Abroad |
| 2020-01-04 09:36:52 HOST FEE REFUNDED Payment refunded to Martin Stringer 4 January 2020 at 09:36:19 GMT Transaction ID: 8NH24455NY600853C Payment status: Completed Gross amount -£120.00 GBP |
| 2019-12-18 14:24:21 ACCOUNT IS VA CUSTOMER DOES NOT WANT A REPLACEMENT HOST FEE HAS BEEN REFUNDED SEE BELOW |
| 2019-11-28 12:46:37 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £35.00 |
| 2019-11-14 15:09:05 host fee paid Your transaction was successful. Transaction ID : 8LU436453U1692031 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/14/2019 15:08:23 Transaction type : Sale Card number : 0786 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-11-13 10:56:34 November sub paid Your transaction was successful. Transaction ID : 1HM339237X290401F Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/13/2019 10:55:45 Transaction type : Sale Card number : 0786 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-28 16:50:57 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £35.00 |
| 2019-10-16 13:08:05 October sub paid Your transaction was successful. Transaction ID : 82985846K66861905 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/16/2019 13:07:30 Transaction type : Sale Card number : 0786 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-09-27 14:47:37 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £35.00 |
| 2019-09-16 10:43:31 September sub paid Your transaction was successful. Transaction information Transaction ID 2253212872720152J Date and time 16-Sep-2019 10:41:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £87.80 GBP |
| 2019-08-27 14:00:54 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £35.00 |
| 2019-08-16 12:52:23 August sub paid Your transaction was successful. Transaction information Transaction ID 5M576744KE334944A Date and time 16-Aug-2019 12:52:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £87.80 GBP |
| 2019-07-29 11:26:59 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £35.00 |
| 2019-07-12 19:27:03 July sub paid Your transaction was successful. Transaction information Transaction ID 5GE207021D577590X Date and time 12-Jul-2019 19:26:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £87.80 GBP |
| 2019-06-27 18:27:08 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £35.00 |
| 2019-06-11 10:35:57 June sub paid Your transaction was successful. Transaction information Transaction ID 8CJ88929D2839692B Date and time 11-Jun-2019 10:35:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £87.80 GBP |
| 2019-05-28 13:42:54 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £37.74 |
| 2019-05-14 06:24:32 May sub paid Your transaction was successful. Transaction information Transaction ID 5CC762406E019373G Date and time 14-May-2019 06:24:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £87.80 GBP |
| 2019-05-07 10:27:38 Offer - £47.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-04-29 09:34:46 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £44.65 |
| 2019-04-12 08:34:23 April sub paid Your transaction was successful. Transaction information Transaction ID 57723405K06266215 Date and time 12-Apr-2019 08:34:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £87.80 GBP |
| 2019-03-27 10:52:04 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £40.75 |
| 2019-03-13 12:13:15 March sub paid Your transaction was successful. Transaction information Transaction ID 6H7123767F3562520 Date and time 13-Mar-2019 13:12:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £84.80 GBP |
| 2019-02-27 16:42:46 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £32.02 |
| 2019-02-13 15:05:05 February sub paid Your transaction was successful. Transaction information Transaction ID 9VF67143XB737351U Date and time 13-Feb-2019 16:03:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £84.80 GBP |
| 2019-02-08 15:54:07 Changed payment date at Sky so that the banking and monthly subs are taken in the same month to make banking more simple. Your new payment due date is 27th of each month Your next bill period will be 22 days longer and may be higher than usual. |
| 2019-02-05 14:04:53 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £40.75 |
| 2019-01-16 08:01:26 January sub paid Your transaction was successful. Transaction information Transaction ID 6VP414911X734124L Date and time 16-Jan-2019 09:01:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £84.80 GBP |
| 2019-01-13 11:41:06 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £40.75 |
| 2018-12-18 08:09:07 December sub paid Your transaction was successful. Transaction information Transaction ID 3NS93000PH8357717 Date and time 18-Dec-2018 09:08:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £84.80 GBP |
| 2018-12-05 11:38:32 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £40.75 |
| 2018-11-23 14:26:00 November sub paid Your transaction was successful. Transaction information Transaction ID 3ME44853ER277681U Date and time 23-Nov-2018 15:25:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £84.80 GBP |
| 2018-11-08 16:24:46 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9P917680C3175283M Date and time 08-Nov-2018 17:24:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £120.00 GBP |
| 2018-11-05 11:43:08 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £40.75 |
| 2018-10-24 10:26:03 October sub paid Your transaction was successful. Transaction information Transaction ID 2DP840293D474343F Date and time 24-Oct-2018 10:25:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £84.80 GBP |
| 2018-10-09 09:21:53 Offer was for 18 months and expires 8/6/19. Calendar made. |
| 2018-10-05 12:16:17 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £40.75 |
| 2018-09-24 12:17:19 September sub paid Your transaction was successful. Transaction information Transaction ID 0WF1791810365730N Date and time 24-Sep-2018 12:14:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £84.80 GBP |
| 2018-09-05 09:30:11 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £40.75 |
| 2018-08-23 08:35:19 August sub paid Your transaction was successful. Transaction information Transaction ID 7YR71555C50958334 Date and time 23-Aug-2018 08:34:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £84.80 GBP |
| 2018-08-09 13:37:54 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £40.75 |
| 2018-07-23 12:56:13 July sub paid Your transaction was successful. Transaction information Transaction ID 5UU54400Y7484305C Date and time 23-Jul-2018 12:55:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £84.80 GBP |
| 2018-07-05 14:03:49 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £40.75 |
| 2018-06-22 09:26:14 June sub paid Your transaction was successful. Transaction information Transaction ID 9U6099673B6295155 Date and time 22-Jun-2018 09:25:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £84.80 GBP |
| 2018-06-06 13:40:22 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £40.75 |
| 2018-05-24 09:40:58 May sub paid Your transaction was successful. Transaction information Transaction ID 2DJ16597V5503273X Date and time 24-May-2018 09:40:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £84.80 GBP |
| 2018-05-08 13:01:34 08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £40.75 |
| 2018-04-26 10:44:59 April sub paid Your transaction was successful. Transaction information Transaction ID 1ME13548W50729407 Date and time 26-Apr-2018 10:44:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £84.80 GBP |
| 2018-04-05 14:23:05 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £40.75 |
| 2018-03-22 13:53:13 march sub Your transaction was successful. Transaction information Transaction ID 5VS34222XH821272R Date and time 22-Mar-2018 14:52:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £84.80 GBP |
| 2018-03-08 14:20:36 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £39.00 |
| 2018-02-23 09:37:40 Feb sub paid Your transaction was successful. Transaction information Transaction ID 7RN895152W2294510 Date and time 23-Feb-2018 10:37:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £80.80 GBP |
| 2018-02-07 23:19:10 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £39.00 |
| 2018-01-25 12:52:53 Jan sub Your transaction was successful. Transaction information Transaction ID 1M986485P3644733D Date and time 25-Jan-2018 13:53:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £80.80 GBP |
| 2018-01-08 09:48:24 05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £39.00 |
| 2017-12-20 18:42:43 dec sub Your transaction was successful. Transaction information Transaction ID 0DG18226V2624011Y Date and time 20-Dec-2017 19:42:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £80.80 GBP |
| 2017-12-07 11:27:25 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £48.85 |
| 2017-11-28 14:47:34 nov sub Your transaction was successful. Transaction information Transaction ID 5K77361804433573H Date and time 28-Nov-2017 15:47:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £80.80 GBP |
| 2017-11-13 13:09:45 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5WK80553C22486408 Date and time 13-Nov-2017 14:10:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £120.00 GBP |
| 2017-11-09 11:07:44 Offer - 50% off for 12 months = £39.00pm. Calendar made. |
| 2017-11-07 13:22:03 07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £32.00 |
| 2017-10-25 11:05:48 oct sub Your transaction was successful. Transaction information Transaction ID 7EA212222G082334H Date and time 25-Oct-2017 11:03:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £80.80 GBP |
| 2017-10-05 13:20:34 05/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £32.00 |
| 2017-09-27 13:59:31 sept sub Your transaction was successful. Transaction information Transaction ID 7X935523190109245 Date and time 27-Sep-2017 13:57:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £80.80 GBP |
| 2017-09-06 14:10:24 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £32.00 |
| 2017-08-28 11:14:32 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 6MA49270BF996122N Date and time 28-Aug-2017 11:12:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £80.80 GBP |
| 2017-08-08 11:48:23 07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £32.00 |
| 2017-07-25 10:49:52 july sub Your transaction was successful. Transaction information Transaction ID 7SL78911SC867642B Date and time 25-Jul-2017 10:47:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £80.80 GBP |
| 2017-07-06 03:26:12 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £32.00 |
| 2017-06-26 21:34:35 june sub Your transaction was successful. Transaction information Transaction ID 3PW89269PY315950N Date and time 26-Jun-2017 21:32:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £80.80 GBP |
| 2017-06-07 15:44:28 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £32.00 |
| 2017-05-25 15:31:53 may sub Your transaction was successful. Transaction information Transaction ID 6JE23988VH1517212 Date and time 25-May-2017 15:29:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £80.80 GBP |
| 2017-05-06 00:33:15 05/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £32.00 |
| 2017-04-26 05:04:31 26/04/2017 CARD PAYMENT TO SKY DIGITAL INTERN,32.00 GBP ON 21-04-2017 £32.00 |
| 2017-04-21 14:49:08 Paid OSB of £32 with Santander and added Santander DD for future payment. |
| 2017-04-21 14:45:18 Invoice 9634 paid. Your transaction was successful. Transaction information Transaction ID 9JT748919P7689208 Date and time 21-Apr-2017 14:44:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £242.40 GBP |
| 2017-04-20 15:11:25 SIF emailed in with new CC details for the account. Awaiting confirmation that the client is aware of the amount to be debited for the declined subs before taking it due to how high the balance is. 5404 3824 2906 0786 10/19 208 |
| 2017-04-20 15:07:24 Invoice 20 Apr 2017 Invoice Number: 9634 To: 518 116 991 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 February sub 80.80 80.80 Delete Edit 1.00 March sub 80.80 80.80 Delete Edit 1.00 April sub 80.80 80.80 Delete Edit Total £242.40 |
| 2017-03-29 08:30:15 Added dummy DD to account due to declined sub, Tried again today but declined again. 08 71 99 34429728 |
| 2017-03-07 22:38:18 07/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £32.00 |
| 2017-02-27 12:01:37 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. |
| 2017-02-07 11:40:20 07/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £32.00 |
| 2017-01-09 13:46:31 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162115781, MANDATE NO 0616 £7.22 |
| 2016-12-30 12:39:26 THIS IS JANUARY SUB BUT TAKEN EARLY INCASE DECLINED Your transaction was successful. Transaction information Transaction ID 04G995223H092952X Date and time 30-Dec-2016 13:38:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £80.80 GBP |
| 2016-12-14 22:50:00 Your transaction was successful. Transaction information Transaction ID 5DW19746AF834124B Date and time 14-Dec-2016 23:48:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £8.24 GBP |
| 2016-12-14 20:44:37 BILLING AND OFFER INFO Total due 5 Nov £80.30 Total due 6 Dec £72.56 Payment Received - £72.56 6 Dec UPCOMING SUBS 05 January £60.17 05 February £32.30 05 March £32.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0786 Expiry date: 10/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR L HILL Sort code: **-**-28 Account number: ******38 ADMIN TO TAKE MONTHLY SUBS COMPLETE 518 116 991 28th £80.80 5404 3824 2906 0786 10/2019 NO CVC ADMIN DONE TO TRY FOR OFFER YEARLY BOARD TO TAKE £8.24 AS PART SUB FOR DECEMBER |
| 2016-12-09 09:56:21 Reactivated account with 60% off for 12 months = £32 |
| 2016-12-01 13:02:55 Cancelled account to reactivate in a week with maximum discount. |
| 2016-11-01 15:40:30 Your transaction was successful. Transaction information Transaction ID 9HA068383Y2891023 Date and time 01-Nov-2016 16:39:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £120.00 GBP |
| 2016-10-26 12:52:22 Invoice 26 Oct 2016 Invoice Number: 9471 To: 518 116 991 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 |
| 2016-10-14 16:55:08 Latest bill My subscriptions 5 Oct - 4 Nov £80.00 Additional charges £0.30 Total due 5 Oct £80.30 Payment Received - £80.30 5 Oct What you still owe £0.00 |
| 2015-10-27 13:17:42 Your transaction was successful. Transaction information Transaction ID 4ES08385G6906102K Date and time 27-Oct-2015 14:16:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £120.00 GBP |
| 2015-10-07 16:37:48 Invoice 07 Oct 2015 Invoice Number: 8204 To: 518 116 991 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 |
| 2015-10-07 16:37:00 Latest bill My subscriptions 5 Oct - 4 Nov A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Additional charges £0.50 Total due 5 Oct £76.25 Payment Received - £76.25 5 Oct What you still owe £0.00 |
| 2014-12-16 15:25:40 Upgraded to Variety with Sports and Movies. Don't know why this wasn't done on the 1st considering there was a calendar note made. Sky In France 14:59 (25 minutes ago) Reply to me I have tried to call but left a message, call to upgrade message would normally mean you have missed a payment to sky. Has the card you make payment to sky changed or been replaced at all? SKY IN EUROPE (Sky in France) Office +33 (0) 563598516 Fax +33 (0) 563709102 Skype - skytvfrance www.skyinfrance.co.uk |
| 2014-11-10 13:06:40 UPGRADE PACKAGE AS HOST FEE BEEN PAID 1 Dec: downgraded Variety with Sports & Movies to Variety UPGRADE PACK AS HOST FEE BEEN PAID Mon, 1 December |
| 2014-11-10 12:58:18 New CC details 5404 3824 2906 0786 10.16 702 Your transaction was successful. Transaction information Transaction ID 9PP379352R4083722 Date and time 10-Nov-2014 13:57:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0786 Total £120.00 GBP |
| 2014-11-08 09:56:53 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. |
| 2014-10-31 12:28:06 Cancelled the sports and movies off this acc as host fee declined. 31 days notice. Original pack - Variety with Sports & Movies HD £71.25 |
| 2014-10-31 10:37:20 Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-10-28 11:34:44 emailed sif for valid cc |
| 2014-10-28 11:33:05 Invoice 28 Oct 2014 Invoice Number: 6655 To: 518 116 991 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 |
| 2013-10-31 14:13:53 Your transaction was successful. Transaction information Transaction ID 8X6501278T4477452 Date and time 31-Oct-2013 15:11:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0464 Total £120.00 GBP |
| 2013-10-09 15:49:30 ADDED C.C 4792 9303 0016 0464 10.14 856 |
| 2013-09-24 10:29:39 Invoice 24 Sep 2013 Invoice Number: 4334 To: 518 116 991 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 |
| 2013-09-18 16:08:50 Your transaction was successful. Transaction information Transaction ID 02761283BC377173W Date and time 18-Sep-2013 15:30:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0464 Total £67.75 GBP |
| 2013-09-18 16:06:04 Invoice 18 Sep 2013 Invoice Number: 4299 To: 518 116 991 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 67.75 67.75 Delete Edit Total £67.75 |
| 2013-09-18 16:04:50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0464 Expiry date: 10/2014 |
| 2013-09-18 16:02:56 Billing Period Charges Entertainment Extra with Sports and Movies HD 05 Sep - 04 Oct £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 05 Sep £67.75 Payment Received 05 Sep - £67.75 Account balance £0.00 |
| 2013-08-26 16:29:51 tried to get offer but none were available |
| 2013-01-09 15:28:30 REINSTATED ACCOUNT ON SKY WORLD WITH HD PIN 2030 ADDED C.C 4792 9303 0016 0464 10.14 856 |
| 2013-01-09 09:22:58 Your transaction was successful. Transaction information Transaction ID 3HL77319ET207244R . Date and time 09-Jan-2013 10:22:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0464 . Total £120.00 GBP |
| 2013-01-08 10:35:01 SIF PROVIDED CC DETAILS FOR HOST AND REQUESTED THAT THE ACCOUNT IS REINSTATED CC DECLINED FOR HOST EMAIL SENT TO SIF |
| 2013-01-08 10:30:47 Invoice 08 Jan 2013 Invoice Number: 2701 To: 518 116 991 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 |
| 2013-01-04 11:08:03 IF CUSTOMER COMES BACK, HOST FEE DUE DATE WAS 28-01-2013 |
| 2012-12-05 09:01:58 CANCELLED ACC 31 DAYS NOTICE MOVING IN WITH PARTNER 05.01.2013 |
| 2012-12-04 13:41:33 DOWNGRADED this package to the basic pack. channels will cut off in 31 days. Going away to avimore for the next couple of months |
| 2012-12-04 12:24:25 DD AT SKY Your current payment details Payment method: Direct Debit Account name: M D STRINGER Sort code: **-**-26 Account number: ******28 |
| 2012-12-04 12:23:32 I HAVE CHANGED PIN TO 2030 TO PROMPT CALL FOR HOST |
| 2012-12-04 12:22:44 Sky+ Subscription 05/12/12 - 04/01/13 FREE Entertainment with Sports and Movies HD 05/12/12 - 04/01/13 £60.75 Sky TV total: £60.75 Payment due on 05/12/12 £60.75 Payment pending 05/12/12 £60.75 CR Account balance £0.00 THIS ACCOUNT HAS NOT BEEN DG BOARD TO DG |
| 2012-12-04 12:17:19 CANCEL DOWN AS NO RESPONSE FROM DG FOR HOST FEE |
| 2012-11-02 11:43:17 ADDRESS HAS BEEN CHANGED AT SKY BUT THIS HADNT BEEN CHANGED ABOVE SO THIS IS PROBABLY WHY MYSKY COULDNT BE VERIFIED - SHOULD WORK NOW |
| 2012-11-02 11:42:36 DOWNGRADED TO ENT ONLY TO PROMPT RESPONSE FOR HOST |
| 2012-11-02 10:11:33 cb and i have both tried to call end user, no answer |
| 2012-11-01 10:36:44 ON BOARD TO CALL END USER FOR CC |
| 2012-11-01 10:35:58 cant get into mysky but went on chat and ACC IS STILL ACTIVE ARVIND: The account is still active |
| 2012-10-25 23:09:28 WILL NEED TO CALL END USER FOR CC |
| 2012-10-25 23:08:54 ONLY CC WE HAVE ON FILE HAS EXPIRED 4792 9303 0016 0464 4/12 827 CLIENTD DETAILS STRINGER PHONE tel no 04 94 86 39 91 |
| 2012-01-11 17:36:43 created new mysky lawrencey77 pass: cinema22 but could not access this?! |
| 2011-11-02 15:20:19 Host fee taken rec 2212 (160464) |
| 2011-06-29 20:29:12 CAN'T ACCESS MYSKY Sky account information Please tell us your Sky status as this service is only available to Sky TV Customers. We have been unable to identify this account with the details provided Your Sky status Please tell us your Sky status as this service is only available to Sky TV Customers. . |
| 2010-11-01 16:54:00 HOST FEE TAKEN REC 1122 (160464) |
| 2010-10-29 16:35:07 cant get into my sky |
| 2010-09-07 10:47:36 paired card to new box * Model No: 1.1.270 * Version No: 4F3151 * Serial No: 0352014961 |
| 2010-02-03 13:07:23 CHANGED ADDRESS FROM 10, FLAKEFIELD TO - 9021, THE CHASE, WICKFORD, ESSEX SS12 9EX |
| 2010-01-28 10:21:57 HOST FEE PAID £120 7738 SENT TO CLIENT |
| 2010-01-28 10:03:21 NEW P4 CARD 518 116 991 SEND TO Martin Stringer Chemin des Jeanets 83143 Le Val Var Provence |
| 2010-01-26 09:53:26 new card will follow |
| 2009-12-23 10:39:34 sending out card also signal to remove onscreen message |
| 2009-12-10 14:16:03 OLD ADDRESS 24 FORDYKE ROAD ESSEX RM8 1PJ |
| 2009-12-10 11:22:30 first name given : lawrence address changed to 10 flakefield, g74 1pf revert signal sent and new card ordered |
| 2007-05-29 16:43:00 REPAIRED CARD TO NEW HD BOX HD AND REC FEATURES ALREADY ACTIVE ALREADY ON SKY WORLD PACKAGE |
| 2007-05-22 10:00:00 PAIRED TO HD BOX, ACTIVATED HD AND RECORDING. |
| 2006-04-29 12:02:15 no problem, re-sent signals for viewing |
| 2005-09-28 15:09:39 (Sent direct to Mr M Stringer) 20/10/04: Re-paired to S/N: 00602353315 V/N: 4E0601 & viewing switched on. DUPLICATE SENT TO SKY 10/11/04 / 12/11/04: Viewing switched back on, duplicate (new) has been sent. |
| 2005-09-27 14:02:15 (Sent direct to Mr M Stringer) 20/10/04: Re-paired to S/N: 00602353315 V/N: 4E0601 & viewing switched on. DUPLICATE SENT TO SKY 10/11/04 / 12/11/04: Viewing switched back on, duplicate (new) has been sent. |