DataTable with default features
| Contract Number | 210161983999 |
| Card Number | 526 890 397 |
| MultiRoom Number | |
| First Name | MR PAUL |
| Last Name | ELLIOTT |
| Address | 2045 FANTON AVE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01621 665837 |
| Maiden Name | lawler |
| Sky Password | sky |
| Date of Birth | 1965-08-30 00:00:00 |
| paulelliot@post.alderney.ws | |
| Sky Card Number | 526 890 397 |
| Prev Sky Card Number | 211 451 505 |
| Host Fee Paid | 2019-02-26 00:00:00 |
| Host Fee Due | 2020-05-27 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-12-02 15:30:07 |
| 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 | PAULELLIOTT10 |
| MySky Password | lawler12 |
| Contract Status | Viewing Abroad |
| 2019-12-06 11:39:59 December sub declined - CC expired. Noted in VA folder 526 890 397 |
| 2019-12-04 12:14:32 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR PAUL ELLIOTT Account number: ****9911 Sort code: ****00 |
| 2019-12-02 15:29:51 Account VA DD cancelled at bank |
| 2019-11-20 11:28:05 20/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £53.23 |
| 2019-11-06 11:35:10 November sub paid Your transaction was successful. Transaction ID : 8KS22210FV7776600 Copy Address verification service match : G Card verification value match : M Date and time : 11/06/2019 11:34:44 Transaction type : Sale Card number : 1784 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.30 (GBP) |
| 2019-11-06 10:37:18 got offer £40 a month but £20 admin fee applies to next bill. 18 month contract |
| 2019-10-22 08:12:09 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £46.87 |
| 2019-09-30 19:47:46 October sub paid Your transaction was successful. Transaction information Transaction ID 78X07445792740100 Date and time 30-Sep-2019 19:47:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £66.30 GBP |
| 2019-09-30 18:51:12 BILLING AND OFFER INFO 20 Sep -£37.00 20 OCTOBER £46.87 20 NOVEMBER £57.00 OFFER COMPLETE EXCEPT £4.00 OFF HD |
| 2019-09-30 18:35:59 September Payment Received -£37.00 (£24.00 Discount) September 20, 2019 OFFER DOWN To £9.87 IN OCTOBER & £20.00 in NOVEMBER & DECEMBER 2019 So calendar reminder set before November Bill on November 05 for the new sky offer. |
| 2019-09-20 13:52:58 20/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £37.00 |
| 2019-09-03 11:37:37 September sub paid Your transaction was successful. Transaction information Transaction ID 0MX05068GP637880G Date and time 03-Sep-2019 11:37:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £66.30 GBP |
| 2019-08-20 11:49:38 20/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £37.00 |
| 2019-07-29 10:31:54 August sub paid Your transaction was successful. Transaction information Transaction ID 9UY23013GN121430E Date and time 29-Jul-2019 10:31:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £66.30 GBP |
| 2019-07-22 11:42:56 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £37.00 |
| 2019-06-28 12:32:46 July sub paid Your transaction was successful. Transaction information Transaction ID 492774151B098812G Date and time 28-Jun-2019 12:31:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £66.30 GBP |
| 2019-06-20 11:24:55 20/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £37.00 |
| 2019-05-28 06:18:42 June sub paid Your transaction was successful. Transaction information Transaction ID 2E5122003S446615Y Date and time 28-May-2019 06:18:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £66.30 GBP |
| 2019-05-20 12:27:57 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £37.00 |
| 2019-04-26 08:03:42 May sub paid Your transaction was successful. Transaction information Transaction ID 2GJ77497FX8981058 Date and time 26-Apr-2019 08:03:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £66.30 GBP |
| 2019-04-24 13:56:06 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £37.00 |
| 2019-03-29 16:04:58 April sub paid Your transaction was successful. Transaction information Transaction ID 1DY249256G093121S Date and time 29-Mar-2019 17:04:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £66.30 GBP |
| 2019-03-20 10:18:58 20/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £35.00 |
| 2019-02-27 07:32:32 March sub paid Your transaction was successful. Transaction information Transaction ID 3X022261AN494414E Date and time 27-Feb-2019 08:31:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £64.30 GBP |
| 2019-02-20 16:54:38 20/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £35.00 |
| 2019-02-18 16:48:05 host fee paid Your transaction was successful. Transaction information Transaction ID 0SC90213CV742932F Date and time 18-Feb-2019 17:47:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £120.00 GBP |
| 2019-01-30 08:21:17 February sub paid Your transaction was successful. Transaction information Transaction ID 8TN47284L5985293V Date and time 30-Jan-2019 09:20:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £64.30 GBP |
| 2019-01-21 13:31:40 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £35.00 |
| 2019-01-03 17:25:38 January sub paid Your transaction was successful. Transaction information Transaction ID 2CX21317FU3495535 Date and time 03-Jan-2019 18:25:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £64.80 GBP |
| 2018-12-20 13:26:51 20/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £35.00 |
| 2018-12-05 10:04:15 December sub paid Your transaction was successful. Transaction information Transaction ID 3MK8076420715864A Date and time 05-Dec-2018 11:03:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £64.80 GBP |
| 2018-11-20 14:44:39 20/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £35.00 |
| 2018-11-07 09:05:31 November sub paid Your transaction was successful. Transaction information Transaction ID 80R10974BK027372X Date and time 07-Nov-2018 10:05:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £64.30 GBP |
| 2018-10-22 21:05:28 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £35.00 |
| 2018-10-10 08:07:01 October sub paid Your transaction was successful. Transaction information Transaction ID 5M9517040B5389431 Date and time 10-Oct-2018 08:06:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £64.30 GBP |
| 2018-09-20 13:16:35 20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £35.00 |
| 2018-09-10 06:25:07 September sub paid Your transaction was successful. Transaction information Transaction ID 73522087AV4135819 Date and time 10-Sep-2018 06:25:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £64.30 GBP |
| 2018-09-05 20:09:36 EMAIL FROM TERRY SKY ARE INCREASING PRICE £2.00 PER MONTH Price increase of £2 from 3rd OCTOBER 2019 I WILL CHANGE IN SUB FOLDER |
| 2018-08-23 20:31:03 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £35.00 |
| 2018-08-08 12:30:51 August sub paid Your transaction was successful. Transaction information Transaction ID 3C708762UF173370R Date and time 08-Aug-2018 12:30:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £62.30 GBP |
| 2018-07-20 22:26:25 20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £35.00 |
| 2018-07-10 14:26:16 July sub paid Your transaction was successful. Transaction information Transaction ID 6YV25726RL137793S Date and time 10-Jul-2018 14:25:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £62.30 GBP |
| 2018-06-20 12:37:02 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 _ 35.00 |
| 2018-06-08 07:17:15 June sub paid Your transaction was successful. Transaction information Transaction ID 7K4668148F4184541 Date and time 08-Jun-2018 07:16:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £62.30 GBP |
| 2018-05-22 12:07:22 22/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £50.89 |
| 2018-05-08 09:47:13 May sub paid Your transaction was successful. Transaction information Transaction ID 8VJ9711076072434W Date and time 08-May-2018 09:46:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £62.30 GBP |
| 2018-05-03 10:39:04 Offer - £35.00pm for 18 months. A one-off £10 admin fee applies next month.I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-04-23 10:43:17 20/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £24.60 |
| 2018-04-09 06:48:17 April sub paid Your transaction was successful. Transaction information Transaction ID 4HR855637P282932X Date and time 09-Apr-2018 06:48:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £61.80 GBP |
| 2018-03-22 13:02:47 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £23.80 |
| 2018-03-13 13:18:09 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2F43759831462851F Date and time 13-Mar-2018 14:18:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £120.00 GBP |
| 2018-03-08 06:37:12 March sub paid Your transaction was successful. Transaction information Transaction ID 3KJ15526JT442322C Date and time 08-Mar-2018 07:37:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £59.80 GBP |
| 2018-02-21 15:19:20 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £42.99 |
| 2018-02-08 12:59:56 Feb sub paid Your transaction was successful. Transaction information Transaction ID 16334050RK587035G Date and time 08-Feb-2018 13:59:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £59.80 GBP |
| 2018-01-31 13:08:52 31/01/2018 CARD PAYMENT TO SKY DIGITAL INTERN,23.80 GBP ON 26-01-2018 £23.80 |
| 2018-01-26 15:43:04 PAID OB AT SKY WITH SANTANDER AND READDED SAME Payment received 26 Jan -£23.80 |
| 2018-01-26 15:35:51 DECEMBER AND JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4C103932D3311840F Date and time 26-Jan-2018 16:36:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1784 Total £139.60 GBP |
| 2018-01-24 15:07:57 THIS CC DECLINED TO PAY OB |
| 2018-01-24 15:05:38 Credit Card Number : 4612471122401784 CVV2 : 021 Validade : 11/19 |
| 2018-01-24 13:26:32 CUSTOMER EMIALED RE LOSS OF VIEWING Hi, December sky sub declined , to reactivate the balance of £139.60 will need to be paid Please provide credit card detail Carol |
| 2017-12-12 10:37:33 dummy dd added |
| 2017-12-12 10:34:52 dec sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card. |
| 2017-11-22 15:30:35 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £23.80 |
| 2017-11-09 09:51:32 Your transaction was successful. Transaction information Transaction ID 0GB70975UA271833J Date and time 09-Nov-2017 10:51:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £59.80 GBP |
| 2017-10-20 15:54:06 20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £23.80 |
| 2017-10-11 12:48:28 oct sub Your transaction was successful. Transaction information Transaction ID 4A418101X5239564L Date and time 11-Oct-2017 12:46:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £59.80 GBP |
| 2017-09-21 12:59:48 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £23.80 |
| 2017-09-10 04:45:38 MISSED BANKING BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £23.80 |
| 2017-09-07 10:32:22 sept sub Your transaction was successful. Transaction information Transaction ID 3JS769846P237271F Date and time 07-Sep-2017 10:30:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £59.80 GBP |
| 2017-08-11 20:58:51 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 77U03465KK561880A Date and time 11-Aug-2017 20:56:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £59.80 GBP |
| 2017-07-21 23:59:53 20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £23.80 |
| 2017-07-10 15:26:57 july sub Your transaction was successful. Transaction information Transaction ID 5XC45575DX399732D Date and time 10-Jul-2017 15:23:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £59.80 GBP |
| 2017-06-22 03:07:03 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161983999, MANDATE NO 0822 £3.45 |
| 2017-06-10 23:04:45 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 7SB9969083538953L Date and time 10-Jun-2017 23:02:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £59.80 GBP |
| 2017-05-31 08:35:11 OFFER AND BILLING INFO Variety with Sports Total due 18 Feb £59.80 Total due 18 Apr £59.80 Total due 18 May £59.80 UPCOMING SUBS 18 June£3.45 CHANGED SUB DATE TO 20TH/MONTH 18 July£24.10 18 August£24.10 CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2205 Expiry date: 11/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR PAUL ELLIOTT Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 526 890 397 12TH £59.80 4612 4711 1977 2205 11/17 258 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-05-30 15:07:04 Reinstated account with 60% off for 12 months = £23.80pm |
| 2017-05-19 14:28:16 Cancelled account to reactivate with maximum discount. (Lisbon) |
| 2017-03-09 00:51:39 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 33972499K04255924 Date and time 09-Mar-2017 01:50:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £120.00 GBP |
| 2017-03-09 00:50:18 ACCOUNT ACTIVE Total due 18 Mar £59.80 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2205 Expiry date: 11/2017 |
| 2016-02-26 13:43:22 Your transaction was successful. Transaction information Transaction ID 7X194968VM657771P Date and time 26-Feb-2016 14:42:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £120.00 GBP |
| 2016-02-26 13:42:09 Invoice 26 Feb 2016 Invoice Number: 8898 To: 526 890 397 ana jesus 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 |
| 2016-02-11 09:33:33 18 Feb - 17 Mar A month in advance Variety with Sports - including discounts £46.00 Total £46.00 Last month's changes Adjustments for changes you've made £62.32 Additional charges £0.30 Total due 18 Feb £108.62 Payment method: Credit Card Card type: VISA Card number: ************2205 Expiry date: 11/2017 |
| 2016-01-07 14:09:41 Paid OB £56 with c/c - 4612 4711 1977 2205 11/17 258 & added same for d/d. They gave me an offer - £16 off for 10 months |
| 2015-09-23 11:33:44 Added new CC details. 4612 4710 1928 7973 08/17 537 |
| 2015-06-02 12:51:55 Reinstated account on Variety with Sports. Added clients CC 4612 4710 1874 9023 03/17 563 |
| 2015-06-01 21:33:32 Your transaction was successful. Transaction information Transaction ID 6D923139GL3398749 Date and time 01-Jun-2015 21:33:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9023 Total £120.00 GBP |
| 2015-04-15 16:24:11 Host fee due date was 27/05/2015 |
| 2015-04-15 16:23:28 Cancelled account with 31 days notice. Viewing goes off 15/05/2015 |
| 2015-03-18 12:23:58 DOWNGRADED package as not heard back from host fee Variety with Sports - Variety Sorry to see you go null This confirms you have begun your 31 day notice period required to cancel your Sky Sports subscription. |
| 2015-02-25 14:25:28 deleted previous invoice 7050 and sent one to customers email address |
| 2015-02-25 14:24:47 Invoice 25 Feb 2015 Invoice Number: 7173 To: 526 890 397 ana jesus helena@tv2029.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 |
| 2015-02-04 20:27:51 Invoice 04 Feb 2015 Invoice Number: 7050 To: 526 890 397 ana jesus 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 |
| 2014-03-05 12:53:43 Your transaction was successful. Transaction information Transaction ID 0CU5903236941651W Date and time 05-Mar-2014 13:17:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0018 Total £100.00 GBP |
| 2014-01-28 11:30:50 Invoice 28 Jan 2014 Invoice Number: 5183 To: 526 890 397 End User 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 100.00 100.00 Delete Edit Total £100.00 |
| 2014-01-17 16:49:04 Your transaction was successful. Transaction information Transaction ID 8GW27988K04086714 Date and time 17-Jan-2014 17:43:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0018 Total £47.00 GBP |
| 2014-01-17 16:46:37 Invoice 17 Jan 2014 Invoice Number: 5071 To: 526 890 397 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 1.00 sky deposit 47.00 47.00 Delete Edit Total £47.00 |
| 2013-02-27 16:36:23 Your transaction was successful. Transaction information Transaction ID 73E30416UL851320Y Date and time 27-Feb-2013 17:36:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0018 Total £100.00 GBP |
| 2013-02-27 16:32:24 Invoice 27 Feb 2013 Invoice Number: 2834 To: 526 890 397 ana jesus 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-02-27 15:51:19 paid osb £46.62 added same |
| 2013-02-26 10:52:24 Credit Card Declined 16/08/12 £46.62 Payment Received 15/08/12 £46.62 CR |
| 2013-01-25 11:33:23 HOST FEE FOLDER INFO TV 20-21 CC 4134240034370018 10-13 CVC 216 |
| 2012-11-20 17:44:39 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £46.62 Payment due on 18/11/12 £46.62 |
| 2012-11-20 17:43:01 Please change Credit card details for this card as soon as possible. Kind regards Ana Jesus Family + Sports + Setanta Date : 18-05-2004 Credit Card Number : 4134240034370018 10-13 CVC 216 |
| 2012-06-12 11:09:58 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 28.00 GBP from . Receipt ID: 0113-9311-2795-5151 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £28.00 GBP Currency: British Pounds Transaction ID: 99P81566X37835939 Quantity: 1 Invoice ID: 1333 |
| 2012-06-12 10:47:29 Leanne, this customer only paid £71 odds for host, we took offers , do any invoice for £28.00 and take from his c/c on offers folder , then mark his host up to date.x |
| 2012-05-02 16:37:33 Hi David, Apologies for the delay. I have found your payment, however the amount is not correct. See below 12/04/2012 TRANSFER FROM ALGARTEMATICO GESTAO E INOVACAO TURRUA DO MUNICIPI. REF: 0015 2242 696 00009 £71.92 I can see from the copy of your transfer that you asked for 100GBP to be transferred so maybe you could speak to your bank to see what went wrong? Regards Chris |
| 2012-05-02 16:37:11 12/04/2012 TRANSFER FROM ALGARTEMATICO GESTAO E INOVACAO TURRUA DO MUNICIPI. REF: 0015 2242 696 00009 £71.92 |
| 2012-04-19 14:33:59 Hello on 15 Mar 2012 we sent you Invoice Number: 1333 regarding the annual host fee. This card is due to be switched off in the next few days if this payment isn't made so if you still require sky please pay this as soon as possible. Thankyou, Charlotte |
| 2012-03-15 16:33:44 Invoice 15 Mar 2012 Invoice Number: 1333 To: Helena helena@tv2029.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 526 890 397 100.00 100.00 Delete Edit Total £100.00 |
| 2012-01-12 20:31:54 security question: first street you lived in? main street |
| 2011-11-17 15:37:00 NOV OFFER TAKEN REC 2626 CC 2596 OFFER COMPLETE |
| 2011-10-19 15:12:03 Oct offer taken £22.38 rec: 1847 cc: 86 2596 |
| 2011-09-20 17:55:27 september offer taken. rec 1062. c/c 2596 |
| 2011-08-17 20:36:50 AUG OFFER PAID REC 197 C/C 2596 |
| 2011-07-29 16:27:35 JULY DISCOUNT £22.38 TAKEN REC 4254 C/C 2596 |
| 2011-06-15 10:51:32 JUNE DISCOUNTED OFFER PAID REC 2930 C/C 2596, NEXT PAYMENT DUE JULY |
| 2011-06-13 15:47:39 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close Sky Sports World with Family Pack 18/06/11 - 17/07/11 £44.75 Viewing Subscription Discounted 18/06/11 - 17/07/11 £22.38 CR Credit for Cancellation of Sky Sports World with Family Pack 18/05/11 - 17/06/11 £44.75 CR Sky Sports World with Family Pack 18/05/11 - 17/06/11 £44.75 Viewing Subscription Discounted 18/05/11 - 17/06/11 £22.37 CR Subtotal: £0.00 Amount due Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2596 Expiry Date: 02/14 Payment Due Date: 18th of each month Update Payment Details |
| 2011-04-12 16:37:12 Had to add customers cc details to acc again (862596) Account has beeen reinstated. |
| 2011-03-03 17:11:34 Host fee taken rec 1873 (862596) |
| 2011-03-03 10:24:39 No to gmail to DOWNGRADE and let the customer contact us. As we have no info who has this card. |
| 2011-03-03 10:22:24 MY SKY Username PAULELLIOTT10 Password lawler12 Email paulelliot@post.alderney.ws Date of birth 30/08/1965 Security question Mother's maiden name?Answer to security question lawler Active acc on sports pack, CC details on acc (0199) pdd 18th of every month |
| 2010-06-04 09:29:12 card sent fedex 798727249240 |
| 2010-06-03 10:26:24 new p4 card 526 890 397 |
| 2010-06-02 10:54:39 Jay is sending up replacement crad 526 890 397 2day |
| 2010-05-28 09:21:48 PAID OB £40 WITH C/C 650199 & ADDED SAME FOR D/D. REORDERED CARD & CHANGED ADDRESS OLD - 10, FLAKEFIELD G74 1PF |
| 2010-05-27 17:09:45 ** HOST FEE £116 TAKEN REC 8861 ** |
| 2010-05-27 17:02:04 OB £40 - CAN'T REORDER |
| 2009-07-13 15:41:13 CHANGED ADDRESS FROM 33 MALDEN RD CM9 6AU OSB £40 ON SPORTSWORLD |
| 2008-05-20 12:34:06 resent signals |
| 2008-04-21 15:01:23 card out to TV 2029 |
| 2008-04-21 14:52:56 PAID OSB £80 BY CARD 650199 ADDED SAME PAIRED CARD |
| 2007-04-30 17:05:34 OB of £78 paid cust CC (1747) Added cust CC to ACC (1747) Activated viewing. |
| 2006-05-04 15:37:26 Paid arrears with custs c-c and added there details to the acc . |
| 2006-04-28 16:03:10 £90 arrears on acc. |
| 2005-09-28 15:09:41 Repaired 31/05/04 - 0f0a01 / 0070739830a -Downgrade to 1C / Repaired again 02/06/04 same details |
| 2005-09-27 14:02:16 Repaired 31/05/04 - 0f0a01 / 0070739830a -Downgrade to 1C / Repaired again 02/06/04 same details |