DataTable with default features
| Contract Number | 210161794800 |
| Card Number | 618 113 617 |
| MultiRoom Number | |
| First Name | MR Laurence & Katy |
| Last Name | GRANT |
| Address | 1994 FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01355 621413 |
| Maiden Name | JONES |
| Sky Password | GRANT 863 |
| Date of Birth | 1974-10-20 00:00:00 |
| laurencegrant@post.alderney.ws | |
| Sky Card Number | 618 113 617 |
| Prev Sky Card Number | 558 447 421 |
| Host Fee Paid | 2019-09-12 00:00:00 |
| Host Fee Due | 2020-11-06 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-21 09:35:15 |
| 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 | LAURENCEGRANT |
| MySky Password | grant863 |
| Contract Status | Viewing Abroad |
| 2020-01-21 09:34:10 February sub paid Your transaction was successful. Transaction ID : 40X61187XL5900845 Copy Address verification service match : G Card verification value match : M Date and time : 01/21/2020 09:33:50 Transaction type : Sale Card number : 8057 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-20 07:16:59 January sub paid Your transaction was successful. Transaction ID : 5W5615513L2228116 Copy Address verification service match : G Card verification value match : X Date and time : 12/20/2019 07:16:39 Transaction type : Sale Card number : 8057 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-03 12:57:09 ADDED DUMMY DD Payment method: Direct Debit Account holders name: LAURENCE GRANT Account number: ****9911 Sort code: ****00 |
| 2019-11-25 21:12:16 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-20 16:11:06 December sub paid Your transaction was successful. Transaction ID : 9K714338TF902432K Copy Address verification service match : G Card verification value match : M Date and time : 11/20/2019 16:10:05 Transaction type : Sale Card number : 8057 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-20 12:07:08 Updated new CC details Carole Hatton 4979 9213 0115 8057 11/20 495 |
| 2019-11-05 06:13:46 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £40.00 |
| 2019-10-23 11:17:30 November sub paid Your transaction was successful. Transaction ID : 07U109898V1434402 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/23/2019 11:17:04 Transaction type : Sale Card number : 7660 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-03 15:38:45 03/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £40.00 |
| 2019-09-23 06:50:37 October sub paid Your transaction was successful. Transaction information Transaction ID 0B305518KT762613H Date and time 23-Sep-2019 06:50:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £87.80 GBP |
| 2019-09-13 12:06:06 host fee paid Your transaction was successful. Transaction information Transaction ID 4CX460505E112991U Date and time 13-Sep-2019 12:04:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £120.00 GBP |
| 2019-09-03 10:21:54 03/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £40.00 |
| 2019-08-22 10:38:04 September sub paid Your transaction was successful. Transaction information Transaction ID 7U316047HF3107738 Date and time 22-Aug-2019 10:37:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £87.80 GBP |
| 2019-08-06 09:52:18 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £40.00 |
| 2019-07-17 16:00:33 August sub paid Your transaction was successful. Transaction information Transaction ID 7K724138FM1781057 Date and time 17-Jul-2019 16:00:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £87.80 GBP |
| 2019-07-03 11:26:04 03/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £40.00 |
| 2019-06-19 11:08:13 July sub paid Your transaction was successful. Transaction information Transaction ID 0RN387225N344142B Date and time 19-Jun-2019 11:07:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £87.80 GBP |
| 2019-06-03 15:50:47 03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £86.00 |
| 2019-05-17 19:00:53 June (double) sub paid Your transaction was successful. Transaction information Transaction ID 7GM67716AW395301V Date and time 17-May-2019 19:00:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £175.60 GBP |
| 2019-05-10 12:17:36 10/05/2019 CARD PAYMENT TO SKY SUBSCRIPTION,51.00 GBP ON 03-05-2019 £51.00 |
| 2019-05-09 17:35:54 Paired card to box 4F31D5 03761225787 82BEB 5349 |
| 2019-05-09 17:33:56 Next bill 3rd June will be a double bill £86.00 Note on subs sheet to take a double payment |
| 2019-05-09 17:31:05 Your transaction was successful. Transaction information Transaction ID 19J987507N8546502 Date and time 09-May-2019 17:30:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £93.00 GBP |
| 2019-05-09 17:29:08 New CC details 5451 4095 0007 7660 04/21 385 |
| 2019-05-09 08:52:43 Repaired to dummy box to generate a response from customer 4F31D3 0364401411B Will just need repairing back when customer pays. |
| 2019-05-04 10:22:28 BILLING 03/06/2019 £86.00 03/07/2019 ONWARDS £40.00 |
| 2019-05-04 10:19:07 I HAVE TRIED TO TAKE APRIL SUB FROM CUSTOMERS CC AND IT HAS DECLINED Full price should be £93.00 |
| 2019-05-04 10:17:15 OB PAID WITH SANTANDER AND SAME ADDED Payment received 03 May -£51.00 Payment method: Direct Debit Account holders name: Mr Laurance Grant Account number: ****6038 Sort code: ****28 |
| 2019-05-03 10:04:11 Reinstated account for 18 months on full package @ £40.00. (Full price should be £93.00) Paid OB (minus ET fees) £51.00 with Santander c/c 3455 & added Santander d/d **38 **28. Repaired to 4F31D5, 03761225787, 82BEB 5349. June bill 3/6/19 £86.00. Calendar made. PIN is 0000 |
| 2019-05-02 22:22:18 AVS EMAILED TO REACTIVATE BOARD FOR THIS TO BE DONE TOMORROW FIND OUT IF THIS CAN BE REACTIVATED IF IT CAN WE WILL NEED TO TAKE A DOUBLE SUB FROM CUSTOMERS CC AND THEN PAY OB WITH SANTANDER AND ADD SAME Viewing Card Number : 618113617 Box Number : 4F31D503761225787 Receiver ID : 82BEB 5349 Credit Card Number : 4979 9213 0114 5039 CVC 400 Expiry Date : 03/20 PACKAGE VARIETY SPORTS CINEMA |
| 2018-10-22 20:27:09 DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr Laurance Grant Account number: ****9728 Sort code: ****99 |
| 2018-10-15 10:57:00 October 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. Try again 19/10 |
| 2018-09-26 19:10:05 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £_ 41.00 |
| 2018-09-25 14:29:59 SEPTEMBER SUB ON OTHER TWO CARDS HAVE DECLINED EMAILED SASCHA AGAIN TO CONTACT CUSTOMER FOR NEW CC |
| 2018-09-25 14:26:00 THIS CUSTOMER HAS 3 CARDS 618 113 823 618 113 617 618 112 825 ALL HAVE SAME PAYMENT DETAILS |
| 2018-09-14 14:29:02 host fee paid Your transaction was successful. Transaction information Transaction ID 4KK20489TN527682T Date and time 14-Sep-2018 14:28:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £120.00 GBP |
| 2018-09-13 06:50:35 September sub paid Your transaction was successful. Transaction information Transaction ID 49S292636E268620D Date and time 13-Sep-2018 06:50:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £81.80 GBP |
| 2018-08-29 11:50:42 . |
| 2018-08-29 11:45:58 IN THE NOTES BELOW STEVE SAID HE PAID THE £51.00 OB WITH CUSTOMERS CC HOWEVER WHEN I LOOKED AT MYSKY THIS PAYMENT DECLINED AND WAS CARRIED FORWARD TO AUGUST PAYMENT WHICH WE HAVE JUST MADE I HAVE THERFORE TAKEN THE £51.00 TODAY Your transaction was successful. Transaction information Transaction ID 00V71930WV242891F Date and time 29-Aug-2018 11:43:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £51.00 GBP Unpaid amount carried to 26 Aug - 25 Sep £51.00 |
| 2018-08-29 07:28:09 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £94.73 |
| 2018-08-15 08:14:10 August sub paid Your transaction was successful. Transaction information Transaction ID 5YS165113U872184K Date and time 15-Aug-2018 08:13:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £81.80 GBP |
| 2018-07-28 17:07:54 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 1RB94104Y60745522 Date and time 28-Jul-2018 17:07:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £81.80 GBP |
| 2018-07-24 16:40:35 PART OB PAID our transaction was successful. Transaction information Transaction ID 21S206206T3211700 Date and time 24-Jul-2018 16:40:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £40.80 GBP |
| 2018-07-24 16:37:35 CUSTOMER HAS NEW CC FOR SUBS 4979 9213 0114 5039 CVC 400 Expiry Date : 03/20 NEW SUB AMOUNT IS £81.80 SUB FOLDER UPDATED I WILL TAKE THE DIFFERENCE AS STEVE USED CUSTOMERS CC TO PAY OB AT SKY BUT THAT WAS THE AMOUNT WITH OFFERS IT SHOULD HAVE BEEN £81.80 PLUS £10 LATE PAYMENT FEE |
| 2018-07-24 16:09:54 Reinstated account same pack as before - Offer £41.00pm. Paid OB £51.00 with cust c/c - 4979 9213 0112 4380, 869, 11/18. Added Santander d/d**6038. Repaired card. Calendar made. |
| 2018-07-24 15:44:28 SASCHA WANTS THIS ACCOUNT REACTIVATED ADVISED HIM RE BALANCE THIS HAS TO BE PAID AND IF OFFER SANTANDER READDDED |
| 2018-04-26 12:03:14 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £29.60 |
| 2018-04-19 06:17:25 April 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. Dummy DD added Payment method: Direct Debit Account holders name: Mr L Grant Account number: ****9728 Sort code: ****99 |
| 2018-04-16 06:46:32 April sub declined. Will try again 19/04 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. |
| 2018-03-13 13:48:46 March sub paid Your transaction was successful. Transaction information Transaction ID 64A66965E5121960N Date and time 13-Mar-2018 14:49:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £76.50 GBP |
| 2018-03-02 19:36:00 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £29.60 |
| 2018-02-14 13:04:41 Feb sub Your transaction was successful. Transaction information Transaction ID 26K83389RL9830904 Date and time 14-Feb-2018 14:04:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.50 GBP |
| 2018-01-29 10:19:15 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £29.60 |
| 2018-01-15 06:20:44 Jan sub Your transaction was successful. Transaction information Transaction ID 5D644444U5785863K Date and time 15-Jan-2018 07:20:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.50 GBP |
| 2018-01-02 15:57:20 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £29.60 |
| 2017-12-14 13:20:29 dec sub Your transaction was successful. Transaction information Transaction ID 33R48212PK8768429 Date and time 14-Dec-2017 14:19:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.50 GBP |
| 2017-11-28 15:13:17 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £29.60 |
| 2017-11-14 12:28:40 nov sub Your transaction was successful. Transaction information Transaction ID 0H641772971107105 Date and time 14-Nov-2017 13:25:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.50 GBP |
| 2017-10-26 15:22:14 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £29.60 |
| 2017-10-17 14:32:35 oct sub Your transaction was successful. Transaction information Transaction ID 8NY68455T6075631D Date and time 17-Oct-2017 14:30:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.50 GBP |
| 2017-09-28 11:21:40 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £29.60 |
| 2017-09-18 13:30:17 sept sub Your transaction was successful. Transaction information Transaction ID 75K71830ER372794S Date and time 18-Sep-2017 13:28:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.50 GBP |
| 2017-09-06 01:14:03 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 19A429615W881141S Date and time 06-Sep-2017 01:11:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £120.00 GBP |
| 2017-08-29 15:58:13 29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £29.60 |
| 2017-08-18 16:20:14 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 9R84531471071601L Date and time 18-Aug-2017 16:18:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.50 GBP |
| 2017-07-27 18:42:51 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £29.60 |
| 2017-07-16 23:54:18 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 87E541860F990080B Date and time 16-Jul-2017 23:52:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.50 GBP |
| 2017-07-06 03:43:30 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794800, MANDATE NO 0844 £39.90 |
| 2017-06-19 21:01:52 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 1D218158SU241524M Date and time 19-Jun-2017 21:00:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.50 GBP |
| 2017-06-19 20:52:12 OFFER AND BILLING INFO Total due 26 Apr £74.30 Total due 26 Jun £74.30 Total due 26 Jun £39.90 UPCOMING SUBS 26 July£29.90 26 August£29.90 26 September£29.90 DISCOUNTED AMOUNT Viewing Subscription Discounted- £44.40 CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4380 Expiry date: 11/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR L GRANT Sort code: **-**-28 Account number: ******38 03 Jul We'll be collecting this payment a few days later than normal. Why? ADMIN DONE TO TAKE MONTHLY SUBS 618 113 617 19TH £74.50 4979 9213 0112 4380 11/18 869 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-06-16 09:07:45 Reinstated account with 60% off for 12 months = £29.90pm |
| 2017-05-25 16:01:55 Cancelled account to reactivate with maximum discount - (Bordeaux) |
| 2017-05-25 16:01:55 . |
| 2017-03-29 13:52:20 Added new CC details to account. 4979 9213 0112 4380 11/18 869 |
| 2017-01-12 13:55:54 Paid OSB of £155.80 with client's new CC details. 4929 4021 6544 1005 08/17 278 |
| 2016-09-06 17:55:08 Your transaction was successful. Transaction information Transaction ID 9H609857S0890624S Date and time 06-Sep-2016 17:53:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9281 Total £120.00 GBP |
| 2016-08-23 17:09:50 Invoice 23 Aug 2016 Invoice Number: 9323 To: 618 113 617 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 |
| 2016-02-24 15:06:24 Paid OSB of £71 with clients new CC. 4976 5213 0104 9281 01/18 633 |
| 2015-09-11 14:47:41 Your transaction was successful. Transaction information Transaction ID 2XM716479S353854F Date and time 11-Sep-2015 14:46:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1214 Total £120.00 GBP |
| 2014-12-12 15:28:56 INVOICE 6847 PAID FOR CARD DEPOSIT Your transaction was successful. Transaction information Transaction ID 3NL03378FH855252P Date and time 12-Dec-2014 16:28:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1214 Total £64.00 GBP |
| 2014-12-12 15:24:51 Invoice 12 Dec 2014 Invoice Number: 6847 To: 618 113 617 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 64.00 64.00 Delete Edit Total £64.00 |
| 2014-11-13 12:11:40 Current billPrevious billsCharges on next bill Statement date: 12 November 2014 Print PDF Sky TV Hide£94.71 You've upgraded from Family to Family with Sports & Movies on 06 Nov You have two charges for Family with Sports & Movies: one for your first billing period from the date that you upgraded to Family with Sports & Movies, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Family with Sports & Movies 26 Nov - 25 Dec £66.00 Credit for Cancellation of Original 06 Nov - 25 Nov - £13.87 Family with Sports & Movies 06 Nov - 25 Nov £42.58 Yours at no extra cost Sky TV total: £94.71 Additional Charges Show£0.50 Payment due on 26 Nov |
| 2014-11-13 12:11:17 customers bill is £95 this month, I don't think I will take deposit for another month as it is a lot for one month Added 618 113 617 - take deposit on Fri 12 Dec 2014 at 11:30. Undo |
| 2014-11-06 16:05:21 ADDED CUSTOMERS CC |
| 2014-11-06 16:05:07 Added 618 113 617 - TAKE DEPOSIT FAMILY WITH SPORTS AND MOVIES on Thu 13 Nov 2014 at 11:30. Undo |
| 2014-11-06 16:03:41 PAIRED CARD TO BOX UPGRADED TO FAMILY WITH MOVIES AND SPORTS CALENDAR TO TAKE DEPOSIT NEXT WEEK AS HAD TO PAY OSB WITH CUSTOMER CC |
| 2014-11-06 15:46:57 d Number : HAT03 Viewing Card Number : 618113617 Box Number : 4F31D503761225787 Activation Date : 2014-11-06 First Name : Carole Last Name : Hatton UK Address Line 1 : UK Address Line 2 : Town : PC Email : Phone Number : Mobile Number : 0613763931 Credit Card Number : 4976 5213 0103 1214 CVC 184 Expiry Date : 09/16 Name on Card : Hatton Card Type : Visa Mix Pack : Variety Mix Kids Mix Knowledge Mix Style & Culture Mix Music Mix News & Events Mix Premium Channels : Sky Sports 1 Sky Sports 2 Sky Movies 1 Sky Movies 2 Additional Channels : Receiver ID : 82BEB 5349 |
| 2014-10-16 14:07:51 CARD BEING SENT TO SASCHA |
| 2014-10-16 11:51:34 Current billPrevious billsCharges on next bill Statement date: 12 October 2014 Print PDF Sky TV Hide Billing Period Charges Original 26 Oct - 25 Nov £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 26 Oct |
| 2014-10-15 15:31:09 note below was meant to say card arrived at terrys Mr L Grant 1994 Fanton Ave SS12 9LF 558 447 421 > 618 113 617 |
| 2014-10-15 15:30:28 Mr L Grant 1994 Fanton Ave SS12 9LF 558 447 421 > 618 113 617 |
| 2014-10-13 13:03:31 reordered card |
| 2014-10-01 14:32:34 CHANGED ADDRESS Your current address 10 FLAKEFIELD EAST KILBRIDE G741PF Your new address 1994 FANTON AVENUE WICKFORD ESSEX SS12 9LF Added DUMMY prime card details 5118 4420 1072 8113 01/15 |
| 2014-09-11 17:31:24 DOWNGRADED TO ORIGINAL MOVING IN TO TEMP ACCOMMODATION DUE TO DAMAGE TO OLD HOUSE - MOVING TO NEW HOUSE SOON |
| 2014-09-11 17:28:39 Added 558 447 421 - reorder card on Sat 11 Oct 2014 at 09:00. Undo |
| 2014-09-11 17:26:08 Added 558 447 421 - add dummy cc and change address on Wed 1 Oct 2014 at 08:00. Undo |
| 2014-09-11 17:24:19 Please cancel this card with 30 days notice. SKY IN EUROPE (Sky in France) |
| 2014-09-11 17:24:19 Please cancel this card with 30 days notice. SKY IN EUROPE (Sky in France) |
| 2014-09-11 17:23:10 This confirms that you've begun your 31 day notice period to cancel Sky Movies. |
| 2014-08-12 16:53:12 Your transaction was successful. Transaction information Transaction ID 1S202182HM444380F Date and time 12-Aug-2014 16:47:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0394 Total £120.00 GBP |
| 2014-08-12 16:47:47 Invoice 12 Aug 2014 Invoice Number: 6273 To: 558 447 421 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 |
| 2014-04-11 08:57:19 Hi Terri, This account is due for BT Sports renewal , can you ask your customer if they wish to continue. They paid for 6 months at £143.00. Carol |
| 2014-04-02 12:34:19 BT SPORTS CANCELLED ACCOUNT NUMBER FOR BT SPORTS IS Account number GB 1275 2602 |
| 2014-04-01 11:47:24 Customer will NOT be renewing the BT sports. Thank you BOARD TO CANCEL BT SPORTS |
| 2014-03-28 10:07:45 Hi Terri, This card is due BT Sports renewal , customer paid for 6 months. Can you please check if they would like to continue and let me know. The cost for another 6 months is £148.00. Thanks. Carol |
| 2014-02-11 14:04:23 Payment Received 26 Jan - £67.75 Credit Card Declined 27 Jan £67.75 Paid off OSB with cust cc and added details to acc. Viewing should be back on. Next payment will be on 26/2/14 £67.75 5341 1131 9457 0394 09.16 132 |
| 2013-12-17 13:55:24 got signals resent |
| 2013-12-17 13:20:11 no ob Billing Period Charges Entertainment Extra with Sports and Movies HD 26 Dec - 25 Jan £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 26 Dec £67.75 |
| 2013-10-29 12:11:56 558 447 421 - BT SPORTS HAS BEEN PAID UP TILL ONE MONTH FROM NOW - EMAIL SIF on Fri 28 Mar 2014 at 08:30 |
| 2013-10-29 12:11:00 added bt sport hd with santander - password grant212 sec q? range rover Your order details Order date 29/10/2013 Order number BTCZZA004000865011 |
| 2013-10-29 11:57:32 Your transaction was successful. Transaction information Transaction ID 2KY54181XK968373C Date and time 29-Oct-2013 12:23:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0394 Total £148.00 GBP |
| 2013-10-28 10:03:34 Invoice 28 Oct 2013 Invoice Number: 4488 To: 558 447 421 skyinfrance@aol.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 BT SPORT 6 MONTHS HD 148.00 148.00 Delete Edit Total £148.00 |
| 2013-08-02 03:53:31 Transaction information Transaction ID 5P289266698239914 Date and time 02-Aug-2013 03:51:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1799 Total £120.00 GBP |
| 2013-07-21 16:12:11 Invoice 21 Jul 2013 Invoice Number: 3770 To: 558 447 421 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 |
| 2013-07-21 16:10:27 Your transaction was successful. Transaction information Transaction ID 3VJ641047G108172M Date and time 21-Jul-2013 15:53:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1799 Total £66.25 GBP |
| 2013-07-21 16:08:27 5341 1131 9803 1799 02.16 549 |
| 2013-07-21 16:07:09 Invoice 21 Jul 2013 Invoice Number: 3769 To: 558 447 421 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 66.25 66.25 Delete Edit Total £66.25 |
| 2013-07-21 16:05:55 Billing Period Charges Entertainment Extra with Sports and Movies HD 26 Jul - 25 Aug £65.75 Billing Period Charges Credit Card Admin Charge 26 Jul - 26 Jul £0.50 |
| 2013-07-11 10:23:58 paid off osb with cc 1799 and added same |
| 2013-07-11 10:16:55 Account balance £76.25 |
| 2012-11-21 15:25:50 added espn |
| 2012-11-12 15:27:07 paid osb £61.95 with cc added same (4929) |
| 2012-11-12 15:24:08 PAID OSB £61.95 BY C.C 5470 4929 ADDED SAME |
| 2012-10-18 10:50:20 set up additional mysky: riverisland9 rosepetal |
| 2012-10-01 12:01:05 upgraded to sky world hd |
| 2012-08-03 16:41:57 Invoice Number: 2055 paid |
| 2012-07-30 15:57:25 Invoice 30 Jul 2012 Invoice Number: 2055 To: 558 447 421 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 558 447 421 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-30 15:47:01 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5833 Expiry date: 05/2014 |
| 2012-01-16 16:31:33 query from Sky in France about payments made to Sky for £176. nothing on MySky and nothing on Satclick |
| 2012-01-12 14:14:01 pin reset to 7421 on mysky |
| 2011-12-30 11:09:56 added hd and movies to package |
| 2011-12-20 12:01:52 Your monthly payment method has been changed. Payment Method: Credit Card Card Card Holder's Name L GRANT Card Number: 885833 Expiry Date: 05/2014 |
| 2011-11-15 18:41:25 ACTIVATION FEE HAS NEVER BEEN TAKEN FOR THIS CARD FEE TAKEN TODAY REC 2550 C/C 1226 |
| 2011-11-15 18:37:46 Statement date: 12/11/11 Print CSV PDF Understanding your bill A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £25.00 Billing Period Charges Discounts Sky+ Subscription 26/11/11 - 25/12/11 £0.00 Entertainment Extra 26/11/11 - 25/12/11 £25.00 Sky TV total: £25.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/11/11 - 26/11/11 £0.50 Additional Charges total: £0.50 Payment due on 26/11/11 £25.50 Payment will be collected by credit card on 26/11/11 NO OFFER ON THIS ACCOUNT |
| 2011-10-17 10:23:45 paired card to box (see box details) updated payment details to cc **** **** **28 1226 exp 11/12 cvc 690 added ent extra |
| 2011-10-07 11:50:36 Previous Card 211 354 444 |
| 2011-10-04 15:58:02 card reordered using prime card 5118 4420 3484 3690 exp 01/16, cvc 739 payment date 26th, 1st bill £20 |
| 2011-06-08 09:04:09 HOST FEE DECLINED X3 REC 2745 ,2746, 2747 , |
| 2011-06-02 14:02:29 Hi Jose, Annul host fee due on this card, Please advise cc details. |
| 2011-06-01 13:41:38 Looks like acc has been cancelled no payment details and acc is at a 0 balance |
| 2010-06-20 10:47:59 HOST PAID REC 9071 |
| 2010-01-07 10:12:13 signals resent from technical |
| 2010-01-06 14:51:01 Channels now ok, signals resent for live pause/rec |
| 2010-01-05 10:00:33 SIGNALS RESENT |
| 2010-01-04 11:16:03 PAID OSB £48.75 BY C.C ADDED SAME |
| 2009-08-27 12:06:08 FORCED SIGNAL SENT |
| 2009-08-26 12:03:17 REPAIRED P4 VC, UPGRADED TO MOVIES WORLD, ADDED HD & SKY+ SUBS |
| 2009-08-26 09:59:52 * * HOST FEE £100 PAID 26/08/09 RECEIPT 5885 * * |
| 2009-08-24 17:17:58 paid ob £21.50 with new clients c/c 041133 & added same for d/d |
| 2009-06-05 14:00:09 OSB £21.50 |
| 2009-05-07 19:03:29 ame: Mr Laurence Grant Postcode: G741PF Email Address: laurencegrant@post.alderney.ws Mobile Number: Username: LAURENCEGRANT Password: grant863 Date of Birth: 20 October 1974 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: YING Viewing Card Number: 382455863 Parental Control Number: Third Party Marketing: no |
| 2009-04-06 15:40:41 new card number 382 455 863 |
| 2005-09-28 15:09:42 Downgraded to 01 -27/05/04 - £19.84 credit on acc |
| 2005-09-27 14:02:17 Downgraded to 01 -27/05/04 - £19.84 credit on acc |