DataTable with default features
| Contract Number | 210161987693 |
| Card Number | 703 173 070 |
| MultiRoom Number | |
| First Name | MR Alan |
| Last Name | BRIGES |
| Address | Flat 10B |
| Address | 2 Pillans Place |
| Address | |
| Town / City | Edinburgh |
| Postcode | EH6 7LL |
| Telephone | 01303 610898 |
| Maiden Name | |
| Sky Password | Dandelion |
| Date of Birth | 1962-10-24 00:00:00 |
| abriges@post.alderney.ws | |
| Sky Card Number | 703 173 070 |
| Prev Sky Card Number | 536 377 740 |
| Host Fee Paid | 2019-02-01 00:00:00 |
| Host Fee Due | 2020-04-02 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-12-11 11:13:13 |
| 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 | ABRIGES |
| MySky Password | briges12 |
| Contract Status | Viewing Abroad |
| 2020-01-13 06:34:34 Jan sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-11 11:13:01 December sub paid Your transaction was successful. Transaction ID : 7GC50092701520537 Copy Address verification service match : G Card verification value match : X Date and time : 12/11/2019 11:11:43 Transaction type : Sale Card number : 1152 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 13:31:07 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR Alan BRIGES Account number: ****9911 Sort code: ****00 |
| 2019-11-26 22:08:08 ACCOUNT VA DD CANCELLED AT BANK |
| 2019-11-26 03:59:23 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £52.00 |
| 2019-11-11 09:39:49 November sub paid Your transaction was successful. Transaction ID : 0W575919FK510584G Copy Address verification service match : G Card verification value match : X Date and time : 11/11/2019 09:39:26 Transaction type : Sale Card number : 1152 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-25 11:02:24 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £52.00 |
| 2019-10-15 11:45:25 October sub paid Your transaction was successful. Transaction ID : 4NN777210C974864L Copy Address verification service match : G Card verification value match : X Date and time : 10/15/2019 11:44:45 Transaction type : Sale Card number : 1152 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-09-25 13:50:29 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £62.56 |
| 2019-09-16 08:16:23 September sub paid Your transaction was successful. Transaction information Transaction ID 61M55714MB037804R Date and time 16-Sep-2019 08:16:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £87.80 GBP |
| 2019-08-27 14:42:16 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £64.86 |
| 2019-08-26 15:40:36 New 18 month offer £52. £20 admin fee added to next bill. Same pack. |
| 2019-08-22 14:30:21 Signed up to Sky VIP. |
| 2019-08-22 14:30:04 Called for new offer, lowest she would go was £61 so I said we'd like to cancel, to see if we could get a better offer. Male account so I couldn't cancel it. Email on the board |
| 2019-08-22 09:11:25 THIS OFFER HAS FINISHED PLEASE CALL TODAY TO GET NEW OFFER Payment received 25 Aug -£64.86 25 SEPTEMBER £73.OO ONLY OFFER IS £4.00 OFF CINEMA |
| 2019-08-14 13:14:43 August sub paid Your transaction was successful. Transaction information Transaction ID 88V46158AB824882D Date and time 14-Aug-2019 13:14:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £87.80 GBP |
| 2019-07-25 12:08:52 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £52.00 |
| 2019-07-12 14:55:05 July sub paid Your transaction was successful. Transaction information Transaction ID 5TF96749FY960142C Date and time 12-Jul-2019 14:54:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £87.80 GBP |
| 2019-06-25 13:18:03 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £52.00 |
| 2019-06-11 08:04:53 June sub paid Your transaction was successful. Transaction information Transaction ID 3YP54831JL195882W Date and time 11-Jun-2019 08:04:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £87.80 GBP |
| 2019-05-28 13:49:21 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £52.00 |
| 2019-05-13 07:00:43 May sub paid Your transaction was successful. Transaction information Transaction ID 55G18919UB381003T Date and time 13-May-2019 07:00:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £87.80 GBP |
| 2019-04-25 11:48:16 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £52.00 |
| 2019-04-11 07:53:46 April sub paid Your transaction was successful. Transaction information Transaction ID 39954966F1823784C Date and time 11-Apr-2019 07:53:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £87.80 GBP |
| 2019-03-25 12:09:02 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £49.00 |
| 2019-03-12 09:15:37 March sub paid Your transaction was successful. Transaction information Transaction ID 2A339244NF8405728 Date and time 12-Mar-2019 10:15:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2019-02-25 15:47:15 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £49.00 |
| 2019-02-13 16:30:09 host fee paid Your transaction was successful. Transaction information Transaction ID 97U47311Y43362115 Date and time 13-Feb-2019 17:29:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £120.00 GBP |
| 2019-02-05 06:17:10 February sub paid Your transaction was successful. Transaction information Transaction ID 5TF86205HG965554X Date and time 05-Feb-2019 07:16:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2019-01-25 15:08:35 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £49.00 |
| 2018-12-27 18:25:33 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £49.00 |
| 2018-12-21 13:02:00 January sub paid Your transaction was successful. Transaction information Transaction ID 21B22666NP100671R Date and time 21-Dec-2018 14:01:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-11-29 19:39:41 December sub paid Your transaction was successful. Transaction information Transaction ID 6LG62921PX777852V Date and time 29-Nov-2018 20:39:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-11-26 17:19:46 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £49.00 |
| 2018-10-30 10:07:26 November sub paid Your transaction was successful. Transaction information Transaction ID 55J96247DM053354U Date and time 30-Oct-2018 11:07:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-10-28 19:39:20 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £49.00 |
| 2018-10-01 06:30:42 October sub paid Your transaction was successful. Transaction information Transaction ID 9HL973800X6009939 Date and time 01-Oct-2018 06:30:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-09-25 10:48:09 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £49.00 |
| 2018-08-30 15:20:52 September sub paid Your transaction was successful. Transaction information Transaction ID 9PD17812DN4216531 Date and time 30-Aug-2018 15:20:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-08-28 19:07:28 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £49.00 |
| 2018-08-28 07:24:42 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £49.00 |
| 2018-07-27 11:06:36 August sub paid Your transaction was successful. Transaction information Transaction ID 16J64920U9954494N Date and time 27-Jul-2018 11:06:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-06-27 16:19:20 July sub paid Your transaction was successful. Transaction information Transaction ID 7Y863305CV0371507 Date and time 27-Jun-2018 16:18:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-06-27 15:47:55 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 _ 49.00 |
| 2018-05-29 10:01:15 June sub paid Your transaction was successful. Transaction information Transaction ID 8BX80222LV6513725 Date and time 29-May-2018 10:01:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-05-27 16:04:12 25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 _ 49.00 |
| 2018-05-01 08:54:51 May sub paid Your transaction was successful. Transaction information Transaction ID 8M1980799U240713P Date and time 01-May-2018 08:54:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-04-26 09:59:37 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £49.13 |
| 2018-04-24 15:48:08 customer emailed in with new cc 4567 7350 0283 1152 Exp 05/19 Sec 351 |
| 2018-03-28 11:13:54 April sub paid Your transaction was successful. Transaction information Transaction ID 8UA84179X9212911F Date and time 28-Mar-2018 11:13:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £84.80 GBP |
| 2018-03-27 11:58:41 27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £60.58 |
| 2018-03-06 09:45:35 Offer - £49 for 18 months, a one-off £10 admin fee applies. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. |
| 2018-02-28 14:39:43 March sub paid Your transaction was successful. Transaction information Transaction ID 9SV04667YB8965540 Date and time 28-Feb-2018 15:39:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2018-02-27 15:59:59 27/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £35.60 |
| 2018-02-05 21:38:20 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7T943213M9670222G Date and time 05-Feb-2018 22:38:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £120.00 GBP |
| 2018-01-31 17:40:04 Feb sub Your transaction was successful. Transaction information Transaction ID 2P7688221U990991X Date and time 31-Jan-2018 18:40:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2018-01-25 14:31:45 25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £35.60 |
| 2018-01-02 18:48:23 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 508691576H741061Y Date and time 02-Jan-2018 19:48:16 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2018-01-02 15:56:29 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £35.60 |
| 2017-12-03 22:22:36 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 30T272052W265452C Date and time 03-Dec-2017 23:22:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2017-11-27 14:28:05 27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £35.60 |
| 2017-11-03 11:47:26 nov sub Your transaction was successful. Transaction information Transaction ID 4MG589928J496983R Date and time 03-Nov-2017 12:47:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2017-10-26 10:30:56 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £35.60 |
| 2017-10-05 13:33:25 oct sub Your transaction was successful. Transaction information Transaction ID 9V209207W61545036 Date and time 05-Oct-2017 13:31:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2017-09-28 11:20:21 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £35.60 |
| 2017-09-03 02:55:41 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 39M22418DU008510M Date and time 03-Sep-2017 02:53:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2017-08-29 09:04:50 25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £35.60 |
| 2017-08-03 19:31:48 aug sub Your transaction was successful. Transaction information Transaction ID 88G585375J7744817 Date and time 03-Aug-2017 19:30:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2017-07-27 18:38:33 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £35.60 |
| 2017-07-16 16:55:32 JULY SUB PAID LATE Your transaction was successful. Transaction information Transaction ID 5CD66921H2091164G Date and time 16-Jul-2017 16:53:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2017-06-28 20:14:50 27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £35.60 |
| 2017-06-26 00:02:53 ERIK EMAILED WITH NEW CC CALANDER AND SUB PAGE UPDATED New CC: 4567 7350 0211 3957 05/19 976 |
| 2017-06-06 11:58:32 june sub Your transaction was successful. Transaction information Transaction ID 2UV32716CU004243R Date and time 06-Jun-2017 11:57:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4013 Total £80.80 GBP |
| 2017-05-26 17:26:07 25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £35.60 |
| 2017-05-04 13:06:20 may sub Your transaction was successful. Transaction information Transaction ID 1VV941954C434632N Date and time 04-May-2017 13:04:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4013 Total £80.80 GBP |
| 2017-04-26 04:15:21 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £35.60 |
| 2017-04-06 12:39:59 april sub Your transaction was successful. Transaction information Transaction ID 86A60845TG378833J Date and time 06-Apr-2017 12:38:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4013 Total £80.75 GBP |
| 2017-04-04 12:59:03 Reactivated account with 60% off TV package = £35.60 pm. |
| 2017-03-28 20:02:30 27/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £43.00 |
| 2017-03-28 09:55:35 Cancelled account for offer (working in Madrid) |
| 2017-03-05 22:10:28 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 0T9352761W529183C Date and time 05-Mar-2017 23:09:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4013 Total £80.80 GBP |
| 2017-02-28 10:07:21 27/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £43.00 |
| 2017-02-06 15:39:11 feb sub Your transaction was successful. Transaction information Transaction ID 0AW45001RX978812A Date and time 06-Feb-2017 16:38:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4013 Total £80.80 GBP |
| 2017-01-30 14:36:25 Your transaction was successful. Transaction information Transaction ID 3AH972382J228072M Date and time 30-Jan-2017 15:35:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4013 Total £120.00 GBP |
| 2017-01-25 14:03:47 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £43.00 |
| 2017-01-04 20:01:19 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1H9231094D0466321 Date and time 04-Jan-2017 21:00:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4013 Total £80.80 GBP |
| 2016-12-30 12:13:28 29/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £43.00 |
| 2016-12-09 13:45:40 08/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £43.00 |
| 2016-12-08 08:12:53 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0H675707SC6713104 Date and time 08-Dec-2016 09:11:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4013 Total £80.80 GBP |
| 2016-11-24 09:39:23 New CC details for host and subs. 4659 2306 9282 4013 04/19 958 November sub paid. Re-added Santander. Your transaction was successful. Transaction information Transaction ID 29C189686S084932N Date and time 24-Nov-2016 10:36:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4013 Total £80.00 GBP |
| 2016-11-21 16:25:03 November sub declined. Dummy DD added. 08 71 99 34429728 |
| 2016-10-26 13:24:46 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £43.00 |
| 2016-10-12 14:32:53 oct sub Your transaction was successful. Transaction information Transaction ID 6W402942UP4424457 Date and time 12-Oct-2016 14:29:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3579 Total £80.00 GBP |
| 2016-09-27 10:15:42 27/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £43.00 |
| 2016-09-14 14:42:36 sept sub Your transaction was successful. Transaction information Transaction ID 5G185305GE012141F Date and time 14-Sep-2016 14:40:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3579 Total £80.00 GBP |
| 2016-08-26 09:59:45 25/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £43.00 |
| 2016-08-19 10:27:29 aug sub Your transaction was successful. Transaction information Transaction ID 6T8964114P4593345 Date and time 19-Aug-2016 10:26:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3579 Total £80.00 GBP |
| 2016-07-28 09:21:22 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £43.00 |
| 2016-07-19 11:45:00 july sub paid Your transaction was successful. Transaction information Transaction ID 0T442407FH811725A Date and time 19-Jul-2016 11:43:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2375 Total £80.00 GBP |
| 2016-06-27 12:58:36 27/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £42.30 |
| 2016-06-20 13:39:58 June sub paid. CC hadn't been updated on Calendar note. Your transaction was successful. Transaction information Transaction ID 43P15314AX2025508 Date and time 20-Jun-2016 13:37:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2375 Total £80.00 GBP |
| 2016-06-20 12:58:28 Hi Eric, Sky monthly payment has declined for this account 703 173 070 Please can you ask your customer for new credit card as we do not want debt letters being sent to the addresses. Thank you. Carol |
| 2016-06-20 12:15:45 monthly 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. |
| 2016-05-30 10:49:27 Reinstated account on Full + HD with 50% off till April 2017. SkyGo Extra hadn't been removed either so they've removed it now and are applying a £36.61 credit to the account. |
| 2016-05-30 00:12:48 ACCORDING TO MYSKY THIS ACCOUNT IS NOT BACK ON BOARD TO CALL SKY AND REINSTATE |
| 2016-05-29 18:40:37 You have successfully made a payment of £45.50 Your account balance is now £0.00 PAID OB WITH SANTANDER AND ADDED SAME |
| 2016-05-29 18:37:57 CUSTOMER CALLED WITH NEW CC I HAVE TAKEN A DOUBLE PAYMENT AS SKY WILL TAKE A DOUBLE PAYMENT Your transaction was successful. Transaction information Transaction ID 4V058371LF841954B Date and time 29-May-2016 18:36:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2375 Total £151.50 GBP |
| 2016-03-23 11:40:33 Card 703 173 070 payment has declined at sky and debt letters are sent to our UK address Can you please contact the customer for new payment details. Carol |
| 2016-03-22 11:53:13 added dummy cc because customers cc declined for monthly sub |
| 2016-03-22 11:47:44 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. |
| 2016-02-29 09:49:11 25/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £45.50 |
| 2016-02-24 16:10:48 Invoice 24 Feb 2016 Invoice Number: 8884 To: 703 173 070 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 monthly subscription March 2016 75.75 75.75 Delete Edit Total £75.75 |
| 2016-02-18 13:03:08 FEB SUBS Your transaction was successful. Transaction information Transaction ID 4R281137A7073670A Date and time 18-Feb-2016 14:02:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5540 Total £75.75 GBP |
| 2016-02-01 12:11:50 Your transaction was successful. Transaction information Transaction ID 07R2508760268393W Date and time 01-Feb-2016 13:11:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5540 Total £120.00 GBP |
| 2016-02-01 10:57:45 Invoice 01 Feb 2016 Invoice Number: 8749 To: 703 173 070 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 2016 sub 75.75 75.75 Delete Edit Total £75.75 |
| 2016-01-27 12:37:13 Invoice 27 Jan 2016 Invoice Number: 8697 To: 703 173 070 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 |
| 2016-01-27 12:36:11 25 Jan - 24 Feb A month in advance Sky Go Extra£5.00 Family with Sports & Movies HD - including discounts £40.50 Total £45.50 Last month's changes Adjustments for changes you've made £0.00 Total due 25 Jan £45.50 Payment method: Direct Debit Account holder name: MR A BRIGES Sort code: **-**-28 Account number: ******38 |
| 2016-01-27 09:36:52 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £45.50 |
| 2016-01-15 12:45:51 JAN SUB TAKEN Invoice Number: 8635 703 173 070 Your transaction was successful. Transaction information Transaction ID 3R882657JY711231C Date and time 15-Jan-2016 13:44:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5540 Total £75.75 GBP |
| 2016-01-07 14:04:32 Invoice 07 Jan 2016 Invoice Number: 8635 To: 703 173 070 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 monthly subscription January 75.75 75.75 Delete Edit Total £75.75 |
| 2016-01-05 10:13:01 29/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £45.50 |
| 2015-12-15 15:58:05 Your transaction was successful. Transaction information Transaction ID 36C42121148825803 Date and time 15-Dec-2015 16:56:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5540 Total £75.75 GBP |
| 2015-11-26 10:30:46 Invoice 26 Nov 2015 Invoice Number: 8534 To: 703 173 070 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 monthly subscription December 75.75 75.75 Delete Edit Total £75.75 |
| 2015-11-25 11:48:30 25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £45.50 |
| 2015-11-18 16:43:17 Your transaction was successful. Transaction information Transaction ID 84G37045GL400901H Date and time 18-Nov-2015 17:42:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5540 Total £75.75 GBP |
| 2015-10-27 09:51:19 27/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987693, MANDATE NO 0365 £45.50 |
| 2015-10-23 14:48:32 Invoice 23 Oct 2015 Invoice Number: 8328 To: 703 173 070 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 monthly subscription November 75.75 75.75 Delete Edit Total £75.75 |
| 2015-10-22 15:13:39 Your transaction was successful. Transaction information Transaction ID 7V125644L14448910 Date and time 22-Oct-2015 15:11:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5540 Total £75.75 GBP |
| 2015-09-29 09:55:31 Cancelled sky go extra. |
| 2015-09-28 11:34:26 I HAVE ADDED A CALANDER MESSAGE TO TAKE MONTHLY SUBS |
| 2015-09-28 11:22:39 ADDED SANTANDER AS OFFER ON ACCOUNT 50% FOR ONE YEAR ADDED TO FOLDERS BOARD TO REMOVE SKY GO EXTRA |
| 2015-09-28 11:12:35 25 Oct - 24 Nov (a month) Sky Go Extra £5.00 Family with Sports & Movies - including discounts Family with Sports & Movies£70.50 Viewing Subscription Discounted- £35.25 Total£35.25 HD Pack £5.25 Additional charges Credit Card Admin Charge£0.50 |
| 2015-08-15 22:09:56 CALANDER MESSAGE SET 703 173 070 check mysky if 50% offer on account add Santander and take sub and do calander for monthly subs Mon, 28 September |
| 2015-08-15 21:56:48 DEALER IS B&O HE HAS ASKED TO TAKE 50 for every activation against his account I have taken this for this account Your transaction was successful. Transaction information Transaction ID 5K195255UJ804531S Date and time 15-Aug-2015 21:55:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5540 Total 50.00 EUR |
| 2015-08-15 15:51:36 Paid OB with clients cc and added same 4751 3200 0050 5540 Jason Clarke 2/17 801 |
| 2015-08-15 15:50:27 PIN 1234 |
| 2015-08-15 15:49:19 Paired to 4f31d5 03762397763 |
| 2015-08-15 15:45:44 next payment 25/09/15 £94 12 month 50% |
| 2015-04-17 15:18:15 4F31d5 03762397763 Full and HD installer - B&O host due - 2/4/16 4751 3200 0050 5540 Jason Clarke 2/17 801 |
| 2015-04-17 15:17:42 This card replaces NSAT card : 564 923 829 Invoice 09 Mar 2015 Invoice Number: 7228 To: 564 923 829 Uk sat tv renewal 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 UKSAT RENEWAL - Jason Clarke 120.00 120.00 Delete Edit Total £120.00 Transaction information Transaction ID 2VL60672YH525373U Date and time 09-Mar-2015 12:50:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5540 Total £120.00 GBP |
| 2015-02-24 14:15:50 Card sent today to CB in Spain by DPD tracking 6160446501 |
| 2015-02-23 12:21:47 Replacement card arrived today. 536 377 740 - 703 173 070 |
| 2015-02-13 16:08:12 Reinstated on Original and reordered card, cleared balance for free. Changed addres to Flat 10B 2 Pillans Place, Edinburgh, EH6 7LL Dummy DD : 08 71 99 |
| 2014-10-16 17:30:02 Statement date: 13 October 2014 Print PDF Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £59.75 |
| 2014-10-16 17:29:49 Hello Mr Briges, It's just not the same without you. Come back to Sky TV before 28 September and we'll give you 60% off any Sky TV Bundle for a whole year. |
| 2014-07-18 13:27:38 cant find end user details credit card expired since mid 2013 if customer gets back to us host fee due date was 01-10-2014 LB advised to remove card from host fee folder |
| 2014-01-21 13:13:15 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. |
| 2014-01-21 13:10:00 Invoice 21 Jan 2014 Invoice Number: 5098 To: 536 377 740 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 card deposit 59.75 59.75 Delete Edit Total £59.75 |
| 2014-01-21 13:08:23 Sky TV Show£59.25 Additional Charges Show£0.50 Payment due on 27 Jan £59.75 |
| 2013-07-31 14:14:43 Your transaction was successful. Transaction information Transaction ID 77665852K4272082U . Date and time 31-Jul-2013 14:00:35 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5948 . Total £100.00 GBP |
| 2013-07-17 16:33:06 Invoice 17 Jul 2013 Invoice Number: 3706 To: 536 377 740 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 |
| 2013-07-17 16:31:27 5540 0120 0013 5948 12/13 970 |
| 2013-07-17 16:29:38 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5948 Expiry date: 12/2013 |
| 2012-07-31 11:43:22 host fee paid via paypal |
| 2012-07-31 09:29:18 Invoice 31 Jul 2012 Invoice Number: 2067 To: 536 377 740 end user 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 536 377 740 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-17 16:41:18 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5948 Expiry date: 12/2013 |
| 2011-07-31 10:01:56 HOST FEE PAID REC 4283 C/C 5948 |
| 2011-07-31 10:00:27 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********135948 Expiry Date: 12/2013 Payment Due Date: 27th of each month |
| 2011-07-31 09:55:42 Current billPrevious bills Charges on next bill13 June 2011 13 May 2011 13 April 2011 13 March 2011 13 February 2011 13 January 2011 13 December 2010 13 November 2010 13 October 2010 13 September 2010 13 August 2010 Print CSV PDF Statement date: 13/07/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £55.00 Billing Period Charges Discounts Sky+ Subscription 27/07/11 - 26/08/11 £0.00 Sky+HD Pack 27/07/11 - 26/08/11 £10.25 Entertainment Pack with Sports Pack 27/07/11 - 26/08/11 £44.75 Sky TV total: £55.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/07/11 - 27/07/11 £0.50 Additional Charges total: £0.50 Payment due on 27/07/11 £55.50 Payment Received 24/07/11 £55.50 CR |
| 2011-07-22 15:25:02 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseEntertainment Pack with Sports Pack 27/07/11 - 26/08/11 £44.75 Sky+ Subscription 27/07/11 - 26/08/11 £0.00 Sky+HD Pack 27/07/11 - 26/08/11 £10.25 Subtotal: £55.00 Packages: £55.00 Additional chargesOpenCredit Card Admin Charge 27/07/11 - 27/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 27/07/11 £55.50 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************5948 Expiry Date: 12/13 Payment Due Date: 27th of each month Update Payment Details |
| 2011-03-09 10:49:05 MY SKY Username ABRIGES Reset password briges12 Email abriges@post.alderney.ws Date of birth 24/10/1962 Security question Favourite sports team? Answer to security question rangers Active acc On 6 mix pack with Sports and HD £55.50, CC details on acc (5948) Payment due date 27th of each month. |
| 2010-10-20 13:46:30 PIN 6777 |
| 2010-10-20 13:45:23 ACTIVATED AND PAIRED CARD ON SPORTS WORLD ADDED HD FACILTY ADDED C.C 13 5948 |
| 2010-10-01 14:48:38 CARD SENT TO ROLAND WALTI Fees taken rec 0863 (135948) |
| 2010-09-28 12:31:31 NEW 536 377 740 Previous Card 213 436 777 SKY HAVE ADDRESS AS 209 PLEASE AMEND ON ACTIVATION |
| 2010-09-23 14:42:13 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF REORDERED CARD CAN GET LOSS OF VIEWING FROM TODAY |
| 2010-09-03 16:21:48 d/g from sky world to news only as Mennys client cant pay host reorder card end of month note put in calender |
| 2010-09-02 16:12:21 Host due on above card Menny , do you have any c/c details ? EMAIL SENT TO MENNY |
| 2009-12-30 10:12:13 new p4 card 516 464 112 sent tnt to menny |
| 2009-12-21 09:37:11 a card wasnt reordered on the 7th nov, 1 being sent out today |
| 2009-11-07 13:32:11 Changed address and ordered new card. Operator ordered the card before I got a chance to get the on screen message removed. Send to menny when card arrives customer paying Menny for host fee. |
| 2009-11-07 13:26:45 We had FLAT 14P, 97 RADNOR PARK RD,FOLKESTONE, KENT CT19 5BU Sky had Radnor House Roding Lane North, Woodford Green, Essex IG8 8NG. Changed to Flakefield |
| 2006-09-27 15:30:19 Prem Plus + paid on summary sheet 84 |
| 2006-09-06 13:19:35 Booked Prem+ at £60 with CB CC (3666) The customer has paid the money into CB's bank account. |
| 2005-09-28 15:09:47 ACTIVATED HERE / Repaired 03/06/04 - 0f0302 / 0029581167/VIEWING SWITCHED BACK ON 15/6/04 Rec email 29/07 via Conny re Prem+ for cust ordered on 2/06/04-no c/c was given no prem was ordered C/c details from cust to order prem plus not authorised 20/08/04 |
| 2005-09-27 14:02:20 ACTIVATED HERE / Repaired 03/06/04 - 0f0302 / 0029581167/VIEWING SWITCHED BACK ON 15/6/04 Rec email 29/07 via Conny re Prem+ for cust ordered on 2/06/04-no c/c was given no prem was ordered C/c details from cust to order prem plus not authorised 20/08/04 |