DataTable with default features
| Contract Number | 210164543535 |
| Card Number | 382 457 331 |
| MultiRoom Number | |
| First Name | MRS FIONA & DAVE |
| Last Name | MARTE |
| Address | 10 FLAKE-FIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 629313 |
| Maiden Name | jenner |
| Sky Password | fiona (hubby steve) |
| Date of Birth | 1980-07-03 00:00:00 |
| fharte132@post.alderney.ws | |
| Sky Card Number | 382 457 331 |
| Prev Sky Card Number | 382 438 351 |
| Host Fee Paid | 2019-11-13 00:00:00 |
| Host Fee Due | 2021-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-12-05 11:01:57 |
| 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 | F.HARTE.12 |
| MySky Password | jenner1 |
| Contract Status | Viewing Abroad |
| 2019-12-06 13:53:01 NO MORE SUBS PLEASE UNTIL WE PROVIDE REPLACEMENT CARD CUSTOMER HAS EMAILED TO SAY SHE HAS LOST CHANNELS |
| 2019-12-05 11:00:20 Account VA DD to be cancelled |
| 2019-12-05 10:58:06 December sub paid Your transaction was successful. Transaction ID : 05T16114M4849344M Copy Address verification service match : G Card verification value match : X Date and time : 12/05/2019 10:57:40 Transaction type : Sale Card number : 7819 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.80 (GBP) |
| 2019-11-19 13:02:25 19/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £37.00 |
| 2019-11-14 15:31:53 host fee paid Your transaction was successful. Transaction ID : 7WV35812DY673841E Copy Address verification service match : G Card verification value match : X Date and time : 11/14/2019 15:31:24 Transaction type : Sale Card number : 7819 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-06 10:38:31 November sub paid Your transaction was successful. Transaction ID : 96977752NW023880H Copy Address verification service match : G Card verification value match : M Date and time : 11/06/2019 10:38:07 Transaction type : Sale Card number : 7819 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.80 (G |
| 2019-10-22 08:10:14 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £37.00 |
| 2019-10-02 15:53:10 October sub paid Your transaction was successful. Transaction information Transaction ID 61279137GD019794N Date and time 02-Oct-2019 15:52:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £64.80 GBP |
| 2019-09-19 12:58:06 19/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £37.00 |
| 2019-09-04 12:45:55 September sub paid Your transaction was successful. Transaction information Transaction ID 19P306136N829844F Date and time 04-Sep-2019 12:44:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £64.80 GBP |
| 2019-08-19 13:53:59 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £37.00 |
| 2019-07-30 12:09:18 August sub paid Your transaction was successful. Transaction information Transaction ID 1YL74195W7807020G Date and time 30-Jul-2019 12:08:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £64.80 GBP |
| 2019-07-19 11:40:55 19/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £37.00 |
| 2019-07-01 08:21:46 July sub paid Your transaction was successful. Transaction information Transaction ID 5HR80078TU468283Y Date and time 01-Jul-2019 08:21:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £64.80 GBP |
| 2019-06-19 11:08:28 19/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £37.00 |
| 2019-05-28 10:58:11 June sub paid Your transaction was successful. Transaction information Transaction ID 15089439SY863122N Date and time 28-May-2019 10:57:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £64.80 GBP |
| 2019-05-20 12:26:29 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £37.00 |
| 2019-04-29 11:57:56 May sub paid Your transaction was successful. Transaction information Transaction ID 2HS57603N7469563J Date and time 29-Apr-2019 11:56:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £64.80 GBP |
| 2019-04-24 13:51:06 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £37.00 |
| 2019-04-01 10:24:07 April sub paid Your transaction was successful. Transaction information Transaction ID 3KT11407T6333504U Date and time 01-Apr-2019 10:23:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £64.80 GBP |
| 2019-03-19 12:06:18 19/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £37.00 |
| 2019-02-28 08:14:43 March sub paid Your transaction was successful. Transaction information Transaction ID 0J733989W6321982R Date and time 28-Feb-2019 09:14:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £62.80 GBP |
| 2019-02-19 18:04:37 19/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £47.00 |
| 2019-01-31 06:34:08 February sub paid Your transaction was successful. Transaction information Transaction ID 6XE40313H68970744 Date and time 31-Jan-2019 07:33:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £62.80 GBP |
| 2019-01-21 13:30:12 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £37.00 |
| 2019-01-08 11:41:08 Offer - £37.00 for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2019-01-05 09:09:50 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 0M0734127C3522439 Date and time 05-Jan-2019 10:09:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £62.80 GBP |
| 2018-12-19 11:02:33 19/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £32.75 |
| 2018-12-06 22:20:40 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9KU80053E4028194X Date and time 06-Dec-2018 23:20:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £62.80 GBP |
| 2018-11-19 13:04:34 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £32.75 |
| 2018-11-07 10:27:33 November sub paid Your transaction was successful. Transaction information Transaction ID 7M8579152P790804G Date and time 07-Nov-2018 11:27:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £62.30 GBP |
| 2018-11-02 17:13:39 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 24G66246RJ220681Y Date and time 02-Nov-2018 18:13:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £120.00 GBP |
| 2018-10-19 11:32:58 19/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £32.75 |
| 2018-10-10 09:46:41 October sub paid Your transaction was successful. Transaction information Transaction ID 7C434540P2244135B Date and time 10-Oct-2018 09:45:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £62.30 GBP |
| 2018-09-19 12:34:31 19/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £ 30.75 |
| 2018-09-10 12:41:25 September sub paid Your transaction was successful. Transaction information Transaction ID 8AS99227KX9864250 Date and time 10-Sep-2018 12:41:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £62.30 GBP |
| 2018-08-21 22:33:22 21/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £30.75 |
| 2018-08-09 07:13:06 August sub paid Your transaction was successful. Transaction information Transaction ID 5HK29010KB9734618 Date and time 09-Aug-2018 07:12:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £62.30 GBP |
| 2018-07-19 13:09:07 19/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £30.75 |
| 2018-07-11 09:31:54 July sub paid Your transaction was successful. Transaction information Transaction ID 98E25979S9897833Y Date and time 11-Jul-2018 09:31:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £62.30 GBP |
| 2018-06-20 12:35:18 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 _ 30.75 |
| 2018-06-11 10:20:09 June sub paid Your transaction was successful. Transaction information Transaction ID 0WY19954UE983822J Date and time 11-Jun-2018 10:19:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £62.30 GBP |
| 2018-05-22 06:42:24 21/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £30.75 |
| 2018-05-09 10:23:38 May sub paid Your transaction was successful. Transaction information Transaction ID 44Y6503903635543A Date and time 09-May-2018 10:23:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £62.30 GBP |
| 2018-04-19 15:02:33 19/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £30.75 |
| 2018-04-09 12:30:38 April sub paid Your transaction was successful. Transaction information Transaction ID 9T287062Y78435211 Date and time 09-Apr-2018 12:27:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £61.80 GBP |
| 2018-03-22 13:00:00 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £29.75 |
| 2018-03-09 14:17:50 March sub paid Your transaction was successful. Transaction information Transaction ID 6XC48322R15458228 Date and time 09-Mar-2018 15:17:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £59.80 GBP |
| 2018-02-21 15:17:21 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £29.72 |
| 2018-02-09 08:48:32 Feb sub paid Your transaction was successful. Transaction information Transaction ID 16649772C19195101 Date and time 09-Feb-2018 09:48:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £59.80 GBP |
| 2018-02-06 14:38:44 Offer added correctly - 50% off TV for 12 months = £29.75. Calendar made. |
| 2018-01-30 15:26:45 Cancelled account on-line & reactivated on-line the same day with 50% off for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-19 11:53:31 19/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £29.75 |
| 2018-01-10 09:30:51 Jan sub Your transaction was successful. Transaction information Transaction ID 6FL508570V679430A Date and time 10-Jan-2018 10:30:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £59.80 GBP |
| 2017-12-21 16:44:47 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £29.75 |
| 2017-12-12 13:14:20 dec sub Your transaction was successful. Transaction information Transaction ID 1Y899527HR436312D Date and time 12-Dec-2017 14:14:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £59.80 GBP |
| 2017-11-21 13:48:15 21/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £29.75 |
| 2017-11-13 13:25:05 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3KX19327U5608884T Date and time 13-Nov-2017 14:25:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £120.00 GBP |
| 2017-11-09 13:32:50 nov sub Your transaction was successful. Transaction information Transaction ID 9PA52652UK5444847 Date and time 09-Nov-2017 14:31:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £59.80 GBP |
| 2017-10-19 09:27:53 19/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £29.75 |
| 2017-10-11 17:14:20 oct sub Your transaction was successful. Transaction information Transaction ID 2MW57329GC703030W Date and time 11-Oct-2017 17:10:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £59.80 GBP |
| 2017-09-21 12:55:57 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £29.75 |
| 2017-09-07 15:06:45 sept sub Your transaction was successful. Transaction information Transaction ID 0MN89868U2647162N Date and time 07-Sep-2017 15:04:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £59.80 GBP |
| 2017-08-21 14:55:42 21/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £29.75 |
| 2017-08-14 08:54:47 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 4B093171LK128864K Date and time 14-Aug-2017 08:52:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £59.90 GBP |
| 2017-07-21 03:26:56 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £29.75 |
| 2017-07-11 09:24:01 july sub Your transaction was successful. Transaction information Transaction ID 3V249169AB824984A Date and time 11-Jul-2017 09:22:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £59.80 GBP |
| 2017-06-22 02:58:04 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £29.75 |
| 2017-06-10 23:53:01 june sub Your transaction was successful. Transaction information Transaction ID 46195321SB6312714 Date and time 10-Jun-2017 23:51:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £59.80 GBP |
| 2017-05-19 16:59:49 19/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £29.75 |
| 2017-05-12 00:13:05 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 7C6200577B376040T Date and time 12-May-2017 00:11:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £59.80 GBP |
| 2017-04-21 18:57:06 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £34.55 |
| 2017-04-12 14:19:37 april sub Your transaction was successful. Transaction information Transaction ID 9SU52331JY561281D Date and time 12-Apr-2017 14:17:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £59.80 GBP |
| 2017-03-24 18:46:49 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543535, MANDATE NO 0701 £29.42 |
| 2017-03-13 10:47:12 march sub Your transaction was successful. Transaction information Transaction ID 1SC54418JG4279800 Date and time 13-Mar-2017 11:46:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £59.80 GBP |
| 2017-03-07 17:41:04 BILLING AND OFFER INFO Variety with Sports Total due 14 Dec £59.80 Total due 14 Jan £59.80 Total due 14 Feb £47.05 Total due 14 Mar £29.42 UPCOMING SUBS 14 April £34.55 AS SUB DATE CHANGED TO 19TH MONTH 14 May £30.05 14 June £30.05 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7819 Expiry date: 12/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR F MARTE Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 382 457 331 14TH £59.80 4539 7865 5196 7819 12/19 020 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-02-28 10:59:16 Reactivated account with 50% off for 12 months = £29.75pm (no new contract) & £7 credit. |
| 2017-02-04 12:47:25 cancelled account for steve to reactivate in a weeks time said i was moving to spain to work for 8 months |
| 2016-12-29 15:39:28 Client called with new card details: 4539 7865 5196 7819 12/19 020 |
| 2016-11-14 12:16:59 Your transaction was successful. Transaction information Transaction ID 2JW07823ER0320700 Date and time 14-Nov-2016 13:15:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7801 Total £120.00 GBP |
| 2016-10-31 12:03:41 Invoice 31 Oct 2016 Invoice Number: 9500 To: 382 457 331 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 |
| 2016-10-31 12:02:06 Latest bill My subscriptions 14 Oct - 13 Nov £59.50 Additional charges £0.30 Total due 14 Oct £59.80 Payment Received - £59.80 14 Oct What you still owe £0.00 |
| 2015-10-29 13:52:28 Your transaction was successful. Transaction information Transaction ID 0KX716271B6057606 Date and time 29-Oct-2015 14:51:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7801 Total £120.00 GBP |
| 2015-10-29 13:50:41 4539 7865 5196 7801 02.17 415 |
| 2015-10-14 11:00:20 Invoice 14 Oct 2015 Invoice Number: 8264 To: 382 457 331 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-05-21 09:12:17 Activated Sky Sports 5 |
| 2014-11-06 14:02:00 Your transaction was successful. Transaction information Transaction ID 2WK995027U8176640 Date and time 06-Nov-2014 14:59:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7801 Total £120.00 GBP |
| 2014-11-03 10:56:14 Invoice 03 Nov 2014 Invoice Number: 6703 To: 382 457 331 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 |
| 2013-12-13 12:30:39 upgraded back to ent extra with sports |
| 2013-12-13 12:29:31 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7801 Expiry date: 02/2017 |
| 2013-12-13 12:27:05 Your transaction was successful. Transaction information Transaction ID 9XM894604F069731D Date and time 13-Dec-2013 13:14:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7801 Total £120.00 GBP |
| 2013-11-05 14:57:03 downgraded for non payment of host |
| 2013-11-04 12:01:07 Check your information Some of your information may be missing or incomplete. Please check the following items: ?You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2013-10-04 10:31:01 Invoice 04 Oct 2013 Invoice Number: 4398 To: 382 457 331 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 annual sky card host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-10-04 10:26:58 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7702 Expiry date: 02/2014 |
| 2013-09-27 11:12:48 client queried deposit |
| 2013-09-07 12:06:03 Your transaction was successful. Transaction information Transaction ID 2VR31604G9701925U Date and time 07-Sep-2013 11:54:54 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX7702 Total £49.50 GBP |
| 2013-09-07 12:04:24 539 7865 5196 7702 02/14 278 |
| 2013-09-07 12:01:06 Invoice 07 Sep 2013 Invoice Number: 4210 To: 382 457 331 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 49.50 49.50 Delete Edit Total £49.50 |
| 2013-09-07 12:00:22 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7702 Expiry date: 02/2014 |
| 2013-09-07 12:00:08 Billing Period Charges Entertainment Extra with Sports 14 Sep - 13 Oct £49.00 Sky TV total: £49.00 Additional Charges Show£0.50 Payment due on 14 Sep £49.50 |
| 2012-10-25 14:28:11 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4449279828745682W . Date and time 25-Oct-2012 14:27:51 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7702 . Total £120.00 GBP |
| 2012-10-19 11:40:48 Invoice 19 Oct 2012 Invoice Number: 2464 To: 382 457 331 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 382 457 331 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-19 11:38:18 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7702 Expiry date: 02/2014 |
| 2011-11-16 17:32:03 nov offer taken. rec 2574. c/c 7702. |
| 2011-11-01 14:38:20 HOST PAID REC 2140 C/C 7702 |
| 2011-10-13 14:07:56 oct offer taken rec 1752 cc 7702 |
| 2011-09-17 13:24:53 sept offer taken rec 992 cc 7702 |
| 2011-08-30 15:22:52 JULY/AUG OFFER TAKEN £64.90 C/C 7702 |
| 2011-08-30 14:43:42 End User Mrs K Hillier 0033562294724 ruhill@wanadoo.fr |
| 2011-08-29 21:18:53 Hi Terri, Do you have current c/c details for this account ? Regards, Carol |
| 2011-07-06 10:14:32 c.c invalid rec 3478 c,c 7603 |
| 2011-07-05 04:28:00 info sent to board re offer we only have c/c from host which has expired |
| 2011-07-03 20:11:24 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7702 Expiry Date: 02/14 Payment Due Date: 14th of each month |
| 2011-07-03 20:10:37 Sky TVCloseEntertainment Pack with Sports Pack 14/07/11 - 13/08/11 £44.75 Viewing Subscription Discounted 14/07/11 - 13/08/11 £22.38 CR Credit for Cancellation of Entertainment Pack with Sports Pack 17/06/11 - 13/07/11 £40.28 CR Entertainment Pack with Sports Pack 17/06/11 - 13/07/11 £40.28 Viewing Subscription Discounted 17/06/11 - 13/07/11 £20.14 CR Subtotal: £2.23 |
| 2010-11-01 17:10:47 HOST FEE TAKEN REC 1124 (967603) Active acc, sport mix with cc (967603) on acc, payment due date 14th of every month . |
| 2010-05-15 16:43:51 Paired card to box Serial number 014978620 Version number 4F0808 |
| 2010-04-21 15:19:42 looked into this card and the payments again and emailed client back again |
| 2010-03-08 13:24:15 paired card to new box Serial number 0028193789 Version number 9F0306 |
| 2010-03-05 11:44:43 DONT REORDER THIS CARD IT IS AN END USER ACTIVE |
| 2010-01-11 09:22:10 paid ob £48.42 paired card ver - 0f0302 ser - 0029540859 on 6 mix + sports added cc (967603) pin no - 7331 |
| 2010-01-08 14:37:45 This card replaces card 259 545 143. ** HOST FEE WAS TAKEN £100 REC 7585 ** OSB £48.42 ON THIS ACCOUNT |
| 2009-08-07 11:20:41 Paid off OSB £14.34 with customers c/c and added details to the account (060549) |
| 2009-08-06 10:25:19 osb £14.34 |
| 2009-06-25 14:45:55 card out to sky in france, first year host free of charge, host due 21.05.10, chris done a deal |
| 2009-06-10 14:59:36 FORCED SIGNAL SENT |
| 2009-06-10 09:48:51 REPAIRED VC, ADDED C.C 759001 & UPGRADED TO SKY WORLD |
| 2009-05-21 10:05:12 REPLACEMENT CARD SENT TO SKY IN FRANCE 2DAY BT TNT |
| 2009-05-20 12:35:04 # Name: Mrs F Harte # Email Address: fharte132@post.alderney.ws # Mobile Number: # Username: F.HARTE.12 # Password: jenner1 # Date of Birth: 03 July 1980 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: JENNER # Viewing Card Number: 213438351 # Parental Control Number: # Third Party Marketing: no |
| 2009-04-06 15:00:44 new card number 382 457 331 |
| 2005-10-14 10:02:48 upgraded to sports 13/10/05 |
| 2005-09-28 15:09:48 upgraded to full 3/8/05. Downgraded to family pack - 05/09/05. changed to family pack 5/9/05. |
| 2005-09-27 14:02:20 upgraded to full 3/8/05. Downgraded to family pack - 05/09/05. changed to family pack 5/9/05. |