DataTable with default features
| Contract Number | 210165965364 |
| Card Number | 480 062 827 |
| MultiRoom Number | |
| First Name | MR RAY |
| Last Name | CADE |
| Address | 1012A THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 2275699 |
| Maiden Name | purcell |
| Sky Password | RAY |
| Date of Birth | 1953-10-20 00:00:00 |
| raycade@post.alderney.ws | |
| Sky Card Number | 480 062 827 |
| Prev Sky Card Number | 214 748 741 |
| Host Fee Paid | 2019-06-08 00:00:00 |
| Host Fee Due | 2020-08-12 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-09 09:43:15 |
| 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 | RAYCADE |
| MySky Password | purcell12 |
| Contract Status | Viewing Abroad |
| 2020-01-09 09:38:24 THE VA CARD NUMBER 480 062 827 WILL BE REPLACED WITH PRIMARY CARD 800 472 607. THIS CARD WILL BE SENT TO TV 20 29 Marc Electronica Portugal. HOST AND SUB FOLDER UPDATED |
| 2019-12-19 16:36:34 NO MORE SUBS UNTIL REPLACEMENT SENT CUSTOMER EMAILED |
| 2019-12-10 11:45:39 Account VA DD to be cancelled |
| 2019-12-10 11:43:56 December sub paid Your transaction was successful. Transaction ID : 4J350808VK4292709 Copy Address verification service match : G Card verification value match : M Date and time : 12/10/2019 11:43:29 Transaction type : Sale Card number : 1866 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-26 03:58:13 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £51.00 |
| 2019-11-08 12:29:13 November sub paid Your transaction was successful. Transaction ID : 0JD88470B1112912C Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 12:28:31 Transaction type : Sale Card number : 1866 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-24 11:44:21 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £51.00 |
| 2019-10-02 16:53:33 October sub paid Your transaction was successful. Transaction information Transaction ID 4DJ36168DR604701V Date and time 02-Oct-2019 16:53:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £87.80 GBP |
| 2019-09-24 05:47:52 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £51.00 |
| 2019-09-04 16:17:21 September sub paid Your transaction was successful. Transaction information Transaction ID 7HR04397B3106813M Date and time 04-Sep-2019 16:16:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £87.80 GBP |
| 2019-08-23 13:29:25 23/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £51.00 |
| 2019-07-31 15:12:14 August sub paid Your transaction was successful. Transaction information Transaction ID 47569376TG245021X Date and time 31-Jul-2019 15:11:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £87.80 GBP |
| 2019-07-23 09:30:11 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £51.00 |
| 2019-07-01 09:52:55 July sub paid Your transaction was successful. Transaction information Transaction ID 56Y0297924961653B Date and time 01-Jul-2019 09:52:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £87.80 GBP |
| 2019-06-24 14:14:08 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £51.00 |
| 2019-05-29 09:53:31 June sub paid Your transaction was successful. Transaction information Transaction ID 6XH207873J698714D Date and time 29-May-2019 09:53:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £87.80 GBP |
| 2019-05-23 11:22:53 23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £51.00 |
| 2019-05-21 13:00:41 host fee paid Your transaction was successful. Transaction information Transaction ID 7BS29084GS4757739 Date and time 21-May-2019 13:00:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £120.00 GBP |
| 2019-04-30 06:57:38 May sub paid Your transaction was successful. Transaction information Transaction ID 5YB961268W674854H Date and time 30-Apr-2019 06:57:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £87.80 GBP |
| 2019-04-24 13:49:41 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £51.00 |
| 2019-04-02 06:44:55 April sub paid Your transaction was successful. Transaction information Transaction ID 4D304779NG998224E Date and time 02-Apr-2019 06:44:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £87.80 GBP |
| 2019-03-25 12:07:37 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £48.00 |
| 2019-03-01 06:17:30 March sub paid Your transaction was successful. Transaction information Transaction ID 8AU48474V92702501 Date and time 01-Mar-2019 07:17:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £84.80 GBP |
| 2019-02-25 15:44:08 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £48.00 |
| 2019-02-01 15:55:04 February sub paid Your transaction was successful. Transaction information Transaction ID 180615961D2408049 Date and time 01-Feb-2019 16:54:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £84.80 GBP |
| 2019-01-23 13:34:23 23/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £48.00 |
| 2019-01-05 19:39:26 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4S025088S86478932 Date and time 05-Jan-2019 20:39:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £84.80 GBP |
| 2018-12-24 18:39:01 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £48.00 |
| 2018-12-07 18:35:12 December sub paid Your transaction was successful. Transaction information Transaction ID 7R459103FE291044L Date and time 07-Dec-2018 19:34:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £84.80 GBP |
| 2018-11-23 12:39:30 23/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £48.00 |
| 2018-11-08 11:55:57 November sub paid Your transaction was successful. Transaction information Transaction ID 83K643482R853723C Date and time 08-Nov-2018 12:55:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £84.80 GBP |
| 2018-10-24 12:57:45 23/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £58.00 |
| 2018-10-11 10:19:50 October sub paid Your transaction was successful. Transaction information Transaction ID 8B7100292U9203624 Date and time 11-Oct-2018 10:19:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £84.80 GBP |
| 2018-09-24 11:27:07 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £46.41 |
| 2018-09-11 10:45:16 Offer - £48.00 pm for 18 months. I have removed Kids and Box Sets 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. |
| 2018-09-11 06:54:31 September sub paid Your transaction was successful. Transaction information Transaction ID 5GA54894SK475022D Date and time 11-Sep-2018 06:54:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £84.80 GBP |
| 2018-08-23 23:52:34 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £44.75 |
| 2018-08-23 21:52:26 23/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £44.75 |
| 2018-08-09 10:03:31 August sub paid Your transaction was successful. Transaction information Transaction ID 5MW41171AL4150812 Date and time 09-Aug-2018 10:03:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £84.80 GBP |
| 2018-07-11 10:55:05 July sub paid Your transaction was successful. Transaction information Transaction ID 0KD00075LX5738041 Date and time 11-Jul-2018 10:54:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £84.80 GBP |
| 2018-06-25 10:04:33 25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £44.75 |
| 2018-06-12 13:47:31 host fee paid Your transaction was successful. Transaction information Transaction ID 4FL052238M7758613 Date and time 12-Jun-2018 13:35:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £120.00 GBP |
| 2018-06-12 09:18:03 June sub paid Your transaction was successful. Transaction information Transaction ID 6HY03505WK7087439 Date and time 12-Jun-2018 09:17:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £84.80 GBP |
| 2018-05-23 08:23:27 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £44.75 |
| 2018-05-10 10:01:57 May sub paid Your transaction was successful. Transaction information Transaction ID 9VS43233H33485947 Date and time 10-May-2018 10:01:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £84.80 GBP |
| 2018-04-26 09:30:47 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £44.75 |
| 2018-04-10 12:05:44 April sub paid Your transaction was successful. Transaction information Transaction ID 37330900HE9897006 Date and time 10-Apr-2018 12:05:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £84.80 GBP |
| 2018-03-23 10:27:25 23/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £43.00 |
| 2018-03-12 11:32:47 March sub paid Your transaction was successful. Transaction information Transaction ID 8FK68386F71291030 Date and time 12-Mar-2018 12:33:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £80.80 GBP |
| 2018-02-23 15:59:37 23/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £43.00 |
| 2018-02-12 11:13:52 Feb sub paid Your transaction was successful. Transaction information Transaction ID 3TW25141SK9214449 Date and time 12-Feb-2018 12:13:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £80.80 GBP |
| 2018-01-24 15:40:51 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £43.00 |
| 2018-01-12 10:45:12 12/01/2018 CARD PAYMENT TO SKY DIGITAL INTERN,43.00 GBP ON 09-01-2018 £43.00 |
| 2018-01-09 13:47:50 Paid OSB of £43 with Santander CC 3455 and added Santander DD to account. |
| 2018-01-09 13:43:04 December sub, January sub and late payment fee of £20 paid today. Your transaction was successful. Transaction information Transaction ID 3UU75240D10441726 Date and time 09-Jan-2018 14:39:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £181.60 GBP |
| 2017-12-12 16:06:54 dummy dd added |
| 2017-12-12 16:04:50 dec sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2017-11-23 11:55:04 23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £52.97 |
| 2017-11-11 16:57:05 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6G188541HD8193717 Date and time 11-Nov-2017 17:57:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £80.80 GBP |
| 2017-10-26 10:25:58 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £44.23 |
| 2017-10-13 11:39:14 oct sub Your transaction was successful. Transaction information Transaction ID 8RD79541F3387014K Date and time 13-Oct-2017 11:36:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £80.50 GBP |
| 2017-10-10 10:01:09 Offer 50% off TV for 12 months = £43pm + one-off £10 admin fee. Calendar made. |
| 2017-09-26 12:03:45 25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £32.00 |
| 2017-09-11 13:45:59 sept sub Your transaction was successful. Transaction information Transaction ID 5MG66970PP921044X Date and time 11-Sep-2017 13:43:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £80.50 GBP |
| 2017-08-24 10:51:51 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £32.00 |
| 2017-08-14 11:20:30 aug sub Your transaction was successful. Transaction information Transaction ID 1FG20120WN8819111 Date and time 14-Aug-2017 11:18:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £80.80 GBP |
| 2017-07-26 01:20:20 25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £32.00 |
| 2017-07-11 12:00:14 july sub Your transaction was successful. Transaction information Transaction ID 09U92549F5893044F Date and time 11-Jul-2017 11:56:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £80.80 GBP |
| 2017-06-25 02:29:26 23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £32.00 |
| 2017-06-22 22:29:38 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6YN91242Y52482835 Date and time 22-Jun-2017 22:27:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £120.00 GBP |
| 2017-06-15 08:11:36 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 25832860GA150753D Date and time 15-Jun-2017 08:09:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £80.80 GBP |
| 2017-05-24 15:23:47 24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £32.00 |
| 2017-05-15 07:41:36 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 2HB18541K2220130Y Date and time 15-May-2017 07:40:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £80.80 GBP |
| 2017-04-25 22:59:38 25/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £32.00 |
| 2017-04-16 20:30:24 april sub Your transaction was successful. Transaction information Transaction ID 7R1706955P450113Y Date and time 16-Apr-2017 20:28:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £80.80 GBP |
| 2017-03-24 19:33:49 23/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £32.00 |
| 2017-03-15 12:12:35 march sub Your transaction was successful. Transaction information Transaction ID 2180477619997933J Date and time 15-Mar-2017 13:11:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £80.50 GBP |
| 2017-02-23 12:04:03 23/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £32.00 |
| 2017-02-16 15:38:22 feb sub Your transaction was successful. Transaction information Transaction ID 5E129175CJ7977307 Date and time 16-Feb-2017 16:37:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £80.50 GBP |
| 2017-01-25 14:02:32 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165965364, MANDATE NO 0617 £64.00 |
| 2017-01-15 11:21:43 jan sub Your transaction was successful. Transaction information Transaction ID 2KK79544SM927874G Date and time 15-Jan-2017 12:19:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £80.50 GBP |
| 2016-12-20 12:41:43 19/12/2016 CARD PAYMENT TO SKY DIGITAL INTERN,32.95 GBP ON 15-12-2016 £32.95 |
| 2016-12-15 16:34:06 Paid OSB of £32.95 with Santander(3455) and added Santander DD for future payment method. New CC details for subs below. 4124 8930 0374 1866 10/21 654 Set up monthly subs for the 15th of each month and took the November and December bill. Invoice 15 Dec 2016 Invoice Number: 9572 To: 480 062 827 End User 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 November sub - paid late. 80.50 80.50 Delete Edit 1.00 December sub 80.50 80.50 Delete Edit Total £161.00 Your transaction was successful. Transaction information Transaction ID 9WK45038EK593650B Date and time 15-Dec-2016 17:28:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £161.00 GBP |
| 2016-11-09 18:10:02 BILLING AND OFFER INFO Total due 23 Oct £80.30 UPCOMING SUBS 23 December £32.30 23 January £32.30 23 February £32.30 THERE DOESN'T SEEM TO BE A BILL FOR NOVEMBER NEED TO CHECK MYSKY AGAIN IN A FEW DAYS CUSTOMERS CC AT SKY HAS EXPIRED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1866 Expiry date: 10/2016 CANT ADD SANTANDER AS WE DO NOT HAVE A CC I TRIED TO TAKE SUB WITH EXPIRY 10/19 AND 10/18 BOTH DECLINED I WILL ADD DUMMY LET THE ACCOUNT GO INTO A BALANCE AND HOPEFULLY CUSTOMER WILL CONTACT US WE CAN THEN ADD SANTANDER DUMMY DD ADDED Your current payment details Payment method: Direct Debit Account holder name: MR R CADE Sort code: **-**-99 Account number: ******28 DUMMY DD "SORT CODE : 08 71 99" ACCOUNT : 34429728 |
| 2016-11-09 10:41:58 Reinstated account with 60% off for 12 months = £32pm |
| 2016-11-02 13:48:37 Cancelled account to reactivate in a week with maximum discount. |
| 2016-06-15 20:57:46 Invoice 15 Jun 2016 Invoice Number: 9132 To: 480 062 827 ana jesus l 1.00 2016 HOST FEE 120.00 120.00 Total £120.00 2016 HOST FEE PAID our transaction was successful. Transaction information Transaction ID 2CE771686P999291F Date and time 15-Jun-2016 20:54:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £120.00 GBP |
| 2016-06-15 20:52:30 ACTIVE ACCOUNT Total due 23 Jun £80.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1866 Expiry date: 10/2016 |
| 2016-02-17 15:19:08 Cancelled cancellation. |
| 2016-02-17 14:15:27 Cancelled account, working abroad - fee d/d 12-08-2016 |
| 2015-12-09 13:27:22 Resent signals to box. |
| 2015-12-08 15:39:01 Reactivated with below details. 4f3104 0362109337 Full + HD 4124893003741866 10/16 632 |
| 2015-12-08 15:13:04 Your transaction was successful. Transaction information Transaction ID 4J565415PH5317933 Date and time 08-Dec-2015 16:11:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £120.00 GBP Enter Transaction Print Receipt Print Packing Slip |
| 2015-09-16 14:16:46 cancelled acc as host is way overdue |
| 2015-08-31 10:18:27 Emailed - ana jesus ana@marcelectronica.com This card is over due its annul hosting fee £120. Customers Credit Card details are declining please advise. |
| 2015-08-31 10:14:39 Card type: VISA Card number: ************1866 Expiry date: 10/2016 23 Aug - 22 Sep A month in advance Variety with Sports & Movies HD£75.75 Additional charges £0.50 Total due 23 Aug £76.25 |
| 2015-06-10 13:24:36 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. |
| 2015-05-27 19:00:56 Invoice 27 May 2015 Invoice Number: 7646 To: 480 062 827 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 |
| 2014-12-15 10:39:35 Ana Jesus 10:06 (31 minutes ago) Reply to me Please reactivate this card as soon as possible. Message: call to upgrade Regards Ana Jesus Paid outstanding balance of £71.75 with 4124 8930 0374 1866 10/16 632 and reinstated services. |
| 2014-06-03 14:51:21 THE INVOICE NUMBER 5763 HAS BEEN DUPLICATED - THERE MUST HAVE BEEN A GLITCH ON INVOICING SO THIS ONE HAS BEEN OUT IN TO PAYPAL AS "5763 -2" THE INVOICE YOU CAN VIEW IN INVOICING IS CORRECT FOR THIS CARD AS IT IS FOR £120 BUT, WHEN INVOICES WERE BEING CREATED, DUPLICATE NUMBERS WERE BEING GENERATED. SO THERE IS ANOTHER INVOICE WITH THE SAME NUMBER FOR £49!! |
| 2014-06-03 14:25:52 Transaction information Transaction ID 79012733FW011712L Date and time 03-Jun-2014 13:53:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £120.00 GBP |
| 2014-05-26 14:28:16 CC Details 4124 8930 0374 1866 10/16 632 Invoice 26 May 2014 Invoice Number: 5763 To: 480 062 827 END USER 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 |
| 2014-05-08 11:45:19 paid of osb £67.75 with cc 1886 |
| 2014-01-20 11:10:41 Your transaction was successful. Transaction information Transaction ID 1AL742683S190102M Date and time 20-Jan-2014 11:48:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £67.75 GBP |
| 2014-01-20 10:43:23 Invoice 20 Jan 2014 Invoice Number: 5072 To: 480 062 827 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 67.75 67.75 Delete Edit Total £67.75 |
| 2014-01-20 10:35:58 Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 23 Jan £67.75 Payment will be collected by credit card on 23 Jan |
| 2014-01-20 10:33:38 4124893003741866 CVV2 : 632 Validade : 10-16 |
| 2014-01-14 11:53:09 Sky TV £67.25 Additional Charges £0.50 Payment due on 23 Jan £67.75 |
| 2013-09-18 17:42:05 paid off ob with cc 1866 and added same |
| 2013-09-18 17:37:13 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 22 Sep: removed Entertainment Extra with Sports and Movies 22 Sep: removed Sky+ Subscription 22 Sep: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£66.52 Billing Period Charges Entertainment Extra with Sports and Movies 01 Sep - 22 Sep £40.45 Sky+HD Pack 23 Aug - 22 Sep £10.25 Entertainment Extra with Sports and Movies 23 Aug - 31 Aug £15.82 Yours at no extra cost Sky TV total: £66.52 Additional Charges Show£0.50 Payment due on 23 Aug £67.02 Payment Received 23 Aug - £67.02 Credit Card Declined 24 Aug £67.02 Account balance £67.02 |
| 2013-05-31 16:54:43 Your transaction was successful. Transaction information Transaction ID 4HH268505M209761D Date and time 31-May-2013 16:32:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1866 Total £100.00 GBP |
| 2013-05-30 15:14:05 Invoice 30 May 2013 Invoice Number: 3234 To: 480 062 827 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 |
| 2013-05-30 15:11:45 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1866 Expiry date: 10/2016 |
| 2013-02-08 16:02:05 paid off the osb using cc 1866 and added for future payments |
| 2013-02-08 15:38:48 osb £119.56 |
| 2012-12-28 16:51:13 Paid OB of £123.74 with same card as below and added same |
| 2012-10-26 15:42:41 paid osb £65.25 with cust cc added same : 4922060011461002 CVV2 080 09-16 |
| 2012-10-26 14:21:10 osb £65.25, tried to pay with customers cc but she has only given 2 digits for cvc code |
| 2012-09-07 14:43:24 paid osb £126.78 with cc added same 1002 |
| 2012-09-07 12:48:45 osb £126.78 tried to pay with cleints cc but only gave two digits for cvc code |
| 2012-07-16 11:50:47 Paid off osb witch customers cc (1002) and added for future payments. |
| 2012-07-16 11:33:22 osb £62.75 |
| 2012-05-31 09:33:58 Invoice Number: 1724 paid |
| 2012-05-30 12:21:06 Invoice 30 May 2012 Invoice Number: 1724 To: 480 062 827 tv 20-29 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 480 062 827 100.00 100.00 Delete Edit Total £100.00 |
| 2012-04-09 12:05:56 Paid off OSB £62.75 (March bill declined) with CC and added the details for monthly payments. (741866) |
| 2011-11-23 10:12:04 NOV OFFER TAKEN REC 2726 CC 1866 OFFER COMPLETE |
| 2011-10-25 17:55:58 oct offer taken. rec 1941, c/c 1866 |
| 2011-08-27 14:44:31 offer taken twice in error rec 367 cc 1866 |
| 2011-08-25 17:29:37 august offer taken rec 0300. c/c 1866 |
| 2011-07-19 11:17:29 2nd offer taken £26 rec num 3901 cc 1866 |
| 2011-06-11 14:26:54 offer payment taken £40.74 2859 |
| 2011-06-01 12:29:30 HOST PAID REC 2573 C/C 1002 |
| 2011-05-19 12:59:16 MY SKY Username RAYCADE Password purcell12 Email raycade@post.alderney.ws Date of birth 20/10/1953 Security question Mother's maiden name? Answer to security question purcell Acctive sky world pack, CC (1866) exp 10/12 PDD 23r of each month. |
| 2011-01-10 15:44:44 ADDED NEW C.C 741866 RESENT SIGNALS |
| 2010-12-02 13:04:17 PAIRED CARD TO NEW HD BOX ADDED HD FACILITY ON SKY WORLD |
| 2010-06-11 11:11:35 * * Host fee taken £100 rec 8998 (461002) * * |
| 2010-06-11 09:11:30 EMAIL RECEIVED FROM RICHARD THIS CARD IS ONE OF ERIC CLAPTON AND RICHARD ADVISED TO TAKE HOST FEOM HIS C/C 1865, THIS CARD DECLINED, EMAILED RICHARD TO ADVISE |
| 2010-06-10 17:28:33 EMAIL SENT TO END USER RE HOST |
| 2009-12-09 10:35:00 paid osb £48 by c.c 461002 added same |
| 2009-09-17 11:11:37 CARD SENT TO TV2029 10.09.09 |
| 2009-09-09 11:16:45 new p4 card 480 062 827 |
| 2009-08-12 12:55:18 HOST FEE PAID 5743 SEND TO TV2029 UPGRADED TO SKYWORLD |
| 2009-07-30 16:29:57 changed address from flat 3 3 stebbing way essex ig11 0rd downgraded from skyworld to 6 mix |
| 2009-03-24 17:00:52 SIGNALS RESENT - NO ACCOUNT PROBLEMS |
| 2009-03-12 16:39:50 PAID OB £46 WITH C/C 912013 & ADDED SAME FOR D/D |
| 2008-12-15 13:22:03 PAID OB £98 WITH C/C 381151 & ADDED SAME FOR D/D |
| 2008-10-07 09:56:18 * * HOST FEE PAID ON THE 22.08.2008 RECEIPT 2369 * * |
| 2008-08-22 14:07:39 PAID OB £95.41, ADDED C/C 1151 REPAIRED CARD |
| 2007-03-28 15:09:03 paid osb of £91.00 with cust c/c (6646) added cust c/c details to acc (6646), viewing activated. |
| 2007-03-20 17:03:07 osb of £43.50 on acc. letter dated 06/03/2007 |
| 2006-05-31 13:35:19 Paid £89 with custs c/c & added to acc (ending 5708). |
| 2006-04-28 15:20:19 O/BALANCE OF £42.50 ON ACCOUNT - LETTER DATED 22/04/06. |
| 2005-09-28 15:09:51 OUTSTANDING BALANCE OF £86 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACC 8/7/05. |
| 2005-09-27 14:02:23 OUTSTANDING BALANCE OF £86 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACC 8/7/05. |