DataTable with default features
| Contract Number | 240001399478 |
| Card Number | 594 486 995 |
| MultiRoom Number | |
| First Name | MRS DEBBIE TANYA & David |
| Last Name | TRENTON |
| Address | 28E THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 619732 |
| Maiden Name | millen |
| Sky Password | SKY |
| Date of Birth | 1979-11-10 00:00:00 |
| debbietrenton@post.alderney.ws | |
| Sky Card Number | 594 486 995 |
| Prev Sky Card Number | 568 000 863 |
| Host Fee Paid | 2019-08-15 00:00:00 |
| Host Fee Due | 2020-10-11 00:00:00 |
| Create Date | 2005-10-17 10:47:51 |
| Modification Date | 2020-01-14 10:55:03 |
| 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 | DEBBIETRENTON |
| MySky Password | millen12 |
| Contract Status | Viewing Abroad |
| 2020-01-14 10:54:29 January sub paid Your transaction was successful. Transaction ID : 1NU26999RA0569842 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/14/2020 10:54:14 Transaction type : Sale Card number : 5633 Card type : Mastercard Total amount charged : £74.00 (GBP) |
| 2019-12-16 08:10:09 December sub paid Your transaction was successful. Transaction ID : 57A24914WT3387517 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/16/2019 08:09:52 Transaction type : Sale Card number : 5633 Card type : Mastercard Total amount charged : £74.00 (GBP) |
| 2019-11-28 12:36:51 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £51.00 |
| 2019-11-26 15:10:50 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-13 12:35:23 November sub paid Your transaction was successful. Transaction ID : 14V65312P6306594X Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/13/2019 12:35:00 Transaction type : Sale Card number : 5633 Card type : Mastercard Total amount charged : £74.00 (GBP) |
| 2019-10-28 16:31:14 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £51.00 |
| 2019-10-09 08:30:56 October sub paid Your transaction was successful. Transaction ID : 8EF48508SA994513W Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/09/2019 08:30:26 Transaction type : Sale Card number : 5633 Card type : Mastercard Total amount charged : £74.00 (GBP) |
| 2019-09-27 14:50:39 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £51.00 |
| 2019-09-10 06:13:42 September sub paid Your transaction was successful. Transaction information Transaction ID 3HX3209274704320K Date and time 10-Sep-2019 06:12:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £74.00 GBP |
| 2019-08-27 13:25:48 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £51.00 |
| 2019-08-06 15:06:39 August sub paid Your transaction was successful. Transaction information Transaction ID 2WU247302T772742K Date and time 06-Aug-2019 15:06:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £74.00 GBP |
| 2019-07-30 17:33:49 host fee paid Your transaction was successful. Transaction information Transaction ID 1KF55319FU415283R Date and time 30-Jul-2019 17:32:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £120.00 GBP |
| 2019-07-29 10:56:16 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £51.00 |
| 2019-07-08 10:15:32 Duplicate note |
| 2019-07-08 10:12:48 July sub paid Your transaction was successful. Transaction information Transaction ID 50A54622PM074184R Date and time 08-Jul-2019 10:12:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £74.00 GBP |
| 2019-06-27 18:16:34 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £51.00 |
| 2019-06-04 10:48:48 June sub paid Your transaction was successful. Transaction information Transaction ID 8TL34419B24760342 Date and time 04-Jun-2019 10:48:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £74.00 GBP |
| 2019-05-28 21:45:03 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £51.00 |
| 2019-05-06 10:16:13 May sub paid Your transaction was successful. Transaction information Transaction ID 32X17398PB483440V Date and time 06-May-2019 10:15:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £74.00 GBP |
| 2019-04-29 09:14:57 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £51.00 |
| 2019-04-04 10:19:44 April sub paid Your transaction was successful. Transaction information Transaction ID 6M8920540C0524500 Date and time 04-Apr-2019 10:19:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £74.00 GBP |
| 2019-03-27 10:33:40 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £48.00 |
| 2019-03-06 08:10:00 MISSED FEB BANKING 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £75.16 |
| 2019-03-06 08:07:24 Payment received 27 Feb -£75.16 |
| 2019-03-06 07:39:27 March sub paid Your transaction was successful. Transaction information Transaction ID 1MR5591321767303J Date and time 06-Mar-2019 08:38:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £71.00 GBP |
| 2019-02-06 14:46:30 February sub paid Your transaction was successful. Transaction information Transaction ID 5XH21171PN033783P Date and time 06-Feb-2019 15:45:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £71.00 GBP |
| 2019-01-29 14:53:53 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £39.49 |
| 2019-01-25 12:23:35 Called to cancel but they offered me £45/month there is an admin fee of £20 that will be added to the next bill. |
| 2019-01-24 14:32:41 Best discount was £15! On board for female to cancel. IF YOU'RE OFFERED CLOSE TO £40 ON CANCELLATION TAKE THE OFFER. |
| 2019-01-09 07:48:35 January sub paid Your transaction was successful. Transaction information Transaction ID 4EN323155L344000B Date and time 09-Jan-2019 08:48:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £71.00 GBP |
| 2018-12-27 17:52:23 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £36.00 |
| 2018-12-11 10:12:45 December sub paid Your transaction was successful. Transaction information Transaction ID 1VN29508VY811762U Date and time 11-Dec-2018 11:12:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £71.00 GBP |
| 2018-11-27 10:37:03 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £36.00 |
| 2018-11-15 06:29:44 November sub paid Your transaction was successful. Transaction information Transaction ID 4TB97389EB8091215 Date and time 15-Nov-2018 07:29:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £71.00 GBP |
| 2018-10-30 09:11:15 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £36.00 |
| 2018-10-16 10:26:58 October sub paid Your transaction was successful. Transaction information Transaction ID 9P040784V8574035U Date and time 16-Oct-2018 10:26:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £71.00 GBP |
| 2018-09-30 21:54:17 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £36.00 |
| 2018-09-17 11:18:56 September sub paid Your transaction was successful. Transaction information Transaction ID 90R749507H6909254 Date and time 17-Sep-2018 11:18:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £71.00 GBP |
| 2018-08-30 10:33:37 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £36.00 |
| 2018-08-16 10:43:24 August sub paid Your transaction was successful. Transaction information Transaction ID 9U07900166221132X Date and time 16-Aug-2018 10:43:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £71.00 GBP |
| 2018-08-10 12:46:37 host fee paid Your transaction was successful. Transaction information Transaction ID 1FR33791DH350784D Date and time 10-Aug-2018 12:45:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £120.00 GBP |
| 2018-07-27 19:26:06 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £36.00 |
| 2018-07-17 14:55:48 july sub Your transaction was successful. Transaction information Transaction ID 3UM72003A0584563S Date and time 17-Jul-2018 14:55:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £71.00 GBP |
| 2018-06-27 12:33:37 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £36.00 |
| 2018-06-18 06:28:00 June sub paid Your transaction was successful. Transaction information Transaction ID 36T94802H9887805J Date and time 18-Jun-2018 06:27:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £71.00 GBP |
| 2018-05-31 12:13:22 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 _ 36.00 |
| 2018-05-16 14:05:26 May sub paid Your transaction was successful. Transaction information Transaction ID 5JB40277N2558870A Date and time 16-May-2018 14:04:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £71.00 GBP |
| 2018-04-27 13:20:25 27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £36.00 |
| 2018-04-27 13:19:11 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £35.47 |
| 2018-04-17 06:15:41 April sub paid Your transaction was successful. Transaction information Transaction ID 4MY24750X04460239 Date and time 17-Apr-2018 06:15:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £71.00 GBP |
| 2018-03-15 09:13:30 March sub paid Your transaction was successful. Transaction information Transaction ID 2JF16242K7140743T Date and time 15-Mar-2018 10:13:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £71.00 GBP |
| 2018-03-02 18:11:30 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £33.87 |
| 2018-02-23 10:07:06 Offer - £36.00 for 12 months. Calendar made. |
| 2018-02-16 13:09:23 Feb sub Your transaction was successful. Transaction information Transaction ID 67P05351CH7054010 Date and time 16-Feb-2018 14:09:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £68.00 GBP |
| 2018-02-13 10:38:45 Cancelled account on-line to reactivate with maximum discount. Calendar made. |
| 2018-01-29 14:36:06 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £27.20 |
| 2018-01-15 14:03:11 Jan sub Your transaction was successful. Transaction information Transaction ID 30B24412G03138715 Date and time 15-Jan-2018 15:03:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £68.00 GBP |
| 2018-01-02 14:35:15 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £27.20 |
| 2017-12-18 13:02:59 dec sub Your transaction was successful. Transaction information Transaction ID 9TG41552FB0084407 Date and time 18-Dec-2017 14:01:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £68.00 GBP |
| 2017-11-29 14:40:07 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £27.20 |
| 2017-11-19 20:40:11 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 180500513N9195148 Date and time 19-Nov-2017 21:39:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £68.00 GBP |
| 2017-10-27 13:25:53 27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £27.20 |
| 2017-10-18 14:41:30 oct sub Your transaction was successful. Transaction information Transaction ID 6LC92101RV2136804 Date and time 18-Oct-2017 14:39:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £68.00 GBP |
| 2017-09-27 14:53:23 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £27.20 |
| 2017-09-20 14:51:00 sept sub Your transaction was successful. Transaction information Transaction ID 76C14555HV384964U Date and time 20-Sep-2017 14:48:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £68.00 GBP |
| 2017-08-31 10:29:01 30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £27.20 |
| 2017-08-20 07:34:20 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9H8659804S240913K Date and time 20-Aug-2017 07:32:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £120.00 GBP |
| 2017-08-20 07:27:31 BANKING NOTES MISSED BY NIKKI 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £27.20 27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £27.20 |
| 2017-08-20 07:24:48 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 7D5250359F647992E Date and time 20-Aug-2017 07:21:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £68.00 GBP |
| 2017-07-19 15:08:24 july sub Your transaction was successful. Transaction information Transaction ID 16F27823HN7124132 Date and time 19-Jul-2017 15:06:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £68.00 GBP |
| 2017-06-19 23:03:03 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 8XW45261KX2226240 Date and time 19-Jun-2017 23:01:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £68.00 GBP |
| 2017-05-30 14:06:48 30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £27.20 |
| 2017-05-15 11:48:36 may sub Your transaction was successful. Transaction information Transaction ID 1BU52119CS443015H Date and time 15-May-2017 11:47:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £68.00 GBP |
| 2017-04-27 13:56:58 27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £27.20 |
| 2017-04-20 11:25:50 april sub Your transaction was successful. Transaction information Transaction ID 30S4614247990442M Date and time 20-Apr-2017 11:24:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £68.00 GBP |
| 2017-04-04 15:46:47 CONTRACT NUMBER FOR THIS ACCOUNT IS WRONG IT IS CONTRACT NUMBER IN MYSKY FOR THIS ACCOUNT IS TV account: 240001399460 |
| 2017-04-04 15:46:07 BANKING 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399460, MANDATE NO 0694 £45.66 |
| 2017-04-04 15:45:23 SANTANDER ON THIS ACCOUNT Your current payment details Payment method: Direct Debit Account holder name: Mrs D Trenton Sort code: **-**-28 Account number: ******38 Total due 27 Mar £45.66 Payment Received - £45.66 27 Mar What you still owe £0.00 CONTRACT NUMBER IN MYSKY FOR THIS ACCOUNT IS TV account: 240001399460 |
| 2017-03-17 12:43:04 march sub Your transaction was successful. Transaction information Transaction ID 3D649881254162609 Date and time 17-Mar-2017 13:42:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £68.00 GBP |
| 2017-02-27 15:09:19 BILLING AND OFFER INFO UPCOMING SUBS Total due 27 Mar £45.66 Total due 27 Apr £27.20 Total due 27 May £27.20 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5633 Expiry date: 02/2020 5434 6800 4794 5633 02/20 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: Mrs D Trenton Sort code: **-**-28 Account number: ******38 CHANGED SUB DUE DATE TO 27TH AT SKY ADMIN DONE TO TAKE MONTHLY SUBS FROM 20th March CALANDER DONE TO TRY FOR OFFER YEARLY |
| 2017-02-21 10:29:47 Reinstated account with 60% off for 12 months = £27.50 |
| 2017-02-04 11:53:06 cancelled account said i was going to spain for 8months for work |
| 2016-08-11 17:28:12 Your transaction was successful. Transaction information Transaction ID 1PC46306679727042 Date and time 11-Aug-2016 17:26:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £120.00 GBP |
| 2016-08-11 17:24:10 Latest bill My subscriptions 20 Aug - 19 Sep £68.00 Additional charges £0.30 Total due 20 Aug £68.30 |
| 2015-08-13 12:00:13 Your transaction was successful. Transaction information Transaction ID 7VK81414DV380312B Date and time 13-Aug-2015 11:59:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £120.00 GBP |
| 2015-07-30 15:48:32 Latest bill My subscriptions 20 Jul - 19 Aug £64.50 Additional charges £0.50 Total due 20 Jul £65.00 Payment Received - £65.00 20 Jul What you still owe £0.00 |
| 2014-08-15 14:49:57 Your transaction was successful. Transaction information Transaction ID 5L42035072381401U Date and time 15-Aug-2014 14:38:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £120.00 GBP |
| 2014-08-15 14:46:31 Invoice 15 Aug 2014 Invoice Number: 6302 To: 594 486 995 prosky 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 |
| 2014-04-23 14:47:36 repaired card Model ? 1.0.55 Version ? 9F0A03 Card - 594486995 Serial - 0103390324 |
| 2014-01-15 13:09:39 Your transaction was successful. Transaction information Transaction ID 1NR21743T0568663N Date and time 15-Jan-2014 13:34:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total £57.50 GBP |
| 2014-01-15 13:05:12 Invoice 15 Jan 2014 Invoice Number: 5011 To: 594 486 995 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 57.50 57.50 Delete Edit Total £57.50 |
| 2014-01-15 12:57:44 Bills & payments Account number: 240001399460 Latest bill Your package £57.00 Additional charges£0.50 Total due 20 Jan£57.50 |
| 2013-10-11 14:39:28 Your transaction was successful. Transaction information Transaction ID 0C789778UA892422H Date and time 11-Oct-2013 14:28:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5633 Total ?162.50 EUR |
| 2013-10-11 14:35:54 Invoice 11 Oct 2013 Invoice Number: 4465 To: 594486995 satfocus 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 PAYMENT WHICH PROSKY OWE US FOR 2 CARDS AND BOXES 136.00 136.00 Delete Edit Total £136.00 |
| 2013-10-11 14:19:36 paired card to box and upgraded to full pack |
| 2013-10-11 14:18:11 paid off ob with cc 5633 and added same |
| 2013-10-11 14:07:16 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 19 Oct: removed Entertainment 19 Oct: removed Sky+ Subscription 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£43.00 Billing Period Charges Entertainment 20 Sep - 19 Oct £21.50 Entertainment 01 Sep - 19 Sep £13.18 Entertainment 20 Aug - 31 Aug £8.32 Yours at no extra cost Sky TV total: £43.00 Additional Charges Show£0.50 Payment due on 20 Sep £43.50 Payment Received 20 Sep - £43.50 Credit Card Declined 21 Sep £43.50 Account balance £43.50 |
| 2013-10-11 14:04:32 Hi Guys Please pair the following: Model ? 1.0.55 Version ? 9F0A03 Card - 594486995 Serial - 0103390324 Package: Full Payment info: 5434 6800 47945633 Feb 14 Cvc 809 Also please take ?162.50 from this clients card, and deduct it from the ?250 owed for the last 2 box/cards I collected. Kind regards, Carl Pro-Sky Communications. |
| 2013-10-03 13:28:47 CAROL TAKING CARD TO SPAIN 29/09/2013 |
| 2013-09-18 14:26:16 Entertainment only, OSB £43.50 |
| 2013-08-26 11:32:24 CARD IN STOCK BOX FOR RESALE |
| 2013-08-20 09:55:03 reintsated acc on ent only with dummy cc 0844 and reordered viewing card |
| 2013-08-20 00:15:02 BOARD TO REINSTATE WITH A DUMMY CC AND REORDER CARD |
| 2013-07-18 09:50:42 sif said client is still being billed in june but i have looked into this and this is not the case |
| 2013-05-13 12:35:58 CANCELLED ACCOUNT 13 June Last bill 20 may for £52.72 |
| 2013-05-13 11:48:00 BOARD TO CANCEL AT CUSTOMERS REQUEST CALANDER TO REINSTATE TRY FOR A DISCOUNT AND REORDER CARD 15/06/2013 ADD DUMMY CC |
| 2013-05-13 11:45:26 Hi Please give 30 days notice of cancellation . Terri |
| 2013-02-21 10:36:01 sif enquired if host fee had been taken, i confirmed it has as we take it 2 months before |
| 2013-02-04 15:33:54 added hollywood with cc 4561 0034 8475 2404 01.14 075 |
| 2013-01-17 09:36:18 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8C3345022G179762C . Date and time 17-Jan-2013 10:35:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2404 . Total £120.00 GBP |
| 2013-01-11 13:32:19 Invoice 11 Jan 2013 Invoice Number: 2709 To: 568 000 863 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 |
| 2013-01-11 11:34:28 realised old customers cc details were still on account so changed this to new customers cc details Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2404 Expiry date: 01/2014 |
| 2013-01-11 11:24:31 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6018 Expiry date: 10/2011 |
| 2012-06-08 14:15:24 SECONDARY USER Username robdunn100 Password skytv100 Dob 28/06/1982 Email robdunn@post.alderney.ws |
| 2012-06-02 10:50:53 Invoice 02 Jun 2012 Invoice Number: 1768 To: 481 990 927 skyhdsolutions@gmail.com From 3 1.00 Annual Sky Card Host Fee 481 990 927 created to cancel out invoice 1486 as card was reordered -100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-04-23 16:00:23 Added HD to this package |
| 2012-04-23 11:20:13 Repaired to new box 4F31D2 0364053731 |
| 2012-04-19 17:04:09 on full pack |
| 2012-04-19 14:48:55 SENT TO Mme Chinwe, 21 Rue Frederic Mistral 64000 Pau , France phone 0680161105 |
| 2012-04-18 11:52:48 SENDING THIS CARD TO SIF TO REPLACE 543 747 844 |
| 2012-04-16 10:26:18 replacement card arrived 568 000 863 Previous Card 481 990 927 240 460 584 |
| 2012-04-11 10:40:26 reordered card as no payment for host |
| 2012-04-09 15:09:44 CHANGED ADDRESS FROM 10 FLAKFIELD. NEW ADDRESS 28E THE CHASE SS12 9EX |
| 2012-04-07 13:09:21 Invoice 07 Apr 2012 Invoice Number: 1486 To: 481 990 927 fridaymorn@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 481 990 927 100.00 100.00 Delete Edit Total £100.00 |
| 2011-03-29 16:16:39 Host fee taken rec 2010 (496018) |
| 2011-01-27 12:23:24 MY SKY Username DEBBIETRENTON Reset password millen12 Email debbietrenton@post.alderney.ws Date of birth 12/11/1979 Security question mmn Answer to security question milline Active acc on full pack, CC (6018), PDD 20th of every month. |
| 2010-04-13 17:30:29 ** 2ND HOST £100 REC 8426 (496018) ** |
| 2009-07-13 09:05:01 pin 0584 |
| 2009-06-29 10:50:57 added cust cc details 496018 same card for osb below |
| 2009-06-29 10:30:06 sky said we have wrong account numbewr... should be 240001399460 |
| 2009-06-29 10:29:33 osb £22 paid |
| 2009-06-27 15:17:51 New white card switched on ( replacement for 232 406 934 - v/a ) pls swap into sky+ 9F2122 0103567689 mod 6.2a03 pkg full 1A. Payment Helga Glockle Muhneise, 6018, exp 10/11, cvc289. Leanne has already taken admin & host fee, cheers Banny |
| 2009-06-26 15:23:47 THIS CARD IS REPLACING CARD 232 406 934 OFF DUE TO VIEWING ABROAD. * * HOST FEE BEEN TAKEN 2DAY £120 RECEIPT 5061 * * |
| 2009-06-11 12:58:41 TODAY THIS CARD WAS SENT TO SPAIN VIA TNT REF NUM 1728 161781 , FOR D AND C TO BE SOLD |
| 2009-06-08 10:32:13 New card 481 990 927 arrived |
| 2009-06-04 16:04:08 ADDRESS CHANGED FROM BELOW POSTCODE SW6 6RG TO 10 FLAKEFIELD G74 1PF CARD REORDERED CUSTOMER WAS CANCELLING CARD CAN BE SOLD |
| 2009-06-04 16:02:28 CHANGED ADDRESS FROM 112 GOWAN AVENUE LONDON |
| 2008-01-04 13:25:59 PAIRED CARD RESENT SIGNAL |
| 2007-12-04 09:05:57 changed address from 46e 10 flakefield, G74 1PF Added cust CC details (6667) paired card to Sky + box |
| 2007-06-04 11:05:55 signals all re-sent to box |
| 2006-11-20 11:48:35 O/BALANCE OF £213.42 ON ACCOUNT - LETTER DATED 14/11/2006. |
| 2006-07-31 15:23:33 CUST D/D DETAILS SENT TO SKY |
| 2006-07-26 12:25:08 O/BALANCE OF £79.34 ON ACCOUNT - LETTER DATED 22/07/06. |
| 2006-07-20 10:05:34 CANCELLED AT BANK - CUST SHOULD BE PAYING ACCOUNT |
| 2006-05-26 14:05:33 O/BALANCE OF £85 ON ACCOUNT - LETTER DATED 23/05/06. |
| 2006-05-19 13:16:15 cancelled at cb bank - cust should be paying acc |
| 2006-03-24 13:06:09 O/BALANCE OF £42.50 ON ACCOUNT - LETTER DATED 23/03/06. |
| 2006-01-13 11:11:49 NO LONGER FREE CARD. CUST D/D DETAILS ADDED TO ACC VIA EMAIL 12/1/06 |
| 2005-12-15 10:42:07 Upgraded to family pack. Viewing switched on. |
| 2005-12-07 16:20:42 FREE CARD / CB D/D DETAILS ON ACC |