DataTable with default features
| Contract Number | 240001409160 |
| Card Number | 724 998 158 |
| MultiRoom Number | |
| First Name | MR ALAN |
| Last Name | LINCOLN |
| Address | 85 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01355 615911 |
| Maiden Name | WEIR |
| Sky Password | SKY (1st name ALAN) |
| Date of Birth | 1967-03-10 00:00:00 |
| al@post.alderney.ws | |
| Sky Card Number | 724 998 158 |
| Prev Sky Card Number | 712 073 741 |
| Host Fee Paid | 2019-08-09 00:00:00 |
| Host Fee Due | 2020-07-13 00:00:00 |
| Create Date | 2005-11-01 09:59:47 |
| Modification Date | 2020-01-15 11:06:42 |
| 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 | ALANLINCOLN1 |
| MySky Password | glasgow1 |
| Contract Status | Viewing Abroad |
| 2020-01-15 11:06:02 January sub paid Your transaction was successful. Transaction ID : 30X94670SJ175822V Copy Address verification service match : G Card verification value match : X Date and time : 01/15/2020 11:05:42 Transaction type : Sale Card number : 6016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £71.00 (GBP) |
| 2019-12-17 07:55:14 Account VA |
| 2019-12-17 07:53:15 December sub paid Your transaction was successful. Transaction ID : 07877426S5894331R Copy Address verification service match : G Card verification value match : X Date and time : 12/17/2019 07:52:53 Transaction type : Sale Card number : 6016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £71.00 (GBP) |
| 2019-11-15 13:07:39 November sub paid Your transaction was successful. Transaction ID : 3L641650GN058510B Copy Address verification service match : G Card verification value match : X Date and time : 11/15/2019 13:07:18 Transaction type : Sale Card number : 6016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £71.00 (GBP) |
| 2019-10-28 16:26:57 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £43.00 |
| 2019-10-14 08:42:56 October sub paid Your transaction was successful. Transaction ID : 3BW08246M09255328 Copy Address verification service match : G Card verification value match : X Date and time : 10/14/2019 08:42:27 Transaction type : Sale Card number : 6016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £71.00 (GBP) |
| 2019-09-30 12:50:23 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £43.00 |
| 2019-09-13 08:33:46 September sub paid Your transaction was successful. Transaction information Transaction ID 52M05934S6408332D Date and time 13-Sep-2019 08:32:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £71.00 GBP |
| 2019-08-28 12:05:44 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £43.00 |
| 2019-08-13 12:56:45 August sub paid Your transaction was successful. Transaction information Transaction ID 2RT86588S86007338 Date and time 13-Aug-2019 12:56:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £71.00 GBP |
| 2019-07-29 12:39:07 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £66.80 |
| 2019-07-11 12:32:21 July sub paid Your transaction was successful. Transaction information Transaction ID 78D56772EJ397521P Date and time 11-Jul-2019 12:32:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £71.00 GBP |
| 2019-07-09 11:19:49 Offer - £43.00 for 18 months. A one-off £20.00 admin fee applies next month. Calendar made. |
| 2019-06-28 11:41:21 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £37.00 |
| 2019-06-10 15:17:01 June sub paid Your transaction was successful. Transaction information Transaction ID 5R194406LH101301H Date and time 10-Jun-2019 15:16:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £71.00 GBP |
| 2019-05-28 21:28:38 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £37.00 |
| 2019-05-23 18:01:32 2019 HOST FEE TAKEN TWICE IN ERROR I HAVE REFUNDED ONE OF THE PAYMENTS Payment sent to 0BM32041BN527313M@dcc2.paypal.com 23 May 2019 at 18:00:42 BST Transaction ID: 7KV50683RN812430N Payment status: Completed Gross amount -£120.00 GBP |
| 2019-05-10 06:32:45 May sub paid Your transaction was successful. Transaction information Transaction ID 68896656J2047925S Date and time 10-May-2019 06:32:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £71.00 GBP |
| 2019-04-30 16:52:29 host fee paid Your transaction was successful. Transaction information Transaction ID 10D34250Y9795283T Date and time 30-Apr-2019 16:51:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £120.00 GBP |
| 2019-04-29 11:55:54 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £37.00 |
| 2019-04-10 19:29:20 April sub paid Your transaction was successful. Transaction information Transaction ID 0KY71585M87392931 Date and time 10-Apr-2019 19:29:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £71.00 GBP |
| 2019-03-28 11:15:17 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £35.00 |
| 2019-03-18 06:16:02 March sub paid Your transaction was successful. Transaction information Transaction ID 0X967313TU1795005 Date and time 18-Mar-2019 07:15:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £69.00 GBP |
| 2019-03-12 06:55:41 March 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. |
| 2019-02-28 14:17:18 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £35.00 |
| 2019-02-11 06:26:14 February sub paid Your transaction was successful. Transaction information Transaction ID 53C53791JG0378050 Date and time 11-Feb-2019 07:26:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £69.00 GBP |
| 2019-01-29 14:46:21 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £35.00 |
| 2019-01-11 07:36:31 January sub paid Your transaction was successful. Transaction information Transaction ID 1WN17078726745024 Date and time 11-Jan-2019 08:36:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £69.00 GBP |
| 2018-12-28 13:31:32 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £35.00 |
| 2018-12-14 12:37:29 December sub paid Your transaction was successful. Transaction information Transaction ID 9SB40058VP344310A Date and time 14-Dec-2018 13:37:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £69.00 GBP |
| 2018-11-28 21:47:22 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £35.00 |
| 2018-11-19 11:21:34 November sub paid Your transaction was successful. Transaction information Transaction ID 3TT956135S983342A Date and time 19-Nov-2018 12:21:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £69.00 GBP |
| 2018-10-30 09:08:12 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £35.00 |
| 2018-10-22 06:40:19 October sub paid Your transaction was successful. Transaction information Transaction ID 70W51214H42767142 Date and time 22-Oct-2018 06:39:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £69.00 GBP |
| 2018-09-28 10:49:18 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £38.80 |
| 2018-09-21 11:02:55 September sub paid Your transaction was successful. Transaction information Transaction ID 0J0434629N658705U Date and time 21-Sep-2018 11:02:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £69.00 GBP |
| 2018-08-30 10:26:23 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £66.46 |
| 2018-08-21 06:08:16 August sub paid Your transaction was successful. Transaction information Transaction ID 61Y64612UC272450P Date and time 21-Aug-2018 06:07:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £69.00 GBP |
| 2018-08-10 15:00:01 Customer's CC at Sky: Payment method: Payment Card Payment type: VISA Name on card: MR Alan Lincoln Card number: **** **** **** 6016 Expiry date: 10/2020 Billing: 28 August £66.46 28 Sept £35.00 28 Oct £35.00 Added Santander DD: Payment method: Direct Debit Account holders name: MR Alan Lincoln Account number: ****6038 Sort code: ****28 Package: Entertainment + Box Sets + Kids + Sports + HD £69.00 Admin done for monthly subs: 23rd 4659 0135 7198 6016 10/20 |
| 2018-08-09 16:00:55 Reactivated account with offer - £35.00 pm for 12 months. Added c/c 4659 0135 7198 6016, 10/20, 187. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-09 10:27:39 customers cc 4659013571986016 Expires 10/20 |
| 2018-08-09 10:20:13 host fee paid Your transaction was successful. Transaction information Transaction ID 42188185JE948705B Date and time 09-Aug-2018 10:19:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £120.00 GBP |
| 2018-08-09 08:33:42 EMAIL FROM DOMOSAT ACCOUNT OFF EMAILED BACK Hi Barbara, Account has a host fee outstanding , can you provide credit card details and i can get fresh signals sent to the box Thank you. Carol |
| 2018-06-28 09:43:05 Cancelled account. Did have a £14.50 discount. CANCELLED FOR NON PAYMENT OF HOST FEE DO NOT REACTIVATE WITHOUT HOST BEING PAID |
| 2018-06-24 04:25:08 ANOTHER EMAIL TO DOMOSAT Barbara did you manage to get this customer ? I will need to shut the account down if we don't get CC for host fee Thanks Carol IF NO RESPONSE I HAVE DONE A CALANDER TO CANCEL WEDNESDAY 27/06/2018 |
| 2018-05-26 16:26:59 WE DO NOT HAVE THE CC PAYING SKY EMAIL SENT TO DOMOSAT Hi Barbara, Host fee is due on this account, please can you ask customer for credit card details. Thank you. Carol |
| 2018-05-26 16:20:07 ACTIVE ACCOUNT TOTAL DUE £59.00 Payment due by 28 May Payment received 28 Apr -£59.00 Payment type: VISA Name on card: MR Alan Lincoln Card number: **** **** **** 6016 Expiry date: 10/2020 |
| 2017-10-05 14:53:54 Your order Monthly cost Sky TV £52.50 - Box Sets Boxsets For 25 GBP: For 18 Months Your order Monthly cost Sky Sports HD Pack £6 New monthly cost with offers £58.50 New monthly cost without offers £71.50 |
| 2017-10-05 14:42:25 Domosat want to upgrade this card to Box Sets + Sports + HD CK |
| 2017-10-05 14:42:05 BILLING Original with Sports £49.50 Extra charges £0.30 Bill total £49.80 Payment received -£49.80 TOTAL DUE £0.00 |
| 2017-07-13 15:54:29 Activated on Original + Sports. Had OSB of £95.29 cleared for free. 4659 2200 5215 0208 11/17 744 4F310A 03747275811 Invoice 13 Jul 2017 Invoice Number: 9702 To: 724 998 158 Domosat skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit. 50.00 50.00 Delete Edit Total £50.00 Your transaction was successful. Transaction information Transaction ID 5H3386799A308950V Date and time 13-Jul-2017 15:50:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0208 Total £50.00 GBP |
| 2017-07-04 13:20:12 CB is delivering this card to Domosat today Card fee to be taken from the client's CC on activation. |
| 2017-05-22 11:36:00 OB ON ACCOUNT Total due 28 May £95.29 |
| 2016-08-29 11:02:20 Card in stock at Spanish office. |
| 2016-06-06 13:11:04 Card in office. |
| 2016-06-02 14:28:48 New card arrived at Terry's 712 073 741 - 724 998 158 |
| 2016-05-31 14:29:08 card reordered 31/5/16. Previous host 01-08-2016 |
| 2016-05-16 14:44:07 Added Dummy DD 09 01 28 08806038 |
| 2016-04-28 09:02:07 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £36.00 |
| 2016-04-14 12:05:33 Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family |
| 2016-04-04 14:08:12 Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family Pack £36.00 |
| 2016-03-31 13:49:32 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £36.00 |
| 2016-03-02 16:36:21 01/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £51.49 Prorata sub from upgrade to Family. Future bills £36 and can't get offer on it because it's a 12 month term. |
| 2016-02-26 16:09:53 Invoice Number:0464 PAID May 2016 Subscription family pack £36.00 |
| 2016-02-25 10:18:52 Invoice Number:0464 AWAITING PAYMENT May 2016 Subscription family pack £36.00 |
| 2016-02-04 10:55:23 Invoice Number: 0445 PAID April 2016 Subscription family pack £36.00 |
| 2016-01-29 13:22:36 This card had never been upgraded to Family. Unfortunately no offer available at the moment so we're stuck paying full price. |
| 2016-01-28 10:06:28 28/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £20.00 |
| 2016-01-20 13:11:00 Invoice Number: 0445 AWAITING PAYMENT April 2016 Subscription family pack £36.00 |
| 2016-01-06 09:51:52 Invoice number:0424 PAID March 2016 Subscription family pack £36.00 |
| 2016-01-05 11:45:34 31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £20.00 |
| 2015-12-21 13:23:48 Invoice number: 0389 PAID February 2016 Subscription family pack £36.00 |
| 2015-12-09 15:39:56 Invoice number: 0388 PAID January 2016 Subscription family pack for card £36.00 |
| 2015-11-30 11:00:04 30/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £20.00 |
| 2015-11-20 10:12:03 Invoice Number:0311 PAID December 2015 Subscription family pack £36.00 |
| 2015-11-19 11:16:14 Invoice number:0389 AWAITING PAYMENT February 2016 Subscription family pack £36.00 |
| 2015-11-19 11:16:04 Invoice number: 0388 AWAITING PAYMENT January 2016 Subscription family pack £36.00 |
| 2015-11-19 11:15:56 Invoice number 0310 PAID November 2015 Subscription family pack £36.00 |
| 2015-11-13 10:27:17 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit http://www.paypal.com/uk to log in to your PayPal account. See your invoice Nov 2015 payment paid £36.00 invoice number 0310 |
| 2015-11-06 16:41:31 Set pin to 2015 |
| 2015-10-28 11:27:27 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £20.00 |
| 2015-10-09 10:38:31 Invoice number 0311 Awaiting payment December 2015 Subscription family pack £36.00 |
| 2015-10-09 10:38:20 Invoice number 0310 Awaiting payment November 2015 Subscription family pack £36.00 |
| 2015-10-08 10:35:06 Invoice number 0309 Paid October 2015 Subscription family pack for £36.00 |
| 2015-10-08 10:34:51 Invoice number 0308 Paid September 2015 Subscription family pack for £36.00 |
| 2015-09-30 10:27:37 30/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001409160, MANDATE NO 0345 £41.94 |
| 2015-09-16 12:18:51 Invoice Number: 0308 September 2015 Subscription family pack for 13 cards £36.00 Awaiting payment |
| 2015-09-07 16:32:44 called up and repaired card to box |
| 2015-09-05 11:35:42 NEED TO CALL THIS ONE 4F310C 0375185164D R010.070.58.17P 02BEE4EB8 |
| 2015-09-01 14:57:47 Needs to be upgraded to family bundle when card is paired |
| 2015-09-01 09:31:38 SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS. CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE FAMILY CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER ADDED |
| 2015-08-27 10:11:46 Card arrived at Terry's 382 463 818 > 712 073 741 |
| 2015-08-25 14:28:12 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 Changed address from 10 Flakefield to 85 The Chase. |
| 2015-08-25 13:59:06 Reinstate and reorder , change address to the Chase Carol |
| 2015-07-06 15:14:27 Host fee due date was : 03-09-2015 Amount owing from previous bill £48.30 Total due 28 Jun £48.30 My Sky Hi Alan Come back to Sky on any TV bundle with 35% off Sky TV for 12 months, plus a free Sky+HD box and installation. |
| 2015-07-01 16:30:11 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. |
| 2014-07-04 05:01:08 Transaction information Transaction ID 7T269205XW320353G Date and time 04-Jul-2014 04:50:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8245 Total £120.00 GBP |
| 2014-05-29 14:43:50 CC Details 4940 1511 1175 8245 07/14 683 Invoice 29 May 2014 Invoice Number: 5811 To: 382 463 818 D&C 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 |
| 2014-03-17 15:28:09 Your transaction was successful. Transaction information Transaction ID 4F347755A4778860W Date and time 17-Mar-2014 16:02:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8245 Total £52.75 GBP |
| 2013-07-29 09:25:45 4940 1511 1175 8245, exp 07/14 cvc683 |
| 2013-07-24 14:10:50 Your transaction was successful. Transaction information Transaction ID 7B6462010R0510943 Date and time 24-Jul-2013 13:56:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8245 Total £120.00 GBP |
| 2013-07-23 22:10:20 EMAIL SENT TO D AND C Hi , Do you have CC for host fee ? Carol |
| 2013-07-23 09:53:20 Bored to DG as no CC details for host fee |
| 2013-06-17 16:03:59 Invoice 17 Jun 2013 Invoice Number: 3436 To: 382 463 818 D&C 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 |
| 2013-06-17 15:57:14 Invoice 17 Jun 2013 Invoice Number: 3435 To: 382 463 818 D&C 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 382 463 818 52.75 52.75 Delete Edit Total £52.75 |
| 2013-06-17 14:56:17 Sky TV Billing Period ESPN 28 Jun - 27 JulY £10.00 Entertainment Extra with Sports 28 Jun - 27 Jul £42.25 Sky TV total: £52.25 Additional Charges Show £0.50 Payment due on 28 Jun £52.75 |
| 2013-06-17 13:27:54 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8245 Expiry date: 07/2014 |
| 2012-06-28 12:44:23 INVOICE PAID FOR HOST Your transaction was successful. Transaction information Transaction ID 3WL54860906007425 . Date and time 28-Jun-2012 12:41:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8245 . Total £120.00 GBP |
| 2012-06-28 12:40:45 Invoice 28 Jun 2012 Invoice Number: 1879 To: 382 463 818 D and C 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 1.00 382 463 818 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2012-06-20 12:06:34 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8245 Expiry date: 07/2014 |
| 2011-11-24 09:30:25 nov offer taken rec 2756 cc 8245 offer complete |
| 2011-11-02 10:43:34 DISCOUNT OFFER TAKEN FROM JUNE TO OCTOBER £13.46 FOR 25/06/2011 £9.94 MONTHLY JULY TO OCTOBER NOV PAYMENT WILL BE LAST INFO ADDED TO OFFERS 4 REC 2129 C/C 8245 |
| 2011-11-01 21:56:10 Sky TV £35.29 Billing Period Charges Discounts 1 Pack with Sports Pack (New) 28/06/11 - 27/07/11 £39.75 Viewing Subscription Discounted (New) 28/06/11 - 27/07/11 £9.94 CR 1 Pack with Sports Pack 28/06/11 - 27/07/11 £39.75 Credit for Cancellation of 1 Pack with Sports Pack (New) 28/06/11 - 27/07/11 £39.75 CR ESPN 28/06/11 - 27/07/11 £9.00 1 Pack with Sports Pack (New) 17/06/11 - 27/06/11 £14.10 Viewing Subscription Discounted (New) 17/06/11 - 27/06/11 £3.52 CR Credit for Cancellation of 1 Pack with Sports Pack (New) 17/06/11 - 27/06/11 £14.10 CR Sky TV total: £35.29 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/06/11 - 28/06/11 £0.50 Additional Charges total: £0.50 Payment due £35.79 Payment Received 25/06/11 £35.79 CR Account balance £0.00 Sky TV £38.81 Billing Period Charges Discounts 1 Pack with Sports Pack 28/10/11 - 27/11/11 £39.75 Viewing Subscription Discounted 28/10/11 - 27/11/11 £9.94 CR ESPN 28/10/11 - 27/11/11 £9.00 Sky TV total: £38.81 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/10/11 - 28/10/11 £0.50 Additional Charges total: £0.50 Payment due on 28/10/11 £39.31 Payment Received 25/10/11 £39.31 CR Account balance £0.00 no offer payments jun-oct Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********758245 Expiry Date: 07/2014 Payment Due Date: 28th of each month |
| 2011-07-01 12:26:23 HOST FEE TAKEN REC 3346 (758245) |
| 2011-06-13 15:32:24 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open1 Pack with Sports Pack 28/05/11 - 27/06/11 £39.75 ESPN 28/05/11 - 27/06/11 £9.00 Subtotal: £48.75 Packages: £48.75 Additional charges CloseCredit Card Admin Charge 28/05/11 - 28/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £49.25 Payment Received 25/05/11 £49.25 CR Account balance £0.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8245 Expiry Date: 07/14 Payment Due Date: 28th of each month |
| 2010-08-11 16:28:26 paid osb £45.50 by c.c 75 8245 added same |
| 2010-07-02 13:22:17 ** HOST FEE TAKEN REC 0012 (706210) ** |
| 2009-09-03 14:16:09 paired card on sports+espn+news added c.c 706210 host inc |
| 2009-08-12 09:35:51 ACTIVATED NEW P4 VC |
| 2009-08-05 12:27:16 card sent to D&C tnt |
| 2009-04-16 16:25:30 Name: Mr alan lincoln Email Address: al@post.alderney.ws Mobile Number: Username: ALANLINCOLN1 Password: ********* Date of Birth: 10 March 1967 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: WEIR Viewing Card Number: 382463818 Parental Control Number: Third Party Marketing: no glasgow1 |
| 2009-04-06 10:22:27 CROSSGRADED FROM VAR/KNOW TO KIDS/STYLE |
| 2006-03-31 16:22:41 changed package to variety and knowledge. |
| 2006-02-22 11:23:14 LETTER DATED 20/02/06 OSB £28.77 |
| 2006-02-13 13:39:51 NOW NOT A FREE CARD - CUST C/C DETAILS ADDED TO ACC. |
| 2005-12-05 10:04:38 FREE CARD / CB D/D DETAILS ADDED TO ACC |