DataTable with default features
| Contract Number | 240001413188 |
| Card Number | 382 464 410 |
| MultiRoom Number | |
| First Name | MR Arthur |
| Last Name | RHODES |
| Address | 18T |
| Address | 10 FLAKEFIELD |
| Address | EASTKILBRIDE |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355618331 |
| Maiden Name | HIGGINS |
| Sky Password | sky |
| Date of Birth | 1968-12-30 00:00:00 |
| arthur.rhodes@post.alderney.ws | |
| Sky Card Number | 382 464 410 |
| Prev Sky Card Number | 240 640 409 |
| Host Fee Paid | 2019-07-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-11-23 12:21:40 |
| Modification Date | 2019-08-19 00:24:58 |
| 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 | ARTHURRHODES1 |
| MySky Password | keyboard |
| Contract Status | Viewing Abroad |
| 2019-08-20 09:06:52 You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 521 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240001413188 Start date: 16/09/2016 Last payment: 29/07/2019 Last amount: £46.00 |
| 2019-08-19 00:21:27 806 083 903 I AM SENDING THIS CARD 19/08/2019 TO SIF AS A REPLACEMENT FOR 382 464 410 VA |
| 2019-08-06 10:47:24 SIF EMAILED AS CARD Client has call to upgrade message, please resend signals LOOKE AT MYSKY AND ACCOUNT OFF |
| 2019-08-06 10:46:43 this account viewing abroad i phoned up and checked |
| 2019-07-29 12:40:52 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £46.00 |
| 2019-07-08 21:27:45 July sub paid Your transaction was successful. Transaction information Transaction ID 97N26305RC552454J Date and time 08-Jul-2019 21:26:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £87.80 GBP |
| 2019-06-28 11:40:10 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £46.00 |
| 2019-06-26 12:07:55 host fee paid Your transaction was successful. Transaction information Transaction ID 97W09046RK6008812 Date and time 26-Jun-2019 12:07:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £120.00 GBP |
| 2019-06-05 07:46:04 June sub paid Your transaction was successful. Transaction information Transaction ID 2PL735039M585934P Date and time 05-Jun-2019 07:45:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £87.80 GBP |
| 2019-05-28 21:25:28 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £46.00 |
| 2019-05-07 09:40:53 May sub paid Your transaction was successful. Transaction information Transaction ID 9U965136DB518984T Date and time 07-May-2019 09:40:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £87.80 GBP |
| 2019-04-29 11:54:36 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £46.00 |
| 2019-04-08 06:24:03 April sub paid Your transaction was successful. Transaction information Transaction ID 1C6468208F152972E Date and time 08-Apr-2019 06:23:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £87.80 GBP |
| 2019-03-28 11:10:33 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £43.00 |
| 2019-03-07 06:21:37 March sub paid Your transaction was successful. Transaction information Transaction ID 1TH925300L8923534 Date and time 07-Mar-2019 07:21:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £84.80 GBP |
| 2019-02-28 14:13:38 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £43.00 |
| 2019-02-06 15:52:13 February sub paid Your transaction was successful. Transaction information Transaction ID 7KA00659DT658894P Date and time 06-Feb-2019 16:49:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £84.80 GBP |
| 2019-01-29 14:44:18 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £43.00 |
| 2019-01-09 09:20:18 January sub paid Your transaction was successful. Transaction information Transaction ID 4AC65609RV267700C Date and time 09-Jan-2019 10:19:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £84.80 GBP |
| 2018-12-28 13:30:36 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £43.00 |
| 2018-12-12 08:52:40 December sub paid Your transaction was successful. Transaction information Transaction ID 3RD25721NN272251C Date and time 12-Dec-2018 09:52:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £84.80 GBP |
| 2018-11-28 21:46:25 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £43.00 |
| 2018-11-15 10:12:44 November sub paid Your transaction was successful. Transaction information Transaction ID 0T121937J5936354X Date and time 15-Nov-2018 11:12:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £84.80 GBP |
| 2018-10-30 09:06:11 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £43.00 |
| 2018-10-18 06:30:40 October sub paid Your transaction was successful. Transaction information Transaction ID 7SA09886XD348613K Date and time 18-Oct-2018 06:30:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £84.80 GBP |
| 2018-09-28 10:47:30 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £39.25 |
| 2018-09-17 16:13:57 September sub paid Your transaction was successful. Transaction information Transaction ID 1H5147314W9098908 Date and time 17-Sep-2018 16:13:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £84.80 GBP |
| 2018-08-30 10:24:46 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £41.75 |
| 2018-08-28 14:07:35 Offer - £43.00pm for 18 months. 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. |
| 2018-08-16 12:56:21 August sub paid Your transaction was successful. Transaction information Transaction ID 5JR083835F739110G Date and time 16-Aug-2018 12:55:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £84.80 GBP |
| 2018-07-30 20:15:20 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £41.75 |
| 2018-07-18 07:30:31 July sub paid Your transaction was successful. Transaction information Transaction ID 5PB45411N9905161D Date and time 18-Jul-2018 07:30:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £84.80 GBP |
| 2018-07-10 15:17:07 Your transaction was successful. Transaction information Transaction ID 32S456029D743494H Date and time 10-Jul-2018 15:16:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £120.00 GBP |
| 2018-06-28 12:42:38 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £41.75 |
| 2018-06-18 16:18:17 June sub paid Your transaction was successful. Transaction information Transaction ID 5AF59840K2581670W Date and time 18-Jun-2018 16:17:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £84.80 GBP |
| 2018-05-31 10:07:24 Missed banking in March: 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2018-05-31 10:06:08 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £41.75 |
| 2018-05-17 10:03:09 May sub paid Your transaction was successful. Transaction information Transaction ID 3J3845259T233311L Date and time 17-May-2018 10:02:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £84.80 GBP |
| 2018-04-30 11:23:15 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £41.75 |
| 2018-04-17 08:53:18 April sub paid Your transaction was successful. Transaction information Transaction ID 9W255342VF7100212 Date and time 17-Apr-2018 08:52:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £84.80 GBP |
| 2018-03-15 14:24:36 March sub paid Your transaction was successful. Transaction information Transaction ID 12G55410P8734405R Date and time 15-Mar-2018 15:24:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £83.80 GBP |
| 2018-03-02 17:53:51 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2018-02-19 14:15:02 Feb sub paid Your transaction was successful. Transaction information Transaction ID 3D602269KL329631N Date and time 19-Feb-2018 15:14:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.80 GBP |
| 2018-01-30 15:22:47 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2018-01-15 21:51:23 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 87T59437VX0467538 Date and time 15-Jan-2018 22:51:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.80 GBP |
| 2018-01-02 14:29:05 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2017-12-19 00:23:26 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7GM5431386421242R Date and time 19-Dec-2017 01:23:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.80 GBP |
| 2017-11-29 14:36:45 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £39.95 |
| 2017-11-19 22:58:20 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2KE38131724192414 Date and time 19-Nov-2017 23:58:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.80 GBP |
| 2017-11-09 15:28:59 Offer renewed - 50% of for 12 months = £40.00pm. Calendar made |
| 2017-10-30 14:44:10 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2017-10-19 10:23:35 oct sub Your transaction was successful. Transaction information Transaction ID 2WR28853D72283219 Date and time 19-Oct-2017 10:20:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.80 GBP |
| 2017-09-29 10:41:52 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2017-09-19 21:05:14 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 55543045RM9008324 Date and time 19-Sep-2017 21:02:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.80 GBP |
| 2017-08-31 14:07:55 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2017-08-18 23:49:14 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 6J078244KB5898017 Date and time 18-Aug-2017 23:47:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.80 GBP |
| 2017-07-31 16:32:35 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2017-07-25 22:22:52 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 80S1491846286954T Date and time 25-Jul-2017 22:20:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £120.00 GBP |
| 2017-07-20 09:47:03 july sub Your transaction was successful. Transaction information Transaction ID 7MF40397H8438571W Date and time 20-Jul-2017 09:45:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.80 GBP |
| 2017-06-30 17:35:46 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2017-06-19 23:47:09 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 3XN028864D983204K Date and time 19-Jun-2017 23:45:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.80 GBP |
| 2017-05-31 17:57:54 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2017-05-19 16:02:27 may sub Your transaction was successful. Transaction information Transaction ID 9L844284RH4086241 Date and time 19-May-2017 16:00:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.80 GBP |
| 2017-04-28 14:30:47 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2017-04-20 10:05:35 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 7K492496HW4240233 Date and time 20-Apr-2017 10:03:32 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX0002 Total £80.80 GBP |
| 2017-03-31 01:47:49 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2017-03-20 11:33:10 march sub Your transaction was successful. Transaction information Transaction ID 34D40573F5164731Y Date and time 20-Mar-2017 12:31:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.50 GBP |
| 2017-03-03 00:05:48 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2017-02-20 11:39:10 feb sub Your transaction was successful. Transaction information Transaction ID 4VJ20656LM090344N Date and time 20-Feb-2017 12:37:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.50 GBP |
| 2017-01-30 14:32:38 30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2017-01-18 14:52:35 jan sub Your transaction was successful. Transaction information Transaction ID 9LH726801N126321V Date and time 18-Jan-2017 15:51:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.50 GBP |
| 2016-12-30 14:06:34 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2016-12-20 09:35:19 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3LU86900S3354083M Date and time 20-Dec-2016 10:33:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.80 GBP |
| 2016-11-30 14:09:36 30/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2016-11-21 15:31:10 November sub paid. Your transaction was successful. Transaction information Transaction ID 3S945923DD246464U Date and time 21-Nov-2016 16:30:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.50 GBP |
| 2016-10-28 11:35:54 28/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £40.00 |
| 2016-10-20 16:23:45 October sub paid. Your transaction was successful. Transaction information Transaction ID 36X49819FU989842P Date and time 20-Oct-2016 16:22:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.50 GBP |
| 2016-09-28 12:31:57 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001413188, MANDATE NO 0521 £20.64 |
| 2016-09-20 10:13:16 sept sub Your transaction was successful. Transaction information Transaction ID 7B3716642F971701K Date and time 20-Sep-2016 09:59:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £80.50 GBP |
| 2016-09-13 22:48:22 BILLING Latest bill My subscriptions 28 Aug - 27 Sep £80.00 Additional charges £0.30 Total due 28 Aug £80.30 Payment Received - £80.30 28 Aug UPCOMING SUBS 28 September £20.94 28 October £40.30 28 November £40.30 SANTANDER ADDED ADMIN DONE FOR SUBS AND OFFER NEXT YEAR |
| 2016-09-13 11:52:22 Offer - 50% off for 12 months = £40pm. upgraded to family to get 50% off HD. |
| 2016-09-06 10:58:11 Cancelled account & calendarized for 1 week to reinstate with a better offer than the 15% 10 months offered. Then switch account to Santander. |
| 2016-06-30 09:13:37 Your transaction was successful. Transaction information Transaction ID 1WW85947ER398141F Date and time 30-Jun-2016 09:12:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0002 Total £120.00 GBP |
| 2016-06-30 09:12:16 Latest bill My subscriptions 28 Jun - 27 Jul £80.00 Additional charges £0.30 Total due 28 Jun £80.30 Payment Received - £80.30 28 Jun What you still owe £0.00 |
| 2015-08-10 23:17:02 Viewing card paired It may take up to two hours for the pairing to take effect THIS TASK WAS MISSED TODAY I WILL EMAIL SIF TO TELL THEM IT WAS DONE EARLIER |
| 2015-08-10 23:07:04 28 Jul - 27 Aug A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Additional charges £0.50 Total due 28 Jul £76.25 |
| 2015-08-10 23:05:03 Can you match the card to the new decoder please Model No. R011.075.6300P Version No. 4f3134 Serial No. 0483057703D Viewing Card No. 382 464 410 Receiver ID 3 3B5E D333 |
| 2015-07-01 14:47:23 Your transaction was successful. Transaction information Transaction ID 831578549Y7636135 . Date and time 01-Jul-2015 14:46:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0002 . Total £120.00 GBP |
| 2015-07-01 14:46:20 4929 1071 6858 0002 09/18 500 Invoice 01 Jul 2015 Invoice Number: 7743 To: 382 464 410 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-06-23 13:09:50 28 Jun - 27 Jul Variety with Sports & Movies HD £75.75 Additional charges £0.50 Total due 28 Jun £76.25 Card type: VISA Card number: ************0002 Expiry date: 09/2018 |
| 2015-06-08 10:31:50 Client's new CC details. 4929 1071 6858 0002 09/18 500 |
| 2014-07-04 14:18:40 Transaction information Transaction ID 7V723005MG628751S Date and time 04-Jul-2014 14:06:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £120.00 GBP |
| 2014-06-18 16:07:46 Invoice 18 Jun 2014 Invoice Number: 5854 To: 382 464 410 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 |
| 2013-07-02 14:24:13 Your transaction was successful. Transaction information Transaction ID 9FU5341822895020S . Date and time 02-Jul-2013 14:16:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1006 . Total £120.00 GBP |
| 2013-06-15 16:08:29 Invoice 15 Jun 2013 Invoice Number: 3374 To: 382 464 410 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 |
| 2013-06-15 16:06:39 Your transaction was successful. Transaction information Transaction ID 41P17420D6792902F Date and time 15-Jun-2013 15:47:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £65.25 GBP |
| 2013-06-15 16:05:41 Invoice 15 Jun 2013 Invoice Number: 3373 To: 382 464 410 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 65.25 65.25 Delete Edit Total £65.25 |
| 2013-06-14 16:28:24 4929 4926 6879 1006 08.14 555 |
| 2013-06-14 16:26:46 Billing Period Charges Entertainment Extra with Sports and Movies HD 28 May - 27 Jun £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show £0.50 Payment due on 28 May £65.25 Payment Received 28 May - £65.25 Account balance £0.00 |
| 2013-06-14 16:23:08 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1006 Expiry date: 08/2014 |
| 2012-07-02 10:40:06 INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 8LA30364WT3356907 . Date and time 02-Jul-2012 10:37:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1006 . Total £120.00 GBP |
| 2012-06-29 10:05:44 Invoice 29 Jun 2012 Invoice Number: 1898 To: 382 464 410 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 1.00 382 464 410 Annual sky card host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2012-01-06 15:48:44 THIS CUSTOMERS CC HAS BEEN ADDED TO ACC 519 661 110 AS IT IS A UTECMA CARD WHICH CB PAYS FOR AND INSTEAD OF TAKING OUTSTANDING OFFERS FROM THIS CUSTOMER, THEY ARE PAYING THE SUBSCRIPTION INSTEAD OF CBS CARD FOR CARD ENDING 110, PUT IN G'CALENDER TO REMOVE THIS CUSTOMERS CC DETAILS ON 27TH FEB THEY WILL HAVE PAID £58.50 BUT WILL STILL OWE £12.57 |
| 2011-12-30 15:39:53 LAST 3 OFFERS STILL OUTSTANDING OF £71.07 |
| 2011-07-02 12:49:15 HOST FEE TAKEN REC 3379 (79106) |
| 2011-06-23 20:14:40 taken offer £58.71 3174 (791006) |
| 2011-04-20 09:03:42 reinstated on sky world hd paid £36.25 by c.c 79 1006 added same |
| 2011-04-01 10:36:16 added new c.c 79 1006 |
| 2011-03-29 10:23:55 cancelled at sky 18.03.2010 31 days notice given |
| 2010-08-02 09:50:51 added new c.c 13 5008 |
| 2010-07-01 07:28:05 Host paid £100 9242 |
| 2009-09-12 11:43:07 Forced signal sent |
| 2009-09-11 12:31:57 PAIRED CARD ON SKYWORLD ADDED HD FACILITY ADDED C.C 116009 PIN 0409 HOST FEE PAID £100 6115 |
| 2009-05-21 12:12:24 osb: £46.00 standard box |
| 2009-05-21 12:10:23 # Name: Mr arthur rhodes # Email Address: arthur.rhodes@post.alderney.ws # Mobile Number: # Username: ARTHURRHODES1 # Password: keyboard # Date of Birth: 30 December 1968 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: HIGGINS # Third Party Marketing: no |
| 2009-04-22 11:50:05 NEW P4 VC NO 382 464 410 |
| 2007-08-27 11:20:47 NEW ACTIVATION Paid £30 with custs c/c (4655) & added custs d/d (6949), repaired, upgraded from 2 mix to full pack. |
| 2006-04-25 10:38:45 O/BALANCE OF £30 ON ACCOUNT - LETTER DATED 17/04/06. |
| 2006-03-09 10:28:05 PACKAGE CHANGED TO VARIETY / MUSIC MIX & CB'S D/D SET UP ON ACCOUNT 8/3/06 VIA E-MAIL. |
| 2006-02-21 15:35:09 LETTER DATED 20/02/06 - O/S BAL £28.77 ON ACC, |
| 2006-02-13 15:27:46 Card out |
| 2005-12-07 11:25:27 FREE CARD/ CB D/D DETAILS ON ACC |