DataTable with default features
| Contract Number | 240001389131 |
| Card Number | 749 958 351 |
| MultiRoom Number | |
| First Name | MR Sam / rachel |
| Last Name | SHADWICK |
| Address | 161 B The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01759 626 119 |
| Maiden Name | HARPER |
| Sky Password | Sky |
| Date of Birth | 1961-10-28 00:00:00 |
| samshadwick@post.alderney.ws | |
| Sky Card Number | 749 958 351 |
| Prev Sky Card Number | 702 132 176 |
| Host Fee Paid | 2019-05-06 00:00:00 |
| Host Fee Due | 2020-07-17 00:00:00 |
| Create Date | 2005-12-07 12:02:13 |
| Modification Date | 2020-01-15 10:20:29 |
| 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 | SAMSHADWICK |
| MySky Password | harper12 |
| Contract Status | Viewing Abroad |
| 2020-01-15 10:19:46 January sub paid Your transaction was successful. Transaction ID : 8VJ06250HV209514Y Copy Address verification service match : G Card verification value match : M Date and time : 01/15/2020 10:19:16 Transaction type : Sale Card number : 6427 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.80 (GBP) |
| 2019-12-16 12:14:39 December sub paid Your transaction was successful. Transaction ID : 26734081J2243745P Copy Address verification service match : G Card verification value match : X Date and time : 12/16/2019 12:14:18 Transaction type : Sale Card number : 6427 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.80 (GBP) |
| 2019-11-27 11:01:57 Account VA DD cancelled at bank |
| 2019-11-15 07:34:26 November sub paid Your transaction was successful. Transaction ID : 2GV31090KT915723V Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 07:34:04 Transaction type : Sale Card number : 6427 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.80 (GBP) |
| 2019-10-28 16:33:49 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £33.00 |
| 2019-10-02 16:16:05 October sub paid Your transaction was successful. Transaction information Transaction ID 7EE30563YU437081A Date and time 02-Oct-2019 16:15:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £74.80 GBP |
| 2019-09-30 12:53:19 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £33.00 |
| 2019-09-04 13:16:24 September sub paid Your transaction was successful. Transaction information Transaction ID 10046130GU494084M Date and time 04-Sep-2019 13:16:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £74.80 GBP |
| 2019-08-28 12:02:33 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £33.00 |
| 2019-07-31 09:39:35 August sub paid Your transaction was successful. Transaction information Transaction ID 06P314304A288521D Date and time 31-Jul-2019 09:39:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £74.80 GBP |
| 2019-07-29 10:59:51 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £33.00 |
| 2019-07-01 09:09:23 July sub paid Your transaction was successful. Transaction information Transaction ID 4SK38235KD168694A Date and time 01-Jul-2019 09:08:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £74.80 GBP |
| 2019-06-28 11:47:24 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £31.00 |
| 2019-05-29 09:23:47 June sub paid Your transaction was successful. Transaction information Transaction ID 09E00758R07137831 Date and time 29-May-2019 09:23:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £74.80 GBP |
| 2019-05-28 22:29:58 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £64.94 |
| 2019-05-08 11:22:59 May sub part 2 Your transaction was successful. Transaction information Transaction ID 9WR43628D2573330H Date and time 08-May-2019 11:22:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £66.48 GBP |
| 2019-05-02 22:33:36 host fee paid Your transaction was successful. Transaction information Transaction ID 7PH69602X5678290V Date and time 02-May-2019 22:32:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £120.00 GBP |
| 2019-05-01 14:32:48 May sub paid (first part) Your transaction was successful. Transaction information Transaction ID 8GV08275CP056843K Date and time 01-May-2019 14:32:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6427 Total £66.48 GBP |
| 2019-04-30 12:33:58 OB PAID WITH CUSTOMERS CC Payment received 30 Apr -£42.03 SANTANDER HAS BEEN ADDED FOR US TO TAKE MONTHLY SUBS SANTANDER HAS BEEN ADDED Payment method: Direct Debit Account holders name: Mr S Shadwick Account number: ****6038 Sort code: ****28 MONTHLY SUBS ARE DUE 28TH MAY £64.94 THIS IS A DOUBLE BILL DISCOUNTED BY £68.16 I WILL DO ADMIN TO TAKE THE MAY SUB WITH THE EXTRA AMOUNT 28TH JUNE £31.00 28TH JULY ONWARDS £33.00 ADMIN DONE FOR MONTHLY SUBS MAY SUB £64.80 PLUS EXTRA £68.16 TOTAL FOR MAY £132.96 (I WILL ASK MICHELLE TO TAKE THIS IN 2 TRANSACTIONS) JUNE SUB ONWARDS £64.80 CUSTOMERS CC 4539 5300 0000 6427 EXP DATE: 10/21 SEC. CODE: 182 |
| 2019-04-30 09:48:40 Reinstated account @ £33.00 for 18 months. Ent/Sport/HD. Paid OB £42.03 with cust c/c **** 6427 & added Readded Santander d/d. A one-off £5 fee applies next month. May is a double bill @ £64.94. Calendar made. |
| 2019-04-29 20:00:04 EMAIL FROM TOM Please call to upgrade Card 749958351 Card 749958500 CARD NO: 4539 5300 0000 6427 EXP DATE: 10/21 SEC. CODE: 182 |
| 2018-09-14 19:05:18 Dummy DD added Payment method: Direct Debit Account holders name: Mr S Shadwick Account number: ****9728 Sort code: ****99 |
| 2018-09-11 11:19:55 September sub declined. Try again 14/09 14/09 - sub declined again. Email to board 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. |
| 2018-08-23 23:35:33 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £41.97 |
| 2018-08-23 21:28:03 23/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £37.00 |
| 2018-08-10 10:58:16 August sub paid Your transaction was successful. Transaction information Transaction ID 3N9995043C154070A Date and time 10-Aug-2018 10:57:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £74.30 GBP |
| 2018-07-13 09:15:30 July sub paid Your transaction was successful. Transaction information Transaction ID 4HK673082E575243N Date and time 13-Jul-2018 09:15:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £74.30 GBP |
| 2018-06-25 09:53:36 25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £27.34 |
| 2018-06-12 12:10:03 June sub paid Your transaction was successful. Transaction information Transaction ID 490769720X1173931 Date and time 12-Jun-2018 12:09:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £74.30 GBP |
| 2018-05-24 10:46:52 Offer - £37.00pm 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. |
| 2018-05-23 09:01:13 Hi Steve The offer on this account has ended. Please can you try for a new one. Thanks Michelle 23 May 22 Jun TV £56.51 HD Basic FREE Sky Sports HD £6.00 Charges for 05 Jun to 22 Jun Why am I paying for 18 days? Box Sets with Sports - 18 days £39.19 Charges for 23 May to 04 Jun Why am I paying for 13 days? Box Sets with Sports - 13 days £11.32 Box Sets with Sports £28.31 Viewing Subscription Discounted -£16.99 Bill total £56.51 Payment received -£56.51 TOTAL DUE £0.00 |
| 2018-05-23 08:57:29 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £56.51 |
| 2018-05-22 12:30:04 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4B626123KN328764Y Date and time 22-May-2018 12:29:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £120.00 GBP |
| 2018-05-10 11:58:07 May sub paid Your transaction was successful. Transaction information Transaction ID 1S928007DT200091G Date and time 10-May-2018 11:57:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £74.30 GBP |
| 2018-04-25 16:58:32 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £33.00 |
| 2018-04-11 12:54:21 April sub paid Your transaction was successful. Transaction information Transaction ID 01U42571TV831252B Date and time 11-Apr-2018 12:54:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £73.80 GBP |
| 2018-03-23 10:07:56 23/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £32.20 |
| 2018-03-12 13:10:34 March sub paid Your transaction was successful. Transaction information Transaction ID 13L1096656982410K Date and time 12-Mar-2018 14:10:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £73.80 GBP |
| 2018-02-23 15:56:40 23/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £32.20 |
| 2018-02-13 06:36:45 Feb sub Your transaction was successful. Transaction information Transaction ID 5TK592268L360523D Date and time 13-Feb-2018 07:36:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £71.80 GBP |
| 2018-01-24 15:13:30 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £32.20 |
| 2018-01-11 08:45:02 Jan sub Your transaction was successful. Transaction information Transaction ID 310687071H1775816 Date and time 11-Jan-2018 09:45:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £71.80 GBP |
| 2017-12-27 19:20:47 27/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £32.20 |
| 2017-12-13 13:44:43 dec sub Your transaction was successful. Transaction information Transaction ID 8VH56038H1866461J Date and time 13-Dec-2017 14:43:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £71.50 GBP |
| 2017-11-23 11:44:33 23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £32.20 |
| 2017-11-13 14:08:57 nov sub Your transaction was successful. Transaction information Transaction ID 54777676XH591720Y Date and time 13-Nov-2017 15:08:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £71.50 GBP |
| 2017-10-26 09:38:07 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £32.20 |
| 2017-10-13 12:46:02 oct sub Your transaction was successful. Transaction information Transaction ID 0NX64866VV720092Y Date and time 13-Oct-2017 12:43:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £71.50 GBP |
| 2017-09-26 11:47:42 25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £32.20 |
| 2017-09-14 10:43:27 sept sub Your transaction was successful. Transaction information Transaction ID 5SR33672SH663290N Date and time 14-Sep-2017 10:41:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £71.50 GBP |
| 2017-08-24 10:37:15 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389131, MANDATE NO 0889 £65.45 |
| 2017-08-14 14:50:48 aug sub Your transaction was successful. Transaction information Transaction ID 0S0086621D578394V Date and time 14-Aug-2017 14:48:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £71.50 GBP |
| 2017-07-21 10:43:40 BILLING PACKAGE Box Sets with Sports £65.50 PLUS Sky Sports HD Pack £6.00 MONTHLY AMOUNT CHARGED TO CUSTOMER £71.50 Total due 5 Jul £17.60 Payment Received - £17.60 17 Jul What you still owe £0.00 UPCOMING SUBS 23 August £65.45 DOUBLE BILL 23 September £32.20 23 October £32.20 |
| 2017-07-21 10:40:40 20/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,17.60 GBP ON 17-07-2017 £17.60 |
| 2017-07-17 13:12:33 Added Racing UK to account with client's CC details. All details same as MySky. Username : SAMSHADWICK Password : harper12 samshadwick@post.alderney.ws 4539 7601 7251 2767 10/18 938 |
| 2017-07-17 13:06:42 Paid OSB of £17.60 with Santander CC(3455) and reinstated account on Box Sets + Sports + HD Added Santander DD. 09 01 28 08806038 Set up monthly subs for 16th of every month. 4f3134 04833862871 4539 7601 7251 2767 10/18 938 Deposit, July sub and admin for adding Racing UK has been taken. Invoice 17 Jul 2017 Invoice Number: 9703 To: 749 958 351 FutureSat 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 71.50 71.50 Delete Edit 1.00 July sub 71.50 71.50 Delete Edit 1.00 Admin fee for adding Racing UK 60.00 60.00 Delete Edit Total £203.00 Your transaction was successful. Transaction information Transaction ID 16H752945Y083281F Date and time 17-Jul-2017 12:56:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2767 Total £203.00 GBP |
| 2017-06-15 16:23:13 Sending card to Tom Dempsey. As this is an offer card Tom will send in the request and we will activate and continue billing to get the benefit of the offer instead of giving Tom the Satclick details like we usually do. |
| 2017-06-13 15:24:21 Replacement card arrived in office today. |
| 2017-06-07 15:33:11 New card arrived at Terry's 702 132 176 > 749 958 351 |
| 2017-06-05 14:18:13 Reinstated account on original with 60% off for 12 months = £8.80, reordered card & added dummy d/d. Due date 5th. |
| 2016-11-30 17:04:06 Cancelled account with 31 days notice as per Calendar reminder. Host fee due date was 06-01-2017 |
| 2016-11-15 14:39:08 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. |
| 2016-11-15 14:36:23 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. |
| 2016-11-15 14:34:45 Previous bill: 10 Oct 2016 My subscriptions 24 Oct - 23 Nov £21.50 Additional charges £0.30 Total due 24 Oct £21.80 Payment Received - £21.80 24 Oct What you still owe £0.00 |
| 2015-11-06 14:24:14 Your transaction was successful. Transaction information Transaction ID 8T287334J47434534 Date and time 06-Nov-2015 15:23:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2525 Total £120.00 GBP |
| 2015-11-06 14:22:54 Variety£30.00 Additional charges £0.50 Total due 24 Oct £30.50 Card number: ************2525 Expiry date: 06/2019 |
| 2015-10-29 15:01:47 Downgraded to original - going away to work for a few months. |
| 2015-10-29 13:12:54 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. |
| 2015-10-13 13:30:54 Invoice 13 Oct 2015 Invoice Number: 8256 To: 702 132 176 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-01-13 10:44:29 17-09-13 at 16:30 Your transaction was successful. Transaction information Transaction ID 2LU82770D0542163M Date and time 17-Sep-2013 16:27:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2525 Total £27.50 GBP charlotte duncan Edit 17-09-13 at 16:26 Invoice 17 Sep 2013 Invoice Number: 4280 To: 507 943 132 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 27.50 27.50 Delete Edit Total £27.50 |
| 2015-01-13 10:40:38 Paired card and box. Sky In France 10:24 (16 minutes ago) Reply to me Clients box details : Model R010.070.58.13P Version: 4f31d5 Serial 0376113301F Viewing card 702 132 176 Receiver ID 03B07DF37 |
| 2015-01-12 15:40:46 1 Set up continuous payment → 2 Pay £34.14 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours |
| 2014-11-28 12:43:42 Card being sent to End user to replace VA card 507 943 132 Host fee due date is 06/01/2016 Package they had was Variety Payment details : 5240 2710 0123 2525 06.17 935 Card being sent to : Dewain Lyons Koenigsberger Str 7 Weilerbach 67685 Germany |
| 2014-11-28 12:19:50 24 Nov: removed Sky+HD Pack 24 Nov: downgraded Variety with Sports & Movies to Original |
| 2014-11-27 11:05:25 Mr S Shadwick 161 b The Chase SS12 9EX 504 740 523 > 702 132 176 |
| 2014-11-25 11:51:08 VIEWING CARD REORDERED SAID CARD BROKE |
| 2014-11-25 11:42:38 host fee due date was 10-08-2015 |
| 2014-11-25 11:41:36 added dummy cc - customers last payment went through 24/11/2014 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9644 Expiry date: 10/2015 |
| 2014-11-25 11:38:06 Your current address 6 Lockwood CourtMarket PlaceYORKYO422QW Your new address 161 B The ChaseWickfordEssexSS12 9EX |
| 2014-10-24 12:07:26 Customer called to cancel, Reduced package with 31 days notice and added reminder to call up on 24/11/2014 to reorder card and add dummy CC |
| 2014-06-06 14:18:06 Your transaction was successful. Transaction information Transaction ID 4BN03158WP5949818 Date and time 06-Jun-2014 14:09:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0635 Total £120.00 GBP |
| 2014-05-22 11:42:32 CC Details 5425 2329 2047 0635 04/16 768 Invoice 22 May 2014 Invoice Number: 5746 To: 504 740 523 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 |
| 2014-02-06 12:20:33 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0635 Expiry date: 04/2016 5425 2329 2047 0635 04/16 768 |
| 2013-06-24 16:05:00 Your transaction was successful. Transaction information Transaction ID 757432902G814010M . Date and time 24-Jun-2013 15:42:46 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9410 . Total £66.25 GBP |
| 2013-06-24 16:02:20 Invoice 24 Jun 2013 Invoice Number: 3526 To: 504 740 523 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 66.25 66.25 Delete Edit Total £66.25 |
| 2013-06-24 15:46:14 4975 5102 2471 9410 09/13 562 |
| 2013-06-24 15:40:56 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9410 Expiry date: 09/2013 |
| 2013-06-24 15:37:18 Billing Period Charges Entertainment Extra with Sports and Movies HD 24 Jun - 23 Jul £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show £0.50 Payment due on 24 Jun £66.25 |
| 2013-05-30 12:12:13 Your transaction was successful. Transaction information Transaction ID 32N38243RS769745P Date and time 30-May-2013 11:57:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9410 Total £120.00 GBP |
| 2013-05-24 15:10:25 Invoice 24 May 2013 Invoice Number: 3210 To: 504 740 523 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 |
| 2013-05-24 15:05:05 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9410 Expiry date: 09/2013 |
| 2012-07-17 15:36:23 Invoice Number: 1831 paid |
| 2012-07-17 15:28:38 Invoice Number: 1831 |
| 2012-07-12 11:53:33 upgraded back to ent extra with sports and movies under carols instruction as he has pais his other host and his other card has been reordered |
| 2012-07-11 17:00:49 to me Gavin Jackson called as i sent him an email regarding host fee being overdue, in the account which we have in satclick 504 740 523 there are no notes to say he has paid host however he says he had received invoice 1831 and paid it in june, and the card number which is in his box is 508 624 509 which isnt even in our systems, i had no idea how to resolve this so i told him i would pass this onto my manager who would call him back on 0033 623 071785 Jeni |
| 2012-07-11 16:21:03 Hi, Host Fee is overdue on this account and will be cancelled by our automated service within the next week if this isnt paid. Please advise if you wish to continue with this card. Regards, Jeni |
| 2012-07-04 11:20:40 Dear sky solution, Payment has been arranged. Gavin Jackson |
| 2012-06-12 10:27:33 Invoice 12 Jun 2012 Invoice Number: 1831 To: 504 740 523 firstmate.seajewel@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 504 740 523 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-05 10:09:14 downgraded to min pack with hd to prompt response for host |
| 2012-06-01 10:28:18 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9410 Expiry date: 09/2013 |
| 2011-08-29 13:11:52 paid ob of £62.75 with cust cc (2471 9410) and added same. |
| 2011-08-29 12:54:26 0033 623071785 |
| 2011-08-29 12:53:40 firstmate.seajewel@gmail.com |
| 2011-07-04 11:20:28 RESENT SIGNALS AGAIN |
| 2011-07-01 13:03:00 0033 618 019 325 |
| 2011-07-01 13:02:30 resent signals |
| 2011-06-24 09:01:27 added c.c 579749 |
| 2011-06-09 09:45:18 Invoice sent for host payment 111391 |
| 2011-06-08 15:00:18 paid osb £62.75 by c.c 579749 added same |
| 2011-06-08 14:44:58 Host fee taken rec 2765 (579749) |
| 2011-06-02 17:17:46 emailed SIF for cc details for host fee |
| 2011-05-18 11:23:29 MY SKY Username SAMSHADWICK Password harper12 Email samshadwick@post.alderney.ws Date of birth 28/10/1961 Security question Mother's maiden name? Answer to security question harper Active acc on full pack sky+ hd, CC details on acc (9749) PDD 24th of each month |
| 2011-05-18 11:23:26 MY SKY Username SAMSHADWICK Password harper12 Email samshadwick@post.alderney.ws Date of birth 28/10/1961 Security question Mother's maiden name? Answer to security question harper Active acc on full pack sky+ hd, CC details on acc (9749) PDD 24th of each month |
| 2010-06-06 18:36:46 HOST PAID REC 8934 |
| 2010-05-11 15:57:03 paired card to new hd added hd facility |
| 2009-10-02 10:14:18 new p4 card 504 740 523 |
| 2009-08-10 10:22:26 PAID OSB 346.50 BY C.C 579749 ADDED SAME HOST FEE PAID 5690 |
| 2006-11-14 11:11:53 Paired, activated recording. |
| 2006-11-14 11:07:27 Paid OB of £15 with cust CC (6956) Added cust CC to ACC. Up to 1A 1/2 price offer till 14/2/06. |
| 2006-08-24 11:37:41 CANCELLED AT BANK |
| 2006-04-26 16:06:42 CARD OUT - AWAITING PAYMENT. |
| 2006-01-11 15:14:20 CARD NOT SOLD - IN OFFICE |