DataTable with default features
| Contract Number | 240001404245 |
| Card Number | 503 920 365 |
| MultiRoom Number | |
| First Name | MR TREVOR |
| Last Name | MOORCROFT |
| Address | 6 LOCKWOOD COURT MARKET PLACE |
| Address | POCKLINGTON |
| Address | |
| Town / City | YORK |
| Postcode | Y042 2QW |
| Telephone | 01759 626915 |
| Maiden Name | DOUGLAS |
| Sky Password | trevor |
| Date of Birth | 1970-07-23 00:00:00 |
| tmoor@post.alderney.ws | |
| Sky Card Number | 503 920 365 |
| Prev Sky Card Number | 245 093 232 |
| Host Fee Paid | 2019-11-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-07 13:48:22 |
| Modification Date | 2020-01-09 10:22:58 |
| 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 | t-moorcroft-70 |
| MySky Password | trevor20 |
| Contract Status | Viewing Abroad |
| 2020-01-09 10:11:25 THE VA CARD NUMBER 503 920 365 WILL BE REPLACED WITH MULTIROOM CARD NUMBER 800 464 661. THIS CARD WILL BE SENT TO David Larter SIF CUSTOMER. HOST AND SUB FOLDER UPDATED |
| 2019-12-16 08:23:04 December sub paid Your transaction was successful. Transaction ID : 9D84480523584181Y Copy Address verification service match : G Card verification value match : X Date and time : 12/16/2019 08:22:47 Transaction type : Sale Card number : 4827 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-12-09 09:30:31 account is va |
| 2019-11-28 12:34:43 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £33.00 |
| 2019-11-14 13:37:18 host fee paid Your transaction was successful. Transaction ID : 0LN498515U330634M Copy Address verification service match : G Card verification value match : X Date and time : 11/14/2019 13:36:50 Transaction type : Sale Card number : 4827 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-13 12:50:13 November sub paid Your transaction was successful. Transaction ID : 0R258114FB907091X Copy Address verification service match : G Card verification value match : M Date and time : 11/13/2019 12:49:52 Transaction type : Sale Card number : 4827 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-10-28 16:27:56 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £33.00 |
| 2019-10-09 09:46:07 October sub paid Your transaction was successful. Transaction ID : 90F88083462132737 Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 09:45:45 Transaction type : Sale Card number : 4827 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-09-27 15:19:30 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £33.00 |
| 2019-09-10 06:59:01 September sub paid Your transaction was successful. Transaction information Transaction ID 4JL66787HM734282M Date and time 10-Sep-2019 06:58:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4827 Total £64.30 GBP |
| 2019-08-27 13:11:48 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £33.00 |
| 2019-08-07 10:06:44 August sub paid Your transaction was successful. Transaction information Transaction ID 21U327450K5990330 Date and time 07-Aug-2019 10:06:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4827 Total £64.30 GBP |
| 2019-07-29 12:37:31 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £33.00 |
| 2019-07-08 11:31:32 July sub paid Your transaction was successful. Transaction information Transaction ID 2J173229JE7825925 Date and time 08-Jul-2019 11:31:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4827 Total £64.30 GBP |
| 2019-06-27 18:14:35 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £33.00 |
| 2019-06-04 11:15:02 June sub paid Your transaction was successful. Transaction information Transaction ID 05717886AH561035N Date and time 04-Jun-2019 11:14:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4827 Total £64.30 GBP |
| 2019-05-28 21:30:01 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £33.00 |
| 2019-05-07 09:03:01 May sub paid Your transaction was successful. Transaction information Transaction ID 1JD3435771655593R Date and time 07-May-2019 09:02:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4827 Total £64.30 GBP |
| 2019-04-29 09:10:56 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £46.22 |
| 2019-04-05 17:30:14 April sub paid Your transaction was successful. Transaction information Transaction ID 93G41927W04500154 Date and time 05-Apr-2019 17:29:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4827 Total £64.30 GBP |
| 2019-03-27 10:30:13 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £30.84 |
| 2019-03-26 10:12:15 Offer - £31.00 for 18 months. A one-off £15 admin fee applies next month. Calendar made. |
| 2019-03-06 12:35:00 March sub paid Your transaction was successful. Transaction information Transaction ID 7KH504008H2690244 Date and time 06-Mar-2019 13:34:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4827 Total £62.30 GBP |
| 2019-02-27 11:56:32 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £29.00 |
| 2019-02-06 15:33:44 February sub paid Your transaction was successful. Transaction information Transaction ID 06E12186RE984231D Date and time 06-Feb-2019 16:33:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4827 Total £62.30 GBP |
| 2019-01-29 14:47:35 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £29.00 |
| 2019-01-09 08:46:02 January sub paid Your transaction was successful. Transaction information Transaction ID 68V80898YX703191C Date and time 09-Jan-2019 09:45:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4827 Total £62.30 GBP |
| 2018-12-27 17:43:20 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £29.00 |
| 2018-12-12 08:17:17 December sub paid Your transaction was successful. Transaction information Transaction ID 97C64099AP128750R Date and time 12-Dec-2018 09:16:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4827 Total £62.30 GBP |
| 2018-12-03 16:03:09 PIN CHANGED TO LAST 4 DIGITS OF VIEWING CARD 0365 |
| 2018-12-03 15:59:22 NOVEMBER SUB PLUS A £15.00 LATE PAYMENT FEE PAID Your transaction was successful. Transaction information Transaction ID 0RX11573Y2112020R Date and time 03-Dec-2018 16:58:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4827 Total £77.30 GBP |
| 2018-12-03 15:54:56 Please use following new card to restore the viewing. 4544 2090 0161 4827 Exp 10/20 cvc 885 SANTANDER READDED Account holders name: MR TREVOR MOORCROFT Account number: ****6038 Sort code: ****28 |
| 2018-11-29 22:46:30 When customer contacts YOU NEED TO TAKE A DOUBLE SUB |
| 2018-11-27 16:57:45 sub declined again 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. |
| 2018-11-27 11:15:50 DUMMY ON ACCOUNT Payment method: Direct Debit Account holders name: trevor moorcroft Account number: ****9728 Sort code: ****99 THIS WAS ADDED 23/11/2018 AND PAYMENT STILL WENT THROUGH 27/11/2018 VIEWING WILL NOT GO OFF AS WE HAVE PAID SUB I HAVE CHANGED PIN TO 7676 |
| 2018-11-27 10:34:17 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITA REF 00240001404245, MANDATE NO 0738 £29.00 |
| 2018-11-23 09:53:05 dummy d/d added **99 **28 |
| 2018-11-23 09:51:22 . |
| 2018-11-20 08:13:18 Hi Karen, This customer card has declined at sky for November sub, please can you contact them for new payment details Thank you. Carol I have done a calander to add dummy Friday if no reply |
| 2018-11-15 09:40:25 November sub declined Try again 20/11 - 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. |
| 2018-11-05 22:01:59 host fee paid Payment received from Josephine Larter 5 November 2018 at 22:01:00 GMTTransaction ID: 09S72108EM638715R Payment status: COMPLETED Payment Type: Virtual Terminal Create a Transaction Gross amount £120.00 GBP |
| 2018-10-30 09:09:39 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £29.00 |
| 2018-10-17 15:10:32 October sub paid Your transaction was successful. Transaction information Transaction ID 6YN529219P3067731 Date and time 17-Oct-2018 15:10:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7056 Total £62.30 GBP |
| 2018-09-30 21:52:30 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £29.00 |
| 2018-09-17 15:53:25 September sub paid Your transaction was successful. Transaction information Transaction ID 18X74645TN519010W Date and time 17-Sep-2018 15:52:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7056 Total £62.30 GBP |
| 2018-08-30 10:31:51 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £29.00 |
| 2018-08-16 12:24:53 August sub paid Your transaction was successful. Transaction information Transaction ID 9YJ197655P746660T Date and time 16-Aug-2018 12:24:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7056 Total £62.30 GBP |
| 2018-07-27 19:22:44 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £29.00 |
| 2018-07-18 06:59:28 July sub paid Your transaction was successful. Transaction information Transaction ID 6KX507696H406364L Date and time 18-Jul-2018 06:59:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7056 Total £62.30 GBP |
| 2018-06-27 12:25:47 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £29.00 |
| 2018-06-18 11:41:06 June sub paid Your transaction was successful. Transaction information Transaction ID 0J638560WK538073J Date and time 18-Jun-2018 11:40:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7056 Total £62.30 GBP |
| 2018-05-31 11:58:12 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 _ 28.98 |
| 2018-05-17 08:48:44 May sub paid Your transaction was successful. Transaction information Transaction ID 8WL57629C3691522R Date and time 17-May-2018 08:48:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7056 Total £62.30 GBP |
| 2018-05-01 13:22:09 01/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £26.38 |
| 2018-04-24 09:03:56 Reinstated @ £29.00pm for 12 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-04-17 12:31:51 April sub paid Your transaction was successful. Transaction information Transaction ID 0Y630543AL393223C Date and time 17-Apr-2018 12:31:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7056 Total £62.50 GBP |
| 2018-04-13 13:35:43 Cancelled for offer. Calendar made. (going to Canada). |
| 2018-03-15 13:23:38 March sub paid Your transaction was successful. Transaction information Transaction ID 65567241VN0692946 Date and time 15-Mar-2018 14:24:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7056 Total £62.50 GBP |
| 2018-03-02 18:00:07 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £22.40 |
| 2018-02-19 06:45:04 Feb sub Your transaction was successful. Transaction information Transaction ID 8S424672EN141524M Date and time 19-Feb-2018 07:45:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7056 Total £59.50 GBP |
| 2018-01-29 14:33:16 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £22.40 |
| 2018-01-15 16:07:12 Jan sub Your transaction was successful. Transaction information Transaction ID 7SN848392H851261R Date and time 15-Jan-2018 17:07:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7056 Total £59.50 GBP |
| 2018-01-02 14:29:59 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £22.40 |
| 2017-12-19 00:03:17 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8XL38096VA9168132 Date and time 19-Dec-2017 01:02:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7056 Total £59.50 GBP |
| 2017-11-29 14:38:23 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £22.40 |
| 2017-11-19 21:57:30 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5GU26269HE735623A Date and time 19-Nov-2017 22:57:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7056 Total £59.50 GBP |
| 2017-11-10 11:21:51 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 42B698761A879682A Date and time 10-Nov-2017 12:22:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7056 Total £120.00 GBP |
| 2017-10-27 13:18:05 27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £22.40 |
| 2017-10-19 12:31:09 October sub paid with new CC details. 4544 2090 0158 7056 10/20 936 Your transaction was successful. Transaction information Transaction ID 7MG647364J473974L Date and time 19-Oct-2017 12:28:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7056 Total £59.50 GBP |
| 2017-10-19 09:29:06 OCTOBER SUB DECLINED EMAILED SIF Hi Karen, This customers CC has expired and October subscription has declined. Can you get new CC please Thank you. Carol CALANDER TO ADD DUMMY CC TOMORROW IF NO REPLY |
| 2017-09-27 14:47:52 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £22.40 |
| 2017-09-20 20:46:33 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 69613678UW818020F Date and time 20-Sep-2017 20:44:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1532 Total £59.50 GBP |
| 2017-08-31 10:26:28 30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £22.40 |
| 2017-08-20 07:12:09 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 76L12825LW335401E Date and time 20-Aug-2017 07:10:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1532 Total £59.50 GBP |
| 2017-07-28 19:55:37 27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £22.40 |
| 2017-07-20 11:19:17 july sub Your transaction was successful. Transaction information Transaction ID 2C428866UC030620A Date and time 20-Jul-2017 11:17:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1532 Total £56.30 GBP |
| 2017-06-30 17:39:56 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £22.40 |
| 2017-06-19 23:28:12 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 5CS111279X4137644 Date and time 19-Jun-2017 23:26:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1532 Total £56.50 GBP |
| 2017-05-30 14:04:40 30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £22.40 |
| 2017-05-20 12:14:26 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 1PT785326P515412F Date and time 20-May-2017 12:12:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1532 Total £56.30 GBP |
| 2017-04-27 13:53:35 27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404245, MANDATE NO 0738 £45.52 |
| 2017-04-20 11:20:39 april sub\ Your transaction was successful. Transaction information Transaction ID 08R65605EG3179222 Date and time 20-Apr-2017 11:18:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1532 Total £56.30 GBP |
| 2017-03-27 15:44:49 Added Santander to account and set monthly sub reminders for 20th of each month and changed payment date to 27th. Family + Movies Your current payment details Payment method: Direct Debit Account holder name: Mr T Moorcroft Sort code: **-**-28 Account number: ******38 4544 2090 0148 1532 10/17 950 |
| 2017-03-24 15:12:07 Reactivated account with 60% off for 12 months = £22.40pm 9/4/17 £40.76 20/5/17 onward £22.40 |
| 2017-03-09 15:38:22 Cancelled account to reactivate with maximum discount. |
| 2016-11-02 11:49:36 Your transaction was successful. Transaction information Transaction ID 94378123HT776542G Date and time 02-Nov-2016 12:48:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1532 Total £120.00 GBP |
| 2016-10-26 15:08:52 Invoice 26 Oct 2016 Invoice Number: 9475 To: 503 920 365 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-10-26 14:58:40 My subscriptions 20 Oct - 19 Nov £56.00 Additional charges £0.30 Total due 20 Oct £56.30 Payment Received - £56.30 20 Oct What you still owe £0.00 |
| 2015-10-27 13:51:27 Your transaction was successful. Transaction information Transaction ID 2SX07816NA341953C Date and time 27-Oct-2015 14:49:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1532 Total £120.00 GBP |
| 2015-10-13 10:50:46 Invoice 13 Oct 2015 Invoice Number: 8218 To: 503 920 365 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 |
| 2014-10-30 11:54:46 added new cc at sky New cc details 4544 2090 0148 1532 10/17 cvc 950 |
| 2014-10-30 11:43:12 New cc details 4544 2090 0148 1532 10/17 cvc 950 |
| 2014-10-30 11:31:54 Your transaction was successful. Transaction information Transaction ID 23U690011F720191V Date and time 30-Oct-2014 12:30:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1532 Total £120.00 GBP |
| 2014-10-28 11:53:53 emailed sif for new cc for host |
| 2014-10-28 11:51:31 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. |
| 2014-10-28 11:48:57 Invoice 28 Oct 2014 Invoice Number: 6659 To: 503 920 365 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 |
| 2013-11-28 14:46:32 sif provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1532 Expiry date: 10/2014 |
| 2013-11-25 10:06:02 I have to advise that my- wallet and credit cards were stolen two days ago. The credit card number which Sky HD Solutions hold is no longer valid. I am advised that the nex card will take up to 15 days to arrive. I will call you with the new number as soon as I have it. |
| 2013-10-31 14:26:03 Your transaction was successful. Transaction information Transaction ID 5CC722743A3136736 Date and time 31-Oct-2013 15:23:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1238 Total £120.00 GBP |
| 2013-10-09 16:20:35 4544 2090 0145 1238 10.14 871 |
| 2013-09-24 10:46:26 Invoice 24 Sep 2013 Invoice Number: 4336 To: 503 920 365 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 |
| 2013-09-18 15:20:19 Your transaction was successful. Transaction information Transaction ID 4HE634360K2112401 Date and time 18-Sep-2013 14:42:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1238 Total £53.75 GBP |
| 2013-09-18 15:16:57 Invoice 18 Sep 2013 Invoice Number: 4295 To: 503 920 365 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 53.75 53.75 Delete Edit Total £53.75 |
| 2013-09-18 15:13:41 4544 2090 0145 1238 10.14 871 |
| 2013-09-18 15:13:06 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1238 Expiry date: 10/2014 |
| 2013-09-18 15:12:43 Billing Period Charges Entertainment Extra+ with Movies HD 20 Sep - 19 Oct £53.25 Yours at no extra cost Sky TV total: £53.25 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 20 Sep - 20 Sep £0.50 Additional Charges total: £0.50 Additional Products and Services Show£0.00 Payment due on 20 Sep £53.75 |
| 2013-08-15 11:29:29 added entertainment+ and hd |
| 2013-08-15 10:48:49 added movies still need to add hd online but hd box isn't showing up yet will try again in half an hour |
| 2013-08-15 10:43:18 paired to new hd box R007.061.49.00p 4F31b0 03803734233 B2BF53703 1.00 |
| 2013-01-28 09:48:39 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1238 Expiry date: 10/2014 |
| 2012-11-02 10:26:07 Your transaction was successful. Transaction information Transaction ID 3Y84423498439100U . Date and time 02-Nov-2012 11:25:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8502 . Total £120.00 GBP |
| 2012-11-01 09:47:23 Invoice 01 Nov 2012 Invoice Number: 2528 To: 503 920 365 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 3 1.00 Annual Sky Card Host Fee 503 920 365 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-25 15:44:14 account active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8502 Expiry date: 10/2014 |
| 2012-02-23 12:35:46 Jithesh: And viewing card is in the viewing card slot. You: yes Jithesh: Can you please bear with me for a moment while I find that information for you. Jithesh: Alright. Jithesh: I have send the signals. |
| 2012-02-23 12:15:28 ALL OK WITH ACCOUNT. Sky TV £20.00 Billing Period Charges Discounts Entertainment 20/02/12 - 19/03/12 £20.00 Sky TV total: £20.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 20/02/12 - 20/02/12 £0.50 Additional Charges total: £0.50 Payment due on 20/02/12 £20.50 Payment Received 18/02/12 £20.50 CR Account balance £0.00 |
| 2012-02-23 12:14:54 Has this client paid host? OSM call to upgrade 4544 2090 0065 8502 10.14 315 Terri |
| 2012-01-26 11:04:20 Host fee paid Invoice Number: 1096 |
| 2012-01-25 13:49:11 C/C DETAILS CHANGED AT SKY AT REQUEST OF SIF |
| 2012-01-25 13:45:23 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: Visa Card Holder's Name MR T MOORCROFT Card Number: ************8502 Expiry Date: 10/2014 Payment Due Date: 20th of each month Date and Time: 25 January 2012, 13:44 |
| 2012-01-25 13:41:02 Invoice 25 Jan 2012 Invoice Number: 1096 To: MR LARTER mailto:larter.david@wanadoo.fr 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 503 920 365 100.00 100.00 Delete Edit Total £100.00 |
| 2011-12-23 16:20:57 DOWNGRADED DUE TO LACK OF CC DETAILS FOR HOST FEE TO STANDARD ENTERTAINMENT PACK |
| 2011-12-23 16:15:43 wife: julia |
| 2011-11-04 11:40:28 Hi Terri, Host fee is due and customer wanted contacted before any payment taken , can you please contact customer for c/c details. Many thanks, Regards, Carol |
| 2010-11-05 09:09:06 MR LARTER 0033 466829273 davidlarter@email.com PLEASE CONTACT CLIENT BEFORE TAKING ANY FUTURE HOSTS FIRST |
| 2010-11-02 14:51:12 HOST FEE TAKEN REC 1152 (658502) |
| 2010-10-29 15:57:45 2 mix pack, dd on acc (48) payment due date 20th of every month |
| 2010-01-29 14:52:01 FORCED CHANGEOVER ACTION DONE |
| 2010-01-26 12:22:51 HOST FEE PAID £100 7715 PAID OSB £44.41 BY C.C 658502 ADDED D.D 60 05 13 55501648 PAIRED CARD ON STYLE+KNOW |
| 2009-12-16 14:23:19 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION AS WELL AS PAYING OSB |
| 2009-12-10 13:03:51 OSB £44.41 |
| 2009-11-23 12:16:55 mysky un : t-moorcroft-70 pw : trevor20 email : tmoor@post.alderney.ws There is an overdue debt on your billing account, please pay off the following amount immediately £44.41 Billing Status Most Recent Bill (06 November 2009)£44.41 Current Balance: £44.41 Payment will be collected by invoice on, or soon after, your payment due date 20/11/2009 |
| 2006-08-03 16:03:34 CUST D/D DETAILS SENT TO SKY |
| 2006-07-31 09:57:41 Up to 1C as requested. |
| 2006-07-29 11:14:00 REPAIRED CARD |
| 2006-04-20 15:24:33 CARD OUT - AWAIT PAYMENT !!! |
| 2006-01-25 13:26:25 CARD NOT SOLD - IN OFFICE |