DataTable with default features
| Contract Number | 240001389339 |
| Card Number | 774 505 655 |
| MultiRoom Number | |
| First Name | MR Mark |
| Last Name | AUDLEY |
| Address | 2063 FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01759 620 373 |
| Maiden Name | MCGARRIGLE |
| Sky Password | SKY |
| Date of Birth | 1969-02-17 00:00:00 |
| mark.audley@post.alderney.ws | |
| Sky Card Number | 774 505 655 |
| Prev Sky Card Number | 774 506 655 |
| Host Fee Paid | 2019-09-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-07 14:19:51 |
| Modification Date | 2020-01-29 14:04:36 |
| 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 | MARKYBOY12 |
| MySky Password | mcgarrigle12 |
| Contract Status | Viewing Abroad |
| 2020-01-29 14:04:26 Customer cancelled No replacement card required Host fee due date was 06-11-2020 |
| 2020-01-24 12:25:49 February sub paid Your transaction was successful. Transaction ID : 82026341EY860113F Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/24/2020 12:25:33 Transaction type : Sale Card number : 2214 Card type : Mastercard Total amount charged : £61.80 (GBP) |
| 2019-12-24 14:31:06 January sub paid Your transaction was successful. Transaction ID : 5VV77361GT8116620 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/24/2019 14:30:41 Transaction type : Sale Card number : 2214 Card type : Mastercard Total amount charged : £61.80 (GBP) |
| 2019-12-24 14:28:18 Account VA |
| 2019-11-25 06:56:52 December sub paid Your transaction was successful. Transaction ID : 4L512983S1695093A Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/25/2019 06:56:34 Transaction type : Sale Card number : 2214 Card type : Mastercard Total amount charged : £61.80 (GBP) |
| 2019-11-11 17:59:39 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £48.20 |
| 2019-11-04 09:43:15 got offer £45 a month for 18 months. £20 admin fee applies to next bill |
| 2019-10-28 12:43:00 November sub paid Your transaction was successful. Transaction ID : 0B3776151G7660422 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/28/2019 12:42:36 Transaction type : Sale Card number : 2214 Card type : Mastercard Total amount charged : £61.80 (GBP) |
| 2019-10-08 17:50:46 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £54.13 |
| 2019-10-07 09:55:20 October sub paid Your transaction was successful. Transaction information Transaction ID 82N793872A673184N Date and time 07-Oct-2019 09:54:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £61.80 GBP |
| 2019-09-22 08:39:20 BILLING AND OFFER INFO Payment received 08 Sep -£47.00. (£19.00 DISCOUNT) NEXT BILL 8TH OCTOBER £54.13 (£11.87 DISCOUNT) BILL 8TH NOVEMBER £62.00 ONLY DISCOUNT IS £4.00 OFF HD SMALL OFFER FOR OCTOBER WILL DO NEW CALANDER MESSAGE TO CALL SKY 2 WEEKS BEFORE NOVEMBER BILL TO TRY FOR NEW OFFER |
| 2019-09-13 12:08:47 host fee paid Your transaction was successful. Transaction information Transaction ID 0EE29043W3873235J Date and time 13-Sep-2019 12:08:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £120.00 GBP |
| 2019-09-09 10:40:19 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £47.00 |
| 2019-09-06 19:29:31 September sub paid Your transaction was successful. Transaction information Transaction ID 1HX560065D5494416 Date and time 06-Sep-2019 19:29:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £61.80 GBP |
| 2019-08-08 08:31:50 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £47.00 |
| 2019-08-05 15:59:33 August sub paid Your transaction was successful. Transaction information Transaction ID 76T808100V120470F Date and time 05-Aug-2019 15:59:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £61.80 GBP |
| 2019-07-08 11:35:56 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £47.00 |
| 2019-07-04 19:42:25 July sub paid Your transaction was successful. Transaction information Transaction ID 01453060W83705350 Date and time 04-Jul-2019 19:42:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £61.80 GBP |
| 2019-06-10 14:28:18 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £47.00 |
| 2019-06-03 09:45:34 June sub paid Your transaction was successful. Transaction information Transaction ID 9VY06672LV9574123 Date and time 03-Jun-2019 09:45:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £61.80 GBP |
| 2019-05-08 12:05:59 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £47.00 |
| 2019-05-02 13:02:53 May sub paid Your transaction was successful. Transaction information Transaction ID 6U262523CR260044C Date and time 02-May-2019 13:02:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £61.80 GBP |
| 2019-04-08 13:05:10 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £47.00 |
| 2019-04-03 10:22:00 April sub paid Your transaction was successful. Transaction information Transaction ID 5BR4917254176482M Date and time 03-Apr-2019 10:21:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £61.80 GBP |
| 2019-03-08 14:40:11 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £45.00 |
| 2019-03-05 06:33:52 March sub paid Your transaction was successful. Transaction information Transaction ID 50V80466FM626550J Date and time 05-Mar-2019 07:33:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £59.80 GBP |
| 2019-02-08 16:21:43 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £45.00 |
| 2019-02-05 07:01:06 February sub paid Your transaction was successful. Transaction information Transaction ID 5AS42966WW522522D Date and time 05-Feb-2019 08:00:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £59.00 GBP |
| 2019-01-08 16:50:42 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £38.00 |
| 2019-01-07 14:48:49 January sub Your transaction was successful. Transaction information Transaction ID 8B7181573A9238334 Date and time 07-Jan-2019 15:48:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £59.80 GBP |
| 2018-12-10 16:44:48 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £38.00 |
| 2018-12-10 16:44:47 . |
| 2018-12-10 15:03:53 December sub paid Your transaction was successful. Transaction information Transaction ID 3L705475SL2932207 Date and time 10-Dec-2018 16:03:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £59.80 GBP |
| 2018-11-13 11:44:05 November sub paid Your transaction was successful. Transaction information Transaction ID 2WC121181G246822V Date and time 13-Nov-2018 12:43:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £59.80 GBP |
| 2018-11-08 12:10:40 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £38.00 |
| 2018-10-15 10:25:36 October sub paid Your transaction was successful. Transaction information Transaction ID 4V837254E7493692M Date and time 15-Oct-2018 10:25:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £59.80 GBP |
| 2018-10-13 22:09:44 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £38.00 |
| 2018-09-14 14:31:59 host fee paid Your transaction was successful. Transaction information Transaction ID 4SV98129FR339583J Date and time 14-Sep-2018 14:31:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £120.00 GBP |
| 2018-09-12 12:43:23 September sub paid Your transaction was successful. Transaction information Transaction ID 1SP58332E6562290N Date and time 12-Sep-2018 12:43:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £59.80 GBP |
| 2018-09-10 09:28:06 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £38.00 |
| 2018-08-14 14:57:07 August sub paid Your transaction was successful. Transaction information Transaction ID 5M082579TB926321P Date and time 14-Aug-2018 14:56:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £59.80 GBP |
| 2018-08-09 21:26:38 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £38.00 |
| 2018-07-17 09:39:11 July sub paid Your transaction was successful. Transaction information Transaction ID 1C845015NP8031736 Date and time 17-Jul-2018 09:38:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £59.80 GBP |
| 2018-07-10 15:58:56 10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £38.00 |
| 2018-06-14 11:32:21 June sub paid Your transaction was successful. Transaction information Transaction ID 00J788876X1024647 Date and time 14-Jun-2018 11:31:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £59.80 GBP |
| 2018-06-08 11:43:02 08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £38.00 |
| 2018-05-15 12:54:06 Remainder of payment for May sub (£106.14 for May only) Your transaction was successful. Transaction information Transaction ID 6TC740186G792433C Date and time 15-May-2018 12:52:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £39.47 GBP |
| 2018-05-15 06:50:04 May sub paid Your transaction was successful. Transaction information Transaction ID 1UP27190T76975812 Date and time 15-May-2018 06:49:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £66.67 GBP |
| 2018-05-14 06:34:03 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £72.79 |
| 2018-04-24 11:34:46 Requested to remove movies & add sports. Sky say the full package was activated on 22/4/18? I have now removed movies and left the sports on. Movies will come off in 29 days. Bill - £38 until 8/6/18 then £45 from 7/2/19 until 22/10/19 |
| 2018-04-23 19:57:17 SASCHA ASKED TO PAIR CARD TO NEW BOX 9F22110146755428 PAIRED ONLINE |
| 2018-04-22 13:46:35 SASCHA EMAILED CUSTOMER HAS NO SPORTS I THINK I HAVE ADDED MOVIES INSTEAD OF SPORTS ADDED SPORTS TODAY WILL PUT TASK ON BOARD TO REMOVE MOVIES SUB PRICE WILL BE DIFFERENT |
| 2018-04-18 22:40:55 I HAVE ADDED ENTERTAINMENT, MOVIES AND KIDS MAY BILL IS SLIGHTLY HIGHER SO SUB AMOUNT IS MORE £66.67 THEREAFTER SUB AMOUNT WILL BE £59.80 pin 5655 |
| 2018-04-18 22:30:40 OB PAID AT SKY WITH SANTANDER AND SAME ADED Payment received 18 Apr -£33.50 Total £0.00 Payment method: Direct Debit Account holders name: MR M AUDLEY Account number: ****6038 Sort code: ****28 |
| 2018-04-18 22:26:49 BOX DETAILS Viewing Card Number : 774505655 Box Number : 0F0302 0029494439 CARD AND BOX PAIRED ONLINE |
| 2018-04-13 07:13:17 April sub paid Your transaction was successful. Transaction information Transaction ID 83H49338K0457600R Date and time 13-Apr-2018 07:12:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2214 Total £59.80 GBP |
| 2018-04-09 15:22:34 card sent today to sascha avs to replace 618 111 959 as this card was faulty WE TAKE MONTHLY SUBS PACKAGE VARIETY AND SPORTS MONTHLY SUB AMOUNT £59.80 ANNUAL HOST DUE NOVEMBER 2018 SASCHA EMAILED WITH NEW CC 5325 0990 3779 2214 CVC 293 Expiry Date : 01/21 WHEN SASCHA EMAILS TO PAIR CARD AND BOX WE WILL NEED TO GET UP TO DATE BOX DETAILS AS LAST BOX WAS PAIRED TO A VERY OLD BOX |
| 2018-02-22 20:41:22 Replacement card arrived at office. 774 505 655 |
| 2018-02-12 16:51:11 Card arrived at Terry's 530 308 717 > 774 505 655 |
| 2018-02-08 13:46:48 Reinstated account on Ent @ £13pm. Card reordered & dummy d/d added 9728. Calendar made. |
| 2017-06-30 17:50:11 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £4.53 |
| 2017-06-23 16:52:06 JUNE SUB LAST ONE AS CUSTOMER CANCELLED Your transaction was successful. Transaction information Transaction ID 81W5283769548702E Date and time 23-Jun-2017 16:50:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9715 Total £9.07 GBP |
| 2017-06-23 16:48:50 LAST BILL INFO Variety with Sports & Cinema £9.07 Viewing Subscription Discounted - £4.54 Total £4.53 Total £4.53 Total due 27 Jun £4.53 |
| 2017-05-30 14:41:35 Cancelled account with 31 days notice as per client request. (building work in Spain) Final monthly sub to client should be £9.07 Host fee due date was 18-08-2017 |
| 2017-05-30 14:07:44 30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £34.00 |
| 2017-05-29 14:40:27 Client emailed in to cancel account from 30th of June so have set a reminder to cancel tomorrow with 31 days notice. |
| 2017-05-23 11:55:32 may sub Your transaction was successful. Transaction information Transaction ID 89U79652KF966440G Date and time 23-May-2017 11:54:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9715 Total £68.30 GBP |
| 2017-04-27 13:58:25 27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £34.00 |
| 2017-04-23 23:00:38 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 6GB13820BK8625630 Date and time 23-Apr-2017 22:59:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9715 Total £68.30 GBP |
| 2017-03-31 01:52:43 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389339, MANDATE NO 0692 £38.85 |
| 2017-03-23 14:01:38 march sub Your transaction was successful. Transaction information Transaction ID 14743977Y2626535D Date and time 23-Mar-2017 15:00:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9715 Total £68.30 GBP |
| 2017-03-21 11:50:47 CARD PAYMENT TO SKY DIGITAL NTERN,47.65 GBP ON 24-02-2017. £47.65 |
| 2017-02-24 20:19:25 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 7RL14267WV894604L Date and time 24-Feb-2017 21:18:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9715 Total £68.30 GBP |
| 2017-02-24 20:11:30 ALREADY AN OB AT SKY I PAID THIS WITH SANTANDER AND ADDED SAME You have successfully made a payment of £47.65 Your current payment details Payment method: Direct Debit Account holder name: MR M AUDLEY Sort code: **-**-28 Account number: ******38 I HAVE CHANGED SKY SUB DATE TO THE 27TH MONTH ADMIN DONE TO TAKE MONTHLY SUBS 530 308 717 23RD £68.30 4751 2400 1265 9715 EXP 01/2019 NO CVC ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-02-23 10:04:45 Emailed Aaron at costa_aaron@hotmail.com for c/c details. CUSTOMER EMAILED WITH CC DETAILS |
| 2017-02-21 20:53:21 BILLING AND OFFER INFO Total due 23 Dec £68.30 Total due 23 Jan £68.30 Total due 23 Feb £47.65 UPCOMING SUBS 23 March £34.30 23 April £34.30 23 May £34.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9715 Expiry date: 01/2019 I HAVE ADDED DUMMY DD AS WE DO NOT HAVE THIS CC WHEN CUSTOMER CONTACTS US ASK FOR LONG CARD NUMBER TO READD TO SKY PUT EMAIL OUT TO CAROL TO DO ADMIN |
| 2017-02-09 09:30:34 Reactivated account with 50% off for 12 months = £34 |
| 2017-02-02 14:29:00 Cancelled account to reactivate in a week with maximum discount. (building work in Spain) |
| 2016-07-04 18:50:38 Invoice 04 Jul 2016 Invoice Number: 9207 To: 530 308 717 1.00 2016 HOST FEE 120.00 120.00 Total £120.00 Your transaction was successful. Transaction information Transaction ID 8HL865186M351870L Date and time 04-Jul-2016 18:51:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2046 Total £120.00 GBP |
| 2016-07-04 18:45:36 CLIENT EMAILED IN WITH NEW CC 4263 9391 0210 2046 Exp. 04/2019 454 |
| 2016-07-04 16:17:50 Client emailed in with new CC for host but it declined the payment. 5454 6000 4502 4178 06/17 518 |
| 2016-07-03 23:17:49 Hi Aaron, Host is now overdue, please can you provide credit card for payment. Carol |
| 2016-06-12 11:57:18 The fee is due June. If it suits you this can be paid no later than 1st July. If you provide payment details i can organise for the payment to be taken then. |
| 2016-06-12 11:56:50 Hi When would this be charged. I will be going on holiday tomorrow and not sure if there will be sufficient funds. Thanks |
| 2016-06-10 09:50:35 Hi, Annual host fee is due for your sky card, can you please send credit card details for this payment. Thanks you. Carol |
| 2016-06-10 09:38:13 active account Total due 23 Jun £68.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9715 Expiry date: 01/2019 |
| 2015-06-10 12:25:49 Your transaction was successful. Transaction information Transaction ID 9S351953K9264215J Date and time 10-Jun-2015 12:25:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5470 Total £120.00 GBP |
| 2015-05-27 16:30:54 Invoice 27 May 2015 Invoice Number: 7632 To: 530 308 717 stl 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 |
| 2015-05-27 16:29:55 acc active at sky |
| 2015-04-05 10:30:47 OB PAID WITH CUSTOMERS CC Visa debit 4751 2400 1235 5470 Exp: 01/16 Sec code: 452 SAME READDED |
| 2015-04-04 20:29:17 CUSTOMER EMAILED HAS LOST VIEWING OB ON ACCOUNT Payment Received - £61.50 23 Mar Credit Card Declined £61.50 24 Mar What you still owe £61.50 |
| 2015-03-01 10:41:30 CALLED SKY CARD AND BOX PAIRED |
| 2015-03-01 09:15:34 CUSTOMER EMAILED TO PAIR CARD TO ANOTHER BOX Box version: 4E0910 Serial no.: 0314125549 Card no.: 530 308 717 |
| 2015-03-01 09:13:53 23 Feb - 22 Mar A month in advance Variety with Sports & Movies£61.00 Total £61.00 Additional charges £0.50 Total due 23 Feb £61.50 |
| 2014-10-20 11:53:23 added sky sports 5 |
| 2014-10-20 11:50:20 Your transaction was successful. Transaction information Transaction ID 25E64583U3993362Y Date and time 20-Oct-2014 11:50:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5470 Total £10.00 GBP |
| 2014-10-20 11:48:43 Invoice 20 Oct 2014 Invoice Number: 6630 To: 530 308 717 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 sports 5 admin 10.00 10.00 Delete Edit Total £10.00 |
| 2014-08-31 08:09:26 CUSTOMER QUERYING BILL 23 Aug - 22 Sep A month in advance Variety with Sports & Movies£43.29 from 01 Sep (22 days) Variety with Sports & Movies£16.55 until 31 Aug (9 days) Total £59.84 Additional charges £0.50 Total due 23 Aug £60.34 Payment Received - £60.34 23 Aug Account balance £0.00 |
| 2014-06-06 11:38:44 Your transaction was successful. Transaction information Transaction ID 3T253600W96139057 Date and time 06-Jun-2014 10:48:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5470 Total £120.00 GBP |
| 2014-06-06 11:37:11 Visa debit 4751 2400 1235 5470 Exp: 01/16 Sec code: 452 |
| 2014-06-05 17:41:03 WAIT FOR CONFORMATION FROM CUSTOMER TO TAKE THIS |
| 2014-06-05 17:32:12 added cutsomers new cc at sky Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5470 Expiry date: 01/2016 |
| 2014-06-03 11:50:09 EMAILED CUSTOMER FOR CC |
| 2014-05-27 12:24:01 CC Details 4263 9300 4502 4173 06/13 617 These details still at sky so try change exp and add correct details when payment is taken to satclick. Invoice 27 May 2014 Invoice Number: 5777 To: 530 308 717 STL 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 |
| 2013-06-21 14:01:49 Your transaction was successful. Transaction information Transaction ID 3M563553YF961725G Date and time 21-Jun-2013 13:58:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4173 Total £55.00 GBP |
| 2013-06-20 21:52:41 Invoice 20 Jun 2013 Invoice Number: 3508 To: 530 308 717 stl 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 14 1.00 sky card deposit 55.00 55.00 Delete Edit Total £55.00 4263 9300 4502 4173 06/13 617 |
| 2013-06-20 21:52:10 Entertainment Extra with Sports and Movies £55.00 |
| 2013-06-04 14:08:22 Your transaction was successful. Transaction information Transaction ID 6N334796HB569493Y . Date and time 04-Jun-2013 14:04:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4173 . Total £100.00 GBP |
| 2013-06-04 14:06:14 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4173 Expiry date: 06/2013 |
| 2013-06-04 14:04:49 Invoice 04 Jun 2013 Invoice Number: 3297 To: 530 308 717 STL 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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-04 16:09:52 INVOICE FOR HOST PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 18P91421TX736880L . Date and time 04-Jun-2012 16:09:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4173 . Total £100.00 GBP |
| 2012-06-04 12:00:24 Invoice 04 Jun 2012 Invoice Number: 1785 To: 530 308 717 stl 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 530 308 717 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-04 11:54:09 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4173 Expiry date: 06/2013 |
| 2011-12-16 19:43:24 security question: first street you lived in? main street |
| 2011-11-23 14:04:46 NOV OFFER TAKEN REC 2741 CC 4173 OFFER COMPLETE |
| 2011-11-07 10:38:01 explained ofer to customer |
| 2011-10-26 14:40:11 Taken Sep and Oct offers rec 1958 (024173) |
| 2011-09-16 18:02:06 Customer refunded £13.00 , next payment will be due 23rd sep , rec 969 c/c 4173 |
| 2011-09-08 16:23:51 Sky World 23/06/11 - 22/07/11 £52.00 Viewing Subscription Discounted 23/06/11 - 22/07/11 £13.00 CR Credit for Cancellation of Sky World 27/05/11 - 22/06/11 £45.29 CR Sky World 27/05/11 - 22/06/11 £45.29 Viewing Subscription Discounted 27/05/11 - 22/06/11 £11.32 CR Sky TV total: £27.68 Payment Due Date: 23rd of each month Payment Method: Credit Card Card Number: **********024173 Expiry Date: 06/13 |
| 2011-08-27 15:04:00 offer taken twice in error rec 0377 cc 4173 |
| 2011-08-25 17:20:10 august offer taken rec 0309. c/c 4173 |
| 2011-07-19 12:17:03 2nd offer taken £13 rec num 3906 cc 4173 |
| 2011-06-20 13:11:36 Offer taken rec 3030 (024173) May 11.32 June 13.00 Total due 24.32 |
| 2011-06-20 10:12:26 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4173 Expiry Date: 06/13 Payment Due Date: 23rd of each month |
| 2011-06-17 13:32:08 Sky TVCloseSky World 23/06/11 - 22/07/11 £52.00 Viewing Subscription Discounted 23/06/11 - 22/07/11 £13.00 CR Sky World 27/05/11 - 22/06/11 £45.29 Viewing Subscription Discounted 27/05/11 - 22/06/11 £11.32 CR Credit for Cancellation of Sky World 27/05/11 - 22/06/11 £45.29 CR Subtotal: £27.68 |
| 2011-06-01 14:27:12 host fee taken rec 2595 (024173) |
| 2011-05-23 11:48:07 Active acc on sky world pack, CC details on acc (4173) Pdd 23rd of each month |
| 2010-08-19 12:16:57 customer is Aaron/630450674. |
| 2010-08-18 16:48:47 NEW CLIENT ACTIVATED AND PAIRED ON SKY WORLD ADDED C.C 02 4173 GOT 6 MONTHS OFFER @ £25.50 TILL 18 TH JAN 2011 PIN 3431 |
| 2010-08-09 12:09:40 CARD SENT TO D&C FOR SKYS THE LIMIT |
| 2010-07-28 10:43:27 new 530 308 717 Previous Card 244 253 431 |
| 2010-07-22 09:18:41 CHANGED ADDRESS FROM 6 MARKET PL YO42 2QW REORDERED CARD |
| 2010-07-22 09:12:24 have sent an email to SIF and gmail to reorder. |
| 2010-07-13 16:54:20 downgraded to variety mix channels will come off aug 13th |
| 2010-07-13 16:13:18 SIF customer has clawed bk there £100 host fee. Letter dated 09.07.2010. I have emailed SIF to see if there customer still wants sky and try and find out whats happening. |
| 2010-06-06 18:23:45 HOST PAID TODAY REC 8932 |
| 2010-06-06 18:12:20 Bill Dated: 09 May 2010 Select Historic Bills Amount owing from last month £0.00 Sky Subscriptions £48.50 View Bill Details Transaction Duration Description Value 23/05/2010 - 22/06/2010 Sky World £48.50 Subtotal £48.50 Description Payment Status Amount Total Balance: £48.50 23/05/2010 Payment Received £48.50 CR Current Balance: £0.00 Payment Due By: 23/05/2010 THIS ACCOUNT IS ACTIVE , INFO GIVEN TO CHRIS AND AWAITING FURTHER INSTRUCTIONS |
| 2010-04-02 15:10:50 THE ADDRESS SKY HAVE ON THE ACCOUNT IS 59, RIVERDALE, JERSEY...COULDN'T GAIN ACCESS TO ACCOUNT |
| 2009-09-10 09:37:49 ADDED D.D 01408237 S/C 309600 |
| 2009-08-27 14:29:43 forced action sent |
| 2009-08-24 14:28:23 paired card on moviesworld added c.c 588856 pin 9283 |
| 2009-08-13 10:37:57 all fees paid 5708 re 382 464 097 sending card out to sif as old account v/a |
| 2009-08-11 14:09:21 MY SKY Username MARKYBOY12 Password mcgarrigle12 Date of birth 17/02/1969 Security question Mother's maiden name? Answer to security question mcgarrigle |
| 2009-08-10 10:19:57 P4 card arrived 399 169 283 |
| 2006-05-31 11:34:20 Paired, up to 1A. Added cust CC to ACC. |
| 2006-04-21 12:25:04 card out / await payment. |
| 2006-01-11 14:57:46 CARD NOT SOLD - IN OFFICE |