DataTable with default features
| Contract Number | 240001067687 |
| Card Number | 507 340 073 |
| MultiRoom Number | |
| First Name | MR Kevin & Jenny |
| Last Name | RHODES |
| Address | 2004, Upper Park Road |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01759 628331 |
| Maiden Name | SMITHY |
| Sky Password | KEVIN |
| Date of Birth | 1968-09-27 00:00:00 |
| krhodes@post.alderney.ws | |
| Sky Card Number | 507 340 073 |
| Prev Sky Card Number | 244 496 022 |
| Host Fee Paid | 2019-08-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-09 12:44:55 |
| Modification Date | 2019-12-27 17:19:32 |
| 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 | KRHODES3 |
| MySky Password | barbados2016 |
| Contract Status | Viewing Abroad |
| 2019-12-27 17:08:50 THE VA CARD NUMBER 507 340 073 REPLACED WITH PRIMARY CARD NUMBER 824 416 457. THIS CARD HAS BEEN SENT TO Matthew Burnett SIF CUSTOMER. HOST AND SUB FOLDER UPDATED |
| 2019-12-17 23:35:40 Matthew Burnett 507 340 073 VA CARD REPLACED WITH NEW CARD 824 416 457 NO MORE SUBS AS CLIENT WILL SET UP AUTOMATED MONTHLY PAYMENTS |
| 2019-12-10 12:13:29 December sub paid Your transaction was successful. Transaction ID : 7Y4670138M197991R Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/10/2019 12:13:09 Transaction type : Sale Card number : 5985 Card type : Mastercard Total amount charged : £87.80 (GBP) THIS PAYMENT TO BE REUNDED |
| 2019-12-10 11:13:40 CARD VA END USER Matthew Burnett REGISTERED ON WEBSITE UK ADDRESS PROVIDED FOR REPLACEMENT CARD |
| 2019-11-25 18:40:38 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £45.00 |
| 2019-11-08 12:53:49 November sub paid Your transaction was successful. Transaction ID : 05376725U4622013S Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/08/2019 12:53:06 Transaction type : Sale Card number : 5985 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-24 11:40:43 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £45.00 |
| 2019-10-07 06:25:58 October sub paid Your transaction was successful. Transaction information Transaction ID 8ND21364FV106512E Date and time 07-Oct-2019 06:25:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £87.80 GBP |
| 2019-09-24 05:40:00 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £45.00 |
| 2019-09-06 17:40:47 September sub paid Your transaction was successful. Transaction information Transaction ID 5PG7332566218171A Date and time 06-Sep-2019 17:40:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £87.80 GBP |
| 2019-08-23 13:26:10 23/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £45.00 |
| 2019-08-05 08:30:42 August sub paid Your transaction was successful. Transaction information Transaction ID 67V484532R655132V Date and time 05-Aug-2019 08:30:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £87.80 GBP |
| 2019-07-31 13:26:47 Your transaction was successful. Transaction information Transaction ID 2BF15032EG832421J Date and time 31-Jul-2019 13:26:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £120.00 GBP |
| 2019-07-23 09:18:07 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £45.00 |
| 2019-07-04 10:46:35 July sub paid Your transaction was successful. Transaction information Transaction ID 4G525708T0396673J Date and time 04-Jul-2019 10:46:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £87.80 GBP |
| 2019-06-24 14:01:52 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £45.00 |
| 2019-05-31 07:17:02 June sub paid Your transaction was successful. Transaction information Transaction ID 88X79044GY554724A Date and time 31-May-2019 07:16:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £87.80 GBP |
| 2019-05-23 11:17:16 23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £45.00 |
| 2019-05-02 06:58:48 May sub paid Your transaction was successful. Transaction information Transaction ID 0X56889745665384B Date and time 02-May-2019 06:58:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £87.80 GBP |
| 2019-04-23 14:26:14 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £45.00 |
| 2019-04-03 09:18:43 April sub paid Your transaction was successful. Transaction information Transaction ID 1E882129GR8626630 Date and time 03-Apr-2019 09:18:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £87.80 GBP |
| 2019-03-25 11:56:11 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £44.00 |
| 2019-03-04 09:19:05 March sub paid Your transaction was successful. Transaction information Transaction ID 3XB47564PH9728246 Date and time 04-Mar-2019 10:18:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £84.80 GBP |
| 2019-02-25 15:23:01 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £44.00 |
| 2019-02-04 13:04:23 February sub paid Your transaction was successful. Transaction information Transaction ID 0BH02613RM205081T Date and time 04-Feb-2019 14:03:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £84.80 GBP |
| 2019-01-23 13:29:20 23/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £64.00 |
| 2019-01-07 13:35:26 January sub Your transaction was successful. Transaction information Transaction ID 4X023594JG787061J Date and time 07-Jan-2019 14:35:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £84.80 GBP |
| 2018-12-24 13:59:34 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £47.03 |
| 2018-12-14 11:36:46 Offer - £44.00 for 18 months. A one-off £20 admin fee applies in January. Calendar made. |
| 2018-12-10 11:39:51 December sub paid Your transaction was successful. Transaction information Transaction ID 261704981M1133106 Date and time 10-Dec-2018 12:39:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £84.80 GBP |
| 2018-11-23 12:11:44 23/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £44.75 |
| 2018-11-13 06:57:02 November sub paid Your transaction was successful. Transaction information Transaction ID 81B30003DC2450718 Date and time 13-Nov-2018 07:56:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £84.80 GBP |
| 2018-10-24 11:19:14 23/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £44.75 |
| 2018-10-15 06:46:00 October sub paid Your transaction was successful. Transaction information Transaction ID 1GG56341UN343662A Date and time 15-Oct-2018 06:45:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £84.80 GBP |
| 2018-09-26 19:04:55 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £44.75 |
| 2018-09-12 18:14:05 CUSTOMER PAID THIS Payment received 24 Aug -£44.75 JENI HAS ADDED CUSTOMERS DD INSTEAD OF SANTANDER Payment method: Direct Debit Account holders name: mr k rhodes Account number: ****0644 Sort code: ****40 I HAVE READDED SANTANDER Payment method: Direct Debit Account holders name: Mr K Rhodes Account number: ****6038 Sort code: ****28 WE PAID JULY SUB THIS WAS MISSED FOR BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £44.75 |
| 2018-09-12 11:48:31 September sub paid Your transaction was successful. Transaction information Transaction ID 8V780697LR151981V Date and time 12-Sep-2018 11:48:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £84.80 GBP |
| 2018-08-14 07:23:33 August sub paid Your transaction was successful. Transaction information Transaction ID 8VG17104FG1880201 Date and time 14-Aug-2018 07:23:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £84.80 GBP |
| 2018-08-10 12:28:57 readded customers dd as i found cc details for host |
| 2018-08-10 12:24:38 host fee paid Your transaction was successful. Transaction information Transaction ID 8B500140HB1519803 Date and time 10-Aug-2018 12:24:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £120.00 GBP |
| 2018-08-10 12:20:10 added dummy dd because host fee is due and cc expired |
| 2018-07-16 10:25:47 July sub paid Your transaction was successful. Transaction information Transaction ID 2P4545562R0238213 Date and time 16-Jul-2018 10:25:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £84.80 GBP |
| 2018-06-25 09:56:58 25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £44.75 |
| 2018-06-13 09:10:59 June sub paid Your transaction was successful. Transaction information Transaction ID 7G6924673D3848502 Date and time 13-Jun-2018 09:10:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £84.80 GBP |
| 2018-05-23 08:54:11 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £44.75 |
| 2018-05-14 16:13:36 May sub paid Your transaction was successful. Transaction information Transaction ID 0G136492FE5020831 Date and time 14-May-2018 16:13:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £84.80 GBP |
| 2018-04-25 17:01:12 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £44.75 |
| 2018-04-12 06:33:15 April sub paid Your transaction was successful. Transaction information Transaction ID 30K6291015924622M Date and time 12-Apr-2018 06:32:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £84.80 GBP |
| 2018-03-23 10:15:09 23/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £43.00 |
| 2018-03-13 12:12:44 March sub paid Your transaction was successful. Transaction information Transaction ID 0P626440RA4429830 Date and time 13-Mar-2018 13:12:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £82.80 GBP |
| 2018-02-23 15:57:21 23/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £42.97 |
| 2018-02-14 07:25:50 Feb sub Your transaction was successful. Transaction information Transaction ID 2E975534YS390384Y Date and time 14-Feb-2018 08:25:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £80.80 GBP |
| 2018-01-24 15:15:25 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £34.64 |
| 2018-01-23 08:54:40 50% off TV discount offer applied okay = £43.00pm. |
| 2018-01-16 10:38:13 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-11 14:14:34 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 32P22695JN9895841 Date and time 11-Jan-2018 15:14:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £80.80 GBP |
| 2018-01-09 10:46:11 Cancelled account to reactivate with maximum discount. Calendar made. Working in France for 10 months. |
| 2017-12-27 19:22:40 27/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £80.00 OFFER COMPLETE STEVE TO TRY FOR NEW OFFER |
| 2017-12-13 14:44:41 dec sub Your transaction was successful. Transaction information Transaction ID 95X84468D2517651B Date and time 13-Dec-2017 15:44:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £80.80 GBP |
| 2017-11-23 14:19:13 Offer was for 10 months on a 12 month contract as it says in the notes below. I have left the calendar for 4/1/18. |
| 2017-11-23 11:47:32 Looks like the offer has ended. On the board for Steve to get a new one. Future bill estimate Bill from 23rd of December, to the 22nd of January 23 Dec 22 Jan TV £80.00 Estimated total £80.00 |
| 2017-11-23 11:45:11 23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £70.13 |
| 2017-11-13 16:23:35 nov sub Your transaction was successful. Transaction information Transaction ID 14B16077R9660764H Date and time 13-Nov-2017 17:23:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £80.80 GBP |
| 2017-10-26 09:39:09 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £43.00 |
| 2017-10-16 16:05:34 oct sub paid satclick was down when i took payment |
| 2017-09-26 11:50:34 25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £43.00 |
| 2017-09-14 14:27:57 sept sub Your transaction was successful. Transaction information Transaction ID 75N61170VU602102G Date and time 14-Sep-2017 14:24:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £80.80 GBP |
| 2017-08-28 11:44:21 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5S732478ND141372C Date and time 28-Aug-2017 11:42:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £120.00 GBP |
| 2017-08-24 10:41:15 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £43.00 |
| 2017-08-14 16:06:48 aug sub Your transaction was successful. Transaction information Transaction ID 60A25693AP307370N Date and time 14-Aug-2017 16:04:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £80.80 GBP |
| 2017-07-26 01:13:02 25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £43.00 |
| 2017-07-13 10:47:44 july sub Your transaction was successful. Transaction information Transaction ID 8WE292564P079081J Date and time 13-Jul-2017 10:44:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £80.80 GBP |
| 2017-06-25 02:04:22 23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £43.00 |
| 2017-06-16 20:13:18 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 2V2352849B060784V Date and time 16-Jun-2017 20:11:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £80.80 GBP |
| 2017-05-24 15:17:00 24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £43.00 |
| 2017-05-15 09:50:50 may sub Your transaction was successful. Transaction information Transaction ID 9XR13286VT652270J Date and time 15-May-2017 09:48:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £80.80 GBP |
| 2017-04-25 22:47:38 25/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £43.00 |
| 2017-04-18 23:17:23 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 2TU05148PK432902T Date and time 18-Apr-2017 23:15:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £80.80 GBP |
| 2017-03-24 19:28:13 23/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067687, MANDATE NO 0695 £43.00 |
| 2017-03-16 12:33:04 march sub Your transaction was successful. Transaction information Transaction ID 65L24216UT0671721 Date and time 16-Mar-2017 13:31:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £91.36 GBP |
| 2017-02-28 17:00:15 Added Santander to account as per Calendar reminder. Monthly subs reminders hadn't been set as I searched the Calendar for the viewing card number and nothing came up apart from the reminders for getting new offers on account. Have now set up monthly sub reminders. |
| 2017-02-03 07:50:21 BILLING AND OFFER INFO Total due 23 Dec £80.30 Total due 25 Jan £75.14 UPCOMING SUBS 23 February £69.94 23 March £43.30 23 April £43.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5985 Expiry date: 11/2017 CUSTOMER CAN PAY FEB BILL THEN I WILL ADD SANTANDER MARCH SUB I WILL TAKE SLIGHTLY HIGHER CALANDER TO ADD SANTANDER 1ST MARCH ADMIN DONE TO TAKE SUBS FROM MARCH 507 340 073 18TH £80.80 5436 9994 5215 5985 11/17 NO CVC ADMIN DONE TO TRY FOR YEARLY OFFER 9TH JANUARY |
| 2017-02-01 10:25:10 Reactivated account with 50% off for 10 months with a 12 month contract = £37 |
| 2017-01-20 10:58:20 . |
| 2017-01-20 10:58:20 Cancelled account to reactivate in a week with maximum discount. (Working in Germany). |
| 2016-08-11 17:18:59 Your transaction was successful. Transaction information Transaction ID 2MY156527T849930L Date and time 11-Aug-2016 17:17:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £120.00 GBP |
| 2016-08-11 17:17:16 Latest bill My subscriptions 23 Aug - 22 Sep £80.00 Additional charges £0.30 Total due 23 Aug £80.30 |
| 2015-10-21 12:34:10 added hd, if sif complain about package tell them that sky have changed the packages and they can only have hd when they add family now |
| 2015-10-19 21:21:07 UPGRADED AS HOST FEE PAID Your order Monthly cost £64.50 - Variety - Sports 1 - Sports 2 - Sky Movies Sky Sports 3 Sky Sports 4 New monthly cost £64.50 |
| 2015-10-19 21:06:18 2015 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 19W904640C035200J Date and time 19-Oct-2015 21:04:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £120.00 GBP |
| 2015-09-16 13:27:08 downgraded from variety sports movies and hd to original as no host paid |
| 2014-08-15 15:25:08 Your transaction was successful. Transaction information Transaction ID 5TR99765UW028561L Date and time 15-Aug-2014 15:13:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £120.00 GBP |
| 2014-08-15 15:23:33 Invoice 15 Aug 2014 Invoice Number: 6305 To: 507 340 073 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 |
| 2013-09-03 11:28:58 BT SPORTS HD £15 a month ADDED TO THIS ACCOUNT WITH CUST DD DETAILS Natwest 60-60-40 a/c number 48380644 Order date 03/09/2013 Order number BTCZZA004000594913 NAME Kyle Rhodes EMAIL krhodes@post.alderney.ws PASSWORD holiday2013 MMN smithy First car? bmw Billing and Payment One-off charges Added to your BT Bill Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method Paper-free Billing Address 2004 Upper Park Road Essex SS12 9EN |
| 2013-09-03 11:13:02 Your transaction was successful. Transaction information Transaction ID 8C580237VJ292134R . Date and time 03-Sep-2013 11:08:12 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5985 . Total £60.00 GBP 5436 9994 5215 5985 11.14 078 |
| 2013-09-03 11:09:13 Invoice 03 Sep 2013 Invoice Number: 4190 To: 507 340 073 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 1.00 ADMIN FEE 60.00 60.00 Delete Edit Total £60.00 |
| 2013-08-02 03:34:47 Transaction information Transaction ID 5YE81110BR421082N Date and time 02-Aug-2013 03:32:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £120.00 GBP |
| 2013-07-21 15:10:24 Invoice 21 Jul 2013 Invoice Number: 3760 To: 507 340 073 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 |
| 2013-07-21 15:06:39 please note i typed the invoice number into paypal as 379 but it went through but the actual invoice number is 3759 |
| 2013-07-21 15:05:56 Name: (The sender of this payment is Non-US ? Unregistered) Email: No email address included Payment Sent to: skyhdsolutions@gmail.com Total amount: £65.25 GBP Fee amount: -£1.44 GBP Net amount: £63.81 GBP Issue a refund You have up to 60 days to refund the payment. Item amount: £65.25 GBP VAT: £0.00 GBP Postage: £0.00 GBP Packing: £0.00 GBP Quantity: 1 Invoice ID: 379 Date: 21 Jul 2013 Time: 14:48:38 BST Status: Completed Create a Transaction |
| 2013-07-21 15:03:44 Invoice 21 Jul 2013 Invoice Number: 3759 To: 507 340 073 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 |
| 2013-07-21 15:02:41 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5985 Expiry date: 11/2014 |
| 2013-07-21 15:02:12 Entertainment Extra with Sports and Movies HD 23 Jul - 22 Aug £64.75 Additional Charges Show£0.50 |
| 2013-07-01 14:43:49 submitted box details to sky |
| 2012-08-06 11:07:42 Host fee paid Transaction information Transaction ID 0G0196476R230081E Date and time 06-Aug-2012 11:07:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5985 Total £120.00 GBP |
| 2012-08-06 11:04:57 Cc on file 5436 9994 5215 5985 11/14 078 |
| 2012-08-02 10:33:23 Invoice 02 Aug 2012 Invoice Number: 2114 To: 507 340 073 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 507 340 073 120.00 120.00 Delete Edit Total £120.00 |
| 2012-08-02 10:28:40 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5985 Expiry date: 11/2014 |
| 2011-11-11 11:22:56 Added new cc details onto acc (155985) |
| 2011-08-01 16:35:18 host taken rec 4372 c/c1671 |
| 2011-06-16 12:03:02 mysky k.rhodes12 password strawberry |
| 2010-10-19 16:03:29 PAIRED CARD TO NEW HD BOX |
| 2010-08-16 10:18:00 resent signals for recording all ok at sky |
| 2010-07-30 23:55:49 HOST PAID REC 0287, C/C 1671 |
| 2009-12-18 09:26:46 added espn pin no - 0073 |
| 2009-12-01 11:14:36 *** 2nd host fee taken on 13/10/2009 £100 receipt 6482 *** |
| 2009-10-26 17:35:52 CARD OUT TO SIF ON 6/10/09 |
| 2009-10-06 10:39:18 new p4 card 507 340 073 |
| 2009-01-19 10:46:42 REPAIRED CARD |
| 2009-01-16 12:22:57 old address 6 lockwood court market place y042 2qw |
| 2009-01-12 16:27:52 CHANGED ADDRESS TO - 2004, Upper Park Road Essex, SS12 9EN |
| 2008-09-25 13:49:48 ADDED SETANTA WITH C.C 15 5985. (ADDRESS FOR SETANTA IS 4, LOCKWOOD CT |
| 2008-09-25 13:37:07 REPAIRED TO HD & ACTIVATED RECORDINGS |
| 2008-09-25 11:44:31 * * HOST FEE BEEN PAID RECEIPT 2702 * * |
| 2007-04-23 12:56:58 RESENT SIGNALS FOR RECORDING. |
| 2007-04-23 11:29:44 paid osb of £91.00 with cust c/c (5985), added cust c/c details to acc, viewing activated. |
| 2007-04-23 09:38:58 osb of £91.00. |
| 2006-03-06 11:04:08 CUST C/C DETAILS ADDED TO ACC VIA EMAIL 2/3/06 |
| 2006-03-04 13:06:57 UPGRADED TO 1A, FILM FOUR ADDED, CARD PAIRED & RECORDING FACILITIES ACTIVATED 03/03/06 VIA E-MAIL. |
| 2005-12-16 13:48:17 CARD OUT 15/12/05 / AWAIT PAYMENT |