DataTable with default features
| Contract Number | 240001367970 |
| Card Number | 488 807 389 |
| MultiRoom Number | |
| First Name | MR STEWART/clara |
| Last Name | DREW |
| Address | 35b, The Chase |
| Address | |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01759623261 |
| Maiden Name | BOYCE |
| Sky Password | sky |
| Date of Birth | 1964-05-17 00:00:00 |
| s.drew1@post.alderney.ws | |
| Sky Card Number | 488 807 389 |
| Prev Sky Card Number | 488 807 309 |
| Host Fee Paid | 2019-11-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-19 14:23:14 |
| Modification Date | 2019-12-27 18:09:37 |
| 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 | stewartdrew1 |
| MySky Password | drewboy |
| Contract Status | Viewing Abroad |
| 2019-12-27 18:06:48 THE VA CARD NUMBER 488 807 389 REPLACED WITH PRIMARY CARD NUMBER 824 848 873. THIS CARD HAS BEEN SENT TO Keith Bavin SIF CUSTOMER. HOST AND SUB FOLDER UPDATED. |
| 2019-12-27 18:06:46 . |
| 2019-12-27 18:06:03 . |
| 2019-12-27 18:06:00 |
| 2019-12-04 11:49:37 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR STEWART DREW Account number: ****9911 Sort code: ****00 |
| 2019-12-04 10:03:43 Account VA DD needs to be cancelled |
| 2019-12-04 10:02:20 December sub paid Your transaction was successful. Transaction ID : 1KT25280CH065111F Copy Address verification service match : G Card verification value match : M Date and time : 12/04/2019 10:02:00 Transaction type : Sale Card number : 5274 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-11-18 14:09:19 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £45.00 |
| 2019-11-14 13:29:21 host fee paid Your transaction was successful. Transaction ID : 8BF98512WJ4345543 Copy Address verification service match : G Card verification value match : X Date and time : 11/14/2019 13:28:40 Transaction type : Sale Card number : 5274 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-04 12:04:40 November sub paid Your transaction was successful. Transaction ID : 5MU04912HJ021281K Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 12:04:13 Transaction type : Sale Card number : 5274 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-10-17 11:29:19 17/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £50.33 |
| 2019-10-03 09:08:04 Got a new offer of £45 per month for 18 months Admin fee of £10 will be added to the next bill Calendar done to try for a new offer |
| 2019-09-26 09:53:34 October sub paid Your transaction was successful. Transaction information Transaction ID 9B296444NP918323E Date and time 26-Sep-2019 09:53:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £64.30 GBP |
| 2019-09-20 15:06:06 Payment Received 17 September -£51.40 17 October £57.00 October Month Only £4.00 Discount on Sky Sports HD Calendar reminder set to try for a new offer on 03/10/2019 |
| 2019-09-17 17:43:37 17/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £51.40 |
| 2019-08-30 08:17:39 September sub paid Your transaction was successful. Transaction information Transaction ID 55R780909J506034K Date and time 30-Aug-2019 08:16:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £64.30 GBP |
| 2019-08-19 13:19:23 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £37.00 |
| 2019-07-26 11:47:11 August sub paid Your transaction was successful. Transaction information Transaction ID 27Y39338D00866002 Date and time 26-Jul-2019 11:46:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £64.30 GBP |
| 2019-07-17 10:47:09 17/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £37.00 |
| 2019-06-26 11:14:16 July sub paid Your transaction was successful. Transaction information Transaction ID 0H317511FL246053A Date and time 26-Jun-2019 11:14:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £64.30 GBP |
| 2019-06-17 12:29:56 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £37.00 |
| 2019-05-24 09:02:19 June sub paid Your transaction was successful. Transaction information Transaction ID 9JP715890S8653330 Date and time 24-May-2019 09:01:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £64.30 GBP |
| 2019-05-17 11:29:46 17/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £37.00 |
| 2019-04-24 11:47:39 May sub paid Your transaction was successful. Transaction information Transaction ID 10K53426NW838083S Date and time 24-Apr-2019 11:45:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £64.30 GBP |
| 2019-04-17 15:26:11 17/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £37.00 |
| 2019-03-27 12:05:46 April sub paid Your transaction was successful. Transaction information Transaction ID 86J75175SE031145E Date and time 27-Mar-2019 13:05:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £64.30 GBP |
| 2019-03-18 12:25:59 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £35.00 |
| 2019-02-25 12:40:50 March sub paid Your transaction was successful. Transaction information Transaction ID 1CL56921DP586564E Date and time 25-Feb-2019 13:40:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £62.30 GBP |
| 2019-02-18 18:41:15 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £35.00 |
| 2019-01-29 08:01:27 February sub paid Your transaction was successful. Transaction information Transaction ID 0NT52754EB255005D Date and time 29-Jan-2019 09:01:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £62.30 GBP |
| 2019-01-17 14:28:18 17/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £35.00 |
| 2019-01-02 10:03:29 January sub paid Your transaction was successful. Transaction information Transaction ID 8MH099646K179481W Date and time 02-Jan-2019 11:03:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £62.30 GBP |
| 2018-12-17 19:21:48 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £35.00 |
| 2018-12-04 08:49:32 December sub paid Your transaction was successful. Transaction information Transaction ID 2S29413140097380A Date and time 04-Dec-2018 09:49:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £62.30 GBP |
| 2018-11-19 19:33:01 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £35.00 |
| 2018-11-12 11:41:57 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 420429572K029553W Date and time 12-Nov-2018 12:37:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £120.00 GBP |
| 2018-11-05 11:50:43 November sub paid Your transaction was successful. Transaction information Transaction ID 4E161645U10682538 Date and time 05-Nov-2018 12:50:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £62.30 GBP |
| 2018-10-17 11:51:19 17/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £35.00 |
| 2018-10-08 06:23:36 October sub paid Your transaction was successful. Transaction information Transaction ID 74K89586XC102790A Date and time 08-Oct-2018 06:23:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £62.30 GBP |
| 2018-09-17 16:35:33 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £35.00 |
| 2018-09-06 13:01:32 September sub paid Your transaction was successful. Transaction information Transaction ID 1D460460JB6060111 Date and time 06-Sep-2018 13:01:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £62.30 GBP |
| 2018-08-17 12:38:29 17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £35.00 |
| 2018-08-06 11:32:02 August sub paid Your transaction was successful. Transaction information Transaction ID 8TU3624532600152R Date and time 06-Aug-2018 11:31:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £62.30 GBP |
| 2018-07-18 19:57:20 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £35.00 |
| 2018-07-09 09:24:38 July sub paid Your transaction was successful. Transaction information Transaction ID 4T741876E3183924X Date and time 09-Jul-2018 09:24:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £62.30 GBP |
| 2018-06-19 10:58:46 19/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 _ 35.00 |
| 2018-06-06 09:16:55 June sub paid Your transaction was successful. Transaction information Transaction ID 1G605753P56642010 Date and time 06-Jun-2018 09:16:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £62.30 GBP |
| 2018-05-17 13:15:15 17/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £35.00 |
| 2018-05-07 10:41:22 May sub paid Your transaction was successful. Transaction information Transaction ID 77H48371VH9278244 Date and time 07-May-2018 10:41:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £62.30 GBP |
| 2018-04-19 15:54:19 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £54.01 |
| 2018-04-04 13:37:47 April sub paid Your transaction was successful. Transaction information Transaction ID 2AR77590S9170013C Date and time 04-Apr-2018 13:37:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £61.80 GBP |
| 2018-03-23 09:49:09 Best offer - £35.00 for 18 months. A one-off £10 admin fee applies in April. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Normal package price is £61.50pm. Calendar made. |
| 2018-03-19 12:40:10 19/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £23.80 |
| 2018-03-13 11:03:20 Called sky - best offer £35 12 m. Offer actually finishes on 23/4/18 so I've rescheduled the calendar for 23/4 to see if offer can be improved. |
| 2018-03-06 13:12:15 March sub paid Your transaction was successful. Transaction information Transaction ID 1X307730LM280931C Date and time 06-Mar-2018 14:12:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5274 Total £59.80 GBP |
| 2018-02-19 11:42:13 19/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £23.80 |
| 2018-02-06 10:35:13 New CC details for monthly subs. 4977 1100 6920 5274 02/20 553 |
| 2018-02-05 22:31:27 CUSTOMER INFORMATION Keith Bavin 194laleham@gmail.com |
| 2018-02-05 22:30:44 EMAIL TO CUSTOMER Hi Keith, Your credit card that pays sky expires this month , can you send new expiry date or new card details for sky. Thank you. Carol |
| 2018-02-05 16:39:13 Feb sub Your transaction was successful. Transaction information Transaction ID 45Y34654J1895421P Date and time 05-Feb-2018 17:39:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4907 Total £59.80 GBP |
| 2018-01-17 14:35:27 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £23.80 |
| 2018-01-08 00:19:22 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 51747767YX2270256 Date and time 08-Jan-2018 01:19:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4907 Total £59.80 GBP |
| 2017-12-19 13:29:15 19/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £23.80 |
| 2017-12-07 09:50:04 dec sub Your transaction was successful. Transaction information Transaction ID 7S28337736314550U Date and time 07-Dec-2017 10:50:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4907 Total £59.80 GBP |
| 2017-11-20 09:49:04 17/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £23.80 |
| 2017-11-08 13:16:00 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 01H77724HK556663D Date and time 08-Nov-2017 14:16:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4907 Total £120.00 GBP |
| 2017-11-08 13:13:52 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4LA28876GG365083X Date and time 08-Nov-2017 14:13:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4907 Total £59.80 GBP |
| 2017-10-18 14:11:00 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £23.80 |
| 2017-10-09 23:12:27 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2LG12547RE666834G Date and time 09-Oct-2017 23:10:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4907 Total £59.80 GBP |
| 2017-09-20 09:48:51 19/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £23.80 |
| 2017-09-05 23:48:21 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0JA649704T4228038 Date and time 05-Sep-2017 23:46:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4907 Total £59.80 GBP |
| 2017-08-17 16:19:39 17/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £23.80 |
| 2017-08-11 11:00:45 aug sub Your transaction was successful. Transaction information Transaction ID 5KS41060R2317601F Date and time 11-Aug-2017 10:58:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4907 Total £59.80 GBP |
| 2017-07-21 00:43:54 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £23.80 |
| 2017-07-09 22:52:49 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 6WP65874EU819431T Date and time 09-Jul-2017 22:51:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4907 Total £59.80 GBP |
| 2017-06-20 22:15:50 19/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £23.80 |
| 2017-06-10 19:04:17 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 5YN613611T4151936 Date and time 10-Jun-2017 19:03:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4907 Total £59.80 GBP |
| 2017-05-17 12:34:20 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367970, MANDATE NO 0755 £53.95 |
| 2017-05-10 14:41:22 may sub Your transaction was successful. Transaction information Transaction ID 58285525783627100 Date and time 10-May-2017 14:40:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4907 Total £59.80 GBP |
| 2017-04-25 23:04:09 I HAVE HAD TO REFUND THE BELOW APRIL SUB PAYMENT AS THE CUSTOMER EMAILED TO SAY TWO PAYMENTS WERE TAKEN WITHIN 2 HOURS OF EACH OTHER THERE ARE NO NOTES TO SAY A DUPLICATE PAYMENT WAS TAKEN IN ERROR , ACCORDING TO PAYPAL THE CUSTOMER IS CORRECT APRIL SUB WAS TAKEN TWICE Refund (Unique Transaction ID 3NE94454VR507373P) View the related 7M8400427C2182059 Original Transaction Date Type Status Details Gross Fee Net 11 Apr 2017 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £59.80 GBP -£1.64 GBP £58.16 GBP Related Transaction Date Type Status Details Gross Fee Net 25 Apr 2017 Refund Completed ... -£59.80 GBP £1.44 GBP -£58.36 GBP Sent to: Total amount: -£59.80 GBP Fee amount: £1.44 GBP Net amount: -£58.36 GBP Date: 25 Apr 2017 Time: 23:00:22 BST Status: Completed Subject: You have sent £59.80 GBP to with PayPal Note: Duplicatr payment |
| 2017-04-11 15:22:37 april sub Your transaction was successful. Transaction information Transaction ID 7M8400427C2182059 Date and time 11-Apr-2017 15:21:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4907 Total £59.80 GBP |
| 2017-04-11 12:38:30 Duplicate note |
| 2017-04-11 12:38:10 Duplicate note |
| 2017-04-11 12:37:46 Latest bill Total due 24 Apr £0.00 APRIL SUBS TO BE TAKEN TODAY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4907 Expiry date: 02/2018 ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MR STEWART DREW Sort code: **-**-28 Account number: ******38 UPCOMING SUBS 17 May £53.95 17 June £23.80 17 July £23.80 ADMIN DONE FOR MONTHLY SUBS 10th £59.80 4977 1100 6233 4907 02/18 357 CALENDAR REMINDER SET TO TRY FOR NEW OFFER NEXT YEAR |
| 2017-04-11 11:11:25 Reactivated account with 60% off for 12 months = £23.80 |
| 2017-03-17 13:36:45 Cancelled account to reactivate with maximum discount. Working in Madrid. |
| 2017-03-17 13:34:17 Address with Sky was 17 Crundens Corner Rustington BN16 3RX. The address in Satclick was 6 Market Place Lockwood Court Pocklington Yorkshire YO42 2QW. This was supposed to be changed in 2012? I have now changed the address to The Chase. |
| 2016-11-08 22:07:52 Your transaction was successful. Transaction information Transaction ID 3XH90418B2275321S Date and time 08-Nov-2016 23:06:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4907 Total £120.00 GBP |
| 2016-10-31 11:34:30 Invoice 31 Oct 2016 Invoice Number: 9498 To: 488 807 389 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 |
| 2016-10-31 11:33:10 Latest bill My subscriptions 24 Oct - 23 Nov £59.50 Additional charges £0.30 Total due 24 Oct £59.80 Payment Received - £59.80 24 Oct What you still owe £0.00 |
| 2016-02-05 10:14:26 New CC details for host and subs 4977 1100 6233 4907 02/18 357 |
| 2015-10-29 13:31:12 Your transaction was successful. Transaction information Transaction ID 4B903628C6436681M Date and time 29-Oct-2015 14:30:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9461 Total £120.00 GBP |
| 2015-10-13 14:08:07 Invoice 13 Oct 2015 Invoice Number: 8259 To: 488 807 389 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 |
| 2014-11-05 16:52:49 Your transaction was successful. Transaction information Transaction ID 88S359939B725640X Date and time 05-Nov-2014 17:52:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9461 Total £120.00 GBP |
| 2014-10-29 12:48:09 Invoice 29 Oct 2014 Invoice Number: 6684 To: 488 807 389 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 |
| 2014-08-21 09:43:00 pin: 7481 |
| 2014-08-07 11:06:00 activated recording facility |
| 2014-08-07 11:03:18 paired card to new box |
| 2014-08-07 08:53:21 CUSTOMER EMAILED WANTS BOX CHANGE Model No. R007.06149.00P Version No. 4F3101 Serial No. 0352205564A Viewing Card No. 488 807 389 Receiver No 32BC9 E1F1 Network Version 1.00 UNABLE TO DO THIS ONLINE |
| 2014-02-10 16:34:04 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9461 Expiry date: 02/2016 4977 1100 5471 9461 02/16 037 |
| 2013-12-11 10:49:21 Your transaction was successful. Transaction information Transaction ID 3H3866756S773045V . Date and time 11-Dec-2013 11:42:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6891 . Total £49.50 GBP |
| 2013-12-11 10:44:38 Invoice 11 Dec 2013 Invoice Number: 4768 To: 488 807 389 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 sky card deposit 49.50 49.50 Delete Edit Total £49.50 |
| 2013-12-11 10:41:02 Sky TV Show £49.00 Additional Charges Show £0.50 Payment due on 24 Dec £49.50 |
| 2013-11-04 11:43:32 Your transaction was successful. Transaction information Transaction ID 6KS9153922613140H . Date and time 04-Nov-2013 12:18:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6891 . Total £100.00 GBP |
| 2013-10-04 13:24:29 Invoice 04 Oct 2013 Invoice Number: 4402 To: 488 807 389 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 |
| 2013-10-04 13:23:14 4979710041116891..Expires 02/2014 |
| 2013-10-04 13:20:03 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6891 Expiry date: 02/2014 |
| 2013-02-14 10:43:42 end user email address 194laleham@gmail.com |
| 2013-01-04 13:42:30 Your transaction was successful. Transaction information Transaction ID 29V89099EN189751A . Date and time 04-Jan-2013 14:42:16 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6891 . Total £80.00 GBP |
| 2013-01-04 11:28:47 Invoice 04 Jan 2013 Invoice Number: 2693 To: 488 807 389 end user 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 80.00 80.00 Delete Edit Total £80.00 |
| 2012-11-30 16:43:11 upgraded to ent extra with sports as client agreed to pay £80 host in january |
| 2012-11-30 11:06:32 client emailed in as he has lost channels, told him his host is due, awaiting reply |
| 2012-10-29 10:37:51 downgraded from sportsworld to ent only 31 days notice. 29.11.12. |
| 2012-10-28 11:27:47 NO CC FOR HOST CHANGED PIN TO 1010 AND EMAILED SIF BOARD TO DG MEANTIME |
| 2012-10-23 16:04:28 Active account on Entertainment Extra with Sport, Pdd 24th of every month. Payment method: Credit Card Card type: VISA Card number: ************6891 Expiry date: 02/2014 |
| 2012-02-16 13:51:23 Payment Method: Credit card Card Type: Visa Card Holder's Name: s drew Card Number: ************6891 Expiry Date: 02/2014 Payment Due Date: 24th of each month |
| 2012-01-03 17:12:46 Phoned sky to change the address after I added the notes below. turns out it wasn't at BN16 but at the YO address. changed the details on Mysky, didn't bother changing address at Sky |
| 2012-01-03 16:52:46 Previous Card 244 545 638 . |
| 2012-01-03 16:50:21 changed address from clients own address of 17 Crundens Corner, Rustington. BN16 3RX to The chase |
| 2010-06-09 10:38:21 paid osb £41.50 by c.c 01 0861 added same |
| 2008-06-23 11:44:02 CHANGED ADDRESS FROM 6 LOCKWOOD COURT YO42 2QW. PAID OSB £80 BY C.C 585251 ADDED SAME |
| 2007-02-07 14:01:37 Paid £37 with custs c/c & added to acc (ending 4354). |
| 2007-02-07 10:38:54 C/c declined (ending 0030). |
| 2007-02-07 09:48:07 osb of £37.00 on acc. |
| 2006-06-21 11:30:26 Repaired upgraded, added custs c/c to acc (ending 0030). |
| 2006-03-21 09:24:43 CARD OUT - AWAIT PAYMENT |
| 2006-01-12 09:47:05 CARD NOT SOLD - IN OFFICE |