DataTable with default features
| Contract Number | 240001367582 |
| Card Number | 506 314 442 |
| MultiRoom Number | |
| First Name | MR Steven/holly |
| Last Name | PLUNKETT |
| Address | 2014 UPPER PARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01759 627929 |
| Maiden Name | HARLEY |
| Sky Password | STEVE |
| Date of Birth | 1980-10-27 00:00:00 |
| stevenplunkett@post.alderney.ws | |
| Sky Card Number | 506 314 442 |
| Prev Sky Card Number | 244 464 723 |
| Host Fee Paid | 2019-05-10 00:00:00 |
| Host Fee Due | 2020-07-22 00:00:00 |
| Create Date | 2005-12-19 16:10:20 |
| Modification Date | 2020-01-22 15:24:10 |
| 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 | STEVENPLUNKETT1 |
| MySky Password | harley12 |
| Contract Status | Viewing Abroad |
| 2020-01-22 15:04:23 THE VA CARD NUMBER 506 314 442 WILL BE REPLACED WITH MULTIROOM CARD 800 702 045. THE CARD WILL BE SENT TO Monica Sarteur SIF CUSTOMER. HOST AND SUB FOLDER UPDATED. |
| 2019-12-22 20:14:23 Client has reported VA. No more payments |
| 2019-12-09 09:07:24 December sub paid Your transaction was successful. Transaction ID : 43A2012246483793Y Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/09/2019 09:07:05 Transaction type : Sale Card number : 8784 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-26 15:25:12 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-22 15:46:13 22/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £47.00 |
| 2019-11-07 11:11:38 November sub paid Your transaction was successful. Transaction ID : 443450627C672592T Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/07/2019 11:11:09 Transaction type : Sale Card number : 8784 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-22 19:17:26 22/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £47.00 |
| 2019-10-02 16:46:05 October sub paid Your transaction was successful. Transaction information Transaction ID 1EP74473N34731817 Date and time 02-Oct-2019 16:45:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8784 Total £87.80 GBP |
| 2019-09-24 05:36:26 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £47.00 |
| 2019-09-04 16:11:36 September sub paid Your transaction was successful. Transaction information Transaction ID 51602842836560816 Date and time 04-Sep-2019 16:11:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £87.80 GBP |
| 2019-08-22 10:45:53 22/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £47.00 |
| 2019-07-31 15:09:39 August sub paid Your transaction was successful. Transaction information Transaction ID 8X290486H81902844 Date and time 31-Jul-2019 15:09:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £87.80 GBP |
| 2019-07-23 09:13:40 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £47.00 |
| 2019-07-01 09:49:40 July sub paid Your transaction was successful. Transaction information Transaction ID 4GT05674NS974104J Date and time 01-Jul-2019 09:49:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £87.80 GBP |
| 2019-06-27 11:01:21 paired card to box |
| 2019-06-24 14:00:44 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £47.00 |
| 2019-05-29 09:48:18 June sub paid Your transaction was successful. Transaction information Transaction ID 9S643225DN999054G Date and time 29-May-2019 09:47:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £87.80 GBP |
| 2019-05-22 12:00:49 22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £47.00 |
| 2019-05-09 11:28:10 Added kids channel back on at customers request @ £1 extra. |
| 2019-05-09 11:02:22 Paired again as customer had box switched off. 4F3128 03828070424 434590B90 |
| 2019-05-09 09:29:39 Paired card to box 4f3128 03828070424 434590B90 |
| 2019-05-07 13:12:01 host fee paid Your transaction was successful. Transaction information Transaction ID 04351229A9626903R Date and time 07-May-2019 13:11:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £120.00 GBP |
| 2019-05-07 12:01:04 repaired card to box R020.088.33.00P 4F3128 03828070424 506 314 442 43459 0B90 |
| 2019-04-30 06:53:34 May sub paid Your transaction was successful. Transaction information Transaction ID 53044210593950220 Date and time 30-Apr-2019 06:53:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £87.80 GBP |
| 2019-04-23 14:24:48 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £47.00 |
| 2019-04-02 06:29:44 April sub paid Your transaction was successful. Transaction information Transaction ID 1GN28134F99221824 Date and time 02-Apr-2019 06:29:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £87.80 GBP |
| 2019-03-22 13:41:39 22/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £44.00 |
| 2019-03-01 06:13:15 March sub paid Your transaction was successful. Transaction information Transaction ID 8WF26683YC440294B Date and time 01-Mar-2019 07:12:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £84.80 GBP |
| 2019-02-22 20:59:58 22/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £44.00 |
| 2019-02-12 11:13:33 Repaired card and box 4f3128 03828070424 434590B90 |
| 2019-02-01 15:50:11 February sub paid Your transaction was successful. Transaction information Transaction ID 7B523442ES398433K Date and time 01-Feb-2019 16:49:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £84.80 GBP |
| 2019-01-22 15:56:39 22/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £44.00 |
| 2019-01-05 19:35:49 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4M1561059N607281K Date and time 05-Jan-2019 20:35:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £84.80 GBP |
| 2018-12-24 13:57:35 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £49.32 |
| 2018-12-07 18:20:21 December sub paid Your transaction was successful. Transaction information Transaction ID 6S388412SG7988118 Date and time 07-Dec-2018 19:19:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £84.80 GBP |
| 2018-11-22 20:36:00 22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £39.00 |
| 2018-11-20 15:11:32 SIF EMAILED CUSTOMER DID NOT HAVE BOX SETS I HAVE ADDED THEM |
| 2018-11-19 15:35:39 Repaired card and box 4f3128 03828070424 434590B90 |
| 2018-11-08 11:49:19 November sub paid Your transaction was successful. Transaction information Transaction ID 3EV32815KL910431C Date and time 08-Nov-2018 12:49:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £84.80 GBP |
| 2018-10-22 20:45:20 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £49.00 |
| 2018-10-22 20:45:20 . |
| 2018-10-11 10:12:55 October sub paid Your transaction was successful. Transaction information Transaction ID 98Y33685UE597011R Date and time 11-Oct-2018 10:11:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £84.80 GBP |
| 2018-09-24 10:56:57 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £29.73 |
| 2018-09-11 11:20:40 Offer - £39.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. Next bill will include a credit = £29.73 - £10 fee on Nov bill. |
| 2018-09-11 06:47:44 September sub paid Your transaction was successful. Transaction information Transaction ID 7T280342BR5816831 Date and time 11-Sep-2018 06:47:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £84.80 GBP |
| 2018-08-27 11:38:24 Repaired card and box 4f3128 03828070424 434590B90 |
| 2018-08-23 20:15:20 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £33.40 |
| 2018-08-09 09:46:41 August sub paid Your transaction was successful. Transaction information Transaction ID 73N1019656164223E Date and time 09-Aug-2018 09:46:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £84.80 GBP |
| 2018-07-24 11:41:50 24/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £33.40 |
| 2018-07-11 10:39:27 July sub paid Your transaction was successful. Transaction information Transaction ID 28816982A52777256 Date and time 11-Jul-2018 10:39:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £84.80 GBP |
| 2018-06-22 10:54:47 22/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £ 33.40 |
| 2018-06-11 11:12:19 June sub paid Your transaction was successful. Transaction information Transaction ID 95271700NS3276831 Date and time 11-Jun-2018 11:10:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £84.80 GBP |
| 2018-05-23 08:55:46 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £33.40 |
| 2018-05-11 16:09:54 SIF EMAILED CUSTOMER STILL HAD WRONG CARD MESSAGE I PAIRED CARD AND BOX AGAIN |
| 2018-05-10 09:48:56 May sub paid Your transaction was successful. Transaction information Transaction ID 5B972212CY1832413 Date and time 10-May-2018 09:48:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £84.80 GBP |
| 2018-05-07 11:25:54 SIF EMAILED TO PAIR CARD AND NEW BOX 4F3128 03828070424 434590B90 CARD AND BOX PAIRED ONLINE |
| 2018-05-01 14:53:16 host fee Your transaction was successful. Transaction information Transaction ID 3RX62725NV0785038 Date and time 01-May-2018 14:52:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £120.00 GBP |
| 2018-04-24 16:37:28 24/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £33.40 |
| 2018-04-10 11:26:09 April sub paid Your transaction was successful. Transaction information Transaction ID 0U838847S34677601 Date and time 10-Apr-2018 11:25:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £84.80 GBP |
| 2018-03-22 15:29:46 22/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2018-03-12 06:41:56 March sub paid Your transaction was successful. Transaction information Transaction ID 09V04615UV865034F Date and time 12-Mar-2018 07:42:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £82.80 GBP |
| 2018-02-22 08:49:29 22/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2018-02-12 06:38:45 Feb sub paid Your transaction was successful. Transaction information Transaction ID 2DW93468E8099683K Date and time 12-Feb-2018 07:37:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £80.80 GBP |
| 2018-01-24 15:14:27 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2018-01-22 09:31:58 Resent signals to client's box. 4f3128 03828070424 |
| 2018-01-10 11:12:20 Jan sub Your transaction was successful. Transaction information Transaction ID 2G4589310K771453P Date and time 10-Jan-2018 12:12:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £80.80 GBP |
| 2017-12-24 09:10:34 22/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2017-12-12 15:26:08 dec sub Your transaction was successful. Transaction information Transaction ID 5HL47973GY611184M Date and time 12-Dec-2017 16:26:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £80.80 GBP |
| 2017-11-22 15:00:44 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2017-11-20 14:39:03 Resent signals to client's box. 4f3128 03828070424 |
| 2017-11-09 10:59:34 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6R44798477364243D Date and time 09-Nov-2017 11:59:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £80.80 GBP |
| 2017-10-24 12:50:52 24/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2017-10-13 10:56:46 oct sub Your transaction was successful. Transaction information Transaction ID 8FG02510CE827505K Date and time 13-Oct-2017 10:54:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £80.80 GBP |
| 2017-10-13 08:39:59 Offer - 60% off for 12 months = £32pm |
| 2017-09-22 10:11:35 22/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2017-09-11 12:51:50 sept sub Your transaction was successful. Transaction information Transaction ID 04W351548K8092546 Date and time 11-Sep-2017 12:49:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £80.80 GBP |
| 2017-08-24 10:39:36 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2017-08-14 10:21:13 aug sub Your transaction was successful. Transaction information Transaction ID 97B53830VW5559319 Date and time 14-Aug-2017 10:18:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £80.80 GBP |
| 2017-07-25 16:12:45 24/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2017-07-11 11:12:04 july sub Your transaction was successful. Transaction information Transaction ID 9CA23589X1375083N Date and time 11-Jul-2017 11:10:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8784 Total £80.80 GBP |
| 2017-07-03 09:36:49 New CC details for monthly subs and host. 5245 9033 9895 8784 06/20 113 |
| 2017-06-24 00:14:57 22/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2017-06-22 15:27:28 Repaired card and box 4f3128 03828070424 434590B90 |
| 2017-06-13 09:00:33 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 8NX96636UM8748504 Date and time 13-Jun-2017 08:59:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4243 Total £80.80 GBP |
| 2017-05-24 15:16:11 24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2017-05-15 00:03:01 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8AN6385244582845T Date and time 15-May-2017 00:01:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4243 Total £120.00 GBP |
| 2017-05-12 15:15:52 may sub Your transaction was successful. Transaction information Transaction ID 4AR84371HA1570835 Date and time 12-May-2017 15:14:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4243 Total £80.80 GBP |
| 2017-04-25 05:22:24 24/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2017-04-12 14:47:45 april sub Your transaction was successful. Transaction information Transaction ID 3GF32134JG981545W Date and time 12-Apr-2017 14:46:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4243 Total £80.80 GBP |
| 2017-03-30 15:25:51 Paired card to box. 4f3128 03828070424 |
| 2017-03-24 18:38:06 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2017-03-15 16:04:06 march sub Your transaction was successful. Transaction information Transaction ID 21G58435XU407383N Date and time 15-Mar-2017 17:02:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4243 Total £80.80 GBP |
| 2017-03-15 16:00:00 feb sub Your transaction was successful. Transaction information Transaction ID 1SE48367D89479528 Date and time 15-Feb-2017 00:17:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4243 Total £80.80 GBP |
| 2017-02-22 10:37:08 22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2017-02-01 14:44:01 . |
| 2017-01-24 14:06:33 24/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2017-01-12 22:40:30 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 8N909208TA946394N Date and time 12-Jan-2017 23:39:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4243 Total £80.80 GBP |
| 2016-12-22 08:55:10 22/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £32.00 |
| 2016-12-15 14:26:28 dec sub Your transaction was successful. Transaction information Transaction ID 8LV673989P996453F Date and time 15-Dec-2016 15:25:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4243 Total £80.50 GBP |
| 2016-11-30 14:11:08 30/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367582, MANDATE NO 0573 £19.91 |
| 2016-11-24 15:37:19 Resent signals again as the client had an LNB problem so previous fixes wouldn't have worked. |
| 2016-11-18 14:46:26 Your transaction was successful. Transaction information Transaction ID 5XE67581054085152 Date and time 18-Nov-2016 15:45:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4243 Total £80.50 GBP |
| 2016-11-18 12:56:25 Resent signals now that SIF's client has updated their box. |
| 2016-11-15 12:54:34 Resent signals to box. 4f3128 03828070424 |
| 2016-11-14 10:39:51 BILLING AND OFFER INFO Total due 22 Oct £80.30 Total due 22 Nov £45.63 UPCOMING SUBS 22 December £32.30 22 January £32.30 22 February £32.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4243 Expiry date: 09/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR S PLUNKETT Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 506 314 442 15TH £80.50 "5245 9020 6668 4243 Exp 09/19 cvc 025" ADMIN DONE TO TRY FOR YEARLY OFFER |
| 2016-11-14 10:37:43 Resent signals to box. 4f3128 03828070424 |
| 2016-11-14 10:30:06 Reinstated account with 60% off for 12 months = £32. |
| 2016-11-07 14:56:40 Cancelled account to reactivate in a week with maximum discount. |
| 2016-11-07 14:29:28 Total due 22 Oct £80.30 Payment Received - £80.30 22 Oct Credit Card Declined £80.30 28 Oct What you still owe £80.30 OB PAID AND CC BELOW ADDED |
| 2016-11-07 14:24:30 Please update the new payment card 5245 9020 6668 4243 Exp 09/19 cvc 025 |
| 2016-10-03 21:29:31 Hi Karen, Credit card on this account has expired can you please provide new card details to add at sky. Thank you. Carol IF SIF PROVIDE NEW CC THERE IS AN EMAIL ON THE BOARD OUT TO STEVE HE WILL TRY FOR AN OFFER TO ADD SANTANDER AND WE TAKE SUBS EMAIL STEVE WITH NEW CC |
| 2016-08-22 09:44:02 Resent signals to box. Model number R012.079.5000P Version number 4f3128 Serial number 03828070424 Viewing card number 506 314 442 Receive ID 434590B90 Network version 1.03 |
| 2016-05-10 11:56:09 Your transaction was successful. Transaction information Transaction ID 32E5066901753190K Date and time 10-May-2016 11:54:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2654 Total £120.00 GBP |
| 2016-05-10 11:53:08 acc active |
| 2015-09-03 11:53:35 Paired card to new box. Model R011.075.64.00P Version 4f3128 Serial 03828070424 Viewing card 506314442 Receiver ID 434590B90 |
| 2015-04-27 16:20:28 Your transaction was successful. Transaction information Transaction ID 0G2558682N101081T Date and time 27-Apr-2015 16:20:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2654 Total £120.00 GBP |
| 2015-04-22 15:21:56 Invoice 22 Apr 2015 Invoice Number: 7446 To: 506 314 442 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 |
| 2014-07-23 12:01:29 paid osb 67.75 and added new cc 5245 9022 0020 2654 09.16 635 |
| 2014-07-23 10:20:33 Current billPrevious billsCharges on next bill Statement date: 08 July 2014 Print PDF Important information about your account Your Sky TV is suspended Restore your services Amount owing from last bill £67.75 Payment due on 22 Jul £67.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. Change payment method Change payment due date |
| 2014-07-23 10:19:33 tried to pay osb of £67 with cc ending in 7499 and it declined - emailed SIF |
| 2014-07-22 12:06:12 paired R009.066.77.08P 4F3128 03828070424 434590B90 |
| 2014-06-10 10:42:19 Tried to repair card and box again but this is a THOMSON box I have sent SIF the email regarding that type of box. 4E3011 0314068270 102140 |
| 2014-06-06 10:17:19 stronger siganl sent |
| 2014-06-05 11:49:03 Repaired Card to new box 4E3011 0314068270 102140 |
| 2014-05-08 15:09:28 Your transaction was successful. Transaction information Transaction ID 7XB372151U422543U . Date and time 08-May-2014 15:08:38 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7499 . Total £120.00 GBP |
| 2014-05-08 15:08:12 Invoice 08 May 2014 Invoice Number: 5695 To: 506 314 442 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-12-17 09:54:18 Have sent signals to remove the help message |
| 2013-11-06 11:04:58 paid osb 67.75 with cust cc added same 5431 9339 0343 7499 09.16 222 |
| 2013-11-06 10:54:51 Credit Card Declined 23 Oct £67.75 Payment Received 23 Oct - £67.75 Account balance £67.75 |
| 2013-06-25 16:13:07 Your transaction was successful. Transaction information Transaction ID 6PY84046UA7101549 . Date and time 25-Jun-2013 16:08:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2455 . Total £65.25 GBP |
| 2013-06-25 16:11:25 Invoice 25 Jun 2013 Invoice Number: 3556 To: 506 314 442 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 |
| 2013-06-25 16:10:06 5431 9339 0098 2455 09.13 396 |
| 2013-06-25 16:09:06 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2455 Expiry date: 09/2013 |
| 2013-06-25 16:08:18 Billing Period Charges Entertainment Extra with Sports and Movies HD 22 Jun - 21 Jul £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show £0.50 Payment due on 22 Jun £65.25 Payment Received 22 Jun - £65.25 Account balance £0.00 |
| 2013-05-01 14:55:12 Transaction information Transaction ID 1TT47681A0759602N Date and time 01-May-2013 14:26:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2455 Total £120.00 GBP |
| 2013-04-30 16:24:34 Invoice 30 Apr 2013 Invoice Number: 3097 To: 506 314 442 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 |
| 2013-04-30 16:21:35 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2455 Expiry date: 09/2013 |
| 2012-05-29 14:23:10 Invoice Number: 1621 PAID |
| 2012-05-02 16:05:00 Invoice 02 May 2012 Invoice Number: 1621 To: 506 314 442 skyinfrance@aol.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 506 314 442 100.00 100.00 Delete Edit Total £100.00 |
| 2011-05-10 14:35:48 Host fee taken rec 2366 (982455) |
| 2011-05-10 14:33:32 MY SKY Username STEVENPLUNKETT1 Reset password harley12 Email stevenplunkett@post.alderney.ws Date of birth 27/10/1980 Security question Mother's maiden name? Answer to security question harley Active on sky worls with HD and Sky+, CC details on acc (2455) PDD 22nd of each month |
| 2011-05-04 06:20:19 added new c.c 98 2455 |
| 2010-06-17 11:52:14 added new c.c 05 5133 resent signals |
| 2010-06-10 14:49:58 * * HOST FEE £100 TAKEN REC 8989 (055133) * * |
| 2010-05-27 11:52:57 put in calender to d/g if hostt isnt taken by 14th june |
| 2010-05-24 22:25:58 EMAILED SIF TO ADVISE HOST FEE DUE AND REQUESTED C/C DETAILS |
| 2009-10-26 17:39:44 CARD OUT TO SIF ON 6/10/09 |
| 2009-10-08 15:31:08 NEW P4 CARD ARRIVED 506 314 442 |
| 2009-07-22 16:51:02 Taken host fee £100 5483 |
| 2009-01-27 14:43:23 OLD ADRESS 6 LOCKWOOD COURT YO42 2QW |
| 2009-01-13 14:49:38 CHANGED ADDRESS TO - 2014, Upper Park Road Wickford Essex, SS12 9EN |
| 2008-08-28 10:29:27 REPAIRING SIGNALS RESENT |
| 2008-08-26 13:11:45 REPAIRED TO HD, UPGRADED TO SKY WORLD & ADDED C/C END 5133 |
| 2008-08-26 11:48:35 * * HOST FEE £75 PAID * * |
| 2007-04-11 12:11:43 added cust c/c details to acc (7783) |
| 2006-03-31 16:46:41 Repaired to 4e0403 0034514713. up to 4 mix. |
| 2006-03-31 15:32:19 CUST C/C DETAILS SENT TO SKY |
| 2006-03-21 09:35:21 CARD OUT - AWAIT PAYMENT |
| 2006-01-12 10:01:31 CARD NOT SOLD - IN OFFICE |