DataTable with default features
| Contract Number | 240001389826 |
| Card Number | 441 407 814 |
| MultiRoom Number | |
| First Name | MR Gary |
| Last Name | GORE |
| Address | 300 TREE RIVER |
| Address | VICTORIA STREET |
| Address | |
| Town / City | ALDERNEY |
| Postcode | GY9 3UF |
| Telephone | 01759 624344 |
| Maiden Name | YOUNG |
| Sky Password | GREEN |
| Date of Birth | 1983-08-20 00:00:00 |
| gary.gore@post.alderney.ws | |
| Sky Card Number | 441 407 814 |
| Prev Sky Card Number | 244 260 261 |
| Host Fee Paid | 2019-11-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-01-04 09:49:29 |
| Modification Date | 2019-12-21 14:14:38 |
| 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 | GARYGORE |
| MySky Password | young12 |
| Contract Status | Viewing Abroad |
| 2019-12-21 13:24:55 THE CARD NUMBER 441 407 814 REPLACED WITH CARD NUMBER 823 843 248 THIS CARD HAS BEEN SENT TO Derek Hemus SIF CUSTOMER UPDATED SUB AND HOST FOLDER |
| 2019-12-17 21:37:04 441 407 814 VA CARD SIF. Derek Hemus REPLACED WITH NEW CARD 823 843 248 MONTHLY SUBS WILL BE AUTOMATED |
| 2019-11-27 10:39:56 Account VA DD Cancelled at bank |
| 2019-11-14 17:23:18 host fee paid Your transaction was successful. Transaction ID : 78B026624P6970604 Copy Address verification service match : G Card verification value match : X Date and time : 11/14/2019 17:22:48 Transaction type : Sale Card number : 8729 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-14 09:27:24 November sub paid Your transaction was successful. Transaction ID : 28318386RK3552834 Copy Address verification service match : G Card verification value match : M Date and time : 11/14/2019 09:27:05 Transaction type : Sale Card number : 8729 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £62.80 (GBP) |
| 2019-10-28 16:32:38 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £42.00 |
| 2019-10-14 11:30:18 October sub paid Your transaction was successful. Transaction ID : 1M885381DH6658642 Copy Address verification service match : G Card verification value match : M Date and time : 10/14/2019 11:29:54 Transaction type : Sale Card number : 8729 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £62.80 (GBP) |
| 2019-09-30 12:51:50 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £54.60 |
| 2019-09-13 08:41:52 September sub paid Your transaction was successful. Transaction information Transaction ID 4NV59722CK6268508 Date and time 13-Sep-2019 08:40:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8729 Total £62.80 GBP |
| 2019-08-28 12:04:16 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £50.36 |
| 2019-08-23 12:35:32 New offer £42 for 18 months Calendar made £20 admin fee will be added to next bill |
| 2019-08-23 08:05:42 BILLING Sky Entertainment Sky Sports 28 AUG -£50.36 28 SEP £55.00 OFFER COMPLETE BOARD TO CALL FOR NEW OFFER |
| 2019-08-13 13:28:17 August sub paid Your transaction was successful. Transaction information Transaction ID 3HK77113SV3361008 Date and time 13-Aug-2019 13:27:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8729 Total £62.80 GBP |
| 2019-07-29 10:58:12 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £39.00 |
| 2019-07-11 12:44:11 July sub paid Your transaction was successful. Transaction information Transaction ID 17L5031535343192H Date and time 11-Jul-2019 12:43:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8729 Total £62.80 GBP |
| 2019-06-28 11:43:15 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £39.00 |
| 2019-06-10 15:25:19 June sub paid Your transaction was successful. Transaction information Transaction ID 1P097430W3834640W Date and time 10-Jun-2019 15:25:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8729 Total £62.80 GBP |
| 2019-05-28 21:46:49 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £39.00 |
| 2019-05-12 17:58:02 11/05/2019 CARD PAYMENT TO SKY DIGITAL INTERN,39.00 GBP ON 07-05-2019 £39.00 |
| 2019-05-10 06:51:01 May sub paid Your transaction was successful. Transaction information Transaction ID 2JD74828JT948514F Date and time 10-May-2019 06:50:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8729 Total £62.80 GBP |
| 2019-05-07 08:51:08 OB PAID WITH SANTANDER Payment received 28 Apr -£39.00 Credit Card Declined 03 May £39.00 Payment received 07 May -£39.00 TOTAL DUE £0.00 |
| 2019-05-02 15:07:31 APRIL SUB PAID PLUS £10 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 2NR89108BA534043K Date and time 02-May-2019 15:07:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8729 Total £70.80 GBP |
| 2019-05-02 15:03:42 SIF EMAILED WITH NEW CC Can you add these new payment details please. 4976 4190 3217 8729 Exp 04/22 Cvc 423 I THOUGHT THIS ACCOUNT WOULD BE OFF STRANGE AS DUMMY CC ON ACCOUNT Payment received 28 Apr -£39.00 READDED SANTANDER Payment method: Direct Debit Account holders name: Mr Gary Gore Account number: ****6038 Sort code: ****28 WILL CHECK BILL ON TUESDAY INCASE OB |
| 2019-04-15 09:19:30 Dummy CC added Payment method: Payment Card Payment type: MasterCard Name on card: Mr Gary Gore Card number: **** **** **** 3232 Expiry date: 03/2022 |
| 2019-04-10 19:39:46 April sub declined Declined again, email to board Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2019-03-15 15:51:52 Paid OB of £84.00 with Santander CC and reinstated account |
| 2019-03-15 15:49:06 Customer's new CC 4976 4190 3254 8772 02/22 741 |
| 2019-03-15 15:48:43 Feb sub + March sub + £10 late payment fee Your transaction was successful. Transaction information Transaction ID 4SY595533F128445S Date and time 15-Mar-2019 16:48:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8772 Total £131.60 GBP |
| 2019-02-13 14:52:55 Feb sub declined again. Dummy DD added Payment method: Direct Debit Account holders name: Mr G Gore Account number: ****9728 Sort code: ****99 |
| 2019-02-11 06:41:41 February sub paid Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2019-01-29 14:55:38 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £37.00 |
| 2019-01-11 07:49:14 January sub paid Your transaction was successful. Transaction information Transaction ID 3PU48036LY016474J Date and time 11-Jan-2019 08:48:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £60.80 GBP |
| 2018-12-28 13:32:28 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £37.00 |
| 2018-12-17 06:17:12 December sub paid Your transaction was successful. Transaction information Transaction ID 27C5566074017453H Date and time 17-Dec-2018 07:16:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £60.80 GBP |
| 2018-11-28 21:48:20 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £37.00 |
| 2018-11-20 06:18:35 November sub paid Your transaction was successful. Transaction information Transaction ID 8B206263JD292424G Date and time 20-Nov-2018 07:18:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £60.80 GBP |
| 2018-11-12 12:00:09 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5KF87932ND9758428 Date and time 12-Nov-2018 12:59:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £120.00 GBP |
| 2018-10-30 09:12:21 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £37.00 |
| 2018-10-22 06:52:39 October sub paid Your transaction was successful. Transaction information Transaction ID 39H75682V34617848 Date and time 22-Oct-2018 06:52:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £60.80 GBP |
| 2018-09-28 11:03:17 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £37.00 |
| 2018-09-21 11:20:25 September sub paid Your transaction was successful. Transaction information Transaction ID 8UE10652PH9237928 Date and time 21-Sep-2018 11:20:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £60.80 GBP |
| 2018-08-30 10:34:34 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £37.00 |
| 2018-08-21 06:13:04 August sub paid Your transaction was successful. Transaction information Transaction ID 3HL4641681602652M Date and time 21-Aug-2018 06:12:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £60.80 GBP |
| 2018-07-30 20:16:34 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £37.00 |
| 2018-07-20 08:59:03 July sub paid Your transaction was successful. Transaction information Transaction ID 2J321554G9355001M Date and time 20-Jul-2018 08:58:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £60.80 GBP |
| 2018-06-28 12:44:38 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £37.00 |
| 2018-06-20 08:53:55 June sub paid Your transaction was successful. Transaction information Transaction ID 7J5945719S053091W Date and time 20-Jun-2018 08:53:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £60.80 GBP |
| 2018-05-31 10:13:27 Missed banking in March: 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £57.35 |
| 2018-05-31 10:12:21 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £37.00 |
| 2018-05-22 10:34:09 May sub paid Your transaction was successful. Transaction information Transaction ID 1BS05411FF485401N Date and time 22-May-2018 10:33:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £60.80 GBP |
| 2018-04-30 11:27:43 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £37.00 |
| 2018-04-23 08:58:54 April sub paid Your transaction was successful. Transaction information Transaction ID 67U092976E525774N Date and time 23-Apr-2018 08:58:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £60.80 GBP |
| 2018-03-20 06:29:48 March sub paid Your transaction was successful. Transaction information Transaction ID 55C754092W986993T Date and time 20-Mar-2018 07:29:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £60.80 GBP |
| 2018-03-06 13:42:07 Offer - £37pm for 18 months. Calendar made. |
| 2018-03-02 18:17:10 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £23.80 |
| 2018-02-21 10:51:56 Feb sub paid Your transaction was successful. Transaction information Transaction ID 8RT38520G9260271E Date and time 21-Feb-2018 11:51:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £58.80 GBP |
| 2018-01-30 15:23:45 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £23.80 |
| 2018-01-19 08:39:34 Jan sub Your transaction was successful. Transaction information Transaction ID 6P7697215V829830P Date and time 19-Jan-2018 09:39:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £58.80 GBP |
| 2018-01-02 14:36:10 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £23.80 |
| 2017-12-19 13:54:50 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 77021453LR0047323 Date and time 19-Dec-2017 14:54:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £58.80 GBP |
| 2017-11-29 14:40:53 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £23.80 |
| 2017-11-23 11:55:07 nov sub Your transaction was successful. Transaction information Transaction ID 73K20117NJ8289111 Date and time 23-Nov-2017 12:53:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £58.80 GBP |
| 2017-11-13 13:29:25 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1A643669BT642460T Date and time 13-Nov-2017 14:29:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £120.00 GBP |
| 2017-10-30 14:49:24 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £23.80 |
| 2017-10-22 22:13:15 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 65476620RF6658335 Date and time 22-Oct-2017 22:10:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £58.80 GBP |
| 2017-09-29 10:45:45 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £23.80 |
| 2017-09-21 12:16:24 sept sub Your transaction was successful. Transaction information Transaction ID 20L5097257229342E Date and time 21-Sep-2017 12:13:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £58.55 GBP |
| 2017-08-31 14:08:46 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £23.80 |
| 2017-08-22 00:57:18 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3A7041098L217593M Date and time 22-Aug-2017 00:55:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £58.80 GBP |
| 2017-07-31 16:34:14 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £23.80 |
| 2017-07-23 11:33:07 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2H493326L8372533N Date and time 23-Jul-2017 11:30:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £58.80 GBP |
| 2017-06-30 17:47:32 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £23.80 |
| 2017-06-22 09:45:25 june sub Your transaction was successful. Transaction information Transaction ID 6YE027176X0150010 Date and time 22-Jun-2017 09:43:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £58.55 GBP |
| 2017-05-31 18:00:16 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £23.80 |
| 2017-05-23 11:52:37 may sub Your transaction was successful. Transaction information Transaction ID 1H853728EY386034F Date and time 23-May-2017 11:49:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £58.55 GBP |
| 2017-05-17 10:52:33 Previous bill: 14 Apr 2017 Amount owing from previous bill £1.74 My subscriptions 28 Apr - 27 May £23.80 Last month's changes Adjustments for changes you've made £26.28 Total due 28 Apr £51.82 Payment Received - £51.82 28 Apr What you still owe £0.00 Upcoming subs 28 May £23.80 28 June £23.80 28 July £23.80 |
| 2017-04-28 14:32:24 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389826, MANDATE NO 0749 £51.82 |
| 2017-04-23 23:04:12 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 4XS74676JX987991V Date and time 23-Apr-2017 23:02:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £58.55 GBP |
| 2017-04-06 12:27:57 MONTHLY PROFIT INFO MARCH £22.25 APRIL £6.73 MAY AND FOLLOWING 10 MONTHS £31.75/MONTH YEARLY PROFIT £346.48 |
| 2017-04-06 12:23:20 PART MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 75T20064N8025905F Date and time 06-Apr-2017 12:22:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £22.25 GBP |
| 2017-04-06 12:10:18 Billing and offer info Variety with Sports Total due 24 Jan £58.55 Total due 24 Feb £58.55 Total due 24th March £36.60 Upcoming subs 24 April £51.82 AS I HAVE CHANGED SUB DATE TO 28TH/MONTH 24 May £24.10 24 June £24.10 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1485 Expiry date: 03/2019 4976 4190 3992 1485 03/19 728 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR G GORE Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 441 407 814 23RD £58.55 4976 4190 3992 1485 03/19 728 " ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-04-06 08:50:52 Reactivated account with 60% off for 12 months = £23.80 pm. 1st payment due 24/4/17 = £50.80 |
| 2017-03-10 15:45:57 Cancelled account to reactivate with maximum discount. |
| 2016-11-08 21:57:11 Your transaction was successful. Transaction information Transaction ID 699402231M5312252 Date and time 08-Nov-2016 22:55:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £120.00 GBP |
| 2016-10-31 11:27:01 Invoice 31 Oct 2016 Invoice Number: 9497 To: 441 407 814 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-10-31 11:25:16 Latest bill My subscriptions 24 Oct - 23 Nov £56.50 Additional charges £2.05 Total due 24 Oct £58.55 Payment Received - £58.55 24 Oct What you still owe £0.00 |
| 2016-09-19 13:34:08 Paired card to box 4F3126 0377790487F 441 407 814 F3B18 81A3 |
| 2016-05-03 15:30:20 Had viewing activated - OB was paid for via IVR yesterday but it didn't get activated. |
| 2016-05-02 08:43:14 EMAIL FROM SIF VIEWING OFF Total due 24 Apr £52.50 OB PAID WITH CC BELOW |
| 2016-04-05 15:07:50 Paid OSB of £54.55 with client's new CC. 4976 4190 3992 1485 03/19 728 |
| 2015-10-29 13:27:44 Your transaction was successful. Transaction information Transaction ID 9LX22364NL030072E Date and time 29-Oct-2015 14:26:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £120.00 GBP |
| 2015-10-13 13:42:14 Invoice 13 Oct 2015 Invoice Number: 8258 To: 441 407 814 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 13:59:48 Your transaction was successful. Transaction information Transaction ID 9JM923633G327474H Date and time 05-Nov-2014 14:59:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £120.00 GBP |
| 2014-10-28 12:24:13 Invoice 28 Oct 2014 Invoice Number: 6663 To: 441407814 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-11-01 16:33:01 Your transaction was successful. Transaction information Transaction ID 2EU80415KE9816622 Date and time 01-Nov-2013 17:25:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £120.00 GBP |
| 2013-10-04 15:59:45 Invoice 04 Oct 2013 Invoice Number: 4407 To: 441 407 814 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 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-10-04 15:52:18 cc for host 4976 4190 3992 1485 exp 03/16 cvc 142 |
| 2013-09-18 22:20:39 secondary user Username: CAMPBELNICK89 Name: Nick Campbell Date of Birth: 08-12-1989 Email: nick.campbell@post.alderney.ws |
| 2013-09-14 11:54:42 Your transaction was successful. Transaction information Transaction ID 51R48383GG0425945 Date and time 14-Sep-2013 11:41:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1485 Total £47.25 GBP |
| 2013-09-14 11:53:18 Invoice 14 Sep 2013 Invoice Number: 4270 To: 441 407 814 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 47.25 47.25 Delete Edit Total £47.25 |
| 2013-09-14 11:51:56 4976 4190 3992 1485 exp 03/16 cvc 142 |
| 2013-09-14 11:50:59 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1485 Expiry date: 03/2016 |
| 2013-09-14 11:50:44 Billing Period Charges Entertainment Extra with Sports 24 Sep - 23 Oct £45.75 Yours at no extra cost Sky TV total: £45.75 Additional Charges Show£1.50 Payment due on 24 Sep £47.25 |
| 2013-05-10 16:21:50 paid off osb with cc 1485 |
| 2013-05-10 15:08:21 osb £44.75 |
| 2012-10-28 11:54:36 SOMEONE HAS DELETED INVOICE 2476 AND DID NOT CHANGE THIS ON HOST FEE FOLDER AND I USED THIS INVOICE NUMBER TO TAKE THE PAYMENT I WILL THEREFORE DELETE INVOICE 2476 EVEN THOUGH IT IS ATTACHED TO THE HOST PAYMENT |
| 2012-10-28 11:51:51 HOST FEE PAID INVOICE 2476 Your transaction was successful. Transaction information Transaction ID 06S22626ME312572K . Date and time 28-Oct-2012 12:48:47 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8914 . Total £120.00 GBP EXTRA INVOICE CREATED WILL NEED TO BE DELETED |
| 2012-10-26 10:19:19 Invoice 26 Oct 2012 Invoice Number: 2485 To: 441 407 814 hemusencaux@free.fr From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-25 11:12:57 Invoice 25 Oct 2012 Invoice Number: 2476 To: 441 407 814 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 441 407 814 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-25 11:08:44 Hello, The annual host fee is due on this card, please provide cc details or end user's contact details. Regards Charlotte |
| 2012-10-25 11:03:29 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5966 Expiry date: 03/2011 |
| 2011-11-07 12:28:20 HOST FEE PAID REC 2342 C/C 8914 |
| 2011-11-01 21:34:27 Hi Terri, Host fee is due on this card and c/c on file has expired , we also need to add new card expiry date at sky. Regards, Carol |
| 2011-11-01 21:30:50 Current billPrevious bills Charges on next bill 10 September 2011 10 August 2011 10 July 2011 10 June 2011 10 May 2011 10 April 2011 10 March 2011 10 February 2011 10 January 2011 10 December 2010 10 November 2010 Statement date: 10/10/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £40.75 Billing Period Charges Discounts Sky+ Subscription 24/10/11 - 23/11/11 £0.00 2 Pack with Sports Pack 24/10/11 - 23/11/11 £40.75 Sky TV total: £40.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 24/10/11 - 24/10/11 £0.50 Additional Charges total: £0.50 Payment due on 24/10/11 £41.25 Payment Received 21/10/11 £41.25 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********715966 Expiry Date: 03/2011 Payment Due Date: 24th of each month |
| 2010-11-01 09:35:16 HOST FEE TAKEN REC 1089 (715966) |
| 2010-10-26 12:06:08 MY SKY Username GARYGORE Password young12 Email gary.gore@post.alderney.ws Date of birth 20/08/1983 Security question mmn Answer to security question young Active acc on 2 Pack with Sports Pack, cc on acc (5966) payment due date 24th of every month |
| 2010-02-12 09:46:10 PAIRED CARD ON SPORTS+VAR+KNOW ADDED SKY + FACILITY CANCELLED HD FACILITY ADDED C.C 715966 |
| 2010-01-12 09:20:35 NEW P4 CARD 441 407 814 |
| 2010-01-05 10:13:05 * * HOST FEE £100 TAKEN 04/01/2010 REC 7495 * * |
| 2009-12-08 11:18:23 card returned from address confirmed address revert signal sent new card will follow |
| 2009-08-10 11:40:25 PAID OSB £56.25 BY C.C 250549 ADDED SAME |
| 2009-02-27 11:52:59 RE-UPGRADED TO SKY WORLD & CHANGED ADDRESS TO 300, TREE RIVER VICTORIA ST ALDERNEY GY9 3UF |
| 2009-02-27 11:21:44 * * HOST FEE BEEN TAKEN RECEIPT 3937 * * |
| 2009-01-28 13:48:18 DOWNGRADED FROM A1 TO KNOW/MUSIC |
| 2007-10-10 13:35:41 Booked Setanta with custs c/c (9635). |
| 2007-10-10 13:29:16 Added custs c/c to acc (9635). |
| 2007-10-10 13:26:48 HD on, recording on, upgraded from 6 mix + sports to full pack, re-paired. |
| 2006-05-09 09:42:39 CUST C/C DETAILS REC'D AND SENT TO SKY |
| 2006-05-06 11:55:53 CARD PAIRED AND UPGRADED TO SPORTS !!! |
| 2006-03-21 09:20:51 CARD OUT - AWAIT PAYMENT |
| 2006-01-12 09:57:00 CARD NOT SOLD - IN OFFICE |