DataTable with default features
| Contract Number | 240001412172 |
| Card Number | 507 931 541 |
| MultiRoom Number | |
| First Name | MR NIGEL |
| Last Name | KNOLL |
| Address | 6 LOCKWOOD COURT, |
| Address | MARKET PLACE |
| Address | |
| Town / City | YORK |
| Postcode | YO42 2QW |
| Telephone | 01759 625 544 |
| Maiden Name | PATTERSON |
| Sky Password | Sky |
| Date of Birth | 1958-08-01 00:00:00 |
| nknoll@post.alderney.ws | |
| Sky Card Number | 507 931 541 |
| Prev Sky Card Number | 243 612 215 |
| Host Fee Paid | 2019-04-01 00:00:00 |
| Host Fee Due | 2020-06-08 00:00:00 |
| Create Date | 2006-01-09 16:05:53 |
| Modification Date | 2019-12-10 16:09:03 |
| 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 | NKNOLL |
| MySky Password | patterson12 |
| Contract Status | Viewing Abroad |
| 2019-12-09 08:04:29 December sub paid Your transaction was successful. Transaction ID : 2W609548FV477140J Copy Address verification service match : G Card verification value match : X Date and time : 12/09/2019 08:04:12 Transaction type : Sale Card number : 6001 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.80 (GBP) |
| 2019-11-21 11:45:21 21/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £36.00 |
| 2019-11-07 10:20:20 November sub paid Your transaction was successful. Transaction ID : 4E235727EG185783B Copy Address verification service match : G Card verification value match : X Date and time : 11/07/2019 10:19:53 Transaction type : Sale Card number : 6001 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.80 (GBP) |
| 2019-10-22 07:52:12 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £36.00 |
| 2019-10-03 06:49:59 October sub paid Your transaction was successful. Transaction information Transaction ID 0XE07796XF902973W Date and time 03-Oct-2019 06:49:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £77.80 GBP |
| 2019-09-24 05:33:29 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £36.00 |
| 2019-09-05 08:20:33 September sub paid Your transaction was successful. Transaction information Transaction ID 1RW87986Y5103741L Date and time 05-Sep-2019 08:20:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £77.80 GBP |
| 2019-08-21 11:12:30 21/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £36.00 |
| 2019-08-01 18:07:55 August sub paid Your transaction was successful. Transaction information Transaction ID 01E60377NL5487258 Date and time 01-Aug-2019 18:07:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £77.80 GBP |
| 2019-07-22 11:35:01 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £36.00 |
| 2019-07-02 06:42:19 July sub paid Your transaction was successful. Transaction information Transaction ID 40A77676KB595642X Date and time 02-Jul-2019 06:42:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £77.80 GBP |
| 2019-06-21 19:07:17 21/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £36.00 |
| 2019-05-29 10:45:50 June sub paid Your transaction was successful. Transaction information Transaction ID 1F845654C4626192S Date and time 29-May-2019 10:45:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £77.80 GBP |
| 2019-05-21 12:20:12 21/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £36.00 |
| 2019-04-30 11:05:44 May sub paid Your transaction was successful. Transaction information Transaction ID 5R585208SL116611K Date and time 30-Apr-2019 11:05:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £77.80 GBP |
| 2019-04-23 14:19:54 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £35.00 |
| 2019-04-11 12:43:33 host fee paid Your transaction was successful. Transaction information Transaction ID 6CD55263L3458770C Date and time 11-Apr-2019 12:43:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £120.00 GBP |
| 2019-04-02 10:06:58 April sub paid Your transaction was successful. Transaction information Transaction ID 57629832NS4887716 Date and time 02-Apr-2019 10:06:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £77.80 GBP |
| 2019-03-21 10:50:27 21/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £39.47 |
| 2019-03-04 06:30:36 March sub paid Your transaction was successful. Transaction information Transaction ID 1TA698041S096474G Date and time 04-Mar-2019 07:30:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £72.80 GBP |
| 2019-03-01 09:31:44 Offer - £36.00 for 12 months. I have removed Kids channels but if the customer complains reinstate as necessary (@ £1). A one-off £10 admin fee applies next month. Calendar made. |
| 2019-02-21 20:07:03 21/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £37.75 |
| 2019-02-21 10:28:27 Best offer was £59.00. Cancelled account for better offer. Calendar made. |
| 2019-02-04 06:29:39 February sub paid Your transaction was successful. Transaction information Transaction ID 41M649013U4455634 Date and time 04-Feb-2019 07:29:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £72.80 GBP |
| 2019-01-21 13:20:56 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £37.75 |
| 2019-01-05 20:03:48 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 5DL61842Y29365729 Date and time 05-Jan-2019 21:02:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £72.80 GBP |
| 2018-12-21 20:18:08 21/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £37.75 |
| 2018-12-11 14:58:19 Offer finishes on 21/3/19. Calendar made for 21/2/19 |
| 2018-12-09 22:25:50 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3HA12992RW405884P Date and time 09-Dec-2018 23:24:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £72.80 GBP |
| 2018-11-21 20:34:34 21/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £37.75 |
| 2018-11-12 06:30:01 November sub paid Your transaction was successful. Transaction information Transaction ID 3T40254430615981W Date and time 12-Nov-2018 07:29:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £72.30 GBP |
| 2018-10-22 20:42:31 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £38.82 |
| 2018-10-11 11:25:49 October sub paid Your transaction was successful. Transaction information Transaction ID 1J5730555V081490S Date and time 11-Oct-2018 11:24:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £72.30 GBP |
| 2018-09-21 12:49:11 21/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £35.75 |
| 2018-09-11 11:04:09 September sub paid Your transaction was successful. Transaction information Transaction ID 6XB5380275108954M Date and time 11-Sep-2018 11:03:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £72.30 GBP |
| 2018-08-23 20:12:59 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £35.75 |
| 2018-08-10 07:59:10 August sub paid Your transaction was successful. Transaction information Transaction ID 89485310US1861505 Date and time 10-Aug-2018 07:58:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £72.30 GBP |
| 2018-07-23 14:26:54 23/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £35.75 |
| 2018-07-13 08:36:19 July sub paid Your transaction was successful. Transaction information Transaction ID 1WM1758812512752B Date and time 13-Jul-2018 08:35:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £72.30 GBP |
| 2018-06-21 17:03:50 21/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 _ 35.75 |
| 2018-06-12 11:47:09 June sub paid Your transaction was successful. Transaction information Transaction ID 2JT16486P4092131P Date and time 12-Jun-2018 11:46:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £72.30 GBP |
| 2018-05-23 11:16:49 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £35.75 |
| 2018-05-10 11:38:49 May sub paid Your transaction was successful. Transaction information Transaction ID 85B73783TH156082M Date and time 10-May-2018 11:36:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £72.30 GBP |
| 2018-04-23 12:20:21 23/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £35.75 |
| 2018-04-11 12:44:08 April sub paid Your transaction was successful. Transaction information Transaction ID 0B158232UC007194D Date and time 11-Apr-2018 12:43:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £70.30 GBP |
| 2018-04-06 15:52:12 Your transaction was successful. Transaction information Transaction ID 88375137UU0862839 Date and time 06-Apr-2018 15:51:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £120.00 GBP |
| 2018-03-22 12:46:22 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £34.00 |
| 2018-03-12 12:52:18 March sub paid Your transaction was successful. Transaction information Transaction ID 3XW2647425031393E Date and time 12-Mar-2018 13:52:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £70.30 GBP |
| 2018-02-21 15:10:21 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £34.00 |
| 2018-02-13 06:23:43 Feb sub Your transaction was successful. Transaction information Transaction ID 4LK5818580509283F Date and time 13-Feb-2018 07:23:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £68.30 GBP |
| 2018-01-23 09:37:06 23/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £33.95 |
| 2018-01-10 14:31:25 Jan sub Your transaction was successful. Transaction information Transaction ID 2XK41795PT0040610 Date and time 10-Jan-2018 15:31:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £68.30 GBP |
| 2018-01-09 14:48:00 Offer 50% off for 12 months = £34.00pm. Calendar made. |
| 2017-12-21 08:39:15 21/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £34.00 |
| 2017-12-13 12:07:38 dec sub Your transaction was successful. Transaction information Transaction ID 4HP20102FS2944825 Date and time 13-Dec-2017 13:07:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £68.30 GBP |
| 2017-11-22 14:58:58 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £34.00 |
| 2017-11-13 13:18:24 nov sub Your transaction was successful. Transaction information Transaction ID 32T647983H4785250 Date and time 13-Nov-2017 14:13:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £68.30 GBP |
| 2017-10-23 14:51:35 23/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £34.00 |
| 2017-10-13 12:25:46 oct sub Your transaction was successful. Transaction information Transaction ID 9FW93683LR0249621 Date and time 13-Oct-2017 12:22:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £68.30 GBP |
| 2017-09-21 15:30:01 21/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £34.00 |
| 2017-09-12 16:20:11 sept sub Your transaction was successful. Transaction information Transaction ID 8AF10345WL920981H Date and time 12-Sep-2017 16:18:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £68.30 GBP |
| 2017-08-24 10:36:17 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £34.00 |
| 2017-08-14 13:51:41 aug sub Your transaction was successful. Transaction information Transaction ID 6YU93311SR8824603 Date and time 14-Aug-2017 13:49:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £68.30 GBP |
| 2017-07-23 18:44:41 21/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £34.00 |
| 2017-07-16 15:29:24 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 3EV874039F1431353 Date and time 16-Jul-2017 15:27:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £68.30 GBP |
| 2017-06-22 14:40:32 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £34.00 |
| 2017-06-16 11:32:06 Client emailed new CC details to us. 4929 4926 6808 6001 08/20 June sub paid. Your transaction was successful. Transaction information Transaction ID 78782002CP597411S Date and time 16-Jun-2017 11:30:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £68.30 GBP |
| 2017-06-15 19:56:50 CUSTOMER DETAILS Steve Adams adamsnerja@yahoo.co.uk |
| 2017-06-15 19:53:47 CC HAS EXPIRED TRIED 05/2020 PAYMENT DECLINED EMAILED CUSTOMER FOR NEW CC |
| 2017-05-23 15:45:04 23/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £34.00 |
| 2017-05-17 07:36:39 Total due 21 Apr £34.00 Payment Received - £34.00 21 Apr |
| 2017-05-12 15:42:46 may sub Your transaction was successful. Transaction information Transaction ID 7SR0240420658860B Date and time 12-May-2017 15:41:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £68.30 GBP |
| 2017-04-16 21:18:18 april sub paid Your transaction was successful. Transaction information Transaction ID 7C808517UD819345J Date and time 16-Apr-2017 21:16:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £68.30 GBP |
| 2017-04-12 00:17:48 host fee Your transaction was successful. Transaction information Transaction ID 7CP39586N6120463S Date and time 12-Apr-2017 00:16:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £120.00 GBP |
| 2017-03-24 18:35:06 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £34.00 |
| 2017-03-15 16:20:31 march sub Your transaction was successful. Transaction information Transaction ID 9PX95158DR551732J Date and time 15-Mar-2017 17:19:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £68.30 GBP |
| 2017-02-22 10:27:33 22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412172, MANDATE NO 0673 £41.28 |
| 2017-02-16 15:49:22 feb sub Your transaction was successful. Transaction information Transaction ID 4VH961700B8289824 Date and time 16-Feb-2017 16:47:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £68.30 GBP |
| 2017-02-06 22:33:02 BILLING AND OFFER INFO Total due 21 Dec £68.30 Payment Received - £68.30 21 Jan UPCOMING SUBS 21 February £41.58 21 March £34.30 21 April £34.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6001 Expiry date: 05/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR N KNOLL Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM FEB 507 931 541 16TH £68.30 4929 4926 6808 6001 EXP 05/2017 NO CVC ADMIN DONE TO TRY FOR YEARLY OFFER |
| 2017-02-02 09:38:03 Reactivated account with 50% off for 12 months = £34 |
| 2017-01-26 11:35:32 Cancelled account to reactivate in a week with maximum discount. |
| 2016-04-05 17:53:58 Your transaction was successful. Transaction information Transaction ID 3KX22826NH205964C Date and time 05-Apr-2016 17:53:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £120.00 GBP |
| 2015-04-01 14:37:47 4929 4926 6808 6001 05/17 Your transaction was successful. Transaction information Transaction ID 3A078916RV355654T Date and time 01-Apr-2015 14:37:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £120.00 GBP |
| 2015-04-01 14:36:17 4929 4926 6808 6001 8/14 382 Invoice 01 Apr 2015 Invoice Number: 7343 To: 507 931 541 D&C 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 |
| 2015-04-01 14:32:10 21 Mar - 20 Apr A month in advance Variety with Sports & Movies£61.00 Additional charges £0.50 Total due 21 Mar £61.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6001 Expiry date: 05/2017 |
| 2014-04-01 11:49:29 Your transaction was successful. Transaction information Transaction ID 9XR48634RF3181238 . Date and time 01-Apr-2014 11:13:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6001 . Total £120.00 GBP |
| 2014-03-20 15:27:19 CC details 4929 4926 6808 6001 8/14 382 Invoice 20 Mar 2014 Invoice Number: 5467 To: 507 931 541 D&C 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 |
| 2014-03-17 15:21:31 Your transaction was successful. Transaction information Transaction ID 02M77136HT4467103 Date and time 17-Mar-2014 15:56:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £57.50 GBP |
| 2014-03-17 15:13:37 Invoice 17 Mar 2014 Invoice Number: 5413 To: 507 931 541 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 57.50 57.50 Delete Edit Total £57.50 |
| 2014-03-17 15:04:04 Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 21 Mar £57.50 |
| 2013-11-16 12:08:48 set up additional mysky knoll212 skygo212 |
| 2013-03-31 21:42:29 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 96T83042AG1536233 Date and time 31-Mar-2013 21:41:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £120.00 GBP |
| 2013-03-17 16:08:49 Invoice 17 Mar 2013 Invoice Number: 2942 To: 507 931 541 d+c 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 |
| 2013-03-17 16:06:10 4929 4926 6808 6001, exp 8/14, cvc382 |
| 2013-03-17 16:05:15 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6001 Expiry date: 08/2014 |
| 2012-06-01 12:02:36 paired card to new hd box View Card 507 931 541 Box Details:- Serial No. 0376157021 Version 4F 31 D5 |
| 2012-04-18 12:31:50 Dear 507 931 541 Thank you for your payment of £ 100.00 towards Invoice Number 1462 |
| 2012-04-18 12:30:27 CHEQUE RECEIVED TODAY FOR HOST FEE |
| 2012-04-06 16:40:55 Invoice 06 Apr 2012 Invoice Number: 1462 To: 507 931 541 fridaymorn@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 507 931 541 100.00 100.00 Delete Edit Total £100.00 |
| 2011-05-12 15:52:11 UPGRADED TO SKY WORLS ADDED C.C 08 6001 |
| 2011-05-12 15:19:16 Host fee taken rec 2414 (086001) |
| 2011-05-12 10:08:40 Host fee DECLINED rec 2399 (086001) |
| 2011-04-01 13:57:17 downgraded to variety mix |
| 2011-03-29 09:22:18 MESSAGE TO JENI TO D/G |
| 2011-03-29 09:19:24 HOST FEE DECLINED REC 1984 , C/C 9005 |
| 2011-03-11 16:07:28 MY SKY Username NKNOLL Password patterson12 Email nknoll@post.alderney.ws Date of birth 01/08/1958 Security question Mother's maiden name?Answer to security question patterson Active acc on sky world sky+, CC (9005) on acc, Pdd 21st of every month |
| 2010-04-13 10:06:15 ** SECOND HOST FEE £100 REC 8390 (249005) ** |
| 2009-11-10 11:18:25 new p4 card 507 931 541 |
| 2009-06-23 11:25:30 * * HOST FEE £85 PAID 08.06.09 RECEIPT 4878 * * |
| 2009-06-08 12:20:03 HOST FEE PAID ID 481 SEND OUT NEW P4 CARD TO D&C |
| 2006-09-19 13:38:41 Paid OB of £114.60 with cust CC (9005) Activated viewing. |
| 2006-07-25 13:31:49 repaired, activated recording, upgraded to full pack, added customers c/c to account for d/d. |
| 2006-04-14 11:01:09 CARD OUT / AWAIT PAYMENT |
| 2006-01-26 14:17:56 CARD NOT SOLD - CARD IN OFFICE |