DataTable with default features
| Contract Number | 240006274098 |
| Card Number | 382 465 326 |
| MultiRoom Number | |
| First Name | MR Steve |
| Last Name | RANDALL |
| Address | PLOT 125 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 644 8229 |
| Maiden Name | CHEDDER |
| Sky Password | Sky ( Christian name - STEVE) |
| Date of Birth | 1980-08-28 00:00:00 |
| steve.randall@post.alderney.ws | |
| Sky Card Number | 382 465 326 |
| Prev Sky Card Number | 253 513 154 |
| Host Fee Paid | 2019-06-29 00:00:00 |
| Host Fee Due | 2020-09-11 00:00:00 |
| Create Date | 2006-03-14 16:03:51 |
| Modification Date | 2019-12-23 12:34:46 |
| 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 | STEVERANDALL3 |
| MySky Password | chedder12 |
| Contract Status | Viewing Abroad |
| 2019-12-23 11:05:37 THE CARD NUMBER 382 465 326 REPLACED WITH MULTIROOM CARD 824 505 481. THIS CARD HAS BEEN SENT TO SIF CUSTOMER Victoria Jenkinson. HOST AND SUB FOLDER UPDATED. |
| 2019-12-23 08:49:13 THIS CARD HAS BEEN REPLACED AND CUSTOMER WILL PAY MONTHLY VIS AUTOMATED SYSTEM Victoria Jenkinson VA CARD 382 465 326 NEW CARD SENT ENTERTAINMENT NEW CARD SENT 824 505 481 |
| 2019-12-22 09:24:47 Client reported card off. Don't take any more subs |
| 2019-12-04 13:42:59 DUMMY DD ADDED Current payment details Payment method: Direct Debit Account holders name: MR Steve RANDALL Account number: ****9911 Sort code: ****00 |
| 2019-11-25 23:47:28 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-13 12:56:55 November sub paid Your transaction was successful. Transaction ID : 1CS1615784704560E Copy Address verification service match : G Card verification value match : M Date and time : 11/13/2019 12:56:23 Transaction type : Sale Card number : 8334 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £45.80 (GBP) |
| 2019-10-28 16:18:06 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £40.00 |
| 2019-10-09 10:18:10 October sub paid Your transaction was successful. Transaction ID : 63W42581SK094811N Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 10:17:36 Transaction type : Sale Card number : 8334 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £45.80 (GBP) |
| 2019-09-27 15:10:41 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £40.00 |
| 2019-09-11 07:13:46 September sub paid Your transaction was successful. Transaction information Transaction ID 0A2455022C4791320 Date and time 11-Sep-2019 07:12:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8334 Total £45.80 GBP |
| 2019-08-27 13:00:59 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £40.00 |
| 2019-08-07 17:05:40 August sub paid Your transaction was successful. Transaction information Transaction ID 51K10949X07523117 Date and time 07-Aug-2019 17:04:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8334 Total £45.80 GBP |
| 2019-07-29 12:48:09 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £40.00 |
| 2019-07-08 21:33:50 July sub paid Your transaction was successful. Transaction information Transaction ID 29899915NM750721V Date and time 08-Jul-2019 21:33:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8334 Total £45.80 GBP |
| 2019-06-27 15:16:37 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £40.00 |
| 2019-06-26 12:00:45 host fee paid Your transaction was successful. Transaction information Transaction ID 56S30077NN7268736 Date and time 26-Jun-2019 12:00:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8334 Total £120.00 GBP |
| 2019-06-05 07:49:03 June sub paid Your transaction was successful. Transaction information Transaction ID 9L465129X11283000 Date and time 05-Jun-2019 07:48:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8334 Total £45.80 GBP |
| 2019-05-28 16:54:01 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £40.00 |
| 2019-05-07 09:44:04 May sub paid Your transaction was successful. Transaction information Transaction ID 8M178490C5935480U Date and time 07-May-2019 09:43:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8334 Total £45.80 GBP |
| 2019-04-29 11:47:31 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £40.00 |
| 2019-04-08 06:28:32 April sub paid Your transaction was successful. Transaction information Transaction ID 2LC85462M4463283E Date and time 08-Apr-2019 06:28:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8334 Total £45.80 GBP |
| 2019-03-27 10:22:25 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £38.00 |
| 2019-03-07 06:25:01 March sub paid Your transaction was successful. Transaction information Transaction ID 0752672063880674P Date and time 07-Mar-2019 07:24:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8334 Total £43.80 GBP |
| 2019-02-27 11:40:29 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £38.00 |
| 2019-02-06 15:55:54 February sub paid Your transaction was successful. Transaction information Transaction ID 93M490937X614121D Date and time 06-Feb-2019 16:55:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8334 Total £43.80 GBP |
| 2019-01-28 14:59:09 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £38.00 |
| 2019-01-09 09:29:15 January sub paid Your transaction was successful. Transaction information Transaction ID 8H701811E2645892W Date and time 09-Jan-2019 10:28:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8334 Total £43.80 GBP |
| 2018-12-28 10:26:16 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £42.00 |
| 2018-12-12 09:04:49 December sub paid Your transaction was successful. Transaction information Transaction ID 96A135959H390230S Date and time 12-Dec-2018 10:03:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8334 Total £68.80 GBP |
| 2018-12-07 10:24:00 07/12/2018 CARD PAYMENT TO SKY DIGITAL INTERN,33.00 GBP ON 03-12-2018 £33.00 |
| 2018-12-05 03:48:10 NEW SUB AMOUNT WILL BE DECEMBER £68.80 JANUARY ONWARDS £43.80 |
| 2018-12-03 16:38:01 tried to remove sports but its in contract until 2020 WE WILL NEED TO TAKE THE COST OF THE SPORTS OFF THIS ACCOUNT CUSTOMER WILL CONTINUE TO GET SPORTS WITH NO COST |
| 2018-12-03 16:05:56 PAID OSB £33 WITH SANTANDER CC AND READDED SANTANDER DD |
| 2018-12-03 16:01:21 NOV SUB AND £10 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 6C483926Y8030101Y Date and time 03-Dec-2018 17:00:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8334 Total £84.30 GBP |
| 2018-11-21 12:42:47 added dummy dd |
| 2018-11-16 12:37:26 SIF EMAILED S CUSTOMER NOT RECEIVING BOX SET Hi Karen, Yes the client does have box set if not receiving i can send new signal, the problem will prob be the November sky sub declined as the cre3dit card has expired, if you get new card details i will pay this and resend signals for box sets. Carol CALANDER TO ADD DUMMY IF NO REPLY 20/11/2018 |
| 2018-11-15 10:19:06 November sub declined. CC expired Hi The CC for the monthly sub has expired. Let me know if I should add dummy DD. Cheers Michelle |
| 2018-10-29 21:06:47 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £33.00 |
| 2018-10-18 06:41:05 October sub paid Your transaction was successful. Transaction information Transaction ID 42075893Y8966044X Date and time 18-Oct-2018 06:40:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £74.30 GBP |
| 2018-09-30 21:39:24 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £43.00 |
| 2018-09-18 06:16:48 September sub paid Your transaction was successful. Transaction information Transaction ID 76W80478A62231643 Date and time 18-Sep-2018 06:16:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £74.30 GBP |
| 2018-08-30 10:15:43 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £32.74 |
| 2018-08-24 09:12:20 Offer - £33.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-16 13:05:59 August sub paid Your transaction was successful. Transaction information Transaction ID 30Y6378879998864Y Date and time 16-Aug-2018 13:05:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £74.30 GBP |
| 2018-07-27 19:12:23 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £35.75 |
| 2018-07-18 07:32:36 July sub paid Your transaction was successful. Transaction information Transaction ID 9WD46735PM2439448 Date and time 18-Jul-2018 07:32:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £74.30 GBP |
| 2018-07-10 15:13:25 host fee paid Your transaction was successful. Transaction information Transaction ID 3SM1944115735762X Date and time 10-Jul-2018 15:12:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £120.00 GBP |
| 2018-06-27 11:36:31 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £35.75 |
| 2018-06-18 16:29:46 June sub paid Your transaction was successful. Transaction information Transaction ID 1J010548SX603361X Date and time 18-Jun-2018 16:29:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £74.30 GBP |
| 2018-05-31 11:10:19 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 _ 35.75 |
| 2018-05-17 09:38:56 May sub paid Your transaction was successful. Transaction information Transaction ID 00783137VG171535N Date and time 17-May-2018 09:38:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £74.30 GBP |
| 2018-04-27 12:39:44 27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £35.75 |
| 2018-04-27 12:38:55 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £34.75 |
| 2018-04-17 08:55:19 April sub paid Your transaction was successful. Transaction information Transaction ID 4096814533061181L Date and time 17-Apr-2018 08:55:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £74.80 GBP |
| 2018-03-15 14:28:00 March sub paid Your transaction was successful. Transaction information Transaction ID 4XS251647W7213202 Date and time 15-Mar-2018 15:28:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £74.80 GBP |
| 2018-03-02 17:17:43 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £34.75 |
| 2018-02-19 14:20:10 Feb sub paid Your transaction was successful. Transaction information Transaction ID 27H27238BX142992U Date and time 19-Feb-2018 15:20:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2018-01-29 14:25:00 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £34.75 |
| 2018-01-15 21:53:25 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 8CE69816JW3108222 Date and time 15-Jan-2018 22:53:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2018-01-02 14:23:41 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £34.75 |
| 2017-12-19 00:25:27 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2M673352CW7061402 Date and time 19-Dec-2017 01:25:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2017-11-29 14:22:24 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £34.75 |
| 2017-11-19 23:01:43 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9VD658797D352023W Date and time 20-Nov-2017 00:01:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2017-10-27 11:55:56 27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £28.96 |
| 2017-10-19 10:39:28 oct sub Your transaction was successful. Transaction information Transaction ID 8C262938P7529640M Date and time 19-Oct-2017 10:36:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2017-09-27 14:25:13 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £40.38 |
| 2017-09-26 11:21:01 OFFER - 50% off for 12 months & HD for £4 off for 18 months = £34.75pm. Caldendar made for both. |
| 2017-09-20 19:08:28 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0C366329KF945862D Date and time 20-Sep-2017 19:06:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2017-08-31 09:55:14 30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £38.75 |
| 2017-08-20 19:58:47 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 1VR35748BE275670T Date and time 20-Aug-2017 19:55:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2017-07-28 19:24:49 27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £38.75 |
| 2017-07-25 22:18:31 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1NW076784D840105B Date and time 25-Jul-2017 22:16:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £120.00 GBP |
| 2017-07-20 17:33:38 july sub Your transaction was successful. Transaction information Transaction ID 4WR070077J708770A Date and time 20-Jul-2017 17:31:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2017-06-30 04:12:01 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £38.75 |
| 2017-06-19 23:49:11 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 9S146821JC922223N Date and time 19-Jun-2017 23:47:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2017-05-30 13:49:58 30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £38.75 |
| 2017-05-19 16:07:14 may sub Your transaction was successful. Transaction information Transaction ID 0FE62703AR760930K Date and time 19-May-2017 16:05:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2017-04-27 13:47:51 27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £38.75 |
| 2017-04-21 13:46:29 April sub paid. Your transaction was successful. Transaction information Transaction ID 7H891197FY109970F Date and time 21-Apr-2017 13:45:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2017-03-31 01:40:26 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £38.75 |
| 2017-03-20 16:44:42 March sub paid. Your transaction was successful. Transaction information Transaction ID 6AY32140TM389715A Date and time 20-Mar-2017 17:43:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2017-03-02 23:50:06 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £38.75 |
| 2017-02-21 10:55:32 feb sub transaction was successful. Transaction information Transaction ID 7BR00703F3679731W Date and time 21-Feb-2017 11:53:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2017-01-27 11:48:21 27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £38.75 |
| 2017-01-18 14:56:13 jan sub Your transaction was successful. Transaction information Transaction ID 5V863166BJ831300L Date and time 18-Jan-2017 15:55:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2016-12-30 13:51:00 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274098, MANDATE NO 0570 £29.32 |
| 2016-12-21 18:58:13 dec sub Your transaction was successful. Transaction information Transaction ID 6TP24302LE844072C Date and time 21-Dec-2016 19:56:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2016-11-21 16:29:17 nov sub Your transaction was successful. Transaction information Transaction ID 9XS93909FM500481H Date and time 21-Nov-2016 17:28:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £71.80 GBP |
| 2016-11-10 08:33:00 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR STEVE RANDALL Sort code: **-**-28 Account number: ******38 |
| 2016-10-27 22:38:51 BILL AND OFFER INFO Total due 27 Sep £71.80 Variety with Sports HD Total due 29 Oct £93.67 UPCOMING SUBS 27 November £39.05 27 December £39.05 27 January £39.05 Viewing Subscription Discounted- £32.75 CALANDER TO ADD SANTANDER 10/11/2016 ALL ADMIN WORK DONE CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6643 Expiry date: 10/2018 ADMIN DONE TO TAKE MONTHLY SUBS 382 465 326 20TH £71.80 4751 2400 1136 6643 10/18 243 CALANDER MESSAGE DONE TO TRY FOR OFFER NEXT YEAR MONTHLY PROFIT £32.75 YEARLY PROFIT £393.00 |
| 2016-10-24 09:27:52 OFFER 50% off for 12 months = £38.75pm |
| 2016-10-17 11:18:20 Cancelled account to reactivate in a week with maximum discount. |
| 2016-06-29 13:40:02 Your transaction was successful. Transaction information Transaction ID 40D29512ST2160818 Date and time 29-Jun-2016 13:39:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6643 Total £120.00 GBP |
| 2016-06-29 13:39:07 Invoice 29 Jun 2016 Invoice Number: 9197 To: 382 465 326 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 |
| 2016-06-29 13:29:11 Latest bill My subscriptions 27 Jun - 26 Jul £71.50 Additional charges £0.30 Total due 27 Jun £71.80 Payment Received - £71.80 27 Jun What you still owe £0.00 |
| 2016-06-22 10:25:38 Set pin to 5326 |
| 2015-11-02 14:52:57 Added new CC details 4751 2400 1136 6643 10/18 243 |
| 2015-07-01 14:36:06 Your transaction was successful. Transaction information Transaction ID 4NJ94913RM792124J . Date and time 01-Jul-2015 14:35:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0953 . Total £120.00 GBP |
| 2015-07-01 14:33:32 4751 2400 1109 0953 10/15 300 Invoice 01 Jul 2015 Invoice Number: 7742 To: 382 465 326 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 |
| 2015-06-23 13:04:56 27 Jun - 26 Jul Variety with Sports HD £66.75 Additional charges £0.50 Total due 27 Jun £67.25 Card type: VISA Card number: ************0953 Expiry date: 10/2015 |
| 2014-07-04 14:21:10 Transaction information Transaction ID 4TT21550DD8389613 Date and time 04-Jul-2014 14:09:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0953 Total £120.00 GBP |
| 2014-06-18 16:11:39 4751 2400 1109 0953 10.15 300 |
| 2014-06-18 16:11:13 Invoice 18 Jun 2014 Invoice Number: 5855 To: 382 465 326 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 |
| 2014-02-05 15:18:16 resent signals osm was call to upgrade but no payment issues |
| 2013-07-02 14:29:09 Your transaction was successful. Transaction information Transaction ID 0DA00622Y8456892G . Date and time 02-Jul-2013 14:21:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0953 . Total £120.00 GBP |
| 2013-06-14 17:05:53 Invoice 14 Jun 2013 Invoice Number: 3358 To: 382 465 326 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 382 465 326 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-14 16:59:32 PAYMENT FOR SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 13J92727YF887830K . Date and time 14-Jun-2013 16:45:25 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0953 . Total £57.50 GBP |
| 2013-06-14 16:57:22 Invoice 14 Jun 2013 Invoice Number: 3357 To: 382 465 326 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 14 1.00 SKY CARD DEPOSIT 382 465 326 57.50 57.50 Delete Edit Total £57.50 |
| 2013-06-14 16:32:53 Billing Period Charges Entertainment Extra with Sports HD 27 Jun - 26 Jul £57.50 Yours at no extra cost Sky TV total: £57.50 Additional Charges Show £0.50 Payment due on 27 Jun £58.00 |
| 2013-06-14 16:31:16 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0953 Expiry date: 10/2015 |
| 2013-06-10 14:34:17 added receiver id online for customer |
| 2012-12-12 13:36:16 paid osb £58 added same 4751 2400 1109 0953 10.15 300 |
| 2012-12-12 13:12:32 cc declined for osb 4751 2400 1111 4434 10.15 765 |
| 2012-12-12 09:05:44 osb £58 c.c declined |
| 2012-07-02 11:42:41 INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 2R601804TK939143R . Date and time 02-Jul-2012 11:40:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7784 . Total £120.00 GBP |
| 2012-06-29 10:07:33 Invoice 29 Jun 2012 Invoice Number: 1899 To: 382 465 326 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 1.00 382 465 326 Annual sky card host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2011-11-29 17:13:52 nov offer taken. rec 2839. c/c 7784. OFFER COMPLETE |
| 2011-10-31 11:17:16 OCT OFFER TKN REC 2082 C/C 7784 |
| 2011-09-29 10:12:36 sep offer taken rec. 1247 c/c 7784 |
| 2011-08-29 18:14:40 august offer taken. rec 471. c/c 7784 |
| 2011-07-25 15:46:31 2ND OFFER TAKEN £22.38 REC NUM 4085 CC(7784) |
| 2011-07-02 12:22:47 HOST FEE TAKEN REC 3377 (187784) |
| 2011-06-26 14:10:14 offer taken rec 3228 (187784) |
| 2011-06-20 13:04:11 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7784 Expiry Date: 03/13 Payment Due Date: 27th of each month Update Payment Details |
| 2011-06-20 13:03:36 Entertainment Pack with Sports Pack 27/06/11 - 26/07/11 £44.75 Viewing Subscription Discounted 27/06/11 - 26/07/11 £22.38 CR Sky+HD Pack 27/06/11 - 26/07/11 £10.25 Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Credit for Cancellation of Entertainment Pack with Sports Pack 28/05/11 - 26/06/11 £43.31 CR Entertainment Pack with Sports Pack 28/05/11 - 26/06/11 £43.31 Viewing Subscription Discounted 28/05/11 - 26/06/11 £21.65 CR Subtotal: |
| 2011-01-06 09:13:24 CHANGED ADDRESS FROM SANDY TOWER FLAKEFIELD G74 1PF |
| 2010-11-16 14:37:50 INSTRUCTIONS TO ORDER NEW CARD ON 29/11/2010 ARE CANCELLED ON G ' CALANDER |
| 2010-11-16 14:35:42 HI, Can you match the card with the new HD box please. 1.1.270 AF31A2 0333775010 Can you change this card to a London region please Thanks Richard THIS CARD WAS CHANGED TO HD 02/09/2010 AND WILL BE UNABLE TO CANCEL UNTIL 02/09/2011 |
| 2010-11-15 10:13:21 THIS ACCOUNT INFO WAS SENT TO WILSON POW TO CANCEL THIS CARD AND NEW CARD HAS TO BE ORDERED FOR CUSTOMER 29/11/2010, INFO SENT TO G,CALANDER |
| 2010-10-27 10:42:15 MY SKY Username STEVERANDALL3 Password chedder12 Email steve.randall@post.alderney.ws Date of birth 28/08/1980 Security question mmn Answer to security question chedder Active acc on Sports world pack, CC on acc (7784), Payment due date is the 27th of each month customer wants the last 6 months statements |
| 2010-09-07 15:42:25 VERIFIED ALL WORKING OK |
| 2010-07-12 11:17:53 paid osb £41.50 by c.c 18 7784 added same |
| 2010-07-09 15:40:58 £100 host fee paid rec 0118 |
| 2010-07-07 10:56:24 Host fee declined rec 0057 (886510) |
| 2010-01-16 14:38:38 Paid ob of £41.22 with cust cc (759345) and added same for monthly |
| 2009-09-11 14:21:44 HOST FEE PAID £125 6121 PAID OSB £40.84 BY C.C 886510 ADDED SAME |
| 2009-04-21 15:17:23 NEW P4 VC NO. 382 465 326 |
| 2009-02-18 10:40:07 DOWNGRADED FROM SPORTS WORLD TO KIDS/MUSIC |
| 2007-10-30 14:13:17 Paid £80 with custs c/c & added to acc (6510). |
| 2006-08-29 10:07:15 resent signals, activated recording |
| 2006-07-14 13:39:49 Paid OB of £27.34 with cust CC, added cust CC to ACC. Up to 1C. Paired, activated recording. |
| 2006-07-05 13:51:45 osb of £ 27.34 on acc. letter dated 30/06/2006. |
| 2006-05-19 16:17:27 CARD OUT AWAIT PAYMENT !!! |
| 2006-03-27 09:51:53 CARD NOT SOLD - IN OFFICE |