DataTable with default features
| Contract Number | 240006280632 |
| Card Number | 748 556 297 |
| MultiRoom Number | |
| First Name | MR Neil |
| Last Name | DARRAGH |
| Address | 247 THE CHASE |
| Address | WICKFORD |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 643129 |
| Maiden Name | EVANS |
| Sky Password | sky |
| Date of Birth | 1985-03-16 00:00:00 |
| neil.darragh@post.alderney.ws | |
| Sky Card Number | 748 556 297 |
| Prev Sky Card Number | 782 216 816 |
| Host Fee Paid | 2019-03-23 00:00:00 |
| Host Fee Due | 2020-05-31 00:00:00 |
| Create Date | 2006-03-30 12:53:26 |
| Modification Date | 2020-01-15 10:49:34 |
| 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 | NEIL.DARRAGH12 |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2020-01-15 10:49:03 January sub paid Your transaction was successful. Transaction ID : 6A916196CR172354X Copy Address verification service match : G Card verification value match : M Date and time : 01/15/2020 10:48:48 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £41.30 (GBP) |
| 2019-12-17 06:31:42 Account VA |
| 2019-12-17 06:29:48 December sub paid Your transaction was successful. Transaction ID : 7YW034636K4606546 Copy Address verification service match : G Card verification value match : X Date and time : 12/17/2019 06:29:20 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £41.30 (GBP) |
| 2019-11-15 12:33:03 November sub paid Your transaction was successful. Transaction ID : 0HF19298177395840 Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 12:32:24 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £41.30 (GBP) |
| 2019-11-09 12:39:54 BILLING AND OFFER INFO Payment received 28th October -£17.00 (£10.00 Discount) NEXT BILL 28th November £17.00 (£10.00 Discount) 28th DECEMBER £17.00 (£10.00 Discount) 28th JANUARY £17.00 (£10.00 Discount) Calendar reminder done to Try For New Sky Offer 13/02/2020 |
| 2019-10-28 16:15:28 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £17.00 |
| 2019-10-09 09:56:40 October sub paid Your transaction was successful. Transaction ID : 5B676151XL261361G Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 09:56:03 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £41.30 (GBP) |
| 2019-09-30 12:48:41 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £16.33 |
| 2019-09-11 06:54:57 September sub paid Your transaction was successful. Transaction information Transaction ID 0N536361F8085750P Date and time 11-Sep-2019 06:54:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £41.00 GBP |
| 2019-09-05 08:27:51 BILLING FOR OFFER INFO Payment received 28 Aug -£13.00 28 SEP £16.33 28 OCTOBER £17.00 28 NOVEMBER £17.00 STILL £10 OFFER ON ACCOUNT WILL DO A NEW CALANDER FOR MID NOVEMBER TO CHECK BILLING AGAIN |
| 2019-08-28 12:07:05 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £13.00 |
| 2019-08-07 10:16:25 August sub paid Your transaction was successful. Transaction information Transaction ID 7XN02983U29025459 Date and time 07-Aug-2019 10:13:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £41.30 GBP |
| 2019-07-29 12:52:01 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £13.00 |
| 2019-07-08 21:00:35 July sub paid Your transaction was successful. Transaction information Transaction ID 90440267VC7126049 Date and time 08-Jul-2019 21:00:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £41.30 GBP |
| 2019-06-28 11:38:35 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £13.00 |
| 2019-06-04 11:23:08 June sub paid Your transaction was successful. Transaction information Transaction ID 8VD36018NH4033707 Date and time 04-Jun-2019 11:22:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £41.30 GBP |
| 2019-05-28 16:17:53 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £13.00 |
| 2019-05-07 09:09:54 May sub paid Your transaction was successful. Transaction information Transaction ID 84C36162HG381725P Date and time 07-May-2019 09:09:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £41.30 GBP |
| 2019-04-29 11:43:01 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £13.00 |
| 2019-04-05 17:42:48 April sub paid Your transaction was successful. Transaction information Transaction ID 5E820774VB3787523 Date and time 05-Apr-2019 17:41:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £41.30 GBP |
| 2019-03-28 11:04:10 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £11.00 |
| 2019-03-19 15:28:31 host fee paid 14/03/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 9995 FROM LPM LTD T/A BFA MG £1,200.00 |
| 2019-03-06 12:52:04 March sub paid Your transaction was successful. Transaction information Transaction ID 1RK305547D377341M Date and time 06-Mar-2019 13:51:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.30 GBP |
| 2019-03-05 20:17:35 invoice sent for 2019 host fee Invoice 05 Mar 2019 Invoice Number: 9995 To: Charles Linares chaparicochet@hotmail.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 1.00 748 399 813 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 334 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 836 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 211 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 682 annual host fee 120.00 120.00 Delete Edit 1.00 748 556 297 annual host fee 120.00 120.00 Delete Edit 1.00 748 397 973 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 554 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 906 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 573 annual host fee 120.00 120.00 Delete Edit Total £1200.00 |
| 2019-02-28 14:11:37 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £11.00 |
| 2019-02-06 15:37:47 February sub paid Your transaction was successful. Transaction information Transaction ID 1C4077492S326550A Date and time 06-Feb-2019 16:37:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.30 GBP |
| 2019-01-28 14:57:08 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £11.00 |
| 2019-01-09 09:00:43 January sub paid Your transaction was successful. Transaction information Transaction ID 286176691B869533A Date and time 09-Jan-2019 10:00:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.30 GBP |
| 2018-12-28 13:29:45 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £11.00 |
| 2018-12-12 08:26:17 December sub paid Your transaction was successful. Transaction information Transaction ID 8L70655532663604M Date and time 12-Dec-2018 09:25:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.30 GBP |
| 2018-11-28 21:45:31 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £11.00 |
| 2018-11-15 09:51:41 November sub paid Your transaction was successful. Transaction information Transaction ID 64H60518EA283093W Date and time 15-Nov-2018 10:49:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.30 GBP |
| 2018-10-29 21:04:01 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £11.00 |
| 2018-10-17 15:29:59 October sub paid Your transaction was successful. Transaction information Transaction ID 70G41247YX8967713 Date and time 17-Oct-2018 15:29:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.30 GBP |
| 2018-09-28 10:46:40 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £11.00 |
| 2018-09-17 16:02:57 September sub paid Your transaction was successful. Transaction information Transaction ID 57S34171DL944113E Date and time 17-Sep-2018 16:02:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.30 GBP |
| 2018-08-30 10:13:56 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £11.00 |
| 2018-08-16 12:37:30 August sub paid Your transaction was successful. Transaction information Transaction ID 0CE655394N211205E Date and time 16-Aug-2018 12:37:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.30 GBP |
| 2018-07-30 20:12:59 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £11.00 |
| 2018-07-18 07:09:01 July sub paid Your transaction was successful. Transaction information Transaction ID 0P002614603857319 Date and time 18-Jul-2018 07:08:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.30 GBP |
| 2018-06-28 12:38:56 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £11.00 |
| 2018-06-18 11:49:01 June sub paid Your transaction was successful. Transaction information Transaction ID 1T850309EH0058507 Date and time 18-Jun-2018 11:48:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.30 GBP |
| 2018-05-31 10:04:01 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £11.00 |
| 2018-05-17 09:08:59 May sub paid Your transaction was successful. Transaction information Transaction ID 9RN3658358300921J Date and time 17-May-2018 09:08:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.30 GBP |
| 2018-04-30 11:13:25 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £16.77 |
| 2018-04-17 07:40:28 April sub paid Your transaction was successful. Transaction information Transaction ID 78S4299920356470N Date and time 17-Apr-2018 07:40:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.30 GBP |
| 2018-04-03 11:06:48 Offer - £11pm for 18 months. A one-off £10 admin fee is payable. Calendar made. |
| 2018-03-28 15:34:37 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £8.80 |
| 2018-03-23 11:13:42 host fee paid 22/03/2018 FASTER PAYMENTS RECEIPT REF.Invoice 9859-9860 FROM BFA MANAGEMENT CLI £1,320.00 |
| 2018-03-15 13:46:45 March sub paid Your transaction was successful. Transaction information Transaction ID 3U274244M65508225 Date and time 15-Mar-2018 14:47:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £39.30 GBP |
| 2018-03-15 06:38:50 INVOICE SENT FOR 2018 HOST FEE Invoice 14 Mar 2018 Invoice Number: 9860 To: Charles Linares chaparicochet@hotmail.com From : 748 399 813 Host fee April 2018-April 2019 £120.00 748 399 334 Host fee April 2018- April 2019 120.00 748 555 836 Host fee April 2018- April 2019 120.00 748 398 211 Host Fee April 2018-April 2019 120.00 748 398 682 Host Fee April 2018-April 2019 120.00 748 556 297 Host fee April 2018-April 2019 120.00 748 397 973 Host fee April 2018-April 2019 120.00 1 748 555 554 Host fee April 2018-April 2019 120.00 748 398 906 Host fee April 2018- April 2019 120.00 748 399 573 Host fee April 2018- April 2019 120.00 120.00 Total £1200.00 |
| 2018-03-02 16:07:27 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £8.80 |
| 2018-02-19 12:45:22 Feb sub paid Your transaction was successful. Transaction information Transaction ID 6M585381H26115541 Date and time 19-Feb-2018 13:45:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £37.80 GBP |
| 2018-01-30 15:18:44 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £8.80 |
| 2018-01-15 16:17:42 Jan sub Your transaction was successful. Transaction information Transaction ID 58D07578VK6755640 Date and time 15-Jan-2018 17:17:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £37.80 GBP |
| 2018-01-02 14:20:05 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £8.80 |
| 2017-12-19 00:09:34 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0MD0727611431204F Date and time 19-Dec-2017 01:09:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £37.80 GBP |
| 2017-11-29 14:19:09 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £8.80 |
| 2017-11-19 22:34:31 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0RB34102D69008839 Date and time 19-Nov-2017 23:34:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £37.80 GBP |
| 2017-10-30 14:41:11 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £8.80 |
| 2017-10-19 09:42:14 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0H3490007T203483W Date and time 19-Oct-2017 09:39:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £37.80 GBP |
| 2017-09-29 10:39:21 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £8.80 |
| 2017-09-20 16:44:53 sept sub Your transaction was successful. Transaction information Transaction ID 0BD789652J0559216 Date and time 20-Sep-2017 16:42:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £37.80 GBP |
| 2017-09-20 16:05:48 NEW PAYMENT DETAILS FOR FUTURE SUBS FROM CHARLES 4762 3800 0033 1419 Expiry: 06/20 CVC: 309 |
| 2017-08-31 13:45:49 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £8.80 |
| 2017-08-20 08:00:58 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 8HB44782HF1510622 Date and time 20-Aug-2017 07:58:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £37.80 GBP |
| 2017-07-31 16:28:56 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £10.74 |
| 2017-07-20 13:46:13 july sub Your transaction was successful. Transaction information Transaction ID 6VH64507PM513064N Date and time 20-Jul-2017 13:44:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £37.50 GBP |
| 2017-06-30 03:56:10 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £36.18 |
| 2017-06-05 22:52:59 03/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,17.60 GBP ON 31-05-2017 £17.60 |
| 2017-05-31 11:37:42 Paid OSB of £17.60 with Santander(3455) and added Santander as future payment method. Activated account on Original + Sky Asia pack with 60% off for 12 months : £23.80/month Monthly sub reminders set up for 20th of each month. Sky subs are 28th of each month. 4263 9390 9925 1368 06/20 604 9F0A01 01030515830 June prorata sub paid. Invoice 31 May 2017 Invoice Number: 9671 To: 748 556 297 Charles Linares 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 June prorata sub 61.69 61.69 Delete Edit Total £61.69 Your transaction was successful. Transaction information Transaction ID 300298233K168792L Date and time 31-May-2017 11:35:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £61.69 GBP |
| 2017-05-30 17:02:16 Invoice 9669 paid via PayPal. 30 May 2017 15:23:28 BST Transaction ID: 5LT11046JM540533C Dear Sky HD Solutions Ltd, You received a payment of £360.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2017-05-30 09:01:59 Invoice sent for second part of new Sky card fee. Invoice 30 May 2017 Invoice Number: 9669 To: Charles Linares chaparicochet@hotmail.com 6.00 Second part of Sky card fee - 748 398 682, 748 556 297, 748 397 973, 748 555 554, 748 398 906, 748 399 573 60.00 360.00 Delete Edit Total £360.00 |
| 2017-05-21 10:33:35 Dear Charles Linares Thank you for your payment of £ 615.00 towards Invoice Number 9649 PAID 9TH MAY REMAINING £60 TO BE PAID ON ACTIVATION |
| 2017-05-05 12:55:42 Replacement card arrived in office today. Sending card to Charles Linares in Gib as part of invoice 9649. Charles wants 10 cards for stock so £60 has been paid as a part of the card fee. When Charles activates this card charge a further £60 fee as part of the original £120 card fee that he normally gets charged for a new card. Invoice 02 May 2017 Invoice Number: 9649 To: Charles Linares chaparicochet@hotmail.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 10.00 Half card fee for 10 new cards 60.00 600.00 1.00 Postage 15.00 15.00 Total £615.00 |
| 2017-05-04 15:47:21 New card arrived at Terry's Mr N Darragh 247 The Chase SS12 9EX 782 216 816 > 748 556 297 |
| 2017-05-02 13:58:40 Reinstated account on original with 60% off for 12 months = £8.80 pm, reordered card & added dummy d/d, due date 2/6/17. |
| 2016-10-06 09:55:57 06/10/2016 BANK GIRO CREDIT REF SKY DIGITAL, 00240006280632 £18.04 |
| 2016-08-19 10:10:44 Cancelled account - working abroad. Due date was 17-09-2016 |
| 2016-08-18 22:37:28 CAPTAIN DOES NOT WANT TO RENEW BOARD TO CANCEL THIS ACCOUNT |
| 2016-08-03 10:51:11 03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280632, MANDATE NO 0455 £43.00 |
| 2016-06-22 15:17:00 22/06/2016 CARD PAYMENT TO SKY SUBSCRIPTION,60.19 GBP ON 17-06-2016 £60.19 |
| 2016-06-17 10:02:01 Activated card on Full + HD for David Burke Paid OSB of £60.19 with Santander. Added Santander and set up calendar reminder to contact client a month before quarterly expiry. Version: 9F3002 Serial: 0289308501D |
| 2016-06-14 16:13:50 James Kimberley gave this card to Captain David Burke. No incoming payment processed yet in Satclick as we're not sure which card will be on the lower package. Incoming payment to be added when activating the card. Invoice 14 Jun 2016 Invoice Number: 9126 To: David Burke M/Y Wild Thyme Berth 332 Port Vauban Antibes France 06600 wildthyme.captain@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 Sky Subscription Full + HD on 1 card for 3 months 240.00 240.00 Delete Edit 1.00 Sky Subscription Full + HD on 1 card for 3 months 240.00 240.00 Delete Edit 1.00 Sky Subscription Full + HD on 1 card for 3 months 240.00 240.00 Delete Edit 1.00 Sky Subscription Full [NO HD]on 1 card for 3 months 204.00 204.00 Delete Edit 3.00 Deposit for Sky card activation on Full + HD 80.00 240.00 Delete Edit 1.00 Deposit for Sky card activation on Full [NO HD] 68.00 68.00 Delete Edit 4.00 Admin fee for Sky cards 20.00 80.00 Delete Edit 4.00 3 months host fee for Sky cards 30.00 120.00 Delete Edit Total £1432.00 Your transaction was successful. Transaction information Transaction ID 6TL240656B476142W Date and time 14-Jun-2016 16:06:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4612 Total £1,432.00 GBP |
| 2016-05-09 09:49:45 sent to james kimberley |
| 2016-03-10 12:12:38 Card arrived in Spain |
| 2016-03-07 12:50:40 Card being sent to Spain on 09/03/2016 |
| 2016-02-15 13:37:38 Card in office. |
| 2016-02-10 11:36:57 Card arrived at Terry's Old:556 805 067 New:782 216 816 |
| 2016-02-08 08:38:19 Address changed & card reordered Old address - SANDY TOWER FLAKEFIELD EAST KILBRIDE G74 1PF Fee due date 01-09-2016 |
| 2016-02-05 09:55:41 Added dummy d/d 08 71 99, 34429728 |
| 2016-01-29 15:24:30 Menny emailed in to cancel card. I have asked to have the card returned to us and will add dummy CC details on the 5th of February. |
| 2015-07-01 15:28:23 Your transaction was successful. Transaction information Transaction ID 99H68273H5656930N Date and time 01-Jul-2015 15:27:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £120.00 GBP |
| 2015-06-26 14:14:46 1 Jul - 31 Jul A month in advance Original£21.50 Additional charges £0.50 Total due 1 Jul £22.00 Card type: VISA Card number: ************8827 Expiry date: 08/2016 |
| 2014-07-04 04:32:20 Transaction information Transaction ID 57L97640BC325703M Date and time 04-Jul-2014 04:22:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8827 Total £120.00 GBP |
| 2014-05-29 12:17:55 CC Details 4918 1213 5130 8827 08/16 471 Invoice 29 May 2014 Invoice Number: 5802 To: 556 805 067 menny 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 |
| 2013-12-03 17:07:51 resent signals |
| 2013-08-22 16:38:07 menny provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8827 Expiry date: 08/2016 |
| 2013-07-01 13:05:03 Your transaction was successful. Transaction information Transaction ID 077156663M764861A Date and time 01-Jul-2013 13:02:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8819 Total £100.00 GBP |
| 2013-06-17 11:49:31 Invoice 17 Jun 2013 Invoice Number: 3424 To: 556 805 067 menny skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-06-17 11:47:15 Your transaction was successful. Transaction information Transaction ID 37K284190M064703M Date and time 17-Jun-2013 11:16:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8819 Total £22.00 GBP |
| 2013-06-17 11:45:30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8819 Expiry date: 08/2014 |
| 2013-06-17 11:45:16 Invoice 17 Jun 2013 Invoice Number: 3423 To: 556 805 067 menny 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 22.00 22.00 Delete Edit Total £22.00 |
| 2013-06-17 11:44:13 4918 1213 5130 8819 08/14 939 |
| 2013-06-17 11:43:17 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8819 Expiry date: 08/2014 |
| 2013-06-17 11:43:02 Billing Period Charges Entertainment 01 Jun - 30 Jun £21.50 Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 01 Jun £22.00 Payment Received 01 Jun - £22.00 Account balance £0.00 |
| 2012-07-26 21:30:19 Transaction confirmation Help with this page Your transaction was successful. Transaction information Transaction ID 2T642337W46202226 Date and time 26-Jul-2012 21:28:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8819 Total £100.00 GBP |
| 2012-07-26 21:24:29 Invoice 26 Jul 2012 Invoice Number: 2025 To: 556 805 607 MENNY 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 556 805 067 100.00 100.00 Delete Edit Total |
| 2012-07-26 21:19:03 This card was sent to MENNY to replaces VA card 366 317 568 host due sep 2012 |
| 2012-07-19 15:21:19 resent signals and repaired box |
| 2012-03-23 13:59:11 paid osb £45.66 using cust cc 5130 8819 and added same |
| 2012-03-19 13:38:29 Ignore last note |
| 2012-01-24 12:13:31 email from Kate to change payment details and paid card to new box host due, invoice sent. advised Kate box will be paired when the host is paid Invoice 24 Jan 2012 Invoice Number: 1085 To: Ruud Grin ruudgrin@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 519 508 097 100.00 100.00 Delete Edit Total £100.00 |
| 2012-01-19 13:09:33 Client card details added to Sky account for monthly payments Payment Method: Credit card Card Type: Visa Card Holder's Name: n darragh Card Number: ************8819 Expiry Date: 06/2013 939 |
| 2012-01-19 13:06:44 paid 36.72 using card 4921 8800 6188 6035 09/12 778 |
| 2012-01-19 12:59:56 paid using card 4259 7703 3185 6003 06/13 867 £66.74 36.72 still outstanding |
| 2012-01-19 11:58:50 need to add these details for monthly payments to Sky Card Nº: 4918 1213 5130 8819 Name: Vijay Gul Mahtani Mahtani Exp.Date: 08/14 Admin: 2193916 |
| 2012-01-19 11:56:33 Invoice 1069 paid email address neil.darragh12@sky.com receipt number 0722-8470-4633-1709 Total 103.46 |
| 2012-01-19 11:03:27 menny emailed, card off - balance is £103.46 |
| 2011-12-07 14:12:31 host fee taken rec 2987 cc 8819 |
| 2011-10-21 14:25:21 paired card to box 9f0a04 0146245271 |
| 2011-10-21 14:24:10 Card Nº: 4918 1213 5130 8819 Name: Vijay Gul Mahtani Mahtani Exp.Date: 08/14 Admin: 2193916 couldn't add these details so used dummy card osb of £49.96 on account. downgrade to ent extra. |
| 2011-09-08 12:10:15 Sent to Mennyfix |
| 2011-09-07 12:28:02 Previous Card 253 040 786 |
| 2011-09-05 15:26:55 new card ordered - payment details changed to pre paid card ending 52 7310 6 month discount on full package £26.50 per month. |
| 2011-01-21 14:32:36 cancelled mag |
| 2011-01-06 10:47:51 client called and no longer wants sky called sky to confirm cancellation will end 18.01.2011 |
| 2010-12-14 10:47:49 18/12/10: removed Sky World |
| 2010-12-01 10:30:30 HOST FEE TAKEN REC 1284 (412029) |
| 2010-11-29 13:56:07 cancelled acc |
| 2010-11-19 17:24:03 Sky world pack, dd details on acc (23) payment due date 5th of every month |
| 2010-11-15 10:09:40 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 |
| 2010-09-23 20:22:52 mysky: neil.darragh@post.alderney.ws NEIL.DARRAGH12 password:strawberry |
| 2010-05-10 16:07:45 ** host fee £100 rec 10/05/10 (412029) ** |
| 2010-05-10 11:16:10 end user mobile 07775 510038 |
| 2010-05-07 16:18:58 have called client re host fee and the client is going to call SIF as they said the host fee would be waived due to him having problems previously, not sure what, he will call us after he speaks with Richard, i have explained what the fees are for and what he gets in return. The reason i done task is it shows host not due till 07.10. The client called here with details to repair box and no email was made |
| 2010-05-07 15:59:18 called client re host fee he is calling Richard as he said to him fee would be waived he will call us back on Monday 10.05.10 |
| 2010-04-16 14:16:12 PAIRED CARD ON SKY WORLD ADDED D.D 207405 40692123 PIN 0786 END USER MRS PEARSON 0033 468474235 |
| 2009-09-29 12:30:34 P4 card arrived 500 830 120 |
| 2009-07-09 16:17:29 * * host fee paid £100 on the 01.07.2009 receipt 5099 * * |
| 2009-07-03 10:07:56 balance wiped by reinstate. by c.b. |
| 2008-09-15 11:36:02 osb £126 |
| 2008-08-22 10:10:04 osb £46 |
| 2008-08-13 11:10:35 osb £132.13 |
| 2006-07-28 11:37:40 Repaired, upgraded, added custs c/c to acc (ending 2926). |
| 2006-05-19 16:51:58 CARD OUT - AWAITING PAYMENT |
| 2006-04-04 13:37:29 CARD NOT SOLD - IN OFFICE !!! |