Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240006860466
Card Number 607 996 444
MultiRoom Number
First NameMRS KATHY / ALAN
Last NameCOOKSON
Address6094
Addressthe chase
Addresswickford
Town / Cityessex
PostcodeSS12 9EX
Telephone01268535113
Maiden NameWALKER
Sky Passwordiphone
Date of Birth1976-02-15 00:00:00
e-Mailcooksy1@post.alderney.ws
Sky Card Number607 996 444
Prev Sky Card Number506 314 517
Host Fee Paid2016-03-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-24 15:02:26
Modification Date2020-01-08 12:32:58
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 Usernamek.cookson.125
MySky Passwordwalker200
Contract StatusOutstanding Balance



2018-03-13 19:36:34     HOST FEE DUE DATE WAS 10-05-2018



2017-09-04 09:54:27     01/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £44.20



2017-08-30 14:10:42     I HAVE EMAILED DEALER Hi Patrique, Do you have contact information for this customer ? Credit card has expired and August subscription to sky has declined. Thank you. DEALER EMAILED HAS NO CONTACT WITH CLIENT HOPEFULLY CLIENT WILL GET IN TOUCH WHEN ACCOUNT GOES OFF WE WILL NEED TO TAKE AUGUST SUB



2017-08-30 13:17:44     Added dummy DD but tomorrow's payment will still be taken using the previous payment details (Santander DD) Here's how we'll collect your next payments: 01 Sep We'll use your previous details for your upcoming payment 01 Oct We'll use your new payment details starting from this date



2017-08-30 01:15:53     SEPTEMBER SUB DECLINED AS CC HAS EXPIRED I TRIED EXPIRY 07/2020 AND 07/2018 BOTH DECLINED I MUST HAVE USED EXPIRY 2020 FOR AUG SUB DECLINING THIS MONTH THIS CARD IS WITH PATRIQUE BEST TO ADD DUMMY DD



2017-08-22 15:00:40     The 35% discount has been extended for another year. Calendarized for 2018



2017-08-04 14:14:22     02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £44.20



2017-07-30 21:15:20     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3C263107YS930805W Date and time 30-Jul-2017 21:13:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-07-03 23:21:31     03/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £44.20



2017-06-28 14:12:52     july sub Your transaction was successful. Transaction information Transaction ID 2LR499062H453542X Date and time 28-Jun-2017 14:10:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-06-02 21:55:39     01/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £44.20



2017-06-01 11:47:34     june sub Your transaction was successful. Transaction information Transaction ID 61D4054618708382M Date and time 01-Jun-2017 11:46:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-05-05 23:47:09     04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £44.20



2017-05-01 11:27:13     MAY SUB PAID our transaction was successful. Transaction information Transaction ID 67904608TR001864K Date and time 01-May-2017 11:25:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-04-06 01:50:33     03/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £44.20



2017-04-02 12:21:34     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2N171979PW574170G Date and time 02-Apr-2017 12:20:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £120.00 GBP



2017-04-02 11:41:35     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 24787801D5876853W Date and time 02-Apr-2017 11:40:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-03-02 23:43:37     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £44.20



2017-03-01 15:48:42     march sub Your transaction was successful. Transaction information Transaction ID 8AN47663J88898139 Date and time 01-Mar-2017 16:47:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-02-01 13:44:36     01/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £44.20



2017-01-31 13:40:54     feb sub Your transaction was successful. Transaction information Transaction ID 1TW02924JX1152810 Date and time 31-Jan-2017 14:40:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-01-09 11:34:04     04/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £44.20



2016-12-30 20:25:24     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6FW32622VN867724J Date and time 30-Dec-2016 21:24:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2016-12-01 13:54:00     December sub paid. Your transaction was successful. Transaction information Transaction ID 9C102619JB5875308 Date and time 01-Dec-2016 14:53:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2016-12-01 11:44:56     01/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £44.20



2016-11-12 19:30:49     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7UL02865GF645843M Date and time 12-Nov-2016 20:29:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2016-11-03 12:03:36     02/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £44.20



2016-10-12 09:41:08     oct sub Your transaction was successful. Transaction information Transaction ID 9VM10274NL504742H Date and time 12-Oct-2016 09:38:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2016-10-04 09:37:51     03/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £44.20



2016-09-24 19:22:09     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6AN17106X4241863G Date and time 24-Sep-2016 19:20:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2016-09-02 12:21:28     01/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £44.20



2016-08-19 11:20:42     aug sub Your transaction was successful. Transaction information Transaction ID 3WB40083JL6566621 Date and time 19-Aug-2016 11:19:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.70 GBP



2016-08-03 20:01:48     BANKING PAYMENT MISSED FOR 1ST JULY 2016 01/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £57.00



2016-08-03 10:44:16     03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £39.65



2016-07-27 09:40:26     SUB PAID FOR JULY Your transaction was successful. Transaction information Transaction ID 1PB70603PM2039157 Date and time 27-Jul-2016 09:38:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.70 GBP



2016-06-27 11:57:20     July sub paid. Your transaction was successful. Transaction information Transaction ID 2M29491263517464U Date and time 27-Jun-2016 11:56:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.00 GBP



2016-06-02 12:20:33     02/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £57.00



2016-05-27 18:30:58     June sub paid. Your transaction was successful. Transaction information Transaction ID 97F61779KH7161010 Date and time 27-May-2016 18:30:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.00 GBP



2016-05-04 09:26:12     04/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £55.00



2016-04-27 16:16:59     May sub paid. Invoice 27 Apr 2016 Invoice Number: 9031 To: 607 996 444 Patrique 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 May sub 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 4FV350081P907221E Date and time 27-Apr-2016 16:16:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £75.75 GBP



2016-04-01 09:45:18     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £55.00



2016-03-28 12:30:27     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 83J29861TM176300X Date and time 28-Mar-2016 12:27:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £75.75 GBP



2016-03-22 14:02:04     Invoice 22 Mar 2016 Invoice Number: 8943 To: 607 996 444 PATRIQUE 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 April sub. 75.75 75.75 Delete Edit Total £75.75



2016-03-02 15:23:41     Your transaction was successful. Transaction information Transaction ID 0SU044959N310552C Date and time 02-Mar-2016 16:23:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £120.00 GBP



2016-03-02 13:02:37     02/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £55.00



2016-02-27 20:19:23     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 69724012DH671835Y Date and time 27-Feb-2016 21:17:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £75.75 GBP



2016-02-12 11:25:14     Invoice 12 Feb 2016 Invoice Number: 8817 To: 607 996 444 Patrique 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



2016-02-12 11:23:45     Latest bill My subscriptions 1 Feb - 29 Feb A month in advance Variety with Sports & Movies - including discounts £55.00 Free items Total £55.00 Total due 1 Feb £55.00 Payment method: Direct Debit Account holder name: K COOKSON Sort code: **-**-28 Account number: ******38



2016-02-04 09:20:09     03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £55.00



2016-01-26 14:03:32     FEBRUARY SUB TAKEN Your transaction was successful. Transaction information Transaction ID 8HT22767P91781101 Date and time 26-Jan-2016 15:02:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £75.75 GBP



2016-01-05 13:02:43     04/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £63.87



2016-01-04 10:33:03     JAN SUB TAKEN Your transaction was successful. Transaction information Transaction ID 16Y228950D523205K Date and time 04-Jan-2016 11:32:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £75.75 GBP



2015-12-21 10:26:00     4929 4936 1169 6003 07/17 723 Invoice 21 Dec 2015 Invoice Number: 8581 To: 607 996 444 PATRIQUE 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 1.00 monthly subscription JANUARY 75.75 75.75 Delete Edit Total £75.75



2015-12-07 13:22:07     DECEMBER SUB TAKEN 607 996 444 Invoice Number: 8525 Your transaction was successful. Transaction information Transaction ID 1PK15954KC226435F Date and time 07-Dec-2015 14:20:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £75.75 GBP



2015-11-27 10:22:48     27/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £54.35



2015-11-26 10:06:15     Invoice 26 Nov 2015 Invoice Number: 8525 To: 607 996 444 PATRIQUE 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 monthly subscription December 75.75 75.75 Delete Edit Total £75.75



2015-11-25 12:39:53     1st of the month is your new payment due date The bill due on the 27th November has already been generated therefore this date cannot be changed. Your next bill period will be 5 days longer and may be higher than usual We've sent you a confirmation email to cooksy1@post.alderney.ws. If this address isn't correct, you can change it anytime in My Details. Your upcoming subscription costs will be: Remember, this isn't a bill 01 Jan£63.87 01 Feb£55.00 01 Mar£55.00



2015-11-20 11:02:51     Your transaction was successful. Transaction information Transaction ID 44T88205N5079984N Date and time 20-Nov-2015 12:02:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £75.75 GBP



2015-10-28 11:04:09     28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £55.00



2015-10-23 14:58:31     Invoice 23 Oct 2015 Invoice Number: 8330 To: 607 996 444 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 monthly subscription November 75.75 75.75 Delete Edit Total £75.75



2015-10-23 09:52:30     Your transaction was successful. Transaction information Transaction ID 9S0137088A952770K Date and time 23-Oct-2015 09:51:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £75.75 GBP



2015-10-23 09:45:38     4929 4936 1169 6003 07/17 723 Invoice 23 Oct 2015 Invoice Number: 8320 To: 607 996 444 PATRIQUE 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 1.00 monthly subscription OCT 75.75 75.75 Delete Edit Total £75.75



2015-09-30 12:15:32     sept sub paid Your transaction was successful. Transaction information Transaction ID 2XT58008J0323352V Date and time 30-Sep-2015 12:14:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £75.75 GBP



2015-09-29 10:56:35     29/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £55.00



2015-08-27 12:12:32     27/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £49.21



2015-08-27 11:01:12     August sub paid. Invoicing system not available. Your transaction was successful. Transaction information Transaction ID 0Y510875KR7724827 Date and time 27-Aug-2015 11:00:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £75.75 GBP



2015-08-06 12:25:30     noticed that nothing was taken for july so this payment is for july sub Your transaction was successful. Transaction information Transaction ID 5WM94344YT5576847 Date and time 06-Aug-2015 12:23:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £75.75 GBP



2015-08-06 12:23:00     4929 4936 1169 6003 07/17 723



2015-08-06 12:21:05     Keep Sky Sports & Sky Movies for £9.50 less a month (Saving £114 a year) £34.50 £25.00a month for 12 months (then £34.50 a month, unless cancelled giving 31 days' notice)



2015-07-30 14:45:11     29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £63.53



2015-06-29 09:42:33     29/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £59.50



2015-06-27 03:06:03     JUNE SUB TAKEN Your transaction was successful. Transaction information Transaction ID 77Y99007643325201 Date and time 27-Jun-2015 03:05:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £75.75 GBP



2015-06-08 12:47:25     28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £54.77



2015-05-27 15:42:04     offer on acc already £5 off movies until aug 2nd



2015-05-27 10:26:33     Your transaction was successful. Transaction information Transaction ID 00654058H7848601V Date and time 27-May-2015 10:26:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £71.25 GBP



2015-05-01 21:32:38     29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £61.00



2015-05-01 21:26:18     Sky Movies £4.00 a month for 3 months Sky Movies for 3 months with £5.00 off a month (currently £4.00 a month with Sky TV offer



2015-04-27 13:27:50     Your transaction was successful. Transaction information Transaction ID 4NB20467LM740413G Date and time 27-Apr-2015 13:27:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £71.25 GBP



2015-04-17 20:12:56     27/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006860466, MANDATE NO 0123 £47.22



2015-03-15 21:53:26     MARCH SUB FOR PRIMARY CARD PAID 607 996 444 Your transaction was successful. Transaction information Transaction ID 6AE82304KJ123350P Date and time 15-Mar-2015 22:52:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £71.25 GBP



2015-02-27 13:41:37     Your transaction was successful. Transaction information Transaction ID 42S79687KL1258159 . Date and time 27-Feb-2015 14:41:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6003 . Total £120.00 GBP



2015-02-22 16:59:10     FEB SUB Your transaction was successful. Transaction information Transaction ID 7YK54038E77270428 Date and time 22-Feb-2015 17:58:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £71.50 GBP



2015-02-17 14:47:59     Invoice 17 Feb 2015 Invoice Number: 7134 To: 607 996 444 PATRIQUE 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



2015-01-26 23:12:04     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 0RW34236X5168084K Date and time 27-Jan-2015 00:12:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £71.50 GBP



2015-01-26 21:51:43     Variety with Sports & Movies - including discounts £30.50 Free items Total £30.50 Total due 27 Jan £30.50 Payment processing - £30.50 27 Jan



2014-12-29 11:51:16     Your transaction was successful. Transaction information Transaction ID 3N879854XP6375909 Date and time 29-Dec-2014 12:51:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £71.25 GBP



2014-12-29 11:47:13     607 996 444 Take monthly subs from end user FULL AMOUNT without discount £71.25 4929 4936 1169 6003 07/17 723 Invoice 29 Dec 2014 Invoice Number: 6902 To: 607 996 444 Patrique 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 7 1.00 Sky Card DEC Subs 71.25 71.25 Delete Edit Total £71.25



2014-11-27 11:13:55     Your transaction was successful. Transaction information Transaction ID 3DC554794H514910W Date and time 27-Nov-2014 12:14:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £71.25 GBP



2014-11-27 11:12:09     Invoice 27 Nov 2014 Invoice Number: 6774 To: 607 996 444 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 NOVEMBER SUB 71.25 71.25 Delete Edit Total £71.25



2014-10-30 11:56:44     NEW MONTHLY SUB PRICE £71.25 UPDATED CALENDAR



2014-10-27 11:44:09     Your transaction was successful. Transaction information Transaction ID 7X0864946Y325422A Date and time 27-Oct-2014 12:43:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £67.75 GBP



2014-10-27 11:42:13     Invoice 27 Oct 2014 Invoice Number: 6652 To: 607 996 444 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 multiroom sub 67.75 67.75 Delete Edit Total £67.75



2014-09-26 16:50:58     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2YW30242G7533640C Date and time 26-Sep-2014 16:49:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £67.75 GBP



2014-09-26 16:48:44     Invoice 26 Sep 2014 Invoice Number: 6530 To: 607 996 444 Patrique 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 September sub 607 996 444 67.75 67.75 Delete Edit Total £67.75



2014-09-26 16:47:50     ariety with Sports & Movies - including discounts £30.50



2014-08-26 16:37:06     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 9MW102316F7495525 Date and time 26-Aug-2014 16:35:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £67.75 GBP



2014-08-26 16:34:38     Invoice 26 Aug 2014 Invoice Number: 6418 To: 607 996 444 PATRIQUE 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 MONTHLY SUB 67.75 67.75 Total £67.75



2014-07-26 21:18:50     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 4W686471C9819393P Date and time 26-Jul-2014 21:05:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £67.75 GBP



2014-07-26 21:13:21     CC FOR MONTHLY SUB 607 996 444 Take monthly subs from end user FULL AMOUNT without discount 4929 4936 1169 6003 07/17 723



2014-07-26 21:11:50     Invoice 26 Jul 2014 Invoice Number: 6184 To: 607 996 444 Patrique 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 July sub 67.75 67.75 Delete Edit Total £67.75



2014-06-27 13:27:34     JUNE SUB TAKEN Your transaction was successful. Transaction information Transaction ID 1US11532ET1826057 Date and time 27-Jun-2014 13:15:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £67.75 GBP



2014-06-27 13:20:30     AMOUNT OF BELOW INVOICE SHOULD BE £67.75



2014-06-26 21:33:14     Invoice 26 Jun 2014 Invoice Number: 5779 To: 607 996 444 Patrique 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 0.00 June Sub 67.75 0.00 Delete Edit Total £0.00



2014-05-27 10:10:36     Your transaction was successful. Transaction information Transaction ID 2DR709826Y747843C . Date and time 27-May-2014 09:42:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6003 . Total £67.75 GBP



2014-05-27 09:59:53     Invoice 27 May 2014 Invoice Number: 5772 To: 607 996 444 Patrique 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 7 1.00 Sky May sub 67.75 67.75 Delete Edit Total £67.75



2014-05-16 15:31:11     Repaired card and box online to resend signals Called about sky recording no working resent signals



2014-05-12 15:48:34     Your transaction was successful. Transaction information Transaction ID 6V6484908U3443232 . Date and time 12-May-2014 15:25:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6003 . Total £67.75 GBP



2014-05-12 15:46:53     Invoice 12 May 2014 Invoice Number: 5705 To: 607 996 444 Patrique 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 7 1.00 Sky Card deposit 67.75 67.75 Delete Edit Total £67.75



2014-05-12 11:25:03     To get Record ect working Sky are saying you will have to do a Planner Rebuild if this doesn't work a System Reset will need to be done.



2014-05-12 11:11:27     607 996 444 Take monthly subs from end user FULL AMOUNT without discount 4929 4936 1169 6003 07/17 723 Tue, 27 May



2014-05-12 11:10:33     There is a 50% offer on the account Added CB Santander DD to this account and added Gmail calendar to take monthly subs. 09-01-28 08806038 Patrique called to say there was no recording, pause on this account.



2014-05-10 12:08:46     Paid ob of £17.34 with cust cc and reactivated account and upgraded to full pack Version no ; 9F2105 Serial No ; 0070838309 Model no ; 6.2.14 C/c details ; 4929493611696003 , ex ; 07/17 , code ; 723 Full Sky package required .



2014-05-10 12:02:22     Card out to Patrique Gallet



2014-05-08 11:32:36     card taken to Spain



2014-04-15 11:35:09     card arrived at office 607 996 444



2014-04-14 19:08:40     REORDERED CARD ARRIVED AT TERRYS 607996444 SINCE THIS HAS A 50% OFFER ON IT SEND THIS TO ANDRE AT SATFOCUS



2014-04-10 16:55:47     forgot to say got offer 50% off for 12months



2014-04-10 16:53:09     old address 2a Spring Lane SLOUGH Buckinghamshire SL1 5BQ new add 6094 the chase wickford essex ss129ex reinstated acc entertainment added dummy cc reordered card



2014-04-09 23:03:17     Change address to the Chase , say you were in temporary accommodation for a few months , reinstate with dummy cc reorder card basic pack Carol



2013-12-31 17:35:33     phoned up and cancelled acc



2013-12-31 10:53:41     Your current address Southernwood Parsonage LaneSLOUGHSL23PA Your new address 2a Spring LaneSLOUGHSL1 5BQ



2013-12-31 10:47:35     changed password from nick to iphone



2013-12-31 09:46:32     Payment due on 27 Dec £43.00 We've requested payment from your bank 27 Dec - £43.00 Account balance £0.00



2012-11-16 17:42:11     Sky+ Subscription 27/11/12 - 26/12/12 FREE Entertainment Extra with Movies 27/11/12 - 26/12/12 £42.00 Sky TV total: £42.00 Payment due on 27/11/12 £42.00



2011-09-29 15:21:26     sep offer declined rec. 1276 c/c 3762



2011-09-07 16:23:51     AUG OFFER PAID REC 673 C/C 3762



2011-07-26 20:54:35     IST OFFER TAKEN BY MR CB WAS £14.85 SHORT , THIS AMOUNT TAKEN TODAY REC 4001 C/C 3762



2011-07-21 21:26:45     taken offer £22.95 4001 (003762)



2011-07-15 09:19:04     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: K Cookson Sort Code: **-**-58 Account Number: ******49 Payment Due Date: 27th of each month



2011-07-15 09:18:37     Sky TVCloseEntertainment Pack with Movies Pack 27/07/11 - 26/08/11 £40.50 Viewing Subscrption Discounted 27/07/11 - 26/08/11 £20.25 CR Sky+ Subscription 27/07/11 - 26/08/11 £0.00 Entertainment Pack with Movies Pack 01/07/11 - 26/07/11 £35.10 Viewing Subscrption Discounted 01/07/11 - 26/07/11 £17.55 CR Credit for Cancellation of Entertainment Pack with Movies Pack 01/07/11 - 26/07/11 £35.10 CR Subtotal: £2.70



2010-02-18 14:00:13     REMOVED SPORTS AS STILL ON SKY WORLD



2009-11-26 12:50:27     paired card ver - 9f2212 ser - 0184712583 on 6 mix + movies changed address old: 1 dunscore pl, parksmead, wickford SS12 9EX added dd (204749) pin no - 0227



2009-11-26 12:45:11     Card paired to M. 6.3.16 V. 9F2212 S. 0184712583



2009-11-17 12:36:27     card sent to tvone to replace 232 446 666 viewing abroad HOST PAID £100 6641



2009-11-17 12:32:19     forced action sent- card active



2009-11-07 19:14:41     mysky un : k.cookson.125 pw : walker200 email : cooksy1@post.alderney.ws Billing Status Most Recent Bill (13 October 2009)£48.00 24/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 27/10/2009



2009-10-08 15:51:46     P4 card arrived 506 314 517



2006-06-07 13:24:40     CARD PAIRED & CUST C/C SET UP ON ACCOUNT.



2006-05-31 09:44:08     CARD OUT - AWAIT PAYMENT !!!