DataTable with default features
| Contract Number | 240006863627 |
| Card Number | 571 889 161 |
| MultiRoom Number | |
| First Name | MR THOMAS & CHLOE |
| Last Name | ROSS |
| Address | 2 SUNNY VIEW |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268 529 372 |
| Maiden Name | bosworth |
| Sky Password | sky |
| Date of Birth | 1980-07-21 00:00:00 |
| tross12@post.alderney.ws | |
| Sky Card Number | 571 889 161 |
| Prev Sky Card Number | 507 855 377 |
| Host Fee Paid | 2018-05-14 00:00:00 |
| Host Fee Due | 2020-05-04 00:00:00 |
| Create Date | 2006-05-24 15:27:40 |
| Modification Date | 2019-12-30 07:44:21 |
| 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 | TROSS5 |
| MySky Password | bosworth12 |
| Contract Status | Viewing Abroad |
| 2020-01-17 17:58:38 CUSTOMER HAS EMAILED NO MORE SUBS UNTIL REPLACED |
| 2019-12-30 07:43:50 January sub paid Your transaction was successful. Transaction ID : 38C9035843271471R Copy Address verification service match : G Card verification value match : X Date and time : 12/30/2019 07:43:19 Transaction type : Sale Card number : 5583 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-29 12:15:18 December sub paid Your transaction was successful. Transaction ID : 3FJ1651865746622B Copy Address verification service match : G Card verification value match : X Date and time : 11/29/2019 12:14:55 Transaction type : Sale Card number : 5583 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-29 08:30:01 Account VA Email to Carol to cancel DD - DD cancelled |
| 2019-11-12 13:24:34 12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £48.00 |
| 2019-10-30 12:08:48 November sub paid Your transaction was successful. Transaction ID : 0B134295768058343 Copy Address verification service match : G Card verification value match : X Date and time : 10/30/2019 12:08:05 Transaction type : Sale Card number : 5583 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-14 19:39:36 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £48.00 |
| 2019-09-24 06:45:16 October sub paid Your transaction was successful. Transaction information Transaction ID 1AH76115T4848874K Date and time 24-Sep-2019 06:44:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £87.80 GBP |
| 2019-09-12 15:44:45 12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £48.00 |
| 2019-08-26 16:01:19 September sub paid Your transaction was successful. Transaction information Transaction ID 586572397T210323L Date and time 26-Aug-2019 16:00:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £87.80 GBP |
| 2019-08-13 17:17:48 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £47.20 |
| 2019-07-19 18:32:48 August sub paid Your transaction was successful. Transaction information Transaction ID 3XD48298B5875153A Date and time 19-Jul-2019 18:32:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £87.80 GBP |
| 2019-07-12 11:06:03 12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £45.25 |
| 2019-06-24 09:53:38 paired card to box 9F3004 02896995035 |
| 2019-06-20 10:51:28 July sub paid Your transaction was successful. Transaction information Transaction ID 8M7494828J721502C Date and time 20-Jun-2019 10:51:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £87.80 GBP |
| 2019-06-12 11:51:46 12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £45.25 |
| 2019-05-20 15:49:04 June sub paid Your transaction was successful. Transaction information Transaction ID 51E68966X4530121U Date and time 20-May-2019 15:48:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £87.80 GBP |
| 2019-05-13 14:49:32 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £45.25 |
| 2019-05-10 15:32:44 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0GC416449B463193J Date and time 10-May-2019 15:32:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £120.00 GBP |
| 2019-04-22 10:39:02 May sub paid Your transaction was successful. Transaction information Transaction ID 2FE26773VK613403W Date and time 22-Apr-2019 10:38:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £87.80 GBP |
| 2019-04-12 12:31:46 12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £45.25 |
| 2019-03-21 12:27:08 April sub paid Your transaction was successful. Transaction information Transaction ID 7J251623S7808624J Date and time 21-Mar-2019 13:26:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £87.80 GBP |
| 2019-03-12 11:59:41 12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £42.50 |
| 2019-02-20 16:42:46 Paired card and box online 9F3004 02896995035 |
| 2019-02-20 08:49:17 March sub paid Your transaction was successful. Transaction information Transaction ID 6M01267174907842V Date and time 20-Feb-2019 09:48:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £84.80 GBP |
| 2019-02-12 17:35:22 12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £42.50 |
| 2019-01-25 09:16:37 February sub paid Your transaction was successful. Transaction information Transaction ID 8J852002EA078820T Date and time 25-Jan-2019 10:16:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £84.80 GBP |
| 2019-01-14 13:02:27 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £42.50 |
| 2018-12-27 15:18:25 January sub paid Your transaction was successful. Transaction information Transaction ID 88M606716B086034G Date and time 27-Dec-2018 16:17:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £84.80 GBP |
| 2018-12-12 11:59:26 12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £42.50 |
| 2018-11-30 12:09:37 December sub paid Your transaction was successful. Transaction information Transaction ID 5W140869EP561483W Date and time 30-Nov-2018 13:09:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £84.80 GBP |
| 2018-11-12 10:59:53 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £42.50 |
| 2018-10-31 10:57:51 November sub paid Your transaction was successful. Transaction information Transaction ID 2E9323133Y702361V Date and time 31-Oct-2018 11:57:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £84.80 GBP |
| 2018-10-12 11:23:07 12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £42.50 |
| 2018-10-02 06:44:34 October sub paid Your transaction was successful. Transaction information Transaction ID 1K212573T9407002J Date and time 02-Oct-2018 06:44:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £84.80 GBP |
| 2018-09-30 10:36:56 12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £42.50 |
| 2018-08-31 15:22:02 September sub paid Your transaction was successful. Transaction information Transaction ID 6U005202E63773321 Date and time 31-Aug-2018 15:19:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £84.80 GBP |
| 2018-08-14 19:21:44 14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £49.95 |
| 2018-08-14 14:31:24 August sub paid Your transaction was successful. Transaction information Transaction ID 9HT99675LT800325H Date and time 14-Aug-2018 14:31:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £84.80 GBP |
| 2018-07-17 12:59:16 Offer - £42.50pm 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. |
| 2018-07-12 10:56:36 12/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £42.10 |
| 2018-07-04 22:49:17 JUKY SUB PAID Receipt from Skyhdsolutions Receipt #1283-8930 Amount paid £84.80 Date paid July 1, 2018 Payment method Visa 5583 Summary Charge for £84.80 Amount paid £84.80 |
| 2018-06-14 13:31:36 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £41.75 |
| 2018-05-31 08:20:11 June sub paid Your transaction was successful. Transaction information Transaction ID 0YR51083XA605780X Date and time 31-May-2018 08:19:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £84.80 GBP |
| 2018-05-29 02:21:49 CUSTOMER EMAILED ASKING TO PAIR CARD AND BOX AGAIN I HAVE DONE THIS ONLINE 9F3004 02896995035 |
| 2018-05-14 16:16:36 host fee paid Your transaction was successful. Transaction information Transaction ID 01R25641X2564931W Date and time 14-May-2018 16:16:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £120.00 GBP |
| 2018-05-14 13:29:49 14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £41.75 |
| 2018-05-02 08:22:47 May sub paid Your transaction was successful. Transaction information Transaction ID 5EK476609H0233139 Date and time 02-May-2018 08:22:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £84.80 GBP |
| 2018-04-12 15:41:16 12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £41.75 |
| 2018-04-02 12:45:41 April sub paid Your transaction was successful. Transaction information Transaction ID 0LD42300LN849482Y Date and time 02-Apr-2018 12:45:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £84.80 GBP |
| 2018-03-16 15:35:59 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £40.00 |
| 2018-03-01 15:23:39 March sub paid Your transaction was successful. Transaction information Transaction ID 9AE5741725345642V Date and time 01-Mar-2018 16:23:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £80.30 GBP |
| 2018-02-14 11:37:43 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £40.00 |
| 2018-02-02 11:20:05 12/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £40.00 |
| 2018-02-01 12:57:23 Feb sub Your transaction was successful. Transaction information Transaction ID 89R7107374598512C Date and time 01-Feb-2018 13:58:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £80.30 GBP |
| 2018-01-04 06:35:01 Jan sub Your transaction was successful. Transaction information Transaction ID 180855266B695380K Date and time 04-Jan-2018 07:34:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £80.30 GBP |
| 2017-12-13 10:56:05 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £40.00 |
| 2017-12-04 12:07:08 dec sub Your transaction was successful. Transaction information Transaction ID 6EK03310HB411201W Date and time 04-Dec-2017 13:07:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £80.80 GBP |
| 2017-11-15 09:51:03 14/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £40.00 |
| 2017-11-03 12:01:57 nov sub Your transaction was successful. Transaction information Transaction ID 4MT52342NF135933S Date and time 03-Nov-2017 13:01:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £80.80 GBP |
| 2017-10-27 16:33:38 Resent signals to box. 9F3004 02896995035 |
| 2017-10-13 08:46:53 12/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £40.00 |
| 2017-10-05 12:41:40 oct sub Your transaction was successful. Transaction information Transaction ID 7JT80122RT3135923 Date and time 05-Oct-2017 12:38:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £80.80 GBP |
| 2017-09-13 11:03:21 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £48.99 |
| 2017-09-04 12:20:48 sept sub Your transaction was successful. Transaction information Transaction ID 9NB51690MF411884J Date and time 04-Sep-2017 12:18:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £80.30 GBP |
| 2017-08-17 14:29:27 17/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863627, MANDATE NO 0897 £59.18 |
| 2017-08-03 19:52:55 aug sub Your transaction was successful. Transaction information Transaction ID 9S347815TV2450109 Date and time 03-Aug-2017 19:51:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £80.30 GBP |
| 2017-08-03 15:52:44 Client's CC details Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5583 Expiry date: 09/2019 TOTAL DUE £59.18 Payment due by 5 September Added Santander Changed payment date to the 12th Upcoming subs 12 Sep £49.02 12 Oct £40.00 12 Nov £40.00 Admin done for monthly subs 5th £80.30 4543 1223 3912 5583 09/19 462 Calendar set to try for an offer next year |
| 2017-08-03 09:10:41 Reinstated account with 50% off for 12 months = £40.00 |
| 2017-07-20 09:41:49 Cancelled account to reactivate with maximum discount. Working in Barcelona. |
| 2017-04-25 13:53:55 Client called to upgrade account to Full + HD. Have explained to him that there is the possibility that Sky will not allow us to downgrade the HD bundle again. Upgraded to Full + HD |
| 2017-03-28 14:57:42 Card repaired |
| 2017-03-28 14:57:41 Card repaired |
| 2017-03-24 16:57:47 Downgraded to Family only as per client's request. |
| 2017-03-23 16:07:04 Upgraded to Family + Movies + Sports. Will downgrade tomorrow as per client's request. |
| 2017-03-23 14:29:24 host fee Your transaction was successful. Transaction information Transaction ID 34M5745330138200L Date and time 23-Mar-2017 15:28:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5583 Total £120.00 GBP |
| 2017-03-23 12:12:01 New CC details for host fee. 4543 1223 3912 5583 09/19 462 |
| 2017-03-22 22:32:52 ACCOUNT ACTIVE Total due 5 Apr £38.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5583 Expiry date: 09/2019 WE DO NOT HAVE THIS CC AND HOST DUE HI David, Annual host fee is due , can you please provide credit card details for the payment of £120 Thanks Carol |
| 2016-11-04 08:21:44 BILLING INFO Total due 7 Nov £84.46 05 December £38.30 05 January £38.30 05 February £38.30 |
| 2016-11-03 14:52:16 Downgraded account back to Family as client only wanted the Full pack for a week. |
| 2016-11-02 09:48:37 Upgraded to Full + HD at the request of client. Have set a reminder to downgrade tomorrow as client only wants the pack upgraded for a week. |
| 2016-08-29 12:01:22 Removed Movies and Sports at client's request. |
| 2016-06-04 14:31:33 Customer asked to upgrade back to full but it doesn't seem to have been downgraded last month. I sent him an email saying it's been done. |
| 2016-04-26 14:41:59 Upgraded to full pack + HD as per request. Family pack is a re-contract for 1 year. Calendarized for 27/4/16 to downgrade. |
| 2016-04-26 09:23:04 Downgraded to movies/original at customers request. |
| 2016-04-25 18:27:21 Signals resent for movies & sports. |
| 2016-04-23 10:51:52 Upgraded to sports, movies, kept original (as family is for 1 year only) & hd. Customer only wants it for 1 month. Calendarized for 25/4/16 do downgrade. |
| 2016-03-17 10:16:45 Host fee paid. Your transaction was successful. Transaction information Transaction ID 5X384564N58121648 Date and time 17-Mar-2016 11:15:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0525 Total £120.00 GBP |
| 2016-02-12 10:22:01 Invoice 12 Feb 2016 Invoice Number: 8810 To: 571 889 161 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 |
| 2016-02-12 10:22:01 NATALIIA HAD DONE A DUPLICATE NOTE THEREFORE I HAVE DELETED IT |
| 2016-02-12 10:20:33 Latest bill My subscriptions 5 Feb - 4 Mar A month in advance Original£20.00 Free items Total £20.00 Last month's changes Adjustments for changes you've made £0.00 Additional charges £0.30 Total due 5 Feb £20.30 Payment method: Credit Card Card type: VISA Card number: ************0525 Expiry date: 09/2016 |
| 2015-12-04 09:36:21 PRINTED VOUCHER This e-gift card has been issued with: Your 16 digit card number is: : 6337749257343262 Carefully cut out your e-gift card for safe storage £15.00 |
| 2015-12-03 09:50:16 Downgraded at customers request to original - working abroad. |
| 2015-11-27 10:49:22 Claim your eGift Card 15 GBP Marks and Spencer eGift Card We'll get your eGift Card ready for you within 5 days from the date of claim and send it to: tross12@post.alderney.ws |
| 2015-11-23 23:16:28 UPGRADED AT CUSTOMERS REQUEST Your order Monthly cost Sky TV £67.50 - Family - Sports 1 - Sports 2 - Sky Movies Family Bundle Upgrade: 12 Months Half Price Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 Benefits and extras 15 GBP Marks and Spencer eVoucher Free Free 15 GBP: Marks and Spencer Voucher New monthly cost with offers £72.75 New monthly cost without offers £75.75 |
| 2015-11-23 23:08:23 Ref card: 571 889 161 Please upgrade the above card to full package - as before - ie Sky+ HD I would grateful if this could be done this afternoon as I am heading down to my property today. Thanks |
| 2015-09-30 09:50:05 Downgraded to original bundle |
| 2015-09-29 14:14:09 Cancelled downgrade as per customers request |
| 2015-08-31 14:39:55 Downgraded to original bundle |
| 2015-06-12 10:47:05 Added Sports and Movies + HD.
Google Calendar |
| 2015-04-14 09:33:18 Removed Sports, Movies and HD pack with 31 days notice as it turns out the customer only wanted the extra channels for a few weeks. |
| 2015-04-13 14:00:18 Added Sports, Movies and HD at customers request. |
| 2015-03-02 16:00:36 Your transaction was successful. Transaction information Transaction ID 1UR637543N759681K Date and time 02-Mar-2015 17:00:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0525 Total £120.00 GBP |
| 2015-02-23 13:09:39 Invoice 23 Feb 2015 Invoice Number: 7161 To: 571 889 161 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 |
| 2014-10-01 09:29:55 downgraded to ee with hd from full pack |
| 2014-06-10 12:42:45 GOT SIGNALS RESENT |
| 2014-06-05 13:23:07 UPGRADED TO FULL PACK AGAIN |
| 2014-04-09 12:37:10 downgraded to ee+hd, 32.50 a month this package is in contract for 12 months |
| 2014-04-05 10:44:30 Upgraded to EE+ plus Sports and movies +HD. New monthly cost £67.25 |
| 2014-04-05 10:31:30 dmoran62@gmail.com tel 07850362714 |
| 2014-03-17 16:40:38 Your transaction was successful. Transaction information Transaction ID 16R97186T5464233L . Date and time 17-Mar-2014 17:15:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0525 . Total £22.00 GBP |
| 2014-03-17 16:38:39 Invoice 17 Mar 2014 Invoice Number: 5417 To: 571 889 161 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Card Deposit 22.00 22.00 Delete Edit Total £22.00 |
| 2014-03-17 16:25:21 Sky TV £21.50 Additional Charges £0.50 Payment due on 05 Mar £22.00 |
| 2014-03-07 14:32:10 CC DETAILS 4543 1223 3062 0525 09/16 246 Your transaction was successful. Transaction information Transaction ID 4SP42058GG641230P . Date and time 07-Mar-2014 15:31:15 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0525 . Total £120.00 GBP |
| 2014-03-07 13:09:13 updated c.c at sky Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0525 Expiry date: 09/2016 email to bard t pay off £120 host fee as cust provided new c.c 4543 1223 3062 0525 09/16 246 |
| 2014-03-06 13:32:12 Tried exp 09/15 and 19/16 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-02-27 15:22:32 Invoice 27 Feb 2014 Invoice Number: 5365 To: 571 889 161 SIF dmoran62@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 |
| 2013-12-09 11:20:55 Emailed End User The CC details on your Sky account have now expired can you please provide new details in order to avoid interruption. Please advise. |
| 2013-12-09 11:09:46 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0525 Expiry date: 09/2013 |
| 2013-12-09 11:09:21 Sky TV £21.50 Additional Charges £0.50 Payment due on 05 Dec £22.00 |
| 2013-10-23 11:37:16 downgraded acc back to ent only with 31 days notice |
| 2013-10-23 10:52:15 CUSTOMER WANTED TO UPGRADE FOR A FEW DAYS Your order Monthly cost Sky TV £51.50 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free New monthly cost £51.50 |
| 2013-10-23 10:50:02 Thank you for your interest in an On Demand Connector Congratulations. You?ve successfully registered |
| 2013-08-23 12:11:01 downgraded to ent only at clients request |
| 2013-07-15 12:26:42 upgrade to EE sports and movies +HD |
| 2013-07-15 11:52:44 dmoran62@gmail.com 07850362714 |
| 2013-03-15 16:33:46 CUSTOMER CALLED WILL NOT PAY £120.00 HOST FEE ONLY TOOK £100.00 |
| 2013-03-15 16:31:13 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 80989842EU879933X Date and time 15-Mar-2013 17:30:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0525 Total £100.00 GBP |
| 2013-03-15 15:04:45 sent invoice direct to customer |
| 2013-03-15 15:03:20 Hello, If we do not receive the host fee payment for this card it will be cancelled by our automated service. Please supply cc details via email or phone to clear this payment. Regards Charlotte |
| 2013-03-08 16:40:23 571 889 161 - if end user hasnt called to give payment details for host, downgrade on Thu 14 Mar 2013 at 10:30. |
| 2013-03-08 16:39:22 Hi David, We still haven't received a phone call to pay the annual host fee. Please do this as soon as possible to prevent your card being disabled. Regards Charlotte |
| 2013-02-28 20:15:03 Hi , Annual host fee is due for the above sky card , can you please provide credit card details for this payment. Thank you, Regards, Carol |
| 2013-02-25 15:36:49 board to dg |
| 2013-02-25 15:30:47 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2013-02-21 14:06:33 Invoice 21 Feb 2013 Invoice Number: 2811 To: 571 889 161 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-02-21 14:02:22 not the same cc which is on sky but is his cc 4543 1220 6227 1711 09.13 656 if this declines email him dmoran62@gmail.com |
| 2013-02-21 13:53:52 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0525 Expiry date: 09/2013 |
| 2012-08-27 11:47:18 Downgraded to Entertainment need to keep HD as in contract. . 27th sept channels will downgrade.Next bill on 5th sep £69.74. Then package cost will be £31.75. |
| 2012-07-30 14:44:22 reset pin to 9161 |
| 2012-07-29 09:19:17 error when adding HD have been told to call bk in 72 hours. sky need to send a check and it taken that long b4 they can try and add channels again |
| 2012-07-26 16:45:00 added HD |
| 2012-07-26 16:43:28 paired card to david morans hd box 9F3004 0289699503 |
| 2012-07-23 12:21:01 added david moran's cc to account Payment method: Credit Card Card type: VISA Card number: ************1711 Expiry date: 09/2013 |
| 2012-07-18 13:08:10 sent to Mr David MORAN Moulin de Malaigue Chemin du Pont Romain 30700 BLAUZAC France |
| 2012-07-18 12:47:47 sending sif this card today to replace 382 461 531 which was not working |
| 2012-07-16 09:20:24 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3926 Expiry date: 05/2013 |
| 2012-07-16 09:14:53 on ent pack non hd |
| 2012-07-16 09:11:53 571 889 161 arrived as stock |
| 2012-07-13 12:13:10 New card arrived at Terry's, 571 889 191 Previous Card 507 855 377 Previous Card 255 195 018 |
| 2012-07-11 16:59:35 reordered card as downgrade hasnt prompted call for host |
| 2012-06-11 16:57:33 Invoice 11 Jun 2012 Invoice Number: 1828 To: 507 855 377 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 507 855 377 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-04 15:40:13 downgraded to min pack to prompt response for host |
| 2012-06-02 21:46:55 WE HAVE NO C/C FOR HOST THEREFORE D/G C/C WE HAVE ON FILE FOR OFFERS HAS NO CVC |
| 2012-06-01 16:28:49 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3926 Expiry date: 05/2013 |
| 2011-11-03 13:25:21 NOV OFFER TAKEN REC 2250 CC 8499 |
| 2011-10-05 16:58:24 october offer taken. rec 1453. c/c 8499 |
| 2011-09-08 18:15:48 september offer taken. rec 745. c/c 8499 |
| 2011-09-03 11:57:28 Billing Period Charges Discounts Sky World (New) 05/06/11 - 04/07/11 £52.00 Viewing Subscription Discounted (New) 05/06/11 - 04/07/11 £26.00 CR Sky+ Subscription 05/06/11 - 04/07/11 £0.00 Sky World 05/06/11 - 04/07/11 £52.00 Credit for Cancellation of Sky World (New) 05/06/11 - 04/07/11 £52.00 CR Sky World (New) 28/05/11 - 04/06/11 £13.42 Viewing Subscription Discounted (New) 28/05/11 - 04/06/11 £6.71 CR Credit for Cancellation of Sky World (New) 28/05/11 - 04/06/11 £13.42 CR Sky TV total: £19.29 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/06/11 - 05/06/11 £0.50 Additional Charges total: £0.50 Payment due £19.79 Payment Received 02/06/11 £19.79 CR Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********643926 Expiry Date: 05/2013 Payment Due Date: 5th of each month |
| 2011-07-28 11:40:13 august offer taken rec 4198 c/c 8499 |
| 2011-07-05 13:50:23 JULY OFFER TAKEN REC 3444 (188499) |
| 2011-07-05 13:48:36 Sky TVClose Sky World 05/07/11 - 04/08/11 £52.00 Viewing Subscription Discounted 05/07/11 - 04/08/11 £26.00 CR Sky+ Subscription 05/07/11 - 04/08/11 £0.00 Subtotal: £26.00 |
| 2011-07-05 13:48:08 Sky TVClose Sky World (New) 05/06/11 - 04/07/11 £52.00 Viewing Subscription Discounted (New) 05/06/11 - 04/07/11 £26.00 CR Sky+ Subscription 05/06/11 - 04/07/11 £0.00 Sky World 05/06/11 - 04/07/11 £52.00 Credit for Cancellation of Sky World (New) 05/06/11 - 04/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 28/05/11 - 04/06/11 £13.42 CR Sky World (New) 28/05/11 - 04/06/11 £13.42 Viewing Subscription Discounted (New) 28/05/11 - 04/06/11 £6.71 CR Subtotal: £19.29 |
| 2011-06-15 15:31:10 DISCOUNTED OFFER TAKEN REC 2943 C/C 8499 |
| 2011-06-15 15:04:15 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************3926 Expiry Date: 05/13 Payment Due Date: 5th of each month Update Payment Details Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open Packages: £19.29 Additional charges Close Credit Card Admin Charge 05/06/11 - 05/06/11 £0.50 Subtotal: £0.50 Payment due £19.79 Payment Received 02/06/11 £19.79 CR Account balance £0.00 Change payment method |
| 2011-06-03 11:23:05 HOST DECLINED REC 2604 AND THEN HOST PAID REC 2605 C/C 8499 |
| 2011-05-19 11:51:43 MY SKY Username TROSS5 Password bosworth12 Email tross12@post.alderney.ws Date of birth 21/07/1980 Security question Mother's maiden name? Answer to security question bosworth Active acc on sky world sky+, CC details on acc (3926) PDD 5th of each month |
| 2010-08-12 14:26:36 PAIRED CARD ON NEW SKY+ BOX ADDED MOVIES NOW ON SKY WORLD PIN 5018 3 MONTHS DISCOUNT £24.25 PER MONTH |
| 2010-08-12 14:02:47 HOST AND POSTAGE TAKEN REC 0473 (188499) |
| 2010-01-20 12:25:13 PAIRED CARD ON SPORTSWORLD FOR JOHN ALLFREY WAS ON SKYWORLD |
| 2009-12-08 15:07:21 forced signal sent - card active |
| 2009-10-13 10:25:54 P4 card arrived 507 855 377 |
| 2006-08-23 07:59:51 Repaired, on full, added custs c/c to acc (ending 3926). |
| 2006-08-07 11:36:59 IGNORE NOTE BELOW |
| 2006-08-07 11:36:40 CANCELLED AT BANK |
| 2006-07-19 14:19:21 card out - awaiting payment |
| 2006-06-01 14:36:09 CARD NOT SOLD - IN OFFICE |